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5392 應華資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
25 25.1 -0.1 -0.4% 2.59% 25.3 25.65 25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4061,024 萬 314 1.3 張/筆 25.21 元 0.81 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)
4791,207 萬 323 1.5 張/筆 25.19 元 -0.1 (-0.4%)

連漲連跌: 連2跌  ( -0.2元 / -0.79%)        
財報評分: 最新47分 / 平均48分        上櫃指數: 166.5 (1.35 / +0.82%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金28.4319.931.2120.831.1220.431.5121.435.392435.5825.332.1223.3
公平價值衡量列入損益之金融資產–流動15.2310.714.029.3613.088.5712.118.2310.617.210.447.419.486.86
以攤銷後成本衡量之金融資產–流動3.352.355.343.564.52.950.780.530.320.220.310.220.30.22
短期投資合計18.581319.3612.917.5811.512.898.7610.937.4210.757.639.787.08
應收票據0.720.510.680.450.730.480.640.440.690.470.840.60.910.66
應收帳款17.9912.622.3714.921.9214.421.6614.719.8313.522.0915.721.7215.7
應收帳款–關係人0.460.320.510.340.520.340.480.330.370.250.740.530.790.57
其他應收款0.380.270.510.340.590.380.810.550.740.510.630.450.420.3
所有應收款項合計19.5513.724.0716.123.7615.623.591621.6314.724.3117.323.8317.3
存貨15.3410.814.959.9816.4110.716.4611.216.8411.416.2911.615.8511.5
預付款項–流動資產1.280.91.511.340.881.260.861.120.761.110.791.441.04
其他流動資產0.510.360.470.310.310.20.280.190.320.220.230.170.540.39
流動資產合計83.6958.791.5561.190.5259.385.9958.486.2358.688.2762.783.5760.5
公平價值衡量列入損益之金融資產–非流動1.551.093.212.145.413.545.423.684.823.281.591.132.621.9
公平價值衡量列入其他綜合損益之金融資產–非流動3.672.572.761.852.751.82.341.592.041.392.261.613.012.18
非流動金融資產及債券投資合計5.223.665.983.998.165.347.755.276.874.663.852.735.634.08
長期股權投資5.163.625.753.845.693.735.653.845.633.835.523.925.684.11
長期投資合計5.163.625.753.845.693.735.653.845.633.835.523.925.684.11
基金及投資合計10.377.2811.727.8313.859.0713.49.1112.58.499.376.6511.318.19
不動產、廠房及設備33.5823.534.442336.1923.736.1224.636.524.837.3426.537.527.2
使用權資產7.1357.434.967.755.087.495.097.695.220000
固定資產合計40.7128.541.872843.9528.843.6229.644.193037.3426.537.527.2
無形資產合計1.591.121.641.091.71.111.741.181.771.21.821.291.841.33
遞延所得稅資產1.320.931.571.051.290.851.330.91.360.921.451.031.030.75
其他資產合計4.913.441.390.931.420.931.070.731.20.822.621.862.872.08
資產總額142.6100149.7100152.7100147.1100147.2100140.9100138.1100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款23.8716.721.2914.223.5415.419.0112.919.3513.120.5214.619.4714.1
應付短期票券10.71.20.81.20.791.20.8110.681.51.061.30.94
短期借款合計24.8717.422.491524.7416.220.2113.720.3513.822.0215.620.7715
應付票據1.651.161.691.131.791.171.71.161.671.141.681.191.661.2
應付帳款12.298.6215.1310.115.6610.316.0210.915.1610.316.811.915.7111.4
應付帳款–關係人0.0130.010.020.01----0.0810.060.0970.07--
其他應付款項7.545.298.615.758.215.379.086.178.225.588.145.786.74.85
所有應付款項合計21.515.125.451725.6516.826.8118.225.1317.126.721924.0717.4
遞延所得稅負債–流動1.010.710.830.550.90.590.770.520.90.611.170.830.560.41
租賃負債–流動1.330.941.360.911.340.881.360.931.330.90000
其他流動負債12.378.6812.588.43.122.043.172.163.012.052.82213.219.56
流動負債合計61.0842.862.7141.955.7536.552.3335.650.7234.452.7237.458.642.4
應付公司債00009.376.149.336.349.296.319.256.5600
長期借款5.623.946.894.65.383.525.393.675.43.674.152.944.313.12
長期負債合計5.623.946.894.614.759.6614.721014.699.9713.399.514.313.12
遞延所得稅負債2.241.572.871.922.731.792.641.82.511.712.531.792.31.66
租賃負債–非流動4.533.184.763.185.043.34.763.244.93.330000
其他負債合計3.142.23.12.073.122.042.731.862.781.8932.132.912.11
負債總額76.6253.780.3453.781.3853.377.1952.575.651.371.6450.968.1249.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本16.6611.716.6611.116.6610.912.558.5312.558.5212.558.9112.559.08
待分配股票股利------0.750.51------
股本合計16.6611.716.6611.116.6610.913.39.0412.558.5212.558.9112.559.08
資本公積–發行溢價10.787.5610.787.210.787.0610.787.3312.298.3412.298.7212.238.85
資本公積–庫藏股票交易3.52.463.52.343.52.293.52.383.52.383.52.483.52.53
資本公積–股權淨值變動0.630.440.630.420.550.360.580.390.520.350.520.370.410.3
資本公積–處分資產增益8.836.198.835.899.045.92--000000
資本公積–認股權0.750.530.760.510.760.50.760.520.760.520.760.540.820.59
資本公積合計24.517.224.516.424.6416.115.6210.617.0711.617.0712.116.9612.3
法定盈餘公積3.622.543.622.423.622.373.622.463.582.433.582.543.582.6
特別盈餘公積2.171.522.171.452.171.422.171.471.310.891.310.931.310.95
未分配盈餘(或待彌補虧損)8.686.0810.787.210.747.0310.266.9810.937.439.877.0110.537.63
保留盈餘合計14.4610.116.5611.116.5310.816.0510.915.8310.814.7710.515.4311.2
國外營運機構財務報表換算之兌換差額-3.35-2.35-3.17-2.12-2.1-1.37-0.64-0.44-0.54-0.37-1.12-0.8-1.47-1.06
金融商品之未實現損益-1.21-0.85-0.7-0.46-0.78-0.51-1.01-0.69-1.14-0.77-1.04-0.74-0.74-0.54
股東權益其他調整項目合計-4.57-3.2-3.86-2.58-2.87-1.88-1.65-1.12-1.68-1.14-2.17-1.54-2.21-1.6
庫藏股票-0.079-0.06-0.057-0.04-0.057-0.04-0.057-0.04-0.057-0.04-0.057-0.04-0.057-0.04
母公司股東權益50.9835.853.8135.954.935.943.2629.443.7129.742.1629.942.6830.9
共同控制下前手權益000000--0.140.090.280.20.350.25
非控制權益1510.515.610.416.4510.826.6918.127.818.926.81926.9819.5
股東權益總額65.9846.369.4146.371.3546.769.9647.571.6548.769.2349.17050.7
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)0.11-0.1-0.1-0.09-0.09-0.09-0.09-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)30.79-32.48-33.14-34.73-35.1-33.85-34.26-
財務報告書–公開資訊觀測站


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