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1604 聲寶資料日期: 05/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
19.65 +0.05 +0.26% 19.6 19.6 19.75 19.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5751,127 萬 269 2.1 張/筆 19.61 元 9.63 1.13
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)
392766.3 萬 147 2.7 張/筆 19.55 元 +0.05 (+0.26%)

連漲連跌: 連3漲  ( +0.15元 / +0.77%)        
財報評分: 最新49分 / 平均37分        上市指數: 10997.21 (126.03 / +1.16%)

 * 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。

1604 聲寶 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10.58.5711.659.3912.8210.416.2212.816.1712.716.1113.116.4313.9
公平價值衡量列入損益之金融資產–流動0000000.10.080.120.090000
以攤銷後成本衡量之金融資產–流動2.512.052.492.014.043.281.240.9800000.0610.05
短期投資合計2.512.052.492.014.043.281.341.060.120.09000.0610.05
應收票據0.70.571.080.870.690.560.980.770.860.671.631.331.020.86
應收票據–關係人00000.001000000000
應收帳款3.733.055.034.055.34.315.734.534.163.264.483.655.014.23
應收帳款–關係人0.010.010.010.010.00100.0010000.00200.0210.02
其他應收款0.120.10.140.120.280.230.160.130.140.110.180.150.20.16
其他應收款–關係人00000.00101.671.32000000
所有應收款項合計4.563.726.265.056.285.18.546.755.164.046.295.136.255.28
存貨13.7611.212.9610.410.198.2816.0912.717.891417.9614.615.613.2
遞延所得稅資產–流動0.00500.00500.090.070.010.010.010.010.010.010.010.01
待出售非流動資產000000001.461.141.461.191.461.23
其他流動資產3.813.112.892.331.451.181.030.812.171.72.462.011.261.07
流動資產合計35.1528.736.2629.234.8728.343.2334.242.9833.744.2936.141.0734.7
公平價值衡量列入其他綜合損益之金融資產–非流動3.943.215.214.25.284.294.683.74.63.613.793.094.283.62
以攤銷後成本衡量之金融資產–非流動0.270.220.270.220.240.20.240.190.240.190.270.220.250.21
非流動金融資產及債券投資合計4.213.435.484.425.524.484.923.894.843.794.063.314.533.82
長期股權投資25.5120.825.8420.826.1221.226.4620.927.9321.926.5921.726.0122
不動產投資合計3.062.493.072.483.082.5--000000
長期投資合計28.5723.328.9123.329.223.726.4620.927.9321.926.5921.726.0122
基金及投資合計32.7826.734.427.734.7128.231.3824.832.7725.730.652530.5425.8
不動產、廠房及設備49.1440.147.7438.546.6337.945.1935.744.8835.244.23643.4236.7
使用權資產2.441.992.582.083.462.813.22.533.42.660000
固定資產合計51.5842.150.3140.650.140.748.3938.348.2837.944.23643.4236.7
無形資產合計0.760.620.840.680.870.70.960.760.970.760.970.790.930.78
遞延所得稅資產1.51.221.451.171.651.341.671.321.671.311.671.361.671.41
其他資產合計0.810.660.810.650.860.70.840.670.830.650.820.670.790.66
資產總額122.6100124.1100123100126.5100127.5100122.6100118.4100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.251.020.60.481.81.46002.652.084.13.340.50.42
應付短期票券0.60.494.93.950.60.490032.355.54.4800
短期借款合計1.851.515.54.432.41.95005.654.439.67.830.50.42
應付票據2.612.132.131.723.372.743.112.462.171.72.522.063.573.01
應付票據–關係人0.0160.010.0080.010.0280.020.030.020.00600.0170.010.0420.04
應付帳款5.434.434.9643.682.993.652.894.283.363.893.173.442.9
應付帳款–關係人000.00100.00100.0090.010.0160.010000
其他應付款項3.62.934.593.74.363.549.497.53.242.544.383.5813.1311.1
其他應付款項–關係人----0.130.11------00
所有應付款項合計11.659.5111.79.4311.579.4116.2912.99.77.6110.818.8220.1817
遞延所得稅負債–流動0.430.350.160.130.250.20.220.170.420.330.380.310.760.64
負債準備–流動0.720.590.550.440.60.490.60.480.720.570.550.450.640.54
租賃負債–流動0.550.450.580.470.740.60.70.550.640.50000
其他流動負債12.4410.29.047.299.827.9812.079.5414.8411.612.8110.46.495.48
流動負債合計27.6522.627.5322.225.3820.629.8823.631.9825.134.1427.828.5724.1
長期借款9.98.0810.58.4610.58.5310.758.59.57.457.956.488.87.43
長期負債合計9.98.0810.58.4610.58.5310.758.59.57.457.956.488.87.43
負債準備合計1.060.871.060.861.060.861.070.841.070.841.070.881.080.91
各項營業及負債準備合計1.060.871.060.861.060.861.070.841.070.841.070.881.080.91
遞延所得稅負債9.667.889.667.799.667.859.667.649.917.789.918.099.928.38
租賃負債–非流動1.931.572.021.632.742.232.511.992.772.170000
其他負債合計4.994.075.44.355.054.15.224.134.963.895.174.225.184.37
負債總額55.184556.1845.354.3944.259.0946.760.1947.258.2547.553.5545.2
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本38.7231.638.7231.238.7231.538.7230.638.7230.438.7231.649.942.1
待註銷股本----00-------9.2-7.77
股本合計38.7231.638.7231.238.7231.538.7230.638.7230.438.7231.640.734.4
資本公積合計1.551.271.511.221.511.231.331.051.331.041.331.081.631.37
法定盈餘公積4.113.364.113.314.113.344.113.253.452.713.452.813.452.91
特別盈餘公積16.8913.816.8913.616.8913.716.8913.419.171519.1715.619.1716.2
未分配盈餘(或待彌補虧損)12.6110.311.419.211.589.4110.318.159.427.398.416.868.637.29
保留盈餘合計33.6127.432.4126.132.5826.531.3124.832.0425.131.0325.331.2526.4
股東權益其他調整項目合計-3.68-3-1.7-1.37-1.03-0.84-0.9-0.72-1.55-1.21-3.25-2.65-2.91-2.46
庫藏股票-5.93-4.84-6.09-4.91-6.09-4.95-6.09-4.81-6.09-4.77-6.25-5.1-8.56-7.23
母公司股東權益64.2852.464.8552.365.753.464.3750.964.4550.661.5950.262.1152.5
非控制權益3.122.543.032.442.962.413.022.392.862.242.772.262.752.32
股東權益總額67.395567.8854.768.6655.867.3953.367.3152.864.3652.564.8654.8
待註銷股本股數(萬張)----0-0-----7.28-
母&子公司持有之母公司庫藏股(萬張)1.72-1.82-1.82-1.82-1.82-1.92-3.9-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)17.37-17.58-17.81-17.45-17.47-16.74-16.04-
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