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4563 百德資料日期: 09/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
32.7 33.2 -0.5 -1.51% 0.45% 32.8 32.85 32.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
722.92 萬 5 1.4 張/筆 32.75 元 1.16 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)
34112 萬 14 2.4 張/筆 32.95 元 -0.1 (-0.3%)

連漲連跌: 連3跌  ( -0.7元 / -2.1%)        
財報評分: 最新25分 / 平均37分        上櫃指數: 168.91 (1.27 / +0.76%)

 * 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。

4563 百德 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8.4519.98.6118.77.4116.25.3724.95.7926.56.1627.76.8630
公平價值衡量列入損益之金融資產–流動0.0050.01000.0110.0200000.0030.0200
短期投資合計0.0050.01000.0110.0200000.0030.0200
應收票據0.40.950.330.710.91.970.552.550.291.320.361.630.642.8
應收帳款511.85.8912.85.9913.12.2110.22.2110.12.5311.43.5515.5
其他應收款0.160.370.260.570.0650.140.130.610.170.80.170.790.120.54
所有應收款項合計5.5713.16.4814.16.9515.22.8913.42.6712.23.0713.84.3118.9
存貨9.6722.711.7125.511.5925.410.3247.910.2847.19.8144.18.7638.3
遞延所得稅資產–流動0.0280.070.0280.060.0280.06--000000
其他流動資產0.571.340.360.780.410.890.361.670.492.270.62.690.391.69
流動資產合計24.2957.127.1959.126.3957.918.9487.919.2488.219.6488.420.3188.9
不動產、廠房及設備7.718.18.1117.68.6218.91.918.871.968.981.988.892.119.25
使用權資產2.375.572.565.562.655.820.170.80.180.80.160.700
固定資產合計10.0723.710.6723.211.2724.72.089.672.139.782.139.62.119.25
無形資產合計7.216.97.34167.4616.30.0360.170.0360.170.040.180.0450.2
遞延所得稅資產0.962.260.761.660.450.990.4320.341.580.351.570.311.38
其他資產合計0.0330.080.0440.10.0490.110.0560.260.0680.310.060.270.070.3
資產總額42.561004610045.6110021.5510021.8210022.2310022.86100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.6820.49.9921.79.6921.25.2724.53.4215.73.4215.43.5915.7
應付短期票券000.40.870.40.880.41.860.41.830.41.80.41.75
公平價值衡量列入損益之金融負債–流動0.0190.040.0370.080.0110.02--000000
短期借款合計8.720.410.4322.710.122.15.6726.33.8217.53.8217.23.9917.5
應付票據0.0110.020.00200.0030.010.0020.010.0040.020.0030.010.0060.02
應付帳款1.162.731.633.542.335.121.647.611.788.142.079.321.767.7
合約負債2.094.912.65.661.583.460.241.120.351.620.381.70.522.26
其他應付款項1.042.441.162.511.032.250.572.641.848.440.673.020.954.17
所有應付款項合計4.310.15.3911.74.9410.82.4511.43.9818.23.1214.13.2414.2
遞延所得稅負債–流動0.0510.120.0550.120.0520.110.0290.130.0670.310.31.370.31.32
負債準備–流動0.230.550.250.540.270.590.0950.440.0930.420.110.490.120.52
租賃負債–流動0.410.970.440.950.440.960.0610.280.0580.270.0260.1200
其他流動負債1.122.640.811.763.858.440.512.350.532.420.532.380.662.88
流動負債合計14.8234.817.3637.719.6543.18.8140.98.5439.17.9135.68.3136.3
應付公司債1.924.51.914.141.94.16--000000
長期借款8.0618.9817.48.0417.60.833.830.994.540.994.461.165.06
長期負債合計9.9723.49.9121.59.9421.80.833.830.994.540.994.461.165.06
負債準備合計0.110.260.110.240.110.230.0960.440.0930.430.0910.410.0880.39
各項營業及負債準備合計0.110.260.110.240.110.230.0960.440.0930.430.0910.410.0880.39
遞延所得稅負債0.120.280.120.260.130.28000.0150.070000
租賃負債–非流動1.954.592.14.572.214.850.110.510.120.540.130.5900
其他負債合計0.150.350.230.50.240.520.271.230.271.240.281.240.361.57
負債總額27.1263.729.8364.932.2770.710.1146.910.03469.442.39.9143.4
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.512.95.511.94.59.85418.5418.3418417.5
股本合計5.512.95.511.94.59.85418.5418.3418417.5
資本公積合計8.820.78.819.15.7112.54.1419.24.0618.64.2619.24.2618.7
法定盈餘公積2.054.812.054.452.054.482.059.492.059.371.928.651.928.42
特別盈餘公積0.0270.060.0690.150.0690.150.0690.320.0690.320.110.470.110.46
未分配盈餘(或待彌補虧損)-0.57-1.330.0060.010.761.661.265.841.677.672.611.72.7311.9
保留盈餘合計1.513.542.124.612.876.293.3715.63.7917.44.6320.84.7620.8
股東權益其他調整項目合計-0.37-0.87-0.25-0.540.280.61-0.069-0.32-0.052-0.24-0.068-0.3-0.069-0.3
母公司股東權益15.4336.316.1735.113.3529.311.4453.111.85412.8357.712.9556.6
股東權益總額15.4336.316.1735.113.3529.311.4453.111.85412.8357.712.9556.6
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)28.09-29.42-29.7-28.63-29.52-32.1-32.41-
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