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3558 神準資料日期: 07/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
114.5 114 +0.5 +0.44% 3.07% 115.5 116 112.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
9121.04 億 627 1.5 張/筆 114.3 元 1.93 12.89 2.13
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)
5656,404 萬 435 1.3 張/筆 113.4 元 +2.5 (+2.24%)

連漲連跌: 連4漲  ( +6.5元 / +6.02%)        
財報評分: 最新48分 / 平均51分        上櫃指數: 170.29 (-0.39 / -0.23%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金25.1141.426.3443.123.613925.274121.3137.321.4240.519.8736.8
應收票據------00------
應收帳款6.1710.27.2911.98.9614.88.6614.18.8115.48.5916.29.1517
其他應收款1.191.960.651.061.342.211.282.091.422.480.641.211.282.37
其他應收款–關係人0.0060.010.0060.010.0090.010.0080.010.0090.020.0120.020.0150.03
所有應收款項合計7.3712.17.941310.3179.9516.210.2417.99.2417.510.4519.4
存貨8.814.57.7812.77.5212.47.0511.58.0814.16.7912.88.2415.3
預付款項–流動資產0.20.330.210.340.240.390.440.720.310.550.290.540.250.46
遞延所得稅資產–流動0.0030.010.0030.010.0170.030.0170.030.0170.030.0170.030.0650.12
流動資產合計41.4868.342.2769.141.6868.842.7369.439.957037.7671.338.8772
不動產、廠房及設備15.192514.3823.514.0723.213.9722.713.9724.514.0826.614.0226
使用權資產3.085.083.355.483.65.953.716.022.053.590000
固定資產合計18.2730.117.742917.6829.217.6828.716.0228.114.0826.614.0226
無形資產合計0.370.610.390.630.350.590.360.580.330.580.280.530.30.56
遞延所得稅資產0.380.620.50.820.430.710.460.740.390.680.440.830.520.96
其他資產合計0.210.340.250.40.410.680.350.570.390.690.390.730.290.54
資產總額60.7110061.1310060.5610061.5710057.0810052.9510054100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.230.370.160.260.91.490.81.30.741.290.731.380.591.09
短期借款合計0.230.370.160.260.91.490.81.30.741.290.731.380.591.09
應付票據0.030.050.0610.10.0660.110.0890.150.0390.070.0650.120.0780.14
應付帳款18.1729.918.5830.419.2231.718.6330.317.4530.614.6427.716.9631.4
合約負債0.711.180.60.980.681.130.631.030.570.990.91.690.931.71
其他應付款項58.245.759.45.028.296.9311.24.237.415.3610.14.899.06
其他應付款項–關係人0.0320.050.0550.090.0550.091.131.840.0580.10.0540.10.0720.13
所有應付款項合計23.9539.525.044125.0441.427.4144.522.3439.121.0239.722.9342.5
遞延所得稅負債–流動0.621.010.410.670.180.290.470.770.50.880.360.680.330.61
負債準備–流動0.410.670.651.060.671.110.651.060.611.070.661.250.771.42
租賃負債–流動0.991.641.061.731.061.751.011.640.91.570000
其他流動負債1.893.111.52.451.372.251.332.161.382.411.522.881.813.36
流動負債合計28.0846.328.8247.129.2248.231.6751.426.4746.424.345.926.4349
合約負債–非流動0.130.220.10.170.120.190.0520.090.0120.020.0170.030.0240.04
長期負債合計0.130.220.10.170.120.190.0520.090.0120.020.0170.030.0240.04
遞延所得稅負債0.0060.010.0260.0400000.0090.020.0190.040.0010
租賃負債–非流動2.073.412.323.82.574.242.714.411.131.980000
其他負債合計0.150.250.150.250.120.20.120.20.120.220.150.290.150.29
負債總額30.4550.231.4351.432.0352.934.5656.127.7448.624.4846.226.6149.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.918.084.918.034.918.14.917.974.918.594.919.274.919.09
股本合計4.918.084.918.034.918.14.917.974.918.594.919.274.919.09
資本公積–發行溢價7.0311.67.0311.57.0311.67.0311.47.0312.37.0313.37.0313
資本公積–股權淨值變動0.0030.010.0030.010.0030.010.0030.010.0030.010.0030.010.0030.01
資本公積合計7.0311.67.0311.57.0311.67.0311.47.0312.37.0313.37.0313
法定盈餘公積4.297.064.297.014.297.084.296.963.826.693.827.213.827.07
特別盈餘公積0.110.190.110.190.110.190.110.190.140.250.140.270.140.26
未分配盈餘(或待彌補虧損)12.8721.212.0319.710.9918.29.5915.612.1621.311.4421.610.4819.4
保留盈餘合計17.2728.516.4326.915.3925.413.9922.716.1228.215.429.114.4426.7
國外營運機構財務報表換算之兌換差額-0.14-0.22-0.14-0.23-0.1-0.17-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22
股東權益其他調整項目合計-0.14-0.22-0.14-0.23-0.1-0.17-0.1-0.17-0.11-0.19-0.11-0.22-0.12-0.22
母公司股東權益29.0747.928.2246.227.234525.8241.927.954927.2251.426.2648.6
非控制權益1.191.961.492.431.32.151.181.921.392.441.252.351.122.08
股東權益總額30.2649.829.7148.628.5347.127.0143.929.3451.428.4753.827.3850.7
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)59.26-57.52-55.5-52.63-56.97-55.48-53.53-
財務報告書–公開資訊觀測站


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