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5392 應華權證標的資料日期: 07/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.8 26.75 +0.05 +0.19% 1.87% 27.05 27.2 26.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7371,980 萬 431 1.7 張/筆 26.88 元 0.87 32.29 0.15
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)
8822,322 萬 533 1.7 張/筆 26.34 元 +0.3 (+1.13%)

連漲連跌: 連2漲  ( +0.35元 / +1.32%)        
財報評分: 最新36分 / 平均46分        上櫃指數: 219.14 (4.26 / +1.98%)

 * 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。

5392 應華 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金31.1620.326.7617.227.618.229.0919.628.4319.935.5824.331.1220.3
公平價值衡量列入損益之金融資產–流動13.588.8516.5710.614.969.8616.4511.115.2310.710.447.1213.088.55
以攤銷後成本衡量之金融資產–流動6.684.3610.216.566.964.593.662.463.652.560.310.214.52.94
短期投資合計20.2613.226.7917.221.9114.420.1113.518.8813.210.757.3417.5811.5
應收票據0.670.430.720.460.870.570.790.530.720.510.840.580.730.48
應收帳款19.911322.3814.421.6414.317.9412.117.9912.622.0915.121.9214.3
應收帳款–關係人0.550.360.730.470.790.520.570.380.460.320.740.510.520.34
其他應收款0.480.310.430.270.50.331.060.710.380.270.630.430.590.38
所有應收款項合計21.6114.124.2515.623.7915.720.3613.719.5513.724.3116.623.7615.5
存貨1610.414.839.5314.669.6615.110.215.3410.716.2911.116.4110.7
預付款項–流動資產1.541.011.40.91.420.941.240.841.280.91.110.761.340.88
其他流動資產0.160.10.160.10.330.220.460.310.210.150.230.160.270.18
流動資產合計90.7359.194.1860.589.7259.186.3658.183.6958.688.2760.290.4859.2
公平價值衡量列入損益之金融資產–非流動3.842.51.581.011.571.041.571.051.551.081.591.085.413.54
公平價值衡量列入其他綜合損益之金融資產–非流動4.673.044.632.975.013.35.593.763.672.572.261.542.751.8
以攤銷後成本衡量之金融資產–非流動3.112.023.11.993.132.06--3.242.270.0580.040.0640.04
非流動金融資產及債券投資合計11.627.579.315.989.716.47.164.818.465.923.92.668.225.38
長期股權投資7.54.896.874.416.324.165.553.735.173.625.523.775.73.73
不動產投資合計0.820.53------00----
長期投資合計8.325.426.874.416.324.165.553.735.173.625.523.775.73.73
基金及投資合計19.941316.1810.416.0310.612.78.5413.629.539.436.4313.929.1
不動產、廠房及設備32.5721.233.4821.534.1122.532.621.933.7123.636.8725.236.323.7
使用權資產6.424.187.664.927.885.197.985.377.134.997.445.087.785.09
固定資產合計38.9925.441.1426.441.9927.740.5827.340.8428.644.3130.244.0928.8
無形資產合計1.290.841.350.861.40.921.571.051.591.111.821.241.71.11
遞延所得稅資產1.160.761.440.921.330.881.180.791.441.011.450.991.410.92
其他資產合計1.310.861.340.861.220.86.324.251.691.181.270.871.360.89
資產總額153.4100155.6100151.7100148.7100142.9100146.6100153100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款22.0214.42516.124.4616.126.4817.823.8716.720.521423.5415.4
應付短期票券0.90.590.90.581.40.921.10.7410.71.51.021.20.78
短期借款合計22.9214.925.916.625.8617.127.5818.524.8717.422.021524.7416.2
應付票據1.390.911.390.891.120.741.360.911.651.161.681.151.791.17
應付帳款15.179.8916.4910.615.079.9412.398.3312.298.616.811.515.5710.2
應付帳款–關係人0.010.010.0440.030.0070--0.0130.010.0970.070.090.06
其他應付款項7.815.098.45.47.434.98.725.877.545.288.15.528.215.36
所有應付款項合計24.3815.926.3316.923.6315.622.4715.121.51526.6718.225.6516.8
遞延所得稅負債–流動1.130.731.050.680.910.60.940.631.010.711.170.80.840.55
租賃負債–流動1.380.91.430.921.460.961.390.941.330.931.20.821.350.89
其他流動負債3.812.482.61.6713.919.1711.337.6212.378.662.691.833.122.04
流動負債合計53.6234.957.3236.865.7743.463.7142.861.0842.853.7536.755.736.4
應付公司債--000000--9.256.319.376.13
長期借款19.6712.817.8611.55.973.937.384.965.623.934.152.835.383.51
長期負債合計19.6712.817.8611.55.973.937.384.965.623.9313.399.1414.759.64
遞延所得稅負債2.961.933.192.052.571.692.321.562.41.682.531.722.891.89
租賃負債–非流動4.823.145.083.275.223.445.383.624.533.174.773.265.043.29
其他負債合計2.631.722.861.843.052.013.12.083.142.22.831.933.122.04
負債總額83.754.686.3155.582.5854.481.8855.176.7753.777.2752.781.553.3
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本1711.11710.91711.216.6611.216.6611.712.558.5616.6610.9
待分配股票股利------0.330.22------
股本合計1711.11710.91711.21711.416.6611.712.558.5616.6610.9
資本公積–發行溢價10.837.0610.836.9610.87.1210.797.2610.787.5512.298.3810.787.05
資本公積–庫藏股票交易3.512.293.512.263.512.313.512.363.52.453.52.393.52.29
資本公積–股權淨值變動0.830.540.820.530.810.530.630.420.630.440.520.350.550.36
資本公積–處分資產增益8.835.758.835.678.835.828.835.948.836.18009.045.91
資本公積–認股權00000.740.490.740.50.750.530.760.520.760.5
資本公積–其他0.70.460.70.45----0000--
資本公積合計24.7116.124.715.924.6916.324.5116.524.517.117.0711.624.6416.1
法定盈餘公積3.812.483.812.453.812.513.812.563.622.533.582.453.622.37
特別盈餘公積3.862.523.862.483.862.553.862.62.171.521.310.92.171.42
未分配盈餘(或待彌補虧損)6.714.386.684.296.574.336.84.588.766.139.886.7410.827.07
保留盈餘合計14.399.3814.359.2214.249.3914.489.7414.5410.214.7810.116.6110.9
國外營運機構財務報表換算之兌換差額-4.18-2.73-3.78-2.43-4.01-2.64-4.15-2.79-3.36-2.35-1.12-0.77-2.1-1.37
金融商品之未實現損益-0.097-0.06-0.34-0.22-0.032-0.02-0.022-0.01-1.21-0.85-1.04-0.71-0.78-0.51
股東權益其他調整項目合計-4.28-2.79-4.13-2.65-4.04-2.67-4.17-2.81-4.57-3.2-2.17-1.48-2.87-1.88
庫藏股票-0.3-0.19-0.3-0.19-0.3-0.2-0.3-0.2-0.079-0.06-0.057-0.04-0.057-0.04
母公司股東權益51.5233.651.6233.251.583451.5134.651.0635.742.1728.854.9835.9
共同控制下前手權益--000000--0.280.1900
非控制權益18.211.917.711.417.5211.615.3110.315.0410.526.8418.316.4810.8
股東權益總額69.7245.469.3244.569.1145.666.8244.966.146.369.2847.371.4646.7
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.2-0.2-0.2-0.2-0.11-0.09-0.1-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)30.67-30.73-30.71-31.28-30.79-32.48-33.14-
財務報告書–公開資訊觀測站


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