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1308 亞聚資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
19.25 19.25 0 0% 1.3% 19.3 19.45 19.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,0942,109 萬 531 2.1 張/筆 19.28 元 1.09 13.01 0.09
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
1,4622,828 萬 690 2.1 張/筆 19.34 元 +0.15 (+0.79%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新49分 / 平均52分        上市指數: 11909.16 (104.02 / +0.88%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

1308 亞聚 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金10.346.559.395.5510.376.117.794.698.765.2711.347.277.134.78
公平價值衡量列入損益之金融資產–流動12.878.1526.4615.624.5914.527.1616.429.2217.616.1310.310.517.05
公平價值衡量列入其他綜合損益之金融資產–流動0.520.330.730.430.680.40.710.430.740.450.680.430.880.59
以攤銷後成本衡量之金融資產–流動21.27------00----
短期投資合計15.49.7527.216.125.2714.927.8716.829.961816.810.811.387.64
應收票據00000.00500.0140.010.00600.00500.0130.01
應收帳款4.763.025.923.55.583.295.673.427.084.267.134.574.723.17
應收帳款–關係人1.340.851.570.931.741.021.410.851.50.91.661.071.681.13
其他應收款0.0340.020.0120.010.0090.010.0120.010.0410.020.0150.010.0030
其他應收款–關係人0.0150.010.040.020.0190.010.990.60.0180.010.0250.020.0190.01
所有應收款項合計6.153.897.544.457.364.348.094.888.645.28.845.676.434.31
存貨5.033.183.872.285.052.986.023.636.493.917.7959.946.67
預付款項–流動資產1.480.941.420.841.360.81.310.791.290.781.290.831.460.98
其他流動資產0.00100.00100.00100.00100.00100.00100.0010
流動資產合計38.424.349.429.249.429.151.0830.855.1633.246.0729.536.3524.4
公平價值衡量列入其他綜合損益之金融資產–非流動18.2211.523.5813.922.9513.522.5413.623.5714.223.1114.825.9517.4
非流動金融資產及債券投資合計18.2211.523.5813.922.9513.522.5413.623.5714.223.1114.825.9517.4
長期股權投資62.1739.456.8333.657.73452.4531.646.9928.345.9829.545.8330.7
不動產投資合計5.353.395.373.175.423.195.443.285.463.295.143.295.153.45
長期投資合計67.5142.762.236.863.1237.257.934.952.4531.651.1132.850.9834.2
基金及投資合計85.7454.385.7750.786.0650.780.4448.576.0345.874.2247.676.9251.6
不動產、廠房及設備32.520.632.7719.433.4119.733.9120.434.4220.735.0322.535.0123.5
使用權資產0.0070--0.00100.00200.0030--00
固定資產合計32.520.632.7719.433.4119.733.9120.434.4220.735.0322.535.0123.5
無形資產合計------0.0010------
遞延所得稅資產0.970.620.920.550.720.420.50.30.510.310.620.40.770.52
其他資產合計0.340.220.360.210.0390.020.0390.020.0410.020.040.030.0220.01
資產總額158100169.2100169.6100166100166.2100156100149.1100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款13.58.55116.513.57.96137.83137.8213.58.6653.35
應付短期票券42.536.53.8474.137.54.527.54.5163.8574.69
公平價值衡量列入損益之金融負債–流動000000000.0440.030.0210.0100
短期借款合計17.511.117.510.320.512.120.512.420.5412.419.5212.5128.05
應付帳款0.760.481.350.82.721.62.141.292.631.582.581.662.711.82
應付帳款–關係人0.260.160.520.310.330.190.330.20.660.40.830.530.910.61
其他應付款項1.150.721.831.081.911.122.561.541.30.781.390.891.280.86
其他應付款項–關係人1.280.811.670.980.780.461.991.20.940.571.290.831.370.92
所有應付款項合計3.452.185.373.175.733.387.024.235.543.336.13.916.284.22
遞延所得稅負債–流動1.81.141.460.860.880.520.610.370.30.180.10.070.0370.03
租賃負債–流動0.0590.040.0550.030.0560.030.0570.030.0580.030000
其他流動負債0.240.150.310.180.410.240.210.130.420.260.320.20.230.15
流動負債合計23.0514.624.714.627.5716.328.417.126.8516.226.0416.718.5512.4
長期借款34.521.839.523.339.523.336.52237.522.63119.92919.5
長期負債合計34.521.839.523.339.523.336.52237.522.63119.92919.5
遞延所得稅負債0.510.320.530.310.540.320.560.340.640.390.540.350.590.39
租賃負債–非流動0.230.150.250.140.260.150.270.160.290.170000
其他負債合計1.911.211.961.162.041.22.051.232.141.292.361.512.331.56
負債總額60.238.166.9339.669.9141.267.7840.867.4340.659.9338.450.4633.8
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本55.4435.155.4432.855.4432.755.4433.455.4433.455.4435.555.4437.2
股本合計55.4435.155.4432.855.4432.755.4433.455.4433.455.4435.555.4437.2
資本公積合計0.290.180.240.140.210.130.210.130.20.120.20.130.20.14
法定盈餘公積17.1310.817.1310.117.1310.117.1310.316.8410.116.8410.816.8411.3
特別盈餘公積5.653.585.653.345.653.335.653.415.653.45.653.625.653.79
未分配盈餘(或待彌補虧損)26.5316.825.0714.822.313.120.2412.219.861218.5111.918.2912.3
保留盈餘合計49.3231.247.8628.345.0926.643.0325.942.3625.541.0126.340.7927.4
其他調整項目-------0.49-0.3------
股東權益其他調整項目合計-7.29-4.61-1.24-0.73-1.01-0.6-0.49-0.30.740.44-0.6-0.392.191.47
母公司股東權益97.7661.9102.360.499.7358.898.1859.298.7359.496.0461.698.6266.2
股東權益總額97.7661.9102.360.499.7358.898.1859.298.7359.496.0461.698.6266.2
待註銷股本股數(萬張)--0-0-0---0-0-
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)17.63-18.45-17.99-17.71-17.81-17.32-17.79-
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