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1604 聲寶權證標的資料日期: 10/19
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.95 29.85 +0.1 +0.34% 0.67% 29.75 29.95 29.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
5711,706 萬 471 1.2 張/筆 29.87 元 1.35 5.86 0.02
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)
6451,920 萬 504 1.3 張/筆 29.79 元 +0.15 (+0.51%)

連漲連跌: 連2漲  ( +0.25元 / +0.84%)        
財報評分: 最新57分 / 平均38分        上市指數: 16900.67 (195.21 / +1.17%)

 * 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2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金7.925.927.936.268.346.6113.4810.811.879.3810.58.5711.659.39
公平價值衡量列入損益之金融資產–流動000.20.160000000000
以攤銷後成本衡量之金融資產–流動1.310.982.82.213.222.552.11.690.690.552.512.052.492.01
短期投資合計1.310.9832.373.222.552.11.690.690.552.512.052.492.01
應收票據0.890.660.870.691.130.90.70.560.790.620.70.571.080.87
應收票據–關係人0000000.0010000000
應收帳款8.396.274.833.814.543.65.034.047.315.783.733.055.034.05
應收帳款–關係人0.160.120.0410.030.0520.040.0270.020.00500.010.010.010.01
其他應收款0.190.140.130.110.130.110.390.310.440.350.120.10.140.12
其他應收款–關係人000.0010000.00100.70.550000
所有應收款項合計9.637.195.884.645.864.656.154.939.247.34.563.726.265.05
存貨1813.415.6312.313.811111.579.2912.69.9513.7611.212.9610.4
遞延所得稅資產–流動000.00500.00500.110.090.00500.00500.0050
其他流動資產2.942.192.972.344.243.362.572.072.772.193.813.112.892.33
流動資產合計39.829.735.4227.935.4828.135.9928.937.1829.435.1528.736.2629.2
公平價值衡量列入其他綜合損益之金融資產–非流動4.393.283.592.834.253.374.043.254.553.593.943.215.214.2
以攤銷後成本衡量之金融資產–非流動0.270.20.270.210.270.210.270.220.270.210.270.220.270.22
非流動金融資產及債券投資合計4.663.483.863.044.523.584.313.464.823.84.213.435.484.42
長期股權投資29.452229.122328.4322.526.2921.124.9919.725.5120.825.8420.8
不動產投資合計3.572.663.582.833.62.853.032.433.042.43.062.493.072.48
長期投資合計33.0224.732.7125.832.0325.429.3223.528.0322.128.5723.328.9123.3
基金及投資合計37.6828.136.5628.836.552933.632732.852632.7826.734.427.7
不動產、廠房及設備50.1837.549.5339.148.8338.748.7839.250.654049.1440.147.7438.5
使用權資產2.852.132.291.82.51.992.552.052.521.992.441.992.582.08
固定資產合計53.0339.651.8140.951.3440.751.3241.253.184251.5842.150.3140.6
無形資產合計0.680.510.650.510.680.540.770.620.730.580.760.620.840.68
遞延所得稅資產2.111.581.821.431.611.272.031.631.871.471.51.221.451.17
其他資產合計0.60.450.490.390.490.390.830.670.780.620.810.660.810.65
資產總額133.9100126.8100126.1100124.6100126.6100122.6100124.1100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.750000003.42.691.251.020.60.48
應付短期票券00000000000.60.494.93.95
短期借款合計10.750000003.42.691.851.515.54.43
應付票據2.361.761.781.41.91.512.441.962.772.192.612.132.131.72
應付票據–關係人000000000.0140.010.0160.010.0080.01
應付帳款6.765.055.94.666.565.24.83.854.553.595.434.434.964
應付帳款–關係人0.0950.070.0710.060.0270.020.0220.020.0230.02000.0010
其他應付款項4.443.313.72.925.294.1954.0110.458.253.62.934.453.59
其他應付款項–關係人000.0020000.0040000000
所有應付款項合計13.6510.211.469.0413.7710.912.279.8517.814.111.659.5111.559.31
遞延所得稅負債–流動1.711.281.551.220.980.781.261.010.950.750.430.350.160.13
負債準備–流動0.860.640.790.620.730.580.830.670.810.640.720.590.70.56
租賃負債–流動1.040.770.950.751.110.881.190.960.60.480.550.450.580.47
其他流動負債4.573.413.823.013.52.777.746.2114.3911.412.4410.29.347.53
流動負債合計22.831718.5614.620.0915.923.2918.737.953027.6522.627.8322.4
長期借款96.7297.197.137.25.787.86.169.98.0810.58.46
長期負債合計96.7297.197.137.25.787.86.169.98.0810.58.46
負債準備合計1.070.81.070.841.060.841.060.851.060.841.060.871.060.86
各項營業及負債準備合計1.070.81.070.841.060.841.060.851.060.841.060.871.060.86
遞延所得稅負債8.756.538.756.98.756.938.757.029.667.639.667.889.667.79
租賃負債–非流動2.071.541.681.321.821.441.881.511.961.551.931.572.021.63
其他負債合計4.263.184.493.544.483.554.483.594.693.74.994.075.14.11
負債總額47.9735.843.5434.445.2135.846.6537.463.1249.955.184556.1845.3
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本38.7228.938.7230.538.7230.738.7231.138.7230.638.7231.638.7231.2
股本合計38.7228.938.7230.538.7230.738.7231.138.7230.638.7231.638.7231.2
資本公積合計1.91.421.91.51.721.361.721.381.561.231.551.271.511.22
法定盈餘公積4.853.624.853.834.853.854.853.894.853.834.113.364.113.31
特別盈餘公積15.9311.915.9312.615.9312.615.9312.816.8913.316.8913.816.8913.6
未分配盈餘(或待彌補虧損)28.6421.426.4720.923.7918.922.8218.37.876.2212.6110.311.419.2
保留盈餘合計49.4236.947.2537.344.5735.343.63529.6123.433.6127.432.4126.1
股東權益其他調整項目合計-2.01-1.5-2.47-1.95-1.43-1.13-3.4-2.73-3.58-2.83-3.68-3-1.7-1.37
庫藏股票-5.62-4.2-5.62-4.44-5.93-4.7-5.93-4.76-5.93-4.68-5.93-4.84-6.09-4.91
母公司股東權益82.461.579.7862.977.6561.674.716060.3847.764.2852.464.8552.3
非控制權益3.532.633.432.73.292.613.212.583.092.443.122.543.032.44
股東權益總額85.9364.283.2165.680.9464.277.9262.663.4750.167.395567.8854.7
待註銷股本股數(萬張)0-----0-0-----
母&子公司持有之母公司庫藏股(萬張)1.53-1.53-1.72-1.72-1.72-1.72-1.82-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)22.16-21.45-20.99-20.19-16.32-17.37-17.58-
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