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1802 台玻資料日期: 04/01
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
7.34 -0.05 -0.68% 7.39 7.36 7.45 7.29
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
667490.1 萬 281 2.4 張/筆 7.35 元 N/A 0.53
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)
1,151848.6 萬 360 3.2 張/筆 7.38 元 +0.04 (+0.54%)

連漲連跌: 首日下跌  ( -0.05元 / -0.68%)        
財報評分: 最新28分 / 平均43分        上市指數: 9663.63 (-44.43 / -0.46%)

 * 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。

1802 台玻 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金62.457.1545.265.1242.444.7750.225.6547.075.5343.25.151.325.98
公平價值衡量列入損益之金融資產–流動6.090.720.192.2811.481.295.630.634.790.563.990.471.840.21
以攤銷後成本衡量之金融資產–流動1.050.120.790.09000.310.030.310.040.440.050.710.08
短期投資合計7.140.8220.982.3711.481.295.940.675.10.64.440.522.550.3
應收票據86.219.8779.468.9869.737.8457.536.4849.565.8344.755.2844.835.22
應收帳款43.394.9743.34.944.24.9743.034.8445.215.3152.896.2451.185.96
合約資產2.990.343.770.433.360.383.420.393.960.473.190.386.430.75
其他應收款1.810.212.070.231.870.212.010.232.150.252.410.282.010.23
所有應收款項合計134.415.4128.614.5119.113.410611.9100.911.9103.212.2104.412.2
存貨90.4510.495.9710.810311.6105.311.888.5110.485.3810.188.4210.3
預付款項–流動資產16.761.9220.532.3221.362.421.132.3818.72.219.892.3528.533.32
遞延所得稅資產–流動0.260.030.180.020.260.030.320.040.290.030.210.020.210.02
其他流動資產1.730.21.990.221.140.131.750.21.720.21.770.211.90.22
流動資產合計313.235.9313.535.4298.833.6290.632.7262.330.8258.130.5277.432.3
公平價值衡量列入其他綜合損益之金融資產–非流動2.580.32.460.282.50.282.680.32.630.3130.352.930.34
以攤銷後成本衡量之金融資產–非流動----2.260.252.290.26----00
非流動金融資產及債券投資合計2.580.32.460.284.760.544.970.562.630.3130.352.930.34
長期股權投資42.324.8542.254.7843.914.9444.4541.364.8637.564.4328.653.34
長期投資合計42.324.8542.254.7843.914.9444.4541.364.8637.564.4328.653.34
基金及投資合計44.895.1444.725.0548.685.4749.375.56445.1740.564.7931.583.68
不動產、廠房及設備477.354.7489.955.4503.956.7509.657.4508.359.851260.5512.559.7
使用權資產30.413.4829.733.3630.853.4731.553.55000000
固定資產合計507.758.1519.758.7534.860.2541.260.9508.359.851260.5512.559.7
無形資產合計0.550.060.590.070.630.070.670.080.70.080.730.090.80.09
遞延所得稅資產4.620.534.120.474.050.464.020.454.120.483.750.443.620.42
其他資產合計2.240.262.060.232.10.242.450.2831.283.6831.763.7532.513.79
資產總額873.2100884.7100889.1100888.3100850.7100846.9100858.4100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款79.639.1276.088.676.698.6367.657.6270.418.2866.077.867.527.87
應付短期票券37.414.2837.424.2335.924.0432.923.7132.963.8732.963.8924.462.85
短期借款合計11713.4113.512.8112.612.7100.611.3103.412.299.0311.791.9710.7
應付票據1.650.191.970.221.790.22.180.250.690.081.630.193.150.37
應付帳款69.187.9266.717.5462.917.0851.835.8330.253.5633.91435.194.1
合約負債8.120.9310.031.139.641.089.551.079.611.1312.361.4613.241.54
其他應付款項41.034.737.664.2635.033.9430.413.4230.713.6144.245.2254.486.35
所有應付款項合計12013.7116.413.2109.412.393.9610.671.258.3892.1510.9106.112.4
遞延所得稅負債–流動1.990.231.130.130.730.081.350.151.70.22.130.251.850.22
租賃負債–流動0.380.040.360.040.360.040.370.04000000
其他流動負債60.066.8863.927.2343.874.9350.415.6756.26.6148.485.7256.196.55
流動負債合計299.534.3295.333.4266.930246.727.8232.527.3241.828.5256.129.8
長期借款114.213.1121.413.713615.3130.714.7115.513.6107.112.682.269.58
長期負債合計114.213.1121.413.713615.3130.714.7115.513.6107.112.682.269.58
遞延所得稅負債5.840.675.540.635.470.616.250.76.320.745.840.695.990.7
租賃負債–非流動0.730.080.670.080.670.080.690.08000000
其他負債合計19.432.2219.492.219.062.1419.332.1819.052.2415.051.7815.981.86
負債總額439.650.3442.450428.148.2403.645.4373.443.9369.843.7360.342
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本290.833.3290.832.9290.832.7290.832.7290.834.2290.834.3290.833.9
股本合計290.833.3290.832.9290.832.7290.832.7290.834.2290.834.3290.833.9
資本公積合計19.252.219.252.1819.252.1719.252.1719.252.2619.252.2719.222.24
法定盈餘公積59.366.859.366.7159.366.6858.296.5658.296.8558.296.8858.296.79
特別盈餘公積51.035.8451.035.7751.035.7451.035.7451.03651.036.0251.035.94
未分配盈餘(或待彌補虧損)24.972.8625.132.8429.383.346.825.2749.745.8552.396.1955.46.45
保留盈餘合計135.315.5135.515.3139.815.7156.117.6159.118.7161.719.1164.719.2
國外營運機構財務報表換算之兌換差額-42.56-4.87-34.59-3.91-21.65-2.44-15.54-1.75-25.51-3-28.97-3.42-12.59-1.47
金融商品之未實現損益-1.2-0.14-1.32-0.15-1.28-0.14-1.1-0.12-1.15-0.13-0.78-0.09-0.85-0.1
股東權益其他調整項目合計-43.77-5.01-35.91-4.06-22.93-2.58-16.64-1.87-26.66-3.13-29.76-3.51-13.44-1.57
母公司股東權益401.646409.746.3426.948449.650.6442.55244252.2461.353.7
非控制權益31.973.6632.573.6834.073.8335.113.9534.874.135.124.1536.814.29
股東權益總額433.649.7442.25046151.8484.754.6477.356.1477.156.3498.158
待註銷股本股數(萬張)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)13.81-14.09-14.68-15.46-15.21-15.2-15.86-
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