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5312 寶島科資料日期: 05/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
62.5 62 +0.5 +0.81% 0.65% 62.1 62.5 62.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
96600.2 萬 80 1.2 張/筆 62.36 元 1.44 12.18 -0.65
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)
152944.5 萬 90 1.7 張/筆 62.04 元 +0.2 (+0.32%)

連漲連跌: 連3漲  ( +1.1元 / +1.79%)        
財報評分: 最新47分 / 平均52分        上櫃指數: 204.39 (6.68 / +3.38%)

 * 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。

5312 寶島科 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.023.562.173.831.873.41.512.822.925.463.165.972.364.42
公平價值衡量列入損益之金融資產–流動0.50.880.91.590.771.410.50.930.530.990.10.190.40.75
公平價值衡量列入其他綜合損益之金融資產–流動0.781.380.81.410.320.580.551.020.681.271.122.111.021.91
以攤銷後成本衡量之金融資產–流動0.190.340.190.34000000000.0930.17
短期投資合計1.472.61.893.331.091.991.051.961.212.261.222.31.512.83
應收帳款0.160.280.220.390.210.390.140.270.190.360.40.750.380.71
其他應收款0.360.640.330.580.871.590.280.520.30.560.551.041.272.38
所有應收款項合計0.520.910.550.981.091.980.420.790.490.920.951.791.653.09
存貨6.0710.76.0610.75.7410.56.2511.76.0911.46.1811.7611.2
預付款項–流動資產0.240.420.260.460.260.470.340.640.270.510.20.370.270.5
流動資產合計10.3118.210.9219.310.0418.39.5817.910.9820.611.722.111.7922.1
公平價值衡量列入其他綜合損益之金融資產–非流動0.911.610.981.740.981.790.981.840.981.840.791.50.791.48
以攤銷後成本衡量之金融資產–非流動1.592.81.642.91.723.141.753.27000000
非流動金融資產及債券投資合計2.54.412.634.642.714.942.745.110.981.840.791.50.791.48
長期股權投資22.4639.621.2937.620.3937.220.9339.121.0339.420.5138.720.6738.7
不動產投資合計0.81.420.811.420.811.470.811.510.811.520.821.540.821.53
長期投資合計23.264122.093921.238.621.7440.621.8440.921.3240.221.4940.2
基金及投資合計25.7645.424.7243.623.943.624.4845.722.8342.822.1141.722.2841.7
不動產、廠房及設備11.4720.211.3620.111.2720.510.722010.5519.810.4419.710.4219.5
使用權資產7.9714.18.5158.5215.57.6714.37.8914.87.6414.47.8614.7
固定資產合計19.4434.319.8635.119.7936.118.3934.418.4434.618.0834.118.2934.2
無形資產合計0.170.310.150.260.150.270.150.280.150.290.140.260.130.24
遞延所得稅資產0.130.220.140.240.130.230.120.220.120.220.120.230.120.22
其他資產合計0.881.550.841.490.851.560.831.550.851.590.841.580.811.51
資產總額56.6810056.6410054.8610053.5410053.3710052.9910053.42100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.145.534.638.182.54.570.661.231.021.921.362.570.130.24
短期借款合計3.145.534.638.182.54.570.661.231.021.921.362.570.130.24
應付票據0.250.440.0370.070.0410.070.0410.080.360.670.0740.140.0320.06
應付票據–關係人4.17.244.437.833.947.195.39.914.318.084.989.44.899.16
應付帳款0.71.240.621.10.270.490.530.990.510.960.581.10.510.95
應付帳款–關係人0.0110.020.0020000.490.92000.0110.020.0880.16
其他應付款項3.335.883.25.655.5210.12.514.683.185.962.995.645.039.41
所有應付款項合計8.414.88.2914.69.7717.88.8816.68.3615.78.6416.310.5519.7
遞延所得稅負債–流動0.110.190.0670.120.170.310.240.450.130.230.340.640.230.42
租賃負債–流動2.554.52.634.652.875.232.624.92.735.112.665.022.875.37
其他流動負債0.691.220.591.040.641.170.591.10.591.10.631.180.61.13
流動負債合計14.8926.316.2128.615.9629.112.9924.312.822413.6325.714.3726.9
長期借款4.437.814.267.524.337.894.48.224.478.384.548.574.618.62
長期負債合計4.437.814.267.524.337.894.48.224.478.384.548.574.618.62
負債準備合計0.130.220.110.20.110.20.110.20.110.20.10.190.10.19
各項營業及負債準備合計0.130.220.110.20.110.20.110.20.110.20.10.190.10.19
遞延所得稅負債3.25.642.965.232.785.072.775.172.945.513.085.813.115.83
租賃負債–非流動5.479.655.9210.45.710.45.129.575.249.815.059.535.089.51
其他負債合計2.54.422.54.422.524.592.534.732.444.562.484.682.484.65
負債總額30.615431.9756.431.457.227.9252.128.0252.528.8854.529.7655.7
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.0110.66.0110.66.0110.96.0111.26.0111.36.0111.36.0111.2
股本合計6.0110.66.0110.66.0110.96.0111.26.0111.36.0111.36.0111.2
資本公積合計4.838.534.838.544.838.814.839.034.839.064.839.124.839.05
法定盈餘公積4.247.474.247.484.247.723.827.133.827.163.827.213.827.15
特別盈餘公積2.434.282.434.282.434.422.083.882.083.892.083.922.083.89
未分配盈餘(或待彌補虧損)11.0519.59.9317.58.8816.211.5121.510.9520.59.4417.88.4215.8
保留盈餘合計17.7131.316.629.315.5428.317.4132.516.8531.615.3428.914.3226.8
股東權益其他調整項目合計-2.55-4.49-2.84-5.02-3-5.46-2.7-5.04-2.43-4.54-2.17-4.09-1.6-3
母公司股東權益26.0145.924.5943.423.3942.625.5547.725.2747.324.0145.323.5644.1
非控制權益0.0580.10.0730.130.0730.130.0780.150.090.170.10.190.10.19
股東權益總額26.064624.6743.623.4642.825.6347.925.3647.524.1145.523.6644.3
待註銷股本股數(萬張)----0-0-----0-
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)43.3-40.95-38.94-42.54-42.07-39.98-39.22-
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