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2351 順德權證標的資料日期: 10/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
60.3 59.3 +1 +1.69% 4.38% 59.3 61.9 59.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,4078,582 萬 1,100 1.3 張/筆 61.01 元 2.04 36.55 -0.61
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)
5903,441 萬 412 1.4 張/筆 58.31 元 +0.5 (+0.85%)

連漲連跌: 連2漲  ( +1.5元 / +2.55%)        
財報評分: 最新40分 / 平均39分        上市指數: 12546.34 (-116.57 / -0.92%)

 * 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。

2351 順德 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金9.779.2810.9310.38.728.385.765.448.267.389.858.79.968.75
公平價值衡量列入損益之金融資產–流動0.570.540.60.570.630.610.660.620.560.50.0270.020.0240.02
短期投資合計0.570.540.60.570.630.610.660.620.560.50.0270.020.0240.02
應收票據1.361.291.31.231.081.040.910.861.1211.371.211.371.2
應收帳款15.9815.215.114.315.9115.316.0715.217.0615.216.5914.720.5218
應收帳款–關係人0.0420.040.0620.060.0530.050.0520.050.0660.060.0440.040.0420.04
其他應收款0.160.150.140.130.140.130.120.120.160.140.130.110.20.17
所有應收款項合計17.5416.716.615.717.1816.517.1516.218.416.418.131622.1319.4
存貨28.0726.727.125.626.032530.0728.430.7827.530.532728.6625.2
預付款項–流動資產0.670.630.680.650.710.690.720.680.820.730.80.710.830.73
遞延所得稅資產–流動000000000.0070.010.0070.010.0070.01
其他流動資產0.230.220.260.250.220.220.30.280.440.40.590.520.660.58
流動資產合計56.845456.1753.153.551.554.6751.659.2852.959.935362.2754.7
公平價值衡量列入損益之金融資產–非流動------0.180.17------
公平價值衡量列入其他綜合損益之金融資產–非流動0.170.160.160.150.170.17--0.160.140.150.130.160.14
非流動金融資產及債券投資合計0.170.160.160.150.170.170.180.170.160.140.150.130.160.14
長期股權投資--00--00--00--
不動產投資合計--00------00--
長期投資合計--00--00--00--
基金及投資合計0.170.160.160.150.170.170.180.170.160.140.150.130.160.14
不動產、廠房及設備43.6341.444.5342.145.6743.946.343.748.0542.948.654347.6341.8
使用權資產2.312.22.222.12.242.152.282.151.831.641.881.6600
固定資產合計45.9443.646.7544.247.946.148.5845.949.8844.550.5344.647.6341.8
無形資產合計0.610.580.630.590.60.580.610.570.610.540.630.560.640.57
遞延所得稅資產1.351.281.511.431.441.381.631.541.641.471.611.421.581.39
其他資產合計0.370.350.50.470.350.340.260.250.40.360.330.291.541.35
資產總額105.3100105.7100104100105.9100112100113.2100113.8100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.716.377.16.727.687.387.787.348.447.547.876.968.577.53
應付短期票券0.10.090.10.090.10.10.10.090.10.090.10.0900
短期借款合計6.816.477.26.817.787.487.887.448.547.637.977.048.577.53
應付票據0.440.420.440.410.450.430.490.460.640.570.790.70.880.78
應付帳款7.937.548.447.995.545.336.756.378.677.7510.239.0311.8310.4
應付帳款–關係人0.0390.04000.0150.010.0130.010.0140.010.0260.020.0340.03
合約負債0.750.710.970.910.710.680.690.650.690.610.520.460.510.44
其他應付款項8.287.873.833.625.064.874.984.710.429.34.814.256.585.78
其他應付款項–關係人0.010.010.00200.0080.010.0080.010.0110.010.0140.010.0180.02
所有應付款項合計17.4616.613.6712.911.7811.312.9312.220.4418.316.3914.519.8517.4
遞延所得稅負債–流動0.370.360.630.60.360.340.330.321.090.972.151.91.771.55
租賃負債–流動0.0980.090.070.070.0580.060.0930.090.0970.090.10.0900
其他流動負債0.950.91.081.031.461.41.841.742.252.014.664.115.644.96
流動負債合計25.6924.422.6621.421.4320.623.0721.832.422931.2727.635.8331.5
長期借款16.9316.117.4216.517.1816.517.816.815.313.713.511.912.511
長期負債合計16.9316.117.4216.517.1816.517.816.815.313.713.511.912.511
負債準備合計----------00--
各項營業及負債準備合計----------00--
遞延所得稅負債2.822.682.782.632.92.792.962.793.142.83.212.843.162.78
租賃負債–非流動1.030.980.920.870.930.890.940.890.960.850.970.8600
其他負債合計1.751.661.691.61.811.741.971.862.031.812.041.82.091.84
負債總額48.2345.845.484344.2542.646.7544.153.8348.150.9945.153.5847.1
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本18.2117.318.2117.218.2117.518.2117.218.2116.318.2116.118.2116
股本合計18.2117.318.2117.218.2117.518.2117.218.2116.318.2116.118.2116
資本公積–發行溢價----------4.513.99--
資本公積–庫藏股票交易----------0.30.27--
資本公積–股權淨值變動----------0.0350.03--
資本公積–受贈資產----------00--
資本公積合計4.854.614.854.594.854.674.854.584.854.334.854.294.854.26
法定盈餘公積8.658.228.157.718.157.848.157.78.157.287.326.477.326.43
特別盈餘公積1.561.481.010.961.010.971.010.961.010.90.850.750.850.75
未分配盈餘(或待彌補虧損)22.5921.526.2224.825.7424.825.0723.723.8221.328.342526.823.5
保留盈餘合計32.831.235.3933.534.933.634.2432.332.9829.536.5132.334.9830.7
國外營運機構財務報表換算之兌換差額-----------0.81-0.72--
金融商品之未實現損益----------0.120.1--
其他調整項目-1.9-1.81---1.56-1.5---0.87-0.7800-1.01-0.89
股東權益其他調整項目合計-1.9-1.81-1.65-1.56-1.56-1.5-1.26-1.19-0.87-0.78-0.7-0.62-1.01-0.89
母公司股東權益53.9751.356.853.756.4154.356.0452.955.1749.358.885257.0350.1
非控制權益3.082.923.443.253.33.183.132.962.962.643.32.923.212.82
股東權益總額57.0454.260.245759.7257.459.1755.958.1351.962.1954.960.2452.9
待註銷股本股數(萬張)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)29.63-31.18-30.97-30.77-30.29-32.33-31.31-
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