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2409 友達股價破低PBR破低資料日期: 09/23
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
8.35 -0.04 -0.48% 8.39 8.3 8.35 8.22
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
35,4642.94 億 6,420 5.5 張/筆 8.29 元 N/A 0.42
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)
113,3379.4 億 11,396 10 張/筆 8.29 元 +0.28 (+3.45%)

連漲連跌統計: 首日下跌  ( -0.04元 / -0.48%)        
財報評分: 最新47分 / 平均45分        上市指數: 10919.02 (-10.67 / -0.1%)

 * 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。

2409 友達 單季資產負債表 (合併)   (單位:億元)       
資產2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金80119686.216.5691.616.9630.615.3823.219.2971.222.31,05023.8
公平價值衡量列入損益之金融資產–流動21.010.516.970.4117.10.4216.680.410.430.241.220.030.70.02
短期投資合計21.010.516.970.4117.10.4216.680.410.430.241.220.030.70.02
應收票據0.950.022.250.053.120.083.610.094.450.12.660.062.340.05
應收帳款376.58.93402.49.69443.410.8466.111.3410.49.59379.78.723858.72
應收帳款–關係人20.770.4918.70.4527.540.6725.930.6327.140.6318.530.4318.530.42
其他應收款–關係人2.430.060.230.010.1301.20.031.980.050.80.020.540.01
所有應收款項合計400.69.5423.610.2474.211.6496.812.144410.4401.79.22406.59.21
存貨266.16.31273.66.59263.16.42272.46.61261.66.12247.95.69248.55.63
遞延所得稅資產–流動0.270.010.540.010.690.020.510.010.320.010.360.010.270.01
待出售非流動資產0000000.60.010.60.0120.150.4624.080.55
其他流動資產56.821.3545.91.144.011.0759.171.4469.31.6269.421.5971.491.62
流動資產合計1,54636.61,44734.81,49136.41,47735.91,60937.61,71239.31,80240.8
公平價值衡量列入其他綜合損益之金融資產–非流動71.291.6970.091.6969.81.770.661.7275.991.7845.191.04--
備供出售金融資產–非流動----0000000041.70.94
以成本衡量之金融資產–非流動----000000001.780.04
非流動金融資產及債券投資合計71.291.6970.091.6969.81.770.661.7275.991.7845.191.0443.480.98
長期股權投資61.661.4663.481.5362.861.5362.131.5161.731.4456.131.2955.971.27
不動產投資合計7.40.187.310.187.30.187.220.187.30.177.270.177.180.16
長期投資合計69.061.6470.791.770.161.7169.351.6869.021.6163.41.4663.151.43
基金及投資合計140.43.33140.93.391403.421403.41453.39108.62.49106.62.42
不動產、廠房及設備2,17451.52,201532,21654.12,24354.52,25252.62,26051.92,24951
使用權資產127.33.02129.53.12----------
固定資產合計2,30154.62,33156.12,21654.12,24354.52,25252.62,26051.92,24951
無形資產合計131.53.12132.63.19133.83.261353.28136.53.19137.83.16131.72.98
遞延所得稅資產66.51.5866.391.666.331.6280.631.9680.911.8980.661.8570.691.6
其他資產合計32.80.7837.080.8951.721.2643.721.0654.351.2755.561.2854.41.23
資產總額4,2181004,1551004,0981004,1191004,2781004,3551004,415100
負債2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.790.163.230.085.460.1315.560.3823.350.5532.080.7434.240.78
公平價值衡量列入損益之金融負債–流動0.450.010.390.010.220.012.170.052.960.070.540.011.070.02
短期借款合計7.230.173.620.095.690.1417.730.4326.310.6232.610.7535.310.8
應付帳款467.111.1470.911.3504.612.3495.712478.411.2441.210.1468.910.6
應付帳款–關係人72.721.7275.441.8281.611.9983.842.0477.951.8272.181.6676.651.74
其他應付款項76.591.8290.662.18112.32.74114.62.7892.432.16101.42.33121.32.75
其他應付款項–關係人0.100.260.010.280.010.210.010.1800.220.010.210
所有應付款項合計616.514.6637.315.3698.817.1694.316.9648.915.261514.1667.115.1
遞延所得稅負債–流動20.260.4828.390.6830.940.7646.571.1339.750.9320.640.4716.570.38
負債準備–流動11.40.2713.020.3115.080.3716.260.398.890.217.820.188.190.19
租賃負債–流動7.110.177.050.17----------
其他流動負債330.87.84423.410.2538.913.1474.311.5674.415.8371.98.54345.27.82
流動負債合計993.423.61,11326.81,28931.51,24930.31,39832.71,04824.11,07224.3
長期借款997.223.6731.317.6567.113.8628.615.3653.115.3932.521.41,02523.2
長期負債合計997.223.6731.317.6567.113.8628.615.3653.115.3932.521.41,02523.2
負債準備合計10.570.2510.180.2510.30.2510.330.2510.70.2510.710.2510.670.24
各項營業及負債準備合計10.570.2510.180.2510.30.2510.330.2510.70.2510.710.2510.670.24
遞延所得稅負債39.460.9440.50.9738.460.9438.260.9342.230.9941.730.9635.20.8
租賃負債–非流動107.32.541092.62----------
其他負債合計19.840.4719.980.4820.30.519.880.4819.050.4519.380.4419.30.44
負債總額2,16851.42,02448.71,926471,94647.32,12349.62,05247.12,16249
股東權益2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本962.422.8962.423.2962.423.5962.423.4962.422.5962.422.1962.421.8
股本合計962.422.8962.423.2962.423.5962.423.4962.422.5962.422.1962.421.8
資本公積合計604.714.3604.614.6606.214.860614.761114.3605.413.9605.413.7
保留盈餘合計356.68.46431.610.4468.511.4466.111.34239.89555.412.8511.211.6
股東權益其他調整項目合計-2.17-0.05-0.45-0.01-8.48-0.21-11.88-0.292.420.068.970.212.560.06
母公司股東權益1,92245.61,99848.12,02949.52,02349.11,99946.72,132492,08247.2
非控制權益128.53.05132.93.2144.23.52150.13.64155.73.64170.53.92170.93.87
股東權益總額2,05048.62,13151.32,173532,17352.72,15550.42,30352.92,25251
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)19.97-20.76-21.08-21.02-20.77-22.15-21.63-
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