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1788 杏昌資料日期: 06/04
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
110 110 0 0% 0.45% 110 110.5 110
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
23255.6 萬 23 1 張/筆 110 元 2.14 16.01 92.96
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)
18200.9 萬 20 0.9 張/筆 110 元 -0.5 (-0.45%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新47分 / 平均46分        上櫃指數: 152.06 (1.03 / +0.68%)

 * 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。

1788 杏昌 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4.7112.74.7912.92.938.275.2713.93.198.922.869.632.147.6
公平價值衡量列入損益之金融資產–流動0.491.310.51.340.51.420.51.330.51.41.244.171.244.42
短期投資合計0.491.310.51.340.51.420.51.330.51.41.244.171.244.42
應收票據2.075.572.215.932.125.971.8952.1562.137.172.227.89
應收帳款8.7223.48.4622.79.3326.39.2224.48.5223.88.428.38.4630.1
應收帳款–關係人----0.0010------00
應收融資租賃款0.270.710.270.720.30.840.290.770.280.780.250.830.230.82
其他應收款0.150.40.110.290.0720.20.0720.190.0820.230.110.370.250.9
所有應收款項合計11.230.111.0429.611.8233.311.4830.311.0330.810.8936.711.1639.7
存貨5.4614.75.6915.35.2514.85.6114.85.8416.35.5318.64.4515.8
預付款項–流動資產0.170.470.130.360.170.470.140.360.150.420.120.40.0660.24
其他流動資產0.360.970.290.790.140.380.110.290.120.340.0950.320.110.39
流動資產合計22.460.222.4560.220.858.723.1161.120.8358.220.7369.819.1668.2
公平價值衡量列入其他綜合損益之金融資產–非流動0.0110.030.0110.030.0110.030.0110.030.0110.030.0110.040.0110.04
非流動金融資產及債券投資合計0.0110.030.0110.030.0110.030.0110.030.0110.030.0110.040.0110.04
長期股權投資0.391.050.381.010.371.030.350.930.350.980.351.160.351.24
不動產投資合計0.260.70.260.70.260.740.260.690.260.730.260.880.260.93
長期投資合計0.651.760.641.710.631.770.611.620.611.710.612.040.612.17
基金及投資合計0.661.790.651.740.641.80.621.650.621.740.622.080.622.21
不動產、廠房及設備6.5717.66.5817.76.5918.66.5917.46.6518.66.6522.46.4623
使用權資產5.58155.59155.5315.65.6414.95.7816.20000
固定資產合計12.1532.612.1732.712.1234.212.2332.312.4334.76.6522.46.4623
無形資產合計0.461.240.471.260.481.360.491.30.511.410.431.450.431.53
遞延所得稅資產0.0850.230.0850.230.0320.090.0320.090.0320.090.0320.110.0180.06
其他資產合計1.453.91.443.871.383.91.343.551.353.771.234.151.425.04
資產總額37.2110037.2710035.4610037.8210035.7710029.6910028.11100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.61.6112.68000.82.123.610.13.612.14.0714.5
公平價值衡量列入損益之金融負債–流動000.00100000--000.0050.02
短期借款合計0.61.6112.69000.82.123.610.13.612.14.0814.5
應付票據0.0850.230.150.390.541.520.541.420.581.630.571.930.551.95
應付帳款6.32176.4517.35.9216.7615.96.6118.56.9823.55.7120.3
應付帳款–關係人000.10.2700000.10.280.10.3400
合約負債0.130.350.140.370.130.360.120.320.0160.040.0190.060.210.76
其他應付款項0.982.641.183.151.353.823.268.630.922.581.113.731.324.71
所有應付款項合計7.5220.28.0121.57.9422.49.9226.28.23238.7829.67.827.7
遞延所得稅負債–流動0.51.340.330.890.451.280.290.760.561.570.411.360.190.68
租賃負債–流動0.541.440.531.420.521.470.521.380.521.460000
其他流動負債0.150.40.20.540.130.360.320.860.150.420.160.530.0930.33
流動負債合計9.32510.07279.0425.511.8531.313.0636.512.9443.612.1643.2
合約負債–非流動0.140.370.150.40.150.430.150.410.250.710.210.7200
應付公司債3.9910.73.9610.63.9411.13.9110.3--0000
長期負債合計4.1311.14.11114.0911.54.0710.80.250.710.210.7200
遞延所得稅負債0.120.330.120.330.130.360.130.340.130.350.130.430.140.51
租賃負債–非流動5.1113.75.1213.75.0514.25.1513.65.2714.70000
其他負債合計0.00100.00100.00100.00100.00100.00100.0010
負債總額18.6750.219.4352.118.3151.621.195618.7252.313.2844.712.343.8
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本3.69.683.69.663.610.23.69.523.59.793.511.83.512.5
股本合計3.69.683.69.663.610.23.69.523.59.793.511.83.512.5
資本公積合計7.6620.67.6620.67.6421.57.6420.26.5818.46.5822.26.5823.4
保留盈餘合計7.2819.66.6217.85.9316.75.4114.36.9919.56.3521.45.7620.5
股東權益其他調整項目合計-0.0010-0.042-0.11-0.022-0.06-0.016-0.04-0.018-0.05-0.025-0.08-0.03-0.11
母公司股東權益18.5449.817.8447.917.1548.416.634417.0547.716.4155.315.8156.2
股東權益總額18.5449.817.8447.917.1548.416.634417.0547.716.4155.315.8156.2
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)51.49-49.57-47.64-46.19-48.71-46.89-45.17-
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