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1558 伸興資料日期: 02/27
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
128.5 -0.5 -0.39% 129 129 129.5 128.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1001,287 萬 91 1.1 張/筆 129 元 10.92 1.66
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)
57737.9 萬 57 1 張/筆 129.2 元 0 (0%)

連漲連跌: 首日下跌  ( -0.5元 / -0.39%)        
財報評分: 最新68分 / 平均63分        上市指數: 11292.17 (-141.45 / -1.24%)

 * 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。

1558 伸興 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金18.9828.919.833027.5940.930.2344.424.6334.826.3237.131.0847
公平價值衡量列入損益之金融資產–流動--4.56.82--0.0060.01--0.0970.14--
以攤銷後成本衡量之金融資產–流動0.470.720.30.450.570.85--0.350.50.420.60.30.45
短期投資合計0.470.724.87.270.570.850.0060.010.350.50.520.730.30.45
應收帳款17.4526.611.6917.78.071210.4515.319.9828.215.9922.69.2714
其他應收款0.140.210.230.350.20.30.230.341.091.551.011.420.360.55
所有應收款項合計17.5926.811.9218.18.2812.310.6815.721.0729.817249.6314.6
存貨4.997.616.6410.18.79136.149.015.117.227.78116.6410.1
預付款項–流動資產0.440.680.30.450.681.010.741.080.330.460.250.350.310.47
其他流動資產1.091.660.91.371.091.610.951.40.380.540.360.510.721.1
流動資產合計43.5666.444.3867.246.9969.748.7471.651.8873.352.2373.648.6873.7
公平價值衡量列入其他綜合損益之金融資產–非流動0.320.490.320.490.320.480.320.470.320.450.320.450.320.49
以攤銷後成本衡量之金融資產–非流動------0.0020------
非流動金融資產及債券投資合計0.320.490.320.490.320.480.320.470.320.450.320.450.320.49
長期股權投資0.540.820.570.870.580.870.530.780.520.730.530.750.550.83
不動產投資合計0.681.030.681.030.681.010.691.010.690.970.690.980.71.05
長期投資合計1.221.861.251.91.271.881.221.791.211.711.221.721.241.88
基金及投資合計1.542.341.572.381.592.351.542.271.532.161.542.171.562.36
不動產、廠房及設備16.7825.616.1524.514.7821.914.312113.8319.513.6919.312.6319.1
使用權資產1.993.032.013.052.023--000000
固定資產合計18.7728.618.1627.516.824.914.312113.8319.513.6919.312.6319.1
無形資產合計0.350.530.380.580.340.510.350.510.350.490.390.540.40.61
遞延所得稅資產0.731.110.681.030.691.020.761.110.771.090.640.90.781.19
其他資產合計0.6610.821.251.011.52.423.552.463.482.423.422.023.06
資產總額65.5910066.0110067.4310068.1210070.8110070.9110066.08100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.63.960.550.832.874.252.23.233.44.83.374.755.588.45
應付短期票券00000011.473.34.662.53.532.53.78
短期借款合計2.63.960.550.832.874.253.24.76.79.465.878.278.0912.2
應付票據0.120.180.10.160.0640.10.0790.120.10.140.0930.130.110.17
應付帳款7.4311.35.648.546.219.226.799.979.1312.99.0512.87.3111.1
合約負債0.220.340.310.480.250.370.220.320.140.20.190.270.150.22
其他應付款項2.223.398.8413.42.223.293.134.62.253.187.5410.61.922.91
所有應付款項合計9.9915.214.922.68.741310.221511.6216.416.8723.89.4914.4
遞延所得稅負債–流動1.251.911.291.951.832.721.692.481.512.141.011.431.141.72
其他流動負債0.350.530.480.720.620.920.610.90.0620.090.0730.10.0460.07
流動負債合計14.1921.617.2226.114.0620.915.7223.119.928.123.8233.618.7628.4
長期借款1.21.831.21.821.11.631.21.761.62.261.62.261.62.42
長期負債合計1.21.831.21.821.11.631.21.761.62.261.62.261.62.42
遞延所得稅負債2.363.62.323.512.243.332.253.312.193.092.042.881.752.65
其他負債合計0.480.730.50.760.510.750.470.690.320.460.350.490.370.56
負債總額18.2327.821.2432.217.9126.619.6528.824.0133.927.8139.222.4834
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.059.236.059.176.058.986.058.896.068.556.068.546.069.16
股本合計6.059.236.059.176.058.986.058.896.068.556.068.546.069.16
資本公積合計13.8521.113.852113.8520.513.8520.313.8719.613.8719.613.8721
法定盈餘公積7.3111.17.3111.17.3110.87.3110.77.3110.37.3110.37.3111.1
特別盈餘公積1.632.491.632.471.772.621.772.61.772.51.772.490.450.69
未分配盈餘(或待彌補虧損)19.7530.117.0425.821.4931.920.6730.419.2227.115.1921.417.4326.4
保留盈餘合計28.6943.725.9839.430.5645.329.7543.728.34024.2634.225.1938.1
國外營運機構財務報表換算之兌換差額-1.74-2.65-1.56-2.37-1.53-2.27-1.73-2.55-1.93-2.72-1.49-2.1-2-3.02
金融商品之未實現損益0.10.160.10.160.10.150.10.150.10.150.10.150.10.16
股東權益其他調整項目合計-1.63-2.49-1.46-2.21-1.43-2.12-1.63-2.39-1.82-2.57-1.39-1.95-1.89-2.86
庫藏股票00000000-0.022-0.03-0.022-0.03-0.022-0.03
母公司股東權益46.9671.644.4367.349.0472.748.0270.546.3865.542.7860.343.265.4
非控制權益0.40.610.350.530.470.70.450.650.420.590.320.450.410.61
股東權益總額47.3672.244.7767.849.5173.448.4771.246.866.143.160.843.6166
待註銷股本股數(萬張)------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)77.58-73.39-81.01-79.33-76.62-70.67-71.36-
財務報告書–公開資訊觀測站


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