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2539 櫻花建資料日期: 02/27
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
30.05 +0.1 +0.33% 29.95 29.95 30.2 29.95
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
214644.5 萬 65 3.3 張/筆 30.07 元 16.98 2.24
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)
67200 萬 36 1.8 張/筆 29.94 元 0 (0%)

連漲連跌: 連2平盤→漲  ( +0.1元 / +0.33%)        
財報評分: 最新38分 / 平均56分        上市指數: 11292.17 (-141.45 / -1.24%)

 * 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。

2539 櫻花建 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金0.680.451.210.841.361.010.860.691.871.461.140.910.980.8
應收票據0.0530.030.0160.010.0570.040.0330.030.140.110.0630.050.0140.01
應收帳款0.120.080.350.240.130.10.0060000.0620.050.0010
其他應收款0.0010000000000000
所有應收款項合計0.180.120.370.260.180.140.0390.030.140.110.120.10.0150.01
存貨133.688.513090122.291.1117.193.3117.892117.693.6117.195.3
預付款項–流動資產0.0420.030.0350.020.170.130.0780.060.210.170.120.10.0970.08
遞延所得稅資產–流動00------0.120.1----
其他流動資產15.2410.111.568.019.056.756.2756.665.25.74.543.733.04
流動資產合計149.799.2143.299.213399.1124.499126.899124.699.3121.999.2
不動產投資合計0.230.160.230.160.230.170.230.190.230.180.230.190.230.19
長期投資合計0.230.160.230.160.230.170.230.190.230.180.230.190.230.19
基金及投資合計0.230.160.230.160.230.170.230.190.230.180.230.190.230.19
不動產、廠房及設備0.550.360.560.390.560.420.570.460.580.450.590.470.590.48
使用權資產0.0320.020.0350.020.0390.03--000000
固定資產合計0.580.390.590.410.60.450.570.460.580.450.590.470.590.48
無形資產合計0.00200.00200.0020--000000
遞延所得稅資產0.0180.010.0180.010.0180.010.0190.010.0180.010.0180.010.0180.01
其他資產合計0.380.250.360.250.350.260.380.30.410.320.0780.060.0750.06
資產總額150.9100144.4100134.2100125.6100128.1100125.6100122.8100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.156.7210.157.035.263.925.264.195.264.15.264.195.264.28
應付短期票券16.0710.617.7312.316.5412.313.6310.99.277.2410.078.0215.8312.9
短期借款合計26.2217.427.8819.321.7916.218.881514.5311.315.3312.221.0817.2
應付票據0.0160.010.0160.010.0760.060.120.10.120.090.190.150.110.09
應付帳款2.91.922.661.842.051.533.282.622.82.192.712.162.852.32
合約負債13.038.639.576.637.355.484.773.87.65.945.354.262.772.26
其他應付款項4.232.84.643.212.982.223.092.468.626.738.586.831.831.49
所有應付款項合計20.1713.416.8811.712.469.2811.278.9719.151516.8313.47.576.16
遞延所得稅負債–流動0.230.150.20.140.210.150.20.16000.140.110.520.42
負債準備–流動0.0170.010.0150.010.0130.010.0210.020.010.010.0120.010.0130.01
租賃負債–流動0.0150.010.0150.010.0140.01--000000
其他流動負債25.7517.128.519.730.6422.82419.122.3217.424.9919.919.6916
流動負債合計72.44873.4950.965.1248.554.3743.356.0143.757.345.648.8839.8
公平價值衡量列入損益之金融負債–非流動0.0150.010.030.020.0420.030.0540.040.0470.040000
應付公司債4.362.894.753.294.743.534.733.774.723.690000
長期借款12.18.026.34.366.765.048.766.9813.0510.214.4711.514.6211.9
長期負債合計16.4710.911.087.6811.548.613.5510.817.8213.914.4711.514.6211.9
租賃負債–非流動0.0170.010.0210.010.0250.02--000000
其他負債合計0.00400.00500.0080.010.0280.020.0080.010.00600.0120.01
負債總額88.958.984.658.676.757.267.9454.173.8457.771.7857.263.5151.7
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本46.1330.640.8228.340.8230.440.8232.540.8231.937.830.137.830.8
待分配股票股利--5.313.68------3.022.41--
債券換股權利證書0.150.1------00----
股本合計46.2930.746.133240.8230.440.8232.540.8231.940.8232.537.830.8
資本公積–發行溢價0.360.240.0910.060.50.370.50.40.50.390.50.40.50.41
資本公積–認股權0.150.10.170.120.170.130.170.130.170.130000
資本公積–其他0.00100.00100.00100.00100.00100.00100.0010
資本公積合計0.510.340.260.180.670.50.670.530.670.520.50.40.50.41
法定盈餘公積6.114.056.114.235.664.225.664.55.664.425.664.54.673.8
未分配盈餘(或待彌補虧損)9.136.057.275.0410.327.6910.478.347.095.546.85.4116.3213.3
保留盈餘合計15.2410.113.389.2715.9811.916.1212.812.759.9512.459.9220.9917.1
股東權益其他調整項目合計00000000000000
股東權益總額62.0441.159.7741.457.4742.857.6245.954.2442.353.7842.859.2948.3
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)0-0-0-0-0-0-0-
預收股款(萬張)0.15-0-0-0-0-0-0-
每股淨值(元)13.4-14.64-14.08-14.11-13.29-14.23-15.68-
財務報告書–公開資訊觀測站


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