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3508 位速資料日期: 09/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.4 18.85 -0.45 -2.39% 2.12% 18.75 18.75 18.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
216399.4 萬 128 1.7 張/筆 18.49 元 1.54 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)
238453.7 萬 141 1.7 張/筆 19.06 元 -0.2 (-1.05%)

連漲連跌: 連2跌  ( -0.65元 / -3.41%)        
財報評分: 最新28分 / 平均38分        上櫃指數: 165.1 (-2.26 / -1.35%)

 * 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。

3508 位速 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6.524.57.326.86.8623.58.0126.18.8728.79.0228.29.430.1
短期投資合計----------00--
應收票據0.0130.050.0020.010.0070.020.0140.040.010.030.0220.070.0060.02
應收帳款1.947.331.957.192.799.572.678.692.488.043.3910.61.775.69
應收帳款–關係人--0.0090.03000.0030.0100001.344.29
合約資產----000000000.922.95
所有應收款項合計1.967.381.977.232.799.592.688.742.498.073.4210.74.0412.9
存貨1.66.021.565.731.615.511.815.891.474.751.113.471.223.9
其他流動資產1.636.151.676.152.58.582.337.612.367.632.397.462.548.14
流動資產合計11.684412.494613.7647.214.8348.315.1849.215.9349.817.1955.1
公平價值衡量列入損益之金融資產–非流動1.746.571.134.151.725.921.695.491.75.522.2471.875.98
公平價值衡量列入其他綜合損益之金融資產–非流動0.150.550.120.440.140.460.150.470.150.470.150.460.150.47
非流動金融資產及債券投資合計1.897.121.254.591.866.381.835.971.855.992.387.462.016.45
長期股權投資1.254.71.284.721.344.611.344.361.394.511.2841.34.17
長期投資合計1.254.71.284.721.344.611.344.361.394.511.2841.34.17
基金及投資合計3.1311.82.539.313.2113.1710.33.2410.53.6611.53.3110.6
不動產、廠房及設備5.3520.25.5920.65.2317.95.22174.6815.24.714.74.7415.2
使用權資產1.094.11.184.341.274.341.374.451.454.71.544.8200
固定資產合計6.4324.36.7724.96.4922.36.5821.46.1319.96.2519.54.7415.2
無形資產合計0.150.570.150.560.150.530.30.980.30.970.30.940.30.98
其他資產合計5.1219.35.2319.35.54195.8118.96.0119.55.8218.25.6518.1
資產總額26.5310027.1810029.1510030.710030.8710031.9610031.19100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款合計------000000--
應付票據0.712.660.722.650.953.270.933.020.752.430.61.880.752.42
應付票據–關係人0.0630.240.0520.190.0990.340.0730.240.0320.10.0780.240.0760.24
應付帳款1.696.371.766.491.946.642.197.131.946.281.815.652.287.31
應付帳款–關係人0.120.460.0720.260.0940.320.0390.130.0450.150.0550.170.0970.31
合約負債8.8133.28.8132.48.7630.18.828.78.728.28.7427.48.7328
其他應付款項1.987.461.947.142.097.152.357.642.217.152.226.942.136.82
所有應付款項合計13.3750.413.3649.113.9347.814.3746.813.6744.313.542.214.0745.1
租賃負債–流動0.311.160.311.160.321.090.321.050.321.040.321.0100
其他流動負債0.471.750.170.620.170.60.180.570.170.550.180.560.170.53
流動負債合計14.1553.313.8450.914.4249.514.8748.414.1645.91443.814.2345.6
長期借款000.321.180.351.20.381.240.411.330.441.380.471.51
長期負債合計000.321.180.351.20.381.240.411.330.441.380.471.51
遞延所得稅負債0.0820.310.0820.30.080.270.0950.310.0960.310.0960.30.0960.31
租賃負債–非流動0.792.970.883.230.963.291.053.421.133.681.223.8200
負債總額15.0256.615.1255.615.8154.216.453.415.8151.215.7649.314.847.4
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.2338.610.2337.610.2335.110.2333.310.2333.210.233210.2432.8
股本合計10.2338.610.2337.610.2335.110.2333.310.2333.210.233210.2432.8
資本公積–發行溢價19.097219.0970.219.0965.518.8161.318.7660.818.7658.718.7660.2
資本公積–庫藏股票交易0.41.510.41.480.41.380.41.310.41.30.41.250.41.29
資本公積–限制員工權利股票1.023.851.023.761.043.571.324.281.374.431.374.281.384.41
資本公積–其他0.0150.060.0150.050.0150.050.220.710.30.960.30.930.30.95
資本公積合計20.5277.420.5275.520.5470.520.7567.620.8367.520.8365.220.8466.8
保留盈餘合計-17.34-65.4-17.04-62.7-16.03-55-15.13-49.3-14.33-46.4-13.06-40.9-12.71-40.8
股東權益其他調整項目合計-0.43-1.64-0.51-1.89-0.3-1.02-0.42-1.36-0.56-1.82-0.73-2.3-0.96-3.09
庫藏股票-0.87-3.29-0.57-2.09-0.56-1.93-0.56-1.83-0.56-1.82-0.56-1.76-0.56-1.8
母公司股東權益12.145.612.6346.513.8847.614.8748.415.650.516.752.316.8354
非控制權益-0.59-2.24-0.57-2.08-0.54-1.85-0.57-1.85-0.54-1.75-0.5-1.57-0.44-1.41
股東權益總額11.5143.412.0644.413.3445.814.346.615.0648.816.250.716.3952.6
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)0.11-0.11-0.11-0.11-0.11-0.11-0.11-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)11.96-12.48-13.71-14.69-15.41-16.49-16.62-
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