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3576 聯合再生資料日期: 09/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.5 11.65 -0.15 -1.29% 3.43% 11.75 11.85 11.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
24,5132.85 億 7,116 3.4 張/筆 11.62 元 1.63 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)
78,6699.28 億 19,609 4 張/筆 11.8 元 -0.6 (-4.9%)

連漲連跌: 連3跌  ( -0.9元 / -7.26%)        
財報評分: 最新23分 / 平均29分        上市指數: 12462.76 (229.85 / +1.88%)

 * 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2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金51.3412.249.0411.363.7113.546.718.6765.0311.767.5811.795.5616.5
公平價值衡量列入損益之金融資產–流動0.210.050.0490.010.0240.010.040.01000000
公平價值衡量列入其他綜合損益之金融資產–流動1.170.280.880.21.140.241.250.231.390.251.440.251.330.23
短期投資合計1.380.330.930.211.170.251.290.241.390.251.440.251.330.23
應收帳款23.565.6119.854.5620.614.3628.655.3126.374.7627.274.7426.034.49
應收帳款–關係人2.720.654.881.125.151.096.741.255.450.985.360.935.320.92
合約資產1.850.442.590.64.831.021.580.292.670.481.630.280.970.17
其他應收款1.860.441.360.311.530.322.360.441.120.21.770.312.180.38
其他應收款–關係人13.123.1213.563.116.571.396.841.276.81.239.641.6810.831.87
所有應收款項合計43.1310.342.249.738.698.1946.178.5742.427.6645.677.9445.327.82
存貨40.619.6746.8310.849.4510.559.041141.067.4148.218.3833.855.84
預付款項–流動資產6.381.528.641.997.531.5911.372.1110.311.869.441.646.381.1
遞延所得稅資產–流動--0.220.050.280.060.310.06--0.730.130.760.13
其他流動資產11.212.6717.233.9614.23.0151.89.6148.648.7854.289.4349.818.6
流動資產合計15436.7165.137.917537.1216.740.2208.837.7227.339.523340.2
公平價值衡量列入損益之金融資產–非流動2.230.532.310.532.680.572.540.472.50.452.440.422.430.42
公平價值衡量列入其他綜合損益之金融資產–非流動22.915.4519.044.3724.115.1120.233.7520.283.6617.222.9915.962.75
以攤銷後成本衡量之金融資產–非流動1.470.351.510.351.50.321.550.291.550.281.540.271.540.27
非流動金融資產及債券投資合計26.616.3322.865.2528.35.9924.324.5124.344.421.23.6919.933.44
長期股權投資7.391.767.441.7121.34.5122.654.223.644.2723.724.1223.714.09
長期投資合計7.391.767.441.7121.34.5122.654.223.644.2723.724.1223.714.09
基金及投資合計348.0930.36.9649.610.546.978.7147.988.6644.927.8143.647.53
不動產、廠房及設備179.942.8184.542.4190.640.421539.9233.942.2239.441.6252.243.5
使用權資產9.382.239.622.219.812.0810.341.9210.651.929.081.5800
固定資產合計189.345.1194.144.6200.542.4225.441.8244.644.2248.543.2252.243.5
無形資產合計1.090.261.140.261.150.242.630.491.950.351.980.342.030.35
遞延所得稅資產10.562.5110.572.4310.572.2410.741.9910.761.9410.821.8810.761.86
其他資產合計31.057.3934.037.8235.467.5136.656.839.617.1541.747.2637.796.52
資產總額420.1100435.3100472.3100539.1100553.7100575.3100579.4100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款32.627.7726.586.1129.896.3339.667.3643.117.7855.569.6668.711.9
應付短期票券2.490.594.150.954.150.883.960.741.710.313.450.62.760.48
公平價值衡量列入損益之金融負債–流動0.10.020.0280.010.0080000.0910.020000
短期借款合計35.228.3830.767.0734.057.2143.638.0944.918.1159.0110.371.4612.3
應付帳款15.493.6915.653.614.993.1720.513.8124.844.4931.585.4920.483.53
應付帳款–關係人--0.130.030.0670.010.0150--0.00800.0040
合約負債5.611.347.971.833.240.694.540.843.420.624.740.823.450.6
其他應付款項--11.92.7313.922.9518.073.35--20.33.5324.984.31
所有應付款項合計21.115.0235.668.1932.216.8243.13828.275.1156.639.8448.928.44
遞延所得稅負債–流動--0.190.040.170.040.0190--0.02600.0190
租賃負債–流動0.420.10.380.090.660.140.290.050.290.050.20.0300
其他流動負債68.8216.457.8713.358.0912.388.7816.5100.518.182.9314.4100.417.3
流動負債合計125.629.9124.928.7125.226.5175.832.6173.931.4198.834.6220.838.1
公平價值衡量列入損益之金融負債–非流動1.230.291.360.311.440.31.970.372.050.371.930.331.920.33
長期借款85.0120.297.6522.4117.824.9114.321.2118.421.4111.519.495.2916.4
長期負債合計86.2420.59922.7119.225.2116.321.6120.521.8113.419.797.216.8
負債準備合計--1.810.421.760.371.720.32--1.410.253.050.53
各項營業及負債準備合計--1.810.421.760.371.720.32--1.410.253.050.53
遞延所得稅負債--0.470.110.480.10.660.12--0.750.130.640.11
租賃負債–非流動9.492.269.72.239.532.0210.321.9110.531.98.961.5600
其他負債合計3.140.751.280.291.270.271.340.253.510.631.380.243.140.54
負債總額224.453.4237.154.5257.454.5306.156.8308.555.7324.756.4324.856.1
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本266.563.4266.561.2266.556.4251.346.6251.445.4251.543.7251.643.4
股本合計266.563.4266.561.2266.556.4251.346.6251.445.4251.543.7251.643.4
資本公積合計-0.038-0.011.190.271.190.256.421.196.421.1610.111.7610.111.74
未分配盈餘(或待彌補虧損)-72.18-17.2-67.01-15.4-60.01-12.7-30.22-5.61-18.82-3.4-13.45-2.34-6.76-1.17
保留盈餘合計-72.18-17.2-67.01-15.4-60.01-12.7-30.22-5.61-18.82-3.4-13.45-2.34-6.76-1.17
股東權益其他調整項目合計-5.8-1.38-9.87-2.27-0.31-0.07-2.82-0.52-1.86-0.34-5.82-1.01-8.75-1.51
庫藏股票-0.19-0.04-0.19-0.04-0.19-0.04-0.19-0.03-0.19-0.03-0.19-0.03-0.19-0.03
母公司股東權益188.344.8190.643.8207.243.9224.541.723742.8242.242.124642.5
非控制權益7.351.757.541.737.621.618.371.558.31.58.431.468.641.49
股東權益總額195.646.6198.245.5214.845.5232.943.2245.344.3250.643.6254.643.9
待註銷股本股數(萬張)0-------0-----
母&子公司持有之母公司庫藏股(萬張)0.19-0.19-0.19-0.19-0.19-0.19-0.19-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)7.07-7.16-7.78-8.94-9.43-9.64-9.91-
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