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2373 震旦行資料日期: 06/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
90 89.4 +0.6 +0.67% 0.78% 89.3 90 89.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
13116.9 萬 19 0.7 張/筆 89.61 元 2.83 16.36 -0.88
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)
12110.4 萬 16 0.8 張/筆 89.61 元 -0.1 (-0.11%)

連漲連跌: 連2跌→漲  ( +0.6元 / +0.67%)        
財報評分: 最新60分 / 平均48分        上市指數: 11079.02 (136.86 / +1.25%)

 * 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。

2373 震旦行 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50.9731.557.6533.751.9130.553.7129.842.9724.567.839.245.1527.7
公平價值衡量列入損益之金融資產–流動0.950.591.590.931.560.910.760.420.730.420.720.4211.417
公平價值衡量列入其他綜合損益之金融資產–流動0.690.431.080.631.060.621.320.731.280.731.40.811.721.05
以攤銷後成本衡量之金融資產–流動12.187.53--12.347.2412.747.0725.4514.5--5.073.11
短期投資合計13.838.542.661.5614.958.7714.818.2327.4615.72.121.2318.211.2
應收票據1.470.911.871.091.81.061.941.081.861.062.41.392.161.33
應收帳款9.345.7710.195.9613.117.6913.697.612.897.3511.256.5112.937.93
應收帳款–關係人1.180.731.050.612.231.311.040.581.831.041.941.125.063.1
合約資產--12.297.18------5.012.9--
其他應收款1.290.81.180.691.40.821.450.811.570.91.260.731.440.88
所有應收款項合計13.298.2126.5915.518.5410.918.1210.118.1510.321.8612.721.5913.2
存貨14.949.2315.258.9115.138.8816.729.2917.349.8917.351014.478.87
其他流動資產2.21.361.781.042.331.372.591.442.381.362.881.672.911.79
流動資產合計95.2258.8103.960.7102.960.310658.8108.361.711264.8102.362.7
長期股權投資29.8318.430.417.830.4317.934.3919.132.9618.832.4718.831.7319.5
不動產投資合計4.652.874.662.724.672.744.692.64.72.684.712.734.732.9
長期投資合計34.4721.335.0520.535.120.639.0721.737.6621.537.1821.536.4522.4
基金及投資合計34.4721.335.0520.535.120.639.0721.737.6621.537.1821.536.4522.4
不動產、廠房及設備20.3112.519.411.318.911.119.3210.718.5510.618.6810.818.2511.2
使用權資產6.594.077.024.17.844.68.134.525.793.30000
固定資產合計26.916.626.4215.426.7415.727.4515.224.3313.918.6810.818.2511.2
無形資產合計1.721.061.690.991.680.981.720.951.550.891.560.91.50.92
遞延所得稅資產1.731.071.70.991.711.951.081.410.811.430.831.250.77
其他資產合計1.81.112.321.352.381.43.952.192.151.231.921.113.312.03
資產總額161.8100171.1100170.5100180.1100175.4100172.8100163.1100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款27.1516.828.1416.429.9817.622.6312.625.0114.323.6313.722.8214
應付短期票券1.250.7710.581.60.940.70.390.750.432.71.5653.06
短期借款合計28.417.529.141731.5818.523.331325.7614.726.3215.227.8217.1
應付帳款7.864.8611.816.9111.586.7915.518.6114.478.2516.799.7112.617.73
應付帳款–關係人0.0530.030.130.070.170.11.390.772.081.182.241.31.881.15
合約負債3.722.34.62.692.741.612.951.643.11.774.62.662.991.83
其他應付款項8.775.4210.796.3111.756.924.9413.810.145.7812.977.5112.537.69
所有應付款項合計20.412.627.331626.2415.444.7924.929.791736.621.230.0118.4
遞延所得稅負債–流動0.870.540.950.551.130.671.150.641.730.992.071.21.691.04
租賃負債–流動1.821.132.731.593.081.83.151.752.851.630000
其他流動負債0.790.490.680.40.690.40.60.330.740.420.820.480.760.47
流動負債合計52.2832.360.8335.662.7136.873.0240.560.8834.765.8238.160.2937
長期借款14.89.1414.88.6514.88.6814.88.2213.87.87148.114.79.01
長期負債合計14.89.1414.88.6514.88.6814.88.2213.87.87148.114.79.01
遞延所得稅負債1.380.851.410.820.980.580.670.370.310.170.00500.0090.01
租賃負債–非流動4.8634.392.564.842.845.042.82.961.690000
其他負債合計5.863.625.943.475.683.335.823.235.933.385.993.475.853.59
負債總額79.1948.987.3651.189.0252.299.3555.283.8747.885.8149.780.8549.6
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23.6214.623.6213.823.6213.923.6213.123.6213.523.6213.723.6214.5
股本合計23.6214.623.6213.823.6213.923.6213.123.6213.523.6213.723.6214.5
資本公積合計19.2111.919.2111.219.1911.318.5110.318.5110.618.4310.718.4511.3
法定盈餘公積15.979.8715.979.3415.979.3715.978.8714.458.2414.458.3614.458.86
特別盈餘公積8.525.278.524.988.5258.524.738.524.868.524.938.525.23
未分配盈餘(或待彌補虧損)16.810.415.248.9111.997.048.244.5820.411.617.5110.113.258.12
保留盈餘合計41.2925.539.7423.236.4921.432.7418.243.3824.740.4823.436.2222.2
股東權益其他調整項目合計-4.99-3.08-2.53-1.48-1.27-0.752.321.292.381.361.240.721.20.74
庫藏股票-7.92-4.89-7.92-4.63-7.92-4.65-7.92-4.4-7.92-4.51-7.92-4.58-7.92-4.85
母公司股東權益71.224472.1242.170.1141.169.2738.579.9745.675.8543.971.5743.9
非控制權益11.457.0711.626.7911.326.6411.476.3711.576.611.146.4410.686.55
股東權益總額82.6651.183.7448.981.4347.880.7444.891.5452.286.9950.382.2550.4
母&子公司持有之母公司庫藏股(萬張)1.25-1.25-1.25-1.25-1.25-1.25-1.25-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)31.83-32.24-31.34-30.97-35.75-33.91-31.99-
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