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2511 太子資料日期: 08/10
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.83 9.72 +0.11 +1.13% 2.37% 9.74 9.85 9.62
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,1981,173 萬 338 3.5 張/筆 9.79 元 0.67 28.91 -0.55
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)
964937.7 萬 299 3.2 張/筆 9.73 元 -0.04 (-0.41%)

連漲連跌: 首日上漲  ( +0.11元 / +1.13%)        
財報評分: 最新40分 / 平均39分        上市指數: 12894 (65.13 / +0.51%)

 * 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。

2511 太子 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43.888.4756.7410.453.89.7256.211051.359.1139.687.8235.76.69
公平價值衡量列入損益之金融資產–流動15.292.9515.182.7718.033.2618.953.3918.353.2615.24312.932.42
以攤銷後成本衡量之金融資產–流動8.221.5910.651.95----9.771.739.711.91--
短期投資合計23.514.5425.824.7218.033.2618.953.3928.124.9924.954.9212.932.42
應收票據1.150.220.580.110.960.170.90.161.340.240.720.142.520.47
應收帳款7.681.487.511.374.260.776.611.1810.461.8517.153.386.731.26
應收帳款–關係人0.0450.010.0370.010.280.050.210.040.960.170.280.050.220.04
合約資產2.20.423.410.626.851.245.190.934.280.766.171.224.070.76
其他應收款0.250.050.250.050.380.070.10.020.180.0310.21.380.26
所有應收款項合計11.322.1911.792.1512.732.313.012.3217.223.0525.324.9914.932.8
存貨191.837199.236.4205.537.1206.636.9211.337.5219.643.3231.343.3
預付款項–流動資產0.710.141.150.211.760.321.410.251.30.233.180.632.860.54
其他流動資產0.0920.020.0410.0111.152.0111.822.110.530.090.440.0937.867.09
流動資產合計271.352.4294.753.830354.830855309.855313.261.7335.662.9
公平價值衡量列入損益之金融資產–非流動4.370.844.80.880.790.140.790.140.790.140.790.160.790.15
公平價值衡量列入其他綜合損益之金融資產–非流動18.283.5318.813.4418.193.2919.273.4419.333.4317.923.5318.793.52
以攤銷後成本衡量之金融資產–非流動8.951.7311.712.14----11.071.9611.222.21--
非流動金融資產及債券投資合計31.616.135.326.4518.983.4320.063.5831.25.5329.935.919.583.67
長期股權投資18.853.6418.853.4418.323.3118.133.2418.583.318.473.6418.263.42
不動產投資合計56.6210.957.2910.557.1310.357.3510.257.5710.257.7811.45810.9
長期投資合計75.4714.676.1413.975.4613.675.4813.576.1413.576.251576.2714.3
基金及投資合計107.120.7111.520.494.4417.195.5417.1107.319106.220.995.8417.9
不動產、廠房及設備59.4711.559.961160.791161.321161.81162.2612.362.8111.8
使用權資產55.8710.856.8210.457.810.458.7910.559.7510.60000
固定資產合計115.322.3116.821.3118.621.4120.121.5121.521.662.2612.362.8111.8
無形資產合計20.423.9420.573.7620.723.7520.883.7321.033.7321.184.1721.333.99
遞延所得稅資產1.370.261.20.221.410.251.40.251.430.251.420.281.420.27
其他資產合計2.520.492.650.4815.082.7313.752.462.480.443.350.6616.963.18
資產總額518100547.4100553.2100559.7100563.7100507.6100534100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款17.593.419.793.6219.853.5991.617.51.339.91.9513.52.53
應付短期票券7.291.4110.180.80.144.20.752.520.454.020.798.011.5
短期借款合計24.884.820.793.820.653.7313.22.3610.021.7813.922.7421.514.03
應付票據0.02500.02500.0640.010.050.010.0510.010.0490.010.0440.01
應付帳款16.353.1620.353.7217.543.1718.943.3820.83.6928.055.5319.953.74
合約負債8.741.699.231.697.681.398.611.549.251.649.611.8912.322.31
其他應付款項6.71.297.81.439.191.6618.013.2210.291.8310.842.139.241.73
其他應付款項–關係人000.830.150.460.080.340.060.160.030.860.170.510.09
所有應付款項合計31.816.1438.246.9934.956.3245.948.2140.547.1949.49.7342.067.88
遞延所得稅負債–流動0.280.050.190.030.350.060.370.070.850.150.680.130.20.04
租賃負債–流動3.730.723.740.683.720.673.710.663.710.660000
其他流動負債35.696.8947.918.7542.797.7331.935.7137.056.5738.037.4993.0917.4
流動負債合計96.3918.6110.920.3102.518.595.151792.1616.410220.1156.929.4
應付公司債458.69458.22458.13458.04457.98458.87458.43
長期借款61.6811.974.7713.789.9416.310418.6102.218.197.9919.373.0713.7
長期負債合計106.720.6119.821.9134.924.414926.6147.226.114328.2118.122.1
負債準備合計1.070.211.030.190.990.180.920.160.920.160.870.171.060.2
各項營業及負債準備合計1.070.211.030.190.990.180.920.160.920.160.870.171.060.2
遞延所得稅負債2.980.582.980.542.980.542.980.532.990.533.080.613.150.59
租賃負債–非流動58.1711.259.0510.859.9910.860.9310.961.83110000
其他負債合計12.252.3612.232.2312.382.2412.352.2112.242.1716.83.3117.313.24
負債總額277.553.6305.955.9313.756.7321.357.4317.356.3265.852.4296.455.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本162.331.3162.329.7162.329.3162.329162.328.8162.332162.330.4
股本合計162.331.3162.329.7162.329.3162.329162.328.8162.332162.330.4
資本公積–發行溢價13.752.6613.752.5113.752.4913.752.4613.752.4413.752.7113.752.58
資本公積–庫藏股票交易8.781.698.781.68.781.598.781.578.781.568.781.738.781.64
資本公積–其他0.0720.010.0720.010.0720.010.0720.010.0720.010.0720.010.0720.01
資本公積合計22.614.3622.614.1322.614.0922.614.0422.614.0122.614.4522.614.23
法定盈餘公積20.593.9720.593.7620.593.7220.593.6819.343.4319.343.8119.343.62
未分配盈餘(或待彌補虧損)24.14.6524.294.4422.964.1520.683.6929.755.2826.65.2421.414.01
保留盈餘合計44.698.6344.878.243.557.8741.277.3749.098.7145.949.0540.757.63
國外營運機構財務報表換算之兌換差額00000000000000
金融商品之未實現損益8.241.598.771.68.141.479.231.659.291.657.881.558.821.65
股東權益其他調整項目合計8.241.598.761.68.141.479.231.659.291.657.881.558.821.65
庫藏股票-0.010-0.010-0.010-0.010-0.010-0.010-0.010
母公司股東權益237.945.9238.643.6236.642.8235.442.1243.343.2238.747234.543.9
非控制權益2.640.512.880.532.860.522.930.523.030.543.030.63.040.57
股東權益總額240.546.4241.444.1239.543.3238.442.6246.343.7241.847.6237.544.5
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.07-0.07-0.07-0.07-0.07-0.07-0.07-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.66-14.7-14.58-14.51-14.99-14.71-14.45-
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