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3558 神準股價近低PBR破低資料日期: 02/24
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
110 -2.5 -2.22% 112.5 111.5 111.5 109.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2202,438 萬 135 1.6 張/筆 110.7 元 13.05 1.98
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)
1171,324 萬 104 1.1 張/筆 113 元 -1.5 (-1.32%)

連漲連跌: 連2跌  ( -4元 / -3.51%)        
財報評分: 最新48分 / 平均51分        上櫃指數: 146.56 (-1.26 / -0.85%)

 * 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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金23.613925.274121.3137.321.4240.519.8736.821.4234.423.3935.3
應收票據--00------00--
應收帳款8.9614.88.6614.18.8115.48.5916.29.151711.5518.510.5616
應收帳款–關係人--00------0.0040.01--
其他應收款1.342.211.282.091.422.480.641.211.282.371.272.031.342.02
其他應收款–關係人0.0090.010.0080.010.0090.020.0120.020.0150.030.0120.020.010.02
所有應收款項合計10.3179.9516.210.2417.99.2417.510.4519.412.8320.611.9118
存貨7.5212.47.0511.58.0814.16.7912.88.2415.312.6320.316.1824.4
預付款項–流動資產0.240.390.440.720.310.550.290.540.250.460.30.480.30.45
遞延所得稅資產–流動0.0170.030.0170.030.0170.030.0170.030.0650.120.0440.070.0350.05
流動資產合計41.6868.842.7369.439.957037.7671.338.877247.2275.851.8178.3
不動產、廠房及設備14.0723.213.9722.713.9724.514.0826.614.022614.0722.612.1418.3
使用權資產3.65.953.716.022.053.59--000000
固定資產合計17.6829.217.6828.716.0228.114.0826.614.022614.0722.612.1418.3
無形資產合計0.350.590.360.580.330.580.280.530.30.560.270.430.170.25
遞延所得稅資產0.430.710.460.740.390.680.440.830.520.960.490.780.450.67
其他資產合計0.410.680.350.570.390.690.390.730.290.540.280.451.622.45
資產總額60.5610061.5710057.0810052.951005410062.3210066.18100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.91.490.81.30.741.290.731.380.591.090.510.820.520.79
短期借款合計0.91.490.81.30.741.290.731.380.591.090.510.820.520.79
應付票據0.0660.110.0890.150.0390.070.0650.120.0780.140.0940.150.050.08
應付帳款19.2231.718.6330.317.4530.614.6427.716.9631.423.2337.328.3742.9
合約負債0.681.130.631.030.570.990.91.690.931.711.131.811.071.62
其他應付款項5.028.296.9311.24.237.415.3610.14.899.066.9211.14.97.4
其他應付款項–關係人0.0550.091.131.840.0580.10.0540.10.0720.131.091.750.120.19
所有應付款項合計25.0441.427.4144.522.3439.121.0239.722.9342.532.4652.134.5152.1
遞延所得稅負債–流動0.180.290.470.770.50.880.360.680.330.610.60.970.540.82
負債準備–流動0.671.110.651.060.611.070.661.250.771.420.731.170.711.08
租賃負債–流動1.061.751.011.640.91.57--000000
其他流動負債1.372.251.332.161.382.411.522.881.813.361.732.781.982.99
流動負債合計29.2248.231.6751.426.4746.424.345.926.434936.0457.838.2657.8
合約負債–非流動0.120.190.0520.090.0120.020.0170.030.0240.040.0350.060.0390.06
長期負債合計0.120.190.0520.090.0120.020.0170.030.0240.040.0350.060.0390.06
遞延所得稅負債00000.0090.020.0190.040.00100.0040.0100
租賃負債–非流動2.574.242.714.411.131.98--000000
其他負債合計0.120.20.120.20.120.220.150.290.150.290.160.250.160.24
負債總額32.0352.934.5656.127.7448.624.4846.226.6149.336.2358.138.4658.1
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.918.14.917.974.918.594.919.274.919.094.917.874.917.41
股本合計4.918.14.917.974.918.594.919.274.919.094.917.874.917.41
資本公積–發行溢價7.0311.67.0311.47.0312.37.0313.37.03137.0311.37.0310.6
資本公積–股權淨值變動0.0030.010.0030.010.0030.010.0030.010.0030.010.003000
資本公積合計7.0311.67.0311.47.0312.37.0313.37.03137.0311.37.0310.6
法定盈餘公積4.297.084.296.963.826.693.827.213.827.073.826.133.355.07
特別盈餘公積0.110.190.110.190.140.250.140.270.140.260.140.230.0550.08
未分配盈餘(或待彌補虧損)10.9918.29.5915.612.1621.311.4421.610.4819.49.2814.911.5417.4
保留盈餘合計15.3925.413.9922.716.1228.215.429.114.4426.713.2421.214.9522.6
國外營運機構財務報表換算之兌換差額-0.1-0.17-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22-0.12-0.19-0.16-0.25
股東權益其他調整項目合計-0.1-0.17-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22-0.12-0.19-0.16-0.25
母公司股東權益27.234525.8241.927.954927.2251.426.2648.625.0640.226.7240.4
非控制權益1.32.151.181.921.392.441.252.351.122.081.041.6611.52
股東權益總額28.5347.127.0143.929.3451.428.4753.827.3850.726.0941.927.7241.9
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)0-0-0-0-0-0-0-
每股淨值(元)55.5-52.63-56.97-55.48-53.53-51.07-54.46-
財務報告書–公開資訊觀測站


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