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3706 神達股價近高PBR近高資料日期: 08/19
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
31.8 +0.35 +1.11% 31.45 31.6 31.85 31.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,6065,097 萬 693 2.3 張/筆 31.73 元 12.33 0.76
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)
1,1573,635 萬 582 2 張/筆 31.42 元 +0.05 (+0.16%)

連漲連跌統計: 連2漲  ( +0.4元 / +1.27%)        
財報評分: 最新49分 / 平均48分        上市指數: 10488.75 (67.86 / +0.65%)

 * 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。

3706 神達 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37.457.1140.187.9257.2511.989.521981.6717.483.3517.380.5717.1
公平價值衡量列入損益之金融資產–流動0.01701.140.231.140.241.130.241.290.271.140.240.0930.02
公平價值衡量列入其他綜合損益之金融資產–流動8.951.79.291.838.371.748.881.8810.112.169.662.01--
備供出售金融資產–流動----0000000010.912.31
以攤銷後成本衡量之金融資產–流動17.293.2816.173.19----------
短期投資合計26.264.9826.65.249.521.9810.012.1211.42.4310.82.24112.33
應收票據1.040.21.090.210.920.190.440.090.350.071.190.250.850.18
應收帳款63.131249.529.7647.29.8239.198.3140.578.6551.310.740.438.57
應收帳款–關係人3.20.612.80.553.610.755.241.114.891.045.291.14.891.04
其他應收款0.910.170.810.160.770.162.370.50.770.162.180.450.590.13
所有應收款項合計68.291354.2310.752.510.947.251046.589.9359.9712.546.779.91
存貨68.1612.976.8615.264.8813.548.7810.350.4410.757.651262.2213.2
預付款項–流動資產6.321.26.261.235.241.096.581.395.861.254.310.93.710.79
遞延所得稅資產–流動0.470.090.470.090.530.110.630.130.570.120.390.080.40.08
其他流動資產0.660.120.630.120.410.090.620.130.620.130.650.130.330.07
流動資產合計207.639.4205.240.5190.339.6203.443.1197.142217.145.120543.4
公平價值衡量列入其他綜合損益之金融資產–非流動45.68.6634.146.7331.96.6432.76.9333.357.1133.026.86--
備供出售金融資產–非流動----0000000019.574.15
以成本衡量之金融資產–非流動----0000000011.132.36
非流動金融資產及債券投資合計45.68.6634.146.7331.96.6432.76.9333.357.1133.026.8630.716.51
長期股權投資175.733.3172.434167.134.8146.931.1149.731.914329.714931.6
不動產投資合計11.22.1311.242.2211.282.3511.332.411.422.4311.452.3811.472.43
長期投資合計186.935.5183.636.2178.437.1158.233.5161.234.3154.432.1160.534
基金及投資合計232.544.1217.742.9210.343.8190.940.5194.541.5187.439191.240.5
不動產、廠房及設備76.1314.573.514.571.5514.968.6214.668.5714.667.281466.9814.2
使用權資產4.310.824.490.89----------
固定資產合計80.4315.377.9915.471.5514.968.6214.668.5714.667.281466.9814.2
無形資產合計1.030.1910.21.030.211.130.241.260.271.40.291.350.29
遞延所得稅資產4.650.884.660.924.40.924.7114.851.034.971.034.370.93
其他資產合計0.620.120.630.122.830.592.820.62.920.622.970.622.950.63
資產總額526.8100507.2100480.5100471.6100469.2100481.1100471.9100
負債2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.363.6715.883.1300000015.943.3121.384.53
公平價值衡量列入損益之金融負債–流動0.02200.00500.01300.0840.020.0740.020.0640.010.10.02
短期借款合計19.383.6815.883.130.01300.0840.020.0740.02163.3321.484.55
應付帳款50.729.6354.0710.752.811143.629.2543.869.3552.971151.9411
應付帳款–關係人4.540.861.670.330.580.120.450.10.70.150.930.190.710.15
合約負債0.970.181.730.341.650.341.390.31.580.341.30.27--
其他應付款項47.238.9729.565.8333.276.9245.079.5644.179.4131.466.5434.677.35
所有應付款項合計103.519.687.0417.288.3118.490.5319.290.319.286.661887.3218.5
遞延所得稅負債–流動2.930.562.490.492.330.482.580.552.580.553.210.673.270.69
負債準備–流動1.170.221.290.251.330.281.520.321.580.341.630.342.920.62
租賃負債–流動0.50.090.570.11----------
其他流動負債2.450.462.410.472.390.53.170.673.630.773.660.762.620.55
流動負債合計129.924.7109.721.694.3819.697.8920.898.1620.9111.223.1117.624.9
負債準備合計0.970.181.20.241.240.261.190.251.160.251.170.24--
各項營業及負債準備合計0.970.181.20.241.240.261.190.251.160.251.170.24--
遞延所得稅負債3.850.733.790.753.780.793.780.83.780.83.780.783.210.68
租賃負債–非流動1.620.311.650.33----------
其他負債合計2.990.572.980.593.030.633.590.763.560.763.550.743.550.75
負債總額139.326.4119.323.5102.421.3106.422.6106.722.7119.724.9124.426.4
股東權益2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本93.6817.893.6818.593.6819.594.52081.9617.581.961781.917.4
待分配股票股利14.052.67------12.172.59----
股本合計107.720.493.6818.593.6819.594.52094.1320.181.961781.917.4
資本公積–發行溢價215.740.9215.742.5215.744.9217.646.1217.246.3217.245.1217.246
資本公積–庫藏股票交易3.420.653.420.673.420.712.390.512.240.482.240.472.240.47
資本公積–股權淨值變動11.692.2211.432.2511.12.312.470.522.50.532.910.612.270.48
資本公積–認股權3.470.663.470.683.470.723.470.743.680.783.680.763.710.79
資本公積合計234.344.523446.1233.748.6225.947.9225.648.1226.147225.447.8
法定盈餘公積11.672.228.381.658.381.748.381.788.381.795.81.25.81.23
特別盈餘公積0.120.02----00000000
未分配盈餘(或待彌補虧損)19.043.6144.318.7441.318.634.597.3326.345.6145.249.431.116.59
保留盈餘合計30.835.8552.6910.449.6910.342.979.1134.717.451.0310.636.917.82
國外營運機構財務報表換算之兌換差額0.440.082.30.45-0.63-0.13-3.39-0.720.960.2-3.72-0.77-2.76-0.58
金融商品之未實現損益17.273.288.771.735.121.0710.352.1912.382.6411.392.37--
備供出售金融資產未實現損益----0000000011.282.39
股東權益其他調整項目合計17.713.3611.082.184.490.936.951.4713.342.847.671.598.521.81
庫藏股票-3.53-0.67-3.53-0.7-3.53-0.73-5.22-1.11-5.22-1.11-5.22-1.09-5.22-1.11
母公司股東權益38773.5387.976.537878.7365.177.4362.677.3361.575.1347.573.6
非控制權益0.480.09------------
股東權益總額387.573.6387.976.537878.7365.177.4362.677.3361.575.1347.573.6
待註銷股本股數(萬張)0-0-0-0---0-0-
母&子公司持有之母公司庫藏股(萬張)1.38-1.38-1.38-2.21-2.03-2.03-2.03-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)41.93-42.03-40.96-39.56-45.36-45.23-43.5-
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