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3558 神準股價破低PBR破低資料日期: 09/20
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
111.5 +2 +1.83% 109.5 109.5 112 109.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2552,833 萬 232 1.1 張/筆 111.2 元 13.9 2.12
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)
1391,510 萬 138 1 張/筆 109 元 +2 (+1.86%)

連漲連跌統計: 連2漲  ( +4元 / +3.72%)        
財報評分: 最新48分 / 平均51分        上櫃指數: 142.23 (0.5 / +0.35%)

 * 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。

3558 神準 單季資產負債表 (合併)   (單位:億元)       
資產2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金25.274121.3137.321.4240.519.8736.821.4234.423.3935.323.4635.9
應收票據00------------
應收帳款8.6614.18.8115.48.5916.29.151711.5518.510.561613.7921.1
應收帳款–關係人00------0.0040.01----
其他應收款1.282.091.422.480.641.211.282.371.272.031.342.020.831.27
其他應收款–關係人0.0080.010.0090.020.0120.020.0150.030.0120.020.010.020.0140.02
所有應收款項合計9.9516.210.2417.99.2417.510.4519.412.8320.611.911814.6322.4
存貨7.0511.58.0814.16.7912.88.2415.312.6320.316.1824.412.6619.4
預付款項–流動資產0.440.720.310.550.290.540.250.460.30.480.30.450.240.37
遞延所得稅資產–流動0.0170.030.0170.030.0170.030.0650.120.0440.070.0350.050.0360.06
流動資產合計42.7369.439.957037.7671.338.877247.2275.851.8178.351.0378.1
不動產、廠房及設備13.9722.713.9724.514.0826.614.022614.0722.612.1418.311.9518.3
使用權資產3.716.022.053.59----------
固定資產合計17.6828.716.0228.114.0826.614.022614.0722.612.1418.311.9518.3
無形資產合計0.360.580.330.580.280.530.30.560.270.430.170.250.170.26
遞延所得稅資產0.460.740.390.680.440.830.520.960.490.780.450.670.480.74
其他資產合計0.350.570.390.690.390.730.290.540.280.451.622.451.682.58
資產總額61.5710057.0810052.951005410062.3210066.1810065.32100
負債2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.81.30.741.290.731.380.591.090.510.820.520.790.20.31
短期借款合計0.81.30.741.290.731.380.591.090.510.820.520.790.20.31
應付票據0.0890.150.0390.070.0650.120.0780.140.0940.150.050.080.030.05
應付帳款18.6330.317.4530.614.6427.716.9631.423.2337.328.3742.927.8542.6
合約負債0.631.030.570.990.91.690.931.711.131.811.071.62--
其他應付款項6.9311.24.237.415.3610.14.899.066.9211.14.97.46.269.58
其他應付款項–關係人1.131.840.0580.10.0540.10.0720.131.091.750.120.190.120.18
所有應付款項合計27.4144.522.3439.121.0239.722.9342.532.4652.134.5152.134.2652.4
遞延所得稅負債–流動0.470.770.50.880.360.680.330.610.60.970.540.820.310.48
負債準備–流動0.651.060.611.070.661.250.771.420.781.260.791.190.931.42
租賃負債–流動1.011.640.91.57----------
其他流動負債1.332.161.382.411.522.881.813.361.682.691.912.883.034.64
流動負債合計31.6751.426.4746.424.345.926.434936.0457.838.2657.838.7359.3
合約負債–非流動0.0520.090.0120.020.0170.030.0240.040.0350.060.0390.06--
長期負債合計0.0520.090.0120.020.0170.030.0240.040.0350.060.0390.06--
遞延所得稅負債000.0090.020.0190.040.00100.0040.01000.0020
租賃負債–非流動2.714.411.131.98----------
其他負債合計0.120.20.120.220.150.290.150.290.160.250.160.240.190.29
負債總額34.5656.127.7448.624.4846.226.6149.336.2358.138.4658.138.9259.6
股東權益2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.917.974.918.594.919.274.919.094.917.874.917.414.917.51
股本合計4.917.974.918.594.919.274.919.094.917.874.917.414.917.51
資本公積–發行溢價7.0311.47.0312.37.0313.37.03137.0311.37.0310.67.0310.8
資本公積–股權淨值變動0.0030.010.0030.010.0030.010.0030.010.0030----
資本公積合計7.0311.47.0312.37.0313.37.03137.0311.37.0310.67.0310.8
法定盈餘公積4.296.963.826.693.827.213.827.073.826.133.355.073.355.13
特別盈餘公積0.110.190.140.250.140.270.140.260.140.230.0550.080.0550.08
未分配盈餘(或待彌補虧損)9.5915.612.1621.311.4421.610.4819.49.2814.911.5417.410.2815.7
保留盈餘合計13.9922.716.1228.215.429.114.4426.713.2421.214.9522.613.6821
國外營運機構財務報表換算之兌換差額-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22-0.12-0.19-0.16-0.25-0.14-0.22
股東權益其他調整項目合計-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22-0.12-0.19-0.16-0.25-0.14-0.22
母公司股東權益25.8241.927.954927.2251.426.2648.625.0640.226.7240.425.4839
非控制權益1.181.921.392.441.252.351.122.081.041.6611.520.921.41
股東權益總額27.0143.929.3451.428.4753.827.3850.726.0941.927.7241.926.440.4
待註銷股本股數(萬張)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)0-0-0-0-0-0-0-
每股淨值(元)52.63-56.97-55.48-53.53-51.07-54.46-51.93-
財務報告書–公開資訊觀測站


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