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2409 友達期貨標的選擇權標的權證標的資料日期: 10/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.45 11.8 -0.35 -2.97% 3.39% 11.8 11.8 11.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
74,6438.64 億 12,950 5.8 張/筆 11.57 元 0.65 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)
84,6729.94 億 9,524 8.9 張/筆 11.74 元 0 (0%)

連漲連跌: 首日下跌  ( -0.35元 / -2.97%)        
財報評分: 最新38分 / 平均44分        上市指數: 12793.75 (-81.26 / -0.63%)

 * 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2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金721.618.7767.919.8804.520.2711.517.580119686.216.5691.616.9
公平價值衡量列入損益之金融資產–流動9.770.2516.050.4115.210.3815.550.3821.010.516.970.4117.10.42
短期投資合計9.770.2516.050.4115.210.3815.550.3821.010.516.970.4117.10.42
應收票據1.430.041.340.031.290.031.210.030.950.022.250.053.120.08
應收帳款349.29.06262.16.75301.87.59375.89.23376.58.93402.49.69443.410.8
應收帳款–關係人19.090.515.40.417.780.4519.20.4720.770.4918.70.4527.540.67
其他應收款–關係人3.320.090.430.010.0402.460.062.430.060.230.010.130
所有應收款項合計3739.68279.37.19320.98.07398.79.79400.69.5423.610.2474.211.6
存貨266.66.92278.87.18234.65.9254.46.24266.16.31273.66.59263.16.42
遞延所得稅資產–流動1.690.040.850.020.80.020.30.010.270.010.540.010.690.02
其他流動資產52.951.3752.31.3555.981.4169.91.7256.821.3545.91.144.011.07
流動資產合計1,426371,39535.91,432361,45035.61,54636.61,44734.81,49136.4
公平價值衡量列入其他綜合損益之金融資產–非流動62.841.63531.3775.451.974.911.8471.291.6970.091.6969.81.7
非流動金融資產及債券投資合計62.841.63531.3775.451.974.911.8471.291.6970.091.6969.81.7
長期股權投資82.632.1484.682.1859.991.5161.971.5261.661.4663.481.5362.861.53
不動產投資合計15.090.3915.390.415.550.397.40.187.40.187.310.187.30.18
長期投資合計97.712.54100.12.5875.551.969.371.769.061.6470.791.770.161.71
基金及投資合計160.64.17153.13.941513.8144.33.54140.43.33140.93.391403.42
不動產、廠房及設備1,94950.62,01051.82,067522,13052.32,17451.52,201532,21654.1
使用權資產116.53.02119.63.08122.13.07124.43.05127.33.02129.53.1200
固定資產合計2,06653.62,12954.82,18955.12,25555.42,30154.62,33156.12,21654.1
無形資產合計129.23.351303.35128.13.22130.33.2131.53.12132.63.19133.83.26
遞延所得稅資產52.221.3552.041.3451.821.366.921.6466.51.5866.391.666.331.62
其他資產合計20.920.5423.040.5924.050.626.390.6532.80.7837.080.8951.721.26
資產總額3,8541003,8821003,9761004,0731004,2181004,1551004,098100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.40.2414.750.3817.260.4312.370.36.790.163.230.085.460.13
公平價值衡量列入損益之金融負債–流動1.070.030.240.010.1900.70.020.450.010.390.010.220.01
短期借款合計10.460.2714.990.3917.440.4413.070.327.230.173.620.095.690.14
應付帳款415.910.8411.110.6443.111.1480.611.8467.111.1470.911.3504.612.3
應付帳款–關係人65.961.7163.281.6369.511.7571.751.7672.721.7275.441.8281.611.99
其他應付款項41.841.09461.1863.171.5964.521.5876.591.8290.662.18112.32.74
其他應付款項–關係人0.470.010.510.010.410.010.290.010.100.260.010.280.01
所有應付款項合計524.213.6520.913.4576.214.5617.115.2616.514.6637.315.3698.817.1
遞延所得稅負債–流動13.380.3513.120.3415.240.3816.460.420.260.4828.390.6830.940.76
負債準備–流動7.010.186.610.177.080.187.790.1911.40.2713.020.3115.080.37
租賃負債–流動5.770.155.970.156.820.176.920.177.110.177.050.1700
其他流動負債3228.35271.16.98282.57.11268.36.59330.87.84423.410.2538.913.1
流動負債合計882.822.9832.721.4905.322.8929.622.8993.423.61,11326.81,28931.5
長期借款1,05027.31,09228.11,02425.8983.824.2997.223.6731.317.6567.113.8
長期負債合計1,05027.31,09228.11,02425.8983.824.2997.223.6731.317.6567.113.8
負債準備合計10.050.2610.240.2610.530.2610.630.2610.570.2510.180.2510.30.25
各項營業及負債準備合計10.050.2610.240.2610.530.2610.630.2610.570.2510.180.2510.30.25
遞延所得稅負債300.7831.80.8232.640.8236.190.8939.460.9440.50.9738.460.94
租賃負債–非流動100.22.6102.52.64104.12.62105.42.59107.32.541092.6200
其他負債合計17.560.4617.670.4619.730.521.990.5419.840.4719.980.4820.30.5
負債總額2,09154.32,08753.82,09752.72,08851.32,16851.42,02448.71,92647
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本962.425962.424.8962.424.2962.423.6962.422.8962.423.2962.423.5
股本合計962.425962.424.8962.424.2962.423.6962.422.8962.423.2962.423.5
資本公積合計605.715.7605.615.6605.415.2604.614.8604.714.3604.614.6606.214.8
保留盈餘合計149.53.88179.14.612295.76316.87.78356.68.46431.610.4468.511.4
股東權益其他調整項目合計-44.65-1.16-45.94-1.18-20.05-0.5-12.97-0.32-2.17-0.05-0.45-0.01-8.48-0.21
庫藏股票-10.13-0.26-10.13-0.26-10.13-0.25-2.35-0.06000000
母公司股東權益1,66343.11,69143.61,76744.41,86945.91,92245.61,99848.12,02949.5
非控制權益100.22.6104.12.681132.84116.82.87128.53.05132.93.2144.23.52
股東權益總額1,76345.71,79546.21,88047.31,98548.72,05048.62,13151.32,17353
母&子公司持有之母公司庫藏股(萬張)12.5-12.5-12.5-2.85-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)17.5-17.8-18.6-19.47-19.97-20.76-21.08-
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