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2409 友達期貨標的選擇權標的資料日期: 07/10
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.56 9.91 -0.35 -3.53% 4.04% 9.92 9.95 9.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
100,6519.72 億 17,617 5.7 張/筆 9.66 元 0.54 N/A N/A
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)
92,4449.24 億 16,421 5.6 張/筆 10 元 -0.19 (-1.88%)

連漲連跌: 連3跌  ( -0.64元 / -6.27%)        
財報評分: 最新38分 / 平均44分        上市指數: 12073.68 (-119.01 / -0.98%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金767.919.8804.520.2711.517.580119686.216.5691.616.9630.615.3
公平價值衡量列入損益之金融資產–流動16.050.4115.210.3815.550.3821.010.516.970.4117.10.4216.680.4
短期投資合計16.050.4115.210.3815.550.3821.010.516.970.4117.10.4216.680.4
應收票據1.340.031.290.031.210.030.950.022.250.053.120.083.610.09
應收帳款262.16.75301.87.59375.89.23376.58.93402.49.69443.410.8466.111.3
應收帳款–關係人15.40.417.780.4519.20.4720.770.4918.70.4527.540.6725.930.63
其他應收款–關係人0.430.010.0402.460.062.430.060.230.010.1301.20.03
所有應收款項合計279.37.19320.98.07398.79.79400.69.5423.610.2474.211.6496.812.1
存貨278.87.18234.65.9254.46.24266.16.31273.66.59263.16.42272.46.61
遞延所得稅資產–流動0.850.020.80.020.30.010.270.010.540.010.690.020.510.01
待出售非流動資產----000000--0.60.01
其他流動資產52.31.3555.981.4169.91.7256.821.3545.91.144.011.0759.171.44
流動資產合計1,39535.91,432361,45035.61,54636.61,44734.81,49136.41,47735.9
公平價值衡量列入其他綜合損益之金融資產–非流動531.3775.451.974.911.8471.291.6970.091.6969.81.770.661.72
非流動金融資產及債券投資合計531.3775.451.974.911.8471.291.6970.091.6969.81.770.661.72
長期股權投資84.682.1859.991.5161.971.5261.661.4663.481.5362.861.5362.131.51
不動產投資合計15.390.415.550.397.40.187.40.187.310.187.30.187.220.18
長期投資合計100.12.5875.551.969.371.769.061.6470.791.770.161.7169.351.68
基金及投資合計153.13.941513.8144.33.54140.43.33140.93.391403.421403.4
不動產、廠房及設備2,01051.82,067522,13052.32,17451.52,201532,21654.12,24354.5
使用權資產119.63.08122.13.07124.43.05127.33.02129.53.120000
固定資產合計2,12954.82,18955.12,25555.42,30154.62,33156.12,21654.12,24354.5
無形資產合計1303.35128.13.22130.33.2131.53.12132.63.19133.83.261353.28
遞延所得稅資產52.041.3451.821.366.921.6466.51.5866.391.666.331.6280.631.96
其他資產合計23.040.5924.050.626.390.6532.80.7837.080.8951.721.2643.721.06
資產總額3,8821003,9761004,0731004,2181004,1551004,0981004,119100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.750.3817.260.4312.370.36.790.163.230.085.460.1315.560.38
公平價值衡量列入損益之金融負債–流動0.240.010.1900.70.020.450.010.390.010.220.012.170.05
短期借款合計14.990.3917.440.4413.070.327.230.173.620.095.690.1417.730.43
應付帳款411.110.6443.111.1480.611.8467.111.1470.911.3504.612.3495.712
應付帳款–關係人63.281.6369.511.7571.751.7672.721.7275.441.8281.611.9983.842.04
其他應付款項461.1863.171.5964.521.5876.591.8290.662.18112.32.74114.62.78
其他應付款項–關係人0.510.010.410.010.290.010.100.260.010.280.010.210.01
所有應付款項合計520.913.4576.214.5617.115.2616.514.6637.315.3698.817.1694.316.9
遞延所得稅負債–流動13.120.3415.240.3816.460.420.260.4828.390.6830.940.7646.571.13
負債準備–流動6.610.177.080.187.790.1911.40.2713.020.3115.080.3716.260.39
租賃負債–流動5.970.156.820.176.920.177.110.177.050.170000
其他流動負債271.16.98282.57.11268.36.59330.87.84423.410.2538.913.1474.311.5
流動負債合計832.721.4905.322.8929.622.8993.423.61,11326.81,28931.51,24930.3
長期借款1,09228.11,02425.8983.824.2997.223.6731.317.6567.113.8628.615.3
長期負債合計1,09228.11,02425.8983.824.2997.223.6731.317.6567.113.8628.615.3
負債準備合計10.240.2610.530.2610.630.2610.570.2510.180.2510.30.2510.330.25
各項營業及負債準備合計10.240.2610.530.2610.630.2610.570.2510.180.2510.30.2510.330.25
遞延所得稅負債31.80.8232.640.8236.190.8939.460.9440.50.9738.460.9438.260.93
租賃負債–非流動102.52.64104.12.62105.42.59107.32.541092.620000
其他負債合計17.670.4619.730.521.990.5419.840.4719.980.4820.30.519.880.48
負債總額2,08753.82,09752.72,08851.32,16851.42,02448.71,926471,94647.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本962.424.8962.424.2962.423.6962.422.8962.423.2962.423.5962.423.4
股本合計962.424.8962.424.2962.423.6962.422.8962.423.2962.423.5962.423.4
資本公積合計605.615.6605.415.2604.614.8604.714.3604.614.6606.214.860614.7
保留盈餘合計179.14.612295.76316.87.78356.68.46431.610.4468.511.4466.111.3
股東權益其他調整項目合計-45.94-1.18-20.05-0.5-12.97-0.32-2.17-0.05-0.45-0.01-8.48-0.21-11.88-0.29
庫藏股票-10.13-0.26-10.13-0.25-2.35-0.06----0000
母公司股東權益1,69143.61,76744.41,86945.91,92245.61,99848.12,02949.52,02349.1
非控制權益104.12.681132.84116.82.87128.53.05132.93.2144.23.52150.13.64
股東權益總額1,79546.21,88047.31,98548.72,05048.62,13151.32,173532,17352.7
母&子公司持有之母公司庫藏股(萬張)12.5-12.5-2.85-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)17.8-18.6-19.47-19.97-20.76-21.08-21.02-
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