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1611 中電資料日期: 05/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
13.8 13.05 +0.75 +5.75% 4.6% 14.35 14.35 13.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7,0369,832 萬 2,259 3.1 張/筆 13.97 元 1.03 6.24 0.07
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)
7841,033 萬 306 2.6 張/筆 13.18 元 -0.15 (-1.14%)

連漲連跌: 首日上漲  ( +0.75元 / +5.75%)        
財報評分: 最新64分 / 平均46分        上市指數: 10942.16 (-2.03 / -0.02%)

 * 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。

1611 中電 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5.798.626.6810.610.1415.69.9715.310.6519.44.267.73.516.19
公平價值衡量列入損益之金融資產–流動7.3110.92.744.362.163.332.123.271.823.322.13.792.163.8
公平價值衡量列入其他綜合損益之金融資產–流動0.0890.130.10.170.0970.150.120.190.170.310.140.260.410.72
以攤銷後成本衡量之金融資產–流動8.3712.56.6510.61.562.390.440.670.460.857.6913.97.6413.5
短期投資合計15.7723.59.515.13.825.872.684.132.454.479.931810.2118
應收票據1.822.711.622.581.922.952.193.361.833.352.053.722.043.6
應收票據–關係人0.0160.02000000000000
應收帳款2.33.422.443.893.625.564.967.635.249.585.449.845.229.2
應收帳款–關係人0.0040.01000.0040.010.0110.020.0080.010.00200.0010
其他應收款--0.0340.050.0240.040.0870.13--0.170.310.140.25
所有應收款項合計4.146.164.16.515.568.567.2511.17.0812.97.6613.97.413
存貨5.137.635.889.346.29.546.249.66.7212.36.5311.85.139.04
預付款項–流動資產--0.0220.040.160.250.0770.12--0.090.160.0350.06
遞延所得稅資產–流動--0.0180.030.0210.030.020.03--0.0060.0100
待出售非流動資產0.180.270.180.29000000002.885.07
其他流動資產0.290.430.110.180.220.330.0970.150.190.350.0920.170.120.22
流動資產合計31.346.626.4942.126.1240.226.3440.527.0949.528.5751.729.2851.6
公平價值衡量列入其他綜合損益之金融資產–非流動1.311.952.053.261.842.821.712.631.93.472.053.72.34.06
非流動金融資產及債券投資合計1.311.952.053.261.842.821.712.631.93.472.053.72.34.06
長期股權投資0.390.580.40.630.851.313.134.813.225.893.25.793.466.1
不動產投資合計22.1132.918.1528.920.5731.66.129.46.1311.26.1211.16.1310.8
長期投資合計22.533.518.5529.521.42339.2414.29.3517.19.3216.99.5916.9
基金及投資合計23.8135.420.632.823.2635.810.9516.811.2520.611.3620.611.8921
不動產、廠房及設備8.6812.912.6820.212.6419.412.7619.612.8423.412.9123.413.0623
使用權資產1.11.630.831.320.580.90.640.980.881.60000
固定資產合計9.7714.513.5221.513.2220.313.420.613.712512.9123.413.0623
無形資產合計----00------00
遞延所得稅資產1.612.41.612.561.622.491.722.641.693.081.683.051.72.99
其他資產合計0.71.030.681.080.791.2112.6319.41.011.840.751.350.81.41
資產總額67.1910062.910065.0110065.0410054.7510055.2710056.73100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.018.946.019.5612.118.612.118.61.62.921.62.91.11.94
短期借款合計6.018.946.019.5612.118.612.118.61.62.921.62.91.11.94
應付帳款2.914.333.375.353.014.632.944.522.734.983.786.842.624.61
應付帳款–關係人0.0260.040.0290.050.0290.050.0370.060.0310.060.0450.080.0760.13
合約負債0.60.890.711.130.721.110.210.320.230.410.130.240.210.37
其他應付款項1.532.281.842.931.392.142.233.421.442.631.933.52.063.64
所有應付款項合計5.067.545.959.465.157.925.418.324.438.085.8910.74.968.75
遞延所得稅負債–流動0.0070.010.0070.0100000.230.410.470.860.470.82
租賃負債–流動0.380.570.320.50.220.340.230.350.290.520000
其他流動負債0.0160.020.0260.040.0140.020.0120.020.0160.030.0220.043.576.3
流動負債合計11.4817.112.3119.617.4926.917.7527.36.55127.9814.410.117.8
長期負債合計--000000--0000
負債準備合計--000000--0000
各項營業及負債準備合計--000000--0000
遞延所得稅負債1.311.941.32.0723.0723.081.973.61.983.571.953.44
租賃負債–非流動0.721.080.520.830.350.540.410.640.61.090000
其他負債合計5.588.310.0810.130.130.20.0790.120.0790.150.0790.140.250.44
負債總額19.0928.414.2122.619.9730.720.2531.19.216.810.0418.212.321.7
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本35.8653.435.865739.8461.339.8461.339.8472.839.8472.139.8470.2
股本合計35.8653.435.865739.8461.339.8461.339.8472.839.8472.139.8470.2
資本公積合計0.0580.090.0580.090.0580.090.0580.090.0330.060.0290.050.010.02
法定盈餘公積0.510.760.510.820.510.790.510.790.450.810.450.810.450.79
特別盈餘公積3.114.633.114.954.186.434.186.434.187.634.187.564.187.37
未分配盈餘(或待彌補虧損)9.8614.79.6915.41.472.261.732.662.344.281.923.470.390.69
保留盈餘合計13.4920.113.3221.26.169.486.429.886.9712.76.5411.85.028.84
國外營運機構財務報表換算之兌換差額-0.015-0.02-----0.41-0.64-0.41-0.75----
金融商品之未實現損益-1.29-1.92-----1.12-1.72-0.88-1.61----
股東權益其他調整項目合計-1.3-1.94-0.55-0.87-1.03-1.59-1.53-2.36-1.29-2.35-1.18-2.13-0.43-0.76
庫藏股票00000000-0.007-0.01-0.007-0.01-0.007-0.01
母公司股東權益48.171.648.6977.445.0369.344.7968.945.5583.245.2381.844.4378.3
股東權益總額48.171.648.6977.445.0369.344.7968.945.5583.245.2381.844.4378.3
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)0-0-0-0-0.01-0.01-0.01-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)13.41-13.58-11.3-11.24-11.44-11.36-11.15-
財務報告書–公開資訊觀測站


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