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1434 福懋資料日期: 06/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
36.05 35.55 +0.5 +1.41% 1.41% 35.8 36.3 35.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4,6481.68 億 3,289 1.4 張/筆 36.08 元 1.06 11.9 2.4
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)
5,0041.77 億 2,842 1.8 張/筆 35.36 元 +0.85 (+2.45%)

連漲連跌: 連3漲  ( +1.85元 / +5.41%)        
財報評分: 最新45分 / 平均44分        上市指數: 11320.16 (192.23 / +1.73%)

 * 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。

1434 福懋 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15.032.0432.374.0124.052.6937.83.8633.353.4233.923.6540.223.71
公平價值衡量列入損益之金融資產–流動0.00600.00100.00605.560.572.560.264.790.526.330.58
公平價值衡量列入其他綜合損益之金融資產–流動11.581.5714.471.7933.63.7636.373.7238.98436.743.9543.394.01
短期投資合計11.581.5714.471.7933.613.7641.934.2941.544.2641.544.4749.724.59
應收票據0.520.070.270.030.860.11.260.130.930.11.170.131.260.12
應收票據–關係人0.0430.010.0640.010.03700.0720.010.0570.010.04400.0550.01
應收帳款38.535.2431.153.8646.045.1548.214.9348.124.9441.14.4246.124.26
應收帳款–關係人3.880.532.230.2819.792.2216.051.6414.491.4912.281.3213.021.2
合約資產000012.921.4510.951.129.070.937.890.857.110.66
其他應收款4.260.583.660.453.660.4122.422.293.420.353.270.3540.37
所有應收款項合計47.246.4237.384.6383.39.3398.9710.176.097.8165.757.0771.566.61
存貨75.3410.280.841085.259.5483.198.586.678.8987.19.3681.927.57
預付款項–流動資產6.010.826.840.856.880.776.760.695.810.64.570.495.110.47
其他流動資產2.730.373.240.43.770.423.950.44.090.424.840.524.240.39
流動資產合計157.921.5175.121.7236.926.5272.627.9247.625.4237.725.6252.823.3
公平價值衡量列入其他綜合損益之金融資產–非流動33846404.550.1420.847.1469.748489.550.2465.150605.555.9
非流動金融資產及債券投資合計33846404.550.1420.847.1469.748489.550.2465.150605.555.9
長期股權投資93.1312.781.5810.133.613.7633.363.4132.493.3332.173.4631.732.93
不動產投資合計5.370.735.440.67----------
長期投資合計98.513.487.0210.833.613.7633.363.4132.493.3332.173.4631.732.93
基金及投資合計436.559.3491.560.9454.450.950351.452253.6497.353.5637.258.8
不動產、廠房及設備126.517.212715.718520.7186.619.1188.219.3187.720.2184.417
使用權資產11.091.5110.911.3511.221.2611.041.1311.51.18--00
固定資產合計137.618.7137.917.1196.222197.720.2199.720.5187.720.2184.417
遞延所得稅資產1.230.171.380.170.960.110.950.10.920.090.940.11.380.13
其他資產合計2.230.31.720.214.810.544.220.434.230.436.610.717.030.65
資產總額735.5100807.6100893.2100978.5100974.4100930.31001,083100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款40.855.5537.534.6538.054.2639.994.0939.684.0736.393.9135.923.32
應付短期票券00--30.340010.10000
公平價值衡量列入損益之金融負債–流動000.00100.00400.0050000.00800.0020
短期借款合計40.855.5537.534.6541.064.639.994.0940.684.1736.393.9135.923.32
應付票據1.960.272.210.271.690.192.230.232.570.262.520.271.810.17
應付票據–關係人0.480.060.490.061.950.221.390.142.020.213.360.363.610.33
應付帳款11.611.5812.091.518.562.0814.11.4414.61.513.131.4113.671.26
應付帳款–關係人10.351.4111.611.4411.361.2713.41.3710.641.099.961.0710.540.97
其他應付款項9.851.3413.761.719.282.1659.266.0615.791.6219.492.118.41.7
所有應付款項合計34.254.6640.164.9752.835.9290.379.2445.624.6848.465.2148.024.44
遞延所得稅負債–流動3.90.533.980.494.470.55.40.554.890.53.920.423.520.32
租賃負債–流動1.40.191.30.161.340.151.260.131.310.13--00
其他流動負債2.040.281.850.232.470.282.590.263.120.323.150.342.130.2
流動負債合計82.4411.284.8310.5102.211.4139.614.395.629.8191.919.8889.598.27
長期借款64.68.7864.6879.938.9580.248.280.238.2380.228.6289.98.3
長期負債合計64.68.7864.6879.938.9580.248.280.238.2380.228.6289.98.3
遞延所得稅負債3.860.523.740.463.040.343.070.312.990.312.920.312.530.23
租賃負債–非流動7.3317.20.897.380.837.220.747.580.78--00
其他負債合計4.860.665.020.625.740.645.760.595.850.65.520.597.720.71
負債總額163.122.2165.420.5198.322.2235.924.1192.319.7180.619.4189.717.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本168.522.9168.520.9168.518.9168.517.2168.517.3168.518.1168.515.6
股本合計168.522.9168.520.9168.518.9168.517.2168.517.3168.518.1168.515.6
資本公積–庫藏股票交易0.310.040.310.040.310.030.260.030.250.030.250.030.250.02
資本公積–股權淨值變動12.491.712.491.5512.371.3812.371.2612.371.2712.371.332.50.23
資本公積–處分資產增益0.01600.01600.01600.01600.01600.01609.830.91
資本公積–受贈資產0.0200.0200.0200.0200.0200.0200.020
資本公積–其他0.0560.010.0560.010.03300.03300.03300.03300.0150
資本公積合計12.91.7512.91.612.751.4312.71.312.691.312.691.3612.621.17
法定盈餘公積80.4110.980.419.9680.41980.418.2275.687.7775.688.1375.686.99
特別盈餘公積22.153.0122.152.7422.152.4822.152.2622.152.2722.152.3822.152.05
未分配盈餘(或待彌補虧損)111.915.2108.413.489.8710.183.918.58101.710.497.4310.594.278.71
保留盈餘合計214.529.2210.926.1192.421.5186.519.1199.520.5195.321192.117.7
國外營運機構財務報表換算之兌換差額-11.86-1.61---6.61-0.74-5.95-0.61-6.29-0.65-7.45-0.8-8.87-0.82
金融商品之未實現損益188.725.7--26930.1322.933345.135.4320.434.4467.343.2
股東權益其他調整項目合計176.824250.131262.429.4316.932.4338.834.8312.933.6458.442.3
庫藏股票-0.19-0.03-0.19-0.02-0.19-0.02-0.19-0.02-0.2-0.02-0.2-0.02-0.2-0.02
母公司股東權益572.577.8642.279.5635.871.2684.469.9719.373.8689.174.1831.476.8
非控制權益000.0470.0159.086.6158.195.9562.866.4560.556.5161.685.7
股東權益總額572.577.8642.279.5694.977.8742.675.9782.280.3749.780.6893.182.5
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.22-0.22-0.22-0.22-0.22-0.22-0.22-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)34.02-38.17-37.79-40.68-42.75-40.96-49.42-
財務報告書–公開資訊觀測站


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