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1709 和益資料日期: 11/13
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
13.15 -0.05 -0.38% 13.2 13.2 13.2 13
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
234306.8 萬 121 1.9 張/筆 13.11 元 35.54 0.94
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)
-- - - - -

連漲連跌: 無資料        
財報評分: 最新36分 / 平均41分        上市指數: 11525.6 (75.18 / +0.66%)

 * 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。

1709 和益 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3.342.922.642.32.532.142.572.282.952.562.252.022.111.96
公平價值衡量列入損益之金融資產–流動0.810.710.60.520.690.590.680.60.520.450.630.570.620.57
公平價值衡量列入其他綜合損益之金融資產–流動0.590.51------------
以攤銷後成本衡量之金融資產–流動--0.590.510.590.50.590.520.530.460.360.320.530.49
短期投資合計1.41.221.191.041.281.081.271.131.050.910.990.881.151.07
應收票據1.721.51.791.561.631.381.531.361.761.531.741.561.71.57
應收帳款9.418.227.696.6910.018.479.678.588.97.739.518.539.648.93
應收帳款–關係人0.0130.010000000.640.551.040.930.010.01
其他應收款0.630.550.620.540.630.540.740.660.640.550.980.880.660.61
所有應收款項合計11.7710.310.18.7912.2810.411.9410.611.9310.413.2711.912.0111.1
存貨32.06283530.535.6130.133.83035.3630.731.1927.929.8327.6
預付款項–流動資產0.850.740.610.530.670.570.380.341.130.980.320.290.60.55
遞延所得稅資產–流動0.0010000000000000
其他流動資產0.420.370.130.110.0630.050.270.240.220.191.41.261.271.18
流動資產合計49.8343.549.6743.252.4344.450.2244.652.6545.749.4244.346.9743.5
公平價值衡量列入損益之金融資產–非流動5.134.48------------
公平價值衡量列入其他綜合損益之金融資產–非流動--5.044.394.934.184.984.425.825.055.975.355.915.47
非流動金融資產及債券投資合計5.134.485.044.394.934.184.984.425.825.055.975.355.915.47
長期股權投資7.296.377.566.587.796.597.836.957.946.98.37.448.197.58
不動產投資合計0.130.120.130.120.130.110.120.10.120.10.120.110.120.11
長期投資合計7.426.487.696.77.936.717.947.058.0678.427.558.317.69
基金及投資合計12.551112.7411.112.8610.912.9311.513.8812.114.3912.914.2113.2
不動產、廠房及設備45.7139.945.5839.745.4838.545.7940.643.753827.932527.8125.8
使用權資產3.092.73.272.843.412.88--------
固定資產合計48.842.648.8542.548.8941.445.7940.643.753827.932527.8125.8
無形資產合計0.980.860.980.860.990.830.990.870.990.860.970.860.970.9
遞延所得稅資產1.1511.110.971.090.931.1311.191.031.10.991.111.03
其他資產合計1.161.011.521.331.891.61.641.462.742.3817.7915.916.9115.7
資產總額114.5100114.9100118.2100112.7100115.2100111.6100108100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2219.217.1814.920.9517.720.1217.917.715.48.137.288.157.55
公平價值衡量列入損益之金融負債–流動0000000.00500.00500.00500.0050
短期借款合計2219.217.1814.920.9517.720.1317.917.7115.48.137.298.167.55
應付票據0.280.240.220.190.270.230.170.150.240.20.110.10.10.09
應付帳款3.042.665.74.965.024.252.582.297.36.345.675.085.274.88
其他應付款項6.115.346.25.43.192.74.924.374.664.0412.24113.513.25
所有應付款項合計9.438.2412.1210.58.497.197.676.812.210.618.0216.18.888.22
遞延所得稅負債–流動0.760.670.530.460.940.80.740.660.670.580.930.841.111.03
負債準備–流動0.230.20.240.210.240.20.240.210.20.180.210.190.210.2
租賃負債–流動0.30.260.460.40.560.47--------
其他流動負債1.671.451.621.411.961.662.251.992.412.092.62.331.491.38
流動負債合計34.393032.142833.142831.0227.533.1928.829.8926.819.8518.4
應付公司債----000000001.070.99
長期借款2.642.33.272.853.282.783.923.483.933.414.584.114.584.24
長期負債合計2.642.33.272.853.282.783.923.483.933.414.584.115.655.23
遞延所得稅負債1.921.681.921.671.921.631.931.722.011.752.051.842.021.87
租賃負債–非流動2.822.472.852.482.882.44--------
其他負債合計0.840.730.880.770.920.780.970.860.970.851.020.911.060.98
負債總額42.6137.241.0735.742.1535.737.8533.640.134.837.5433.628.5826.5
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本47.741.750.2143.750.2142.549.9444.349.4242.949.2344.149.2145.6
股本合計47.741.750.2143.750.2142.549.9444.349.4242.949.2344.149.2145.6
資本公積合計1.881.641.971.711.961.661.931.711.881.631.871.671.861.73
法定盈餘公積9.047.899.047.878.667.338.667.688.667.518.667.768.037.43
特別盈餘公積2.512.192.512.192.512.132.512.232.512.182.512.252.512.33
未分配盈餘(或待彌補虧損)5.755.025.224.557.576.416.856.087.36.346.175.5312.0111.1
保留盈餘合計17.315.116.7714.618.7415.918.021618.471617.3415.522.5520.9
國外營運機構財務報表換算之兌換差額-0.25-0.21-0.11-0.1-0.055-0.05-0.17-0.15-0.23-0.2-0.02-0.02-0.094-0.09
金融商品之未實現損益1.551.351.471.281.371.161.41.241.751.521.881.681.821.68
股東權益其他調整項目合計1.31.141.361.181.311.111.221.091.521.321.861.661.721.6
母公司股東權益68.1859.670.3161.272.2361.171.163.171.2961.970.296375.3569.8
非控制權益3.683.213.513.053.773.193.753.333.83.33.773.384.063.76
股東權益總額71.8662.873.8164.37664.374.8566.475.0865.274.0666.479.4173.5
待註銷股本股數(萬張)--0-0-0-0-0---
母&子公司持有之母公司庫藏股(萬張)--0-0-0-0-0-0-
預收股款(萬張)--0-0-0-0-0-0-
每股淨值(元)14.29-14-14.38-14.24-14.43-14.28-15.31-
財務報告書–公開資訊觀測站


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