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3576 聯合再生資料日期: 07/06
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
7.39 7.38 +0.01 +0.14% 3.66% 7.49 7.6 7.33
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
22,4071.67 億 5,309 4.2 張/筆 7.44 元 1.03 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)
35,8712.66 億 8,278 4.3 張/筆 7.43 元 -0.16 (-2.12%)

連漲連跌: 首日上漲  ( +0.01元 / +0.14%)        
財報評分: 最新23分 / 平均29分        上市指數: 12116.7 (207.54 / +1.74%)

 * 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。

3576 聯合再生 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49.0411.363.7113.546.718.6765.0311.767.5811.795.5616.533.8610.3
公平價值衡量列入損益之金融資產–流動0.0490.010.0240.010.040.0100000000
公平價值衡量列入其他綜合損益之金融資產–流動0.880.21.140.241.250.231.390.251.440.251.330.2300
短期投資合計0.930.211.170.251.290.241.390.251.440.251.330.2300
應收帳款19.854.5620.614.3628.655.3126.384.7627.274.7426.034.4915.194.62
應收帳款–關係人4.881.125.151.096.741.255.450.985.360.935.320.924.481.36
合約資產2.590.64.831.021.580.292.670.481.630.280.970.171.290.39
其他應收款1.360.311.530.322.360.441.120.21.770.312.180.381.330.41
其他應收款–關係人13.563.116.571.396.841.276.81.239.641.6810.831.8711.243.42
所有應收款項合計42.249.738.698.1946.178.5742.427.6645.677.9445.327.8233.5410.2
存貨46.8310.849.4510.559.041141.067.4148.218.3833.855.8422.366.8
預付款項–流動資產8.641.997.531.5911.372.1110.311.869.441.646.381.12.060.63
遞延所得稅資產–流動0.220.050.280.060.310.060.720.130.730.130.760.130.0740.02
待出售非流動資產00--000000--9.732.96
其他流動資產17.233.9614.23.0151.89.6147.918.6554.289.4349.818.614.34.35
流動資產合計165.137.917537.1216.740.2208.837.7227.339.523340.2115.935.3
公平價值衡量列入損益之金融資產–非流動2.310.532.680.572.540.472.50.452.440.422.430.421.150.35
公平價值衡量列入其他綜合損益之金融資產–非流動19.044.3724.115.1120.233.7520.283.6617.222.9915.962.752.120.64
以攤銷後成本衡量之金融資產–非流動1.510.351.50.321.550.291.550.281.540.271.540.271.530.46
非流動金融資產及債券投資合計22.865.2528.35.9924.324.5124.344.421.23.6919.933.444.791.46
長期股權投資7.441.7121.34.5122.654.223.644.2723.724.1223.714.0919.916.06
長期投資合計7.441.7121.34.5122.654.223.644.2723.724.1223.714.0919.916.06
基金及投資合計30.36.9649.610.546.978.7147.988.6644.927.8143.647.5324.77.52
不動產、廠房及設備184.542.4190.640.421539.9233.942.2239.441.6252.243.5134.641
使用權資產9.622.219.812.0810.341.9210.651.929.081.580000
固定資產合計194.144.6200.542.4225.441.8244.644.2248.543.2252.243.5134.641
無形資產合計1.140.261.150.242.630.491.950.351.980.342.030.352.560.78
遞延所得稅資產10.572.4310.572.2410.741.9910.761.9410.821.8810.761.861.060.32
其他資產合計34.037.8235.467.5136.656.839.617.1541.747.2637.796.5249.7515.1
資產總額435.3100472.3100539.1100553.7100575.3100579.4100328.6100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款26.586.1129.896.3339.667.3643.117.7855.569.6668.711.972.8322.2
應付短期票券4.150.954.150.883.960.741.710.313.450.62.760.486.461.97
公平價值衡量列入損益之金融負債–流動0.0280.010.0080000.0910.0200000.0520.02
短期借款合計30.767.0734.057.2143.638.0944.918.1159.0110.371.4612.379.3524.1
應付帳款15.653.614.993.1720.513.8124.844.4931.585.4920.483.539.262.82
應付帳款–關係人0.130.030.0670.010.01500.00900.00800.00401.140.35
合約負債7.971.833.240.694.540.843.420.624.740.823.450.661.83
其他應付款項11.92.7313.922.9518.073.3518.723.3820.33.5324.984.3122.516.85
所有應付款項合計35.668.1932.216.8243.13846.998.4956.639.8448.928.4438.911.8
待出售非流動資產相關負債00--00--00--2.440.74
遞延所得稅負債–流動0.190.040.170.040.01900.0330.010.02600.01900.0140
租賃負債–流動0.380.090.660.140.290.050.290.050.20.030000
其他流動負債57.8713.358.0912.388.7816.581.7214.882.9314.4100.417.320.66.27
流動負債合計124.928.7125.226.5175.832.6173.931.4198.834.6220.838.1141.343
公平價值衡量列入損益之金融負債–非流動1.360.311.440.31.970.372.050.371.930.331.920.330.790.24
應付公司債00000000000035.710.9
長期借款97.6522.4117.824.9114.321.2118.421.4111.519.495.2916.448.6114.8
長期負債合計9922.7119.225.2116.321.6120.521.8113.419.797.216.885.125.9
負債準備合計1.810.421.760.371.720.321.480.271.410.253.050.532.870.87
各項營業及負債準備合計1.810.421.760.371.720.321.480.271.410.253.050.532.870.87
遞延所得稅負債0.470.110.480.10.660.120.690.120.750.130.640.110.730.22
租賃負債–非流動9.72.239.532.0210.321.9110.531.98.961.560000
其他負債合計1.280.291.270.271.340.251.340.241.380.243.140.542.360.72
負債總額237.154.5257.454.5306.156.8308.555.7324.756.4324.856.1232.470.7
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本266.561.2266.556.4251.346.6251.445.4251.543.7251.643.4101.931
股本合計266.561.2266.556.4251.346.6251.445.4251.543.7251.643.4101.931
資本公積合計1.190.271.190.256.421.196.421.1610.111.7610.111.7414.584.44
未分配盈餘(或待彌補虧損)-67.01-15.4-60.01-12.7-30.22-5.61-18.82-3.4-13.45-2.34-6.76-1.17-20.77-6.32
保留盈餘合計-67.01-15.4-60.01-12.7-30.22-5.61-18.82-3.4-13.45-2.34-6.76-1.17-20.77-6.32
股東權益其他調整項目合計-9.87-2.27-0.31-0.07-2.82-0.52-1.86-0.34-5.82-1.01-8.75-1.51-4.72-1.44
庫藏股票-0.19-0.04-0.19-0.04-0.19-0.03-0.19-0.03-0.19-0.03-0.19-0.0300
母公司股東權益190.643.8207.243.9224.541.723742.8242.242.124642.59127.7
非控制權益7.541.737.621.618.371.558.31.58.431.468.641.495.221.59
股東權益總額198.245.5214.845.5232.943.2245.344.3250.643.6254.643.996.2329.3
母&子公司持有之母公司庫藏股(萬張)0.19-0.19-0.19-0.19-0.19-0.19-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)7.16-7.78-8.94-9.43-9.64-9.91-9.2-
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