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1558 伸興資料日期: 05/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
175 172.5 +2.5 +1.45% 1.45% 174 175 172.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2724,718 萬 224 1.2 張/筆 173.2 元 2.13 12.72 0.55
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)
2173,751 萬 264 0.8 張/筆 173.2 元 -1 (-0.58%)

連漲連跌: 連3跌→漲  ( +2.5元 / +1.45%)        
財報評分: 最新60分 / 平均63分        上市指數: 17285 (290.64 / +1.71%)

 * 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2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金27.2834.227.3635.221.9731.422.5435.724.2837.718.9828.919.8330
公平價值衡量列入損益之金融資產–流動1.141.430.0170.020.0430.06--00004.56.82
以攤銷後成本衡量之金融資產–流動--0.420.551.321.890.350.55--0.470.720.30.45
短期投資合計1.141.430.440.571.361.950.350.55000.470.724.87.27
應收帳款12.1515.216.1420.813.419.19.6915.410.0315.617.4526.611.6917.7
其他應收款0.150.190.190.240.190.280.170.270.170.260.140.210.230.35
所有應收款項合計12.315.416.332113.5919.49.8615.610.215.817.5926.811.9218.1
存貨13.1116.48.9211.58.3411.969.515.748.914.997.616.6410.1
預付款項–流動資產0.620.780.280.360.350.50.240.370.931.450.440.680.30.45
其他流動資產2.012.511.281.651.41.991.292.050.961.491.091.660.91.37
流動資產合計56.4770.854.6170.34767.140.2763.842.1165.443.5666.444.3867.2
公平價值衡量列入其他綜合損益之金融資產–非流動000000000.150.230.320.490.320.49
非流動金融資產及債券投資合計000000000.150.230.320.490.320.49
長期股權投資0.580.730.570.740.560.80.811.290.821.270.540.820.570.87
不動產投資合計000.660.860.670.950.671.060.671.050.681.030.681.03
長期投資合計0.580.731.241.591.231.751.482.351.492.311.221.861.251.9
基金及投資合計0.580.731.241.591.231.751.482.351.642.541.542.341.572.38
不動產、廠房及設備18.6123.317.7222.817.7825.417.662816.9726.316.7825.616.1524.5
使用權資產2.372.971.792.311.832.621.862.951.912.961.993.032.013.05
固定資產合計20.9826.319.5125.119.612819.5230.918.8829.318.7728.618.1627.5
無形資產合計0.410.510.40.520.430.620.450.710.390.60.350.530.380.58
遞延所得稅資產1.111.391.031.330.941.350.891.420.841.30.731.110.681.03
其他資產合計0.270.340.911.170.811.160.480.760.570.880.6610.821.25
資產總額79.8210077.710070.0310063.0910064.4210065.5910066.01100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款5.426.797.229.291.52.1411.582.94.52.63.960.550.83
應付短期票券0.350.440.650.84----000000
短期借款合計5.777.237.8710.11.52.1411.582.94.52.63.960.550.83
應付票據0.230.290.280.360.20.280.0630.10.0890.140.120.180.10.16
應付帳款10.4713.19.5312.38.5312.25.638.935.498.537.4311.35.648.54
合約負債0.831.040.50.650.630.90.150.230.140.210.220.340.310.48
其他應付款項3.44.262.833.648.0611.51.93.012.463.812.223.398.8413.4
所有應付款項合計14.9318.713.1316.917.4224.97.7412.38.1812.79.9915.214.922.6
遞延所得稅負債–流動1.471.851.141.471.261.81.452.31.221.891.251.911.291.95
其他流動負債1.031.290.871.120.690.990.691.090.661.020.350.530.480.72
流動負債合計23.2129.123.0129.620.8729.810.8917.312.9520.114.1921.617.2226.1
長期借款3.043.813.234.150.630.90.71.110.81.241.21.831.21.82
長期負債合計3.043.813.234.150.630.90.71.110.81.241.21.831.21.82
遞延所得稅負債2.553.22.523.242.313.292.173.442.183.382.363.62.323.51
其他負債合計0.470.590.370.480.390.560.420.670.450.690.480.730.50.76
負債總額29.2736.729.1337.524.234.614.1822.516.3825.418.2327.821.2432.2
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.057.586.057.796.058.646.059.596.059.46.059.236.059.17
股本合計6.057.586.057.796.058.646.059.596.059.46.059.236.059.17
資本公積合計13.9317.513.9317.913.8519.813.852213.8521.513.8521.113.8521
法定盈餘公積7.319.157.319.47.3110.47.3111.67.3111.37.3111.17.3111.1
特別盈餘公積2.112.652.112.722.113.021.632.591.632.531.632.491.632.47
未分配盈餘(或待彌補虧損)23.3829.321.2627.418.1125.922.073520.8932.419.7530.117.0425.8
保留盈餘合計32.841.130.6839.527.5339.331.0149.129.8346.328.6943.725.9839.4
國外營運機構財務報表換算之兌換差額-2.95-3.7-2.76-3.55-2.56-3.65-2.44-3.86-2.16-3.36-1.74-2.65-1.56-2.37
金融商品之未實現損益000000000.0480.080.10.160.10.16
股東權益其他調整項目合計-2.95-3.7-2.76-3.55-2.56-3.65-2.44-3.86-2.11-3.28-1.63-2.49-1.46-2.21
母公司股東權益49.8362.447.961.744.8864.148.4876.847.6273.946.9671.644.4367.3
非控制權益0.720.90.670.860.941.350.440.70.420.650.40.610.350.53
股東權益總額50.5463.348.5762.545.8265.448.9277.548.0474.647.3672.244.7767.8
待註銷股本股數(萬張)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)82.31-79.13-74.14-80.08-78.66-77.58-73.39-
財務報告書–公開資訊觀測站


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