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3260 威剛期貨標的資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
59.9 60.6 -0.7 -1.16% 2.81% 60.7 61 59.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8,0634.84 億 4,643 1.7 張/筆 60.01 元 1.66 17.93 0.02
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)
10,9746.61 億 6,333 1.7 張/筆 60.2 元 +1.7 (+2.89%)

連漲連跌: 連3漲→跌  ( -0.7元 / -1.16%)        
財報評分: 最新34分 / 平均35分        上櫃指數: 166.5 (1.35 / +0.82%)

 * 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。

3260 威剛 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26.39.6921.338.7222.388.4538.6215.918.17.7417.247.7316.156.32
公平價值衡量列入損益之金融資產–流動2.470.9112.755.2110.413.937.433.075.592.392.060.925.892.3
短期投資合計2.470.9112.755.2110.413.937.433.075.592.392.060.925.892.3
應收票據0.0150.010.0350.010.01300.020.010.0510.020.380.170.40.16
應收帳款31.1311.528.8711.831.0811.728.4411.729.0812.428.1512.635.9214.1
應收帳款–關係人001.30.530.0690.0300000.0330.0100
其他應收款6.442.374.341.783.731.416.012.4810.494.483.851.734.071.59
其他應收款–關係人0.190.070.510.210.450.170.250.10.20.090.490.221.840.72
所有應收款項合計37.7813.935.0614.335.3413.334.7214.339.821732.9114.842.2316.5
存貨79.329.249.1320.158.522.123.669.7628.3612.129.1713.149.6719.4
預付款項–流動資產1.730.641.020.422.290.861.810.754.111.762.030.917.072.77
遞延所得稅資產–流動0.0060------00----
待出售非流動資產00--3.121.18--0.970.42--00
其他流動資產8.813.257.523.077.292.757.633.157.53.217.653.437.93.09
流動資產合計156.457.6126.851.8139.352.6113.947104.444.691.0540.8128.950.4
公平價值衡量列入其他綜合損益之金融資產–非流動8.313.068.043.2911.914.4912.064.9712.145.1911.084.9712.534.9
非流動金融資產及債券投資合計8.313.068.043.2911.914.4912.064.9712.145.1911.084.9712.534.9
長期股權投資28.2710.427.9211.428.9710.927.5211.426.4511.329.6813.328.2811.1
不動產投資合計12.364.5512.965.314.695.5417.817.3520.768.8721.739.7422.868.94
長期投資合計40.631540.8816.743.6516.545.3418.747.2120.251.412351.1420
基金及投資合計48.941848.922055.562157.3923.759.3525.462.492863.6724.9
不動產、廠房及設備53.4419.755.0622.555.9921.156.4523.355.5223.755.82555.8821.9
生物資產0.00400.00400.00200.00200.00200.00200.0020
使用權資產0.960.351.030.421.430.541.480.611.380.590000
固定資產合計54.42056.122.957.4221.757.9323.956.924.355.82555.8821.9
無形資產合計5.622.075.722.346.022.276.212.566.222.666.372.860.80.31
遞延所得稅資產4.271.575.242.144.811.824.051.673.671.573.981.792.581.01
其他資產合計1.810.671.860.761.830.692.971.223.41.453.391.523.811.49
資產總額271.4100244.7100265100242.4100234100223.1100255.6100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款62.0822.932.8213.471.7527.139.0216.137.521638.0617.158.2722.8
應付短期票券82.9572.8672.6472.8972.9962.6962.35
公平價值衡量列入損益之金融負債–流動0.0430.020.00500.0560.020.0980.04000000
短期借款合計70.1225.839.8316.378.8129.746.121944.521944.0619.864.2725.1
應付票據0.0050000.0010000.0380.020.0370.020.0370.01
應付帳款26.689.8330.9412.622.498.4920.948.6425.0510.718.948.4927.3110.7
合約負債0.140.050.0890.040.0620.020.30.120.170.070.180.080.290.11
其他應付款項5.792.136.322.586.212.3462.474.661.995.862.634.181.63
所有應付款項合計32.611237.3515.328.7610.927.2411.229.9112.825.0211.231.8212.4
遞延所得稅負債–流動0.0340.010.590.240.760.290.780.320.230.10.0920.040.480.19
負債準備–流動0.180.070.170.070.0590.020.00200.130.060.230.10.210.08
租賃負債–流動0.340.130.380.160.420.160.440.180.350.150000
其他流動負債1.640.61.750.712.380.91.840.762.411.0349.3622.11.350.53
流動負債合計104.938.780.0732.7111.24276.4231.577.5533.1118.853.298.1338.4
應付公司債10.513.8712.355.0514.355.4214.315.9000000
長期借款67.982568.0527.854.2320.568.4728.273.4731.424.711.173.9328.9
長期負債合計78.4928.980.432.968.5825.982.7934.173.4731.424.711.173.9328.9
遞延所得稅負債5.261.945.082.085.081.924.181.733.81.623.831.723.71.45
租賃負債–非流動0.20.070.220.090.220.080.210.090.180.080000
其他負債合計0.240.090.190.080.220.080.250.10.690.30.690.310.260.1
負債總額189.169.716667.8185.369.9163.867.6155.766.514866.317668.9
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.758.3822.389.1521.978.2921.979.0621.979.3921.979.8522.418.77
股本合計22.758.3822.389.1521.978.2921.979.0621.979.3921.979.8522.418.77
資本公積–發行溢價37.8613.936.314.834.581334.5814.334.5814.834.5815.535.2613.8
資本公積–庫藏股票交易0000000000000.0610.02
資本公積–股權淨值變動0.240.090.240.10.240.090.240.10.240.10.240.110.10.04
資本公積–受贈資產0.00400.0040----0000--
資本公積–認股權0.430.160.50.210.590.220.590.24000000
資本公積合計38.5314.237.0415.135.413.435.414.634.8114.934.8115.635.4213.9
法定盈餘公積8.863.278.863.628.863.358.863.668.863.798.863.978.863.47
特別盈餘公積8.223.038.223.368.223.18.223.394.541.944.542.044.541.78
未分配盈餘(或待彌補虧損)17.676.5113.035.3315.575.8811.284.6514.616.2513.035.8420.548.03
保留盈餘合計34.7512.830.1112.332.6512.328.3611.728.021226.4411.933.9513.3
國外營運機構財務報表換算之兌換差額-7.86-2.9-6.41-2.62-5.69-2.15-3.82-1.58-3.56-1.52-4.44-1.99-5.07-1.98
金融商品之未實現損益-5.12-1.89-4.48-1.83-4.61-1.74-3.41-1.41-2.98-1.27-3.78-1.69-6.09-2.38
股東權益其他調整項目合計-12.99-4.78-10.89-4.45-10.3-3.89-7.23-2.98-6.54-2.79-8.22-3.68-11.16-4.37
庫藏股票-1.61-0.59-1.27-0.52-1.27-0.48-1.27-0.52-1.27-0.54-1.27-0.57-2.63-1.03
母公司股東權益81.443077.3831.678.4629.677.2331.97732.973.7433.177.9930.5
非控制權益0.870.321.30.531.230.461.350.561.30.551.350.611.640.64
股東權益總額82.3130.378.6832.279.6930.178.5832.478.333.575.133.779.6331.1
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)0.24-0.15-0.15-0.15-0.15-0.15-0.59-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)36.17-34.82-35.96-35.4-35.29-33.8-35.74-
財務報告書–公開資訊觀測站


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