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5288 豐祥-KY資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
134 136 -2 -1.47% 2.94% 137 137 133
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
951,278 萬 76 1.3 張/筆 134.5 元 2.86 11.43 0.17
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)
37506.2 萬 35 1.1 張/筆 136.8 元 0 (0%)

連漲連跌: 首日下跌  ( -2元 / -1.47%)        
財報評分: 最新57分 / 平均60分        上市指數: 17260.19 (181.97 / +1.07%)

 * 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。

5288 豐祥-KY 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金9.63169.6517.510.4419.89.1319.29.0419.310.722.211.2723.8
以攤銷後成本衡量之金融資產–流動5.99.786.712.16.8212.95.4811.55.4211.61.93.941.964.13
短期投資合計5.99.786.712.16.8212.95.4811.55.4211.61.93.941.964.13
應收票據00--000000000.0010
應收帳款7.25126.8312.36.5312.45.9412.54.519.626.0812.65.3511.3
應收帳款–關係人2.964.911.93.432.344.442.475.191.192.531.723.571.352.85
其他應收款0.340.560.0950.170.160.30.080.170.0830.180.140.290.140.3
其他應收款–關係人1.071.781.172.110.0080.020.0080.020.0010000.0020
所有應收款項合計11.6219.39.9918.19.0417.18.517.95.7912.37.9516.56.8414.4
存貨8.5514.27.3113.25.8711.15.4111.45.7412.25.8312.16.1813
預付款項–流動資產0.761.270.671.20.611.160.541.140.551.170.571.180.531.12
遞延所得稅資產–流動0.0070.010.0080.010.0070.010.0070.020.0070.020.0080.020.0080.02
其他流動資產0.911.50.721.290.611.150.491.030.992.120.982.030.91.89
流動資產合計37.386235.0463.433.463.329.5762.127.5358.727.9457.927.6858.4
公平價值衡量列入其他綜合損益之金融資產–非流動0.530.890.530.970.531.010.190.410.190.410.190.40.190.41
以攤銷後成本衡量之金融資產–非流動0.130.210.130.240.50.950.881.851.543.271.994.121.63.37
非流動金融資產及債券投資合計0.661.10.671.211.041.961.082.261.733.692.194.531.793.78
長期股權投資2.964.912.855.161.63.031.543.241.713.651.743.61.683.54
不動產投資合計0.350.580.360.650.370.70.380.80.390.840.410.840.410.87
長期投資合計3.315.493.215.811.973.721.924.042.14.482.154.452.094.41
基金及投資合計3.976.593.887.0135.6936.33.838.174.338.973.888.2
不動產、廠房及設備15.062512.422.412.72411.7624.712.0925.812.4425.812.0625.5
使用權資產34.973.085.563.15.883.186.673.337.093.417.063.387.14
固定資產合計18.063015.472815.829.914.9431.415.4132.915.8532.815.4432.6
無形資產合計0.0510.080.0590.110.0620.120.0720.150.0860.180.0990.210.110.22
遞延所得稅資產0.0470.080.0340.060.030.060.0220.050.0150.030.0150.030.0120.03
其他資產合計0.771.280.811.470.510.960.0150.030.0310.070.0630.130.260.54
資產總額60.2810055.2910052.810047.6110046.9110048.310047.39100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.662613.6624.712.122.910.421.88.1217.38.6717.98.517.9
短期借款合計15.662613.6624.712.122.910.421.88.1217.38.6717.98.517.9
應付票據00000000000000
應付帳款4.457.3847.243.346.322.835.942.485.2936.223.176.68
應付帳款–關係人0.0460.080.0410.070.0420.080.0430.090.020.040.0370.080.130.28
合約負債0.841.390.821.490.861.641.012.120.811.720.531.10.380.81
其他應付款項5.449.024.718.523.556.722.214.635.611.95.7211.82.926.17
所有應付款項合計10.7717.99.5817.37.7914.86.0912.88.91199.2919.26.613.9
遞延所得稅負債–流動2.063.421.642.971.462.761.352.821.222.611.162.410.881.86
租賃負債–流動0.0410.070.0460.080.0490.090.050.10.050.110.050.10.030.06
其他流動負債0.310.510.310.550.310.580.260.550.170.360.110.220.110.23
流動負債合計28.8447.925.2345.621.7141.118.1438.118.4639.419.2839.916.1334
遞延所得稅負債0.160.270.160.30.160.310.160.340.160.350.170.360.170.35
租賃負債–非流動0.0690.120.0790.140.0860.160.10.210.110.240.130.270.120.26
其他負債合計0.120.20.130.230.130.250.130.280.150.320.160.330.260.56
負債總額29.248.425.646.322.0941.818.5438.918.8940.319.7440.916.6835.2
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.5810.96.5811.96.5812.56.5813.86.58146.5813.66.5813.9
股本合計6.5810.96.5811.96.5812.56.5813.86.58146.5813.66.5813.9
資本公積合計8.3713.98.3715.18.3715.88.3717.68.3717.88.3717.38.3717.7
法定盈餘公積1.181.96------00----
特別盈餘公積5.248.693.336.023.336.313.336.993.337.12.24.562.24.65
未分配盈餘(或待彌補虧損)15.672616.830.417.6733.515.3432.213.6729.114.6830.416.8835.6
保留盈餘合計22.0836.620.1336.420.9939.818.6639.21736.216.883519.0940.3
股東權益其他調整項目合計-6.2-10.3-5.39-9.74-5.24-9.92-4.54-9.54-3.93-8.38-3.28-6.79-3.33-7.03
母公司股東權益30.8351.129.6953.730.7158.229.0761.128.0259.728.5559.130.7164.8
非控制權益0.250.41------00----
股東權益總額31.0851.629.6953.730.7158.229.0761.128.0259.728.5559.130.7164.8
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)46.84-45.11-46.65-44.17-42.57-43.38-46.65-
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