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3388 崇越電資料日期: 06/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
68.2 67.9 +0.3 +0.44% 0.88% 68 68.2 67.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
118799.3 萬 100 1.2 張/筆 67.93 元 1.3 13.27 -1.06
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)
108720.5 萬 98 1.1 張/筆 66.82 元 -0.3 (-0.45%)

連漲連跌: 連3漲  ( +1.5元 / +2.25%)        
財報評分: 最新49分 / 平均50分        上櫃指數: 149.05 (-0.29 / -0.19%)

 * 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。

3388 崇越電 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16.3331.117.1532.217.4932.721.9138.521.3439.413.0226.312.1525.3
公平價值衡量列入損益之金融資產–流動0.50.950.50.940.50.94000.0010000.0030.01
以攤銷後成本衡量之金融資產–流動000000000.350.650.350.710.350.73
短期投資合計0.50.950.50.940.50.94000.350.650.350.710.350.73
應收票據2.524.792.434.552.835.292.584.542.664.912.815.682.976.19
應收帳款15.1328.815.629.218.153417.3530.515.127.917.6335.618.6438.8
應收帳款–關係人0.260.50.290.550.220.420.270.470.170.310.350.70.410.86
其他應收款0.060.110.0230.040.0690.130.130.230.210.390.390.790.430.9
所有應收款項合計17.9734.218.3434.421.2739.820.3335.718.1433.521.1842.822.4646.8
存貨8.41168.415.77.6914.48.414.88.14159.4619.18.0516.8
預付款項–流動資產0.861.630.791.480.631.190.470.820.40.730.61.220.330.7
其他流動資產0.460.880.460.860.430.80.450.790.420.780.51.010.511.07
流動資產合計44.5384.945.6485.648.0189.851.5590.648.89045.1191.243.8791.3
公平價值衡量列入其他綜合損益之金融資產–非流動2.134.062.133.991.913.571.913.351.913.521.913.851.743.63
非流動金融資產及債券投資合計2.134.062.133.991.913.571.913.351.913.521.913.851.743.63
基金及投資合計2.134.062.133.991.913.571.913.351.913.521.913.851.743.63
不動產、廠房及設備4.879.283.446.452.214.142.233.922.244.142.264.562.224.61
使用權資產0.731.390.771.450.871.620.971.711.051.930000
固定資產合計5.610.74.217.93.085.763.25.633.296.072.264.562.224.61
無形資產合計0.0060.010.0070.010.010.020.0110.020.010.020.0110.020.0130.03
遞延所得稅資產0.0610.120.0610.110.060.110.060.110.060.110.060.120.050.1
其他資產合計0.150.291.282.40.390.730.140.240.140.260.140.290.150.31
資產總額52.4810053.3310053.4610056.8810054.2110049.4810048.04100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.292.450.891.670.991.841.041.830.951.751.553.141.823.79
公平價值衡量列入損益之金融負債–流動00000000000.00200.0010
短期借款合計1.292.450.891.670.991.841.041.830.951.751.553.141.823.79
應付帳款1.232.351.392.61.562.931.482.61.061.961.523.081.843.84
應付帳款–關係人5.310.16.1411.56.97136.6111.65.169.516.0512.26.0312.6
合約負債0.180.350.210.380.20.380.210.370.170.320.240.490.170.36
其他應付款項1.793.42.915.462.544.766.5211.52.34.243.978.033.567.42
所有應付款項合計8.516.210.652011.2921.114.82268.691611.7923.811.6124.2
遞延所得稅負債–流動0.480.920.410.770.320.610.520.920.871.60.741.490.611.27
負債準備–流動0.0410.080.0410.080.0410.080.0410.070.0410.080.0410.080.0410.09
租賃負債–流動0.380.730.380.720.40.750.430.750.440.80000
其他流動負債0.0710.130.0730.140.0690.130.0680.120.0620.120.0730.150.0810.17
流動負債合計10.7720.512.4523.313.1124.516.9129.711.0520.414.228.714.1629.5
長期借款0.390.750.40.750.450.850.510.890.561.040.571.150.571.19
長期負債合計0.390.750.40.750.450.850.510.890.561.040.571.150.571.19
遞延所得稅負債0.871.660.871.630.881.640.881.550.881.620.881.780.851.77
租賃負債–非流動0.360.680.40.750.470.890.560.980.621.140000
其他負債合計0.0090.020.010.02------00--
負債總額12.423.614.1326.514.9227.918.8533.113.124.215.6431.615.5932.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.4114.17.4113.97.4113.97.41137.4113.76.4112.96.4113.3
股本合計7.4114.17.4113.97.4113.97.41137.4113.76.4112.96.4113.3
資本公積–發行溢價10.0119.110.0118.810.0118.710.0117.610.0118.54.929.944.9210.2
資本公積–合併溢額3.296.283.296.183.296.163.295.793.296.083.296.663.296.86
資本公積–認股權--000000000.0860.1700
資本公積–限制員工權利股票1.242.361.242.331.242.321.242.181.242.291.242.511.242.58
資本公積合計14.5427.714.5427.314.5427.214.5425.614.5426.89.5419.39.4519.7
法定盈餘公積5.78115.7810.85.7810.85.7810.25.319.85.3110.75.3111.1
特別盈餘公積0.30.570.30.560.30.560.30.530.0640.120.0640.130.0640.13
未分配盈餘(或待彌補虧損)11.6222.110.7820.29.818.38.7915.512.322.711.523.210.521.9
保留盈餘合計17.733.716.8531.615.8729.714.8626.117.6832.616.8834.115.8833.1
國外營運機構財務報表換算之兌換差額-1.85-3.53-1.86-3.48-1.28-2.39-0.76-1.34-0.59-1.08-1.04-2.1-1.16-2.41
金融商品之未實現損益0.961.840.961.810.741.390.741.30.741.370.741.50.581.2
股東權益其他調整項目合計-0.89-1.69-0.89-1.68-0.54-1.01-0.02-0.030.160.29-0.3-0.61-0.58-1.21
母公司股東權益38.7573.837.9171.137.2869.736.7964.739.7873.432.5365.731.1664.9
非控制權益1.332.531.292.431.262.361.232.161.322.441.312.651.282.67
股東權益總額40.0876.439.273.538.5572.138.0266.941.175.833.8468.432.4567.5
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)0-0-0-0-0-0-0-
每股淨值(元)52.33-51.18-50.34-49.68-53.72-50.78-48.65-
財務報告書–公開資訊觀測站


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