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5426 振發資料日期: 04/16
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.55 11.55 0 0% 0.87% 11.5 11.6 11.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
205236.4 萬 96 2.1 張/筆 11.52 元 0.84 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)
127146.8 萬 67 1.9 張/筆 11.59 元 +0.05 (+0.43%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新40分 / 平均55分        上櫃指數: 210.74 (1.15 / +0.55%)

 * 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。

5426 振發 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4.5616.15.36193.6413.53.6514.34.9818.54.0815.46.0821.8
公平價值衡量列入損益之金融資產–流動000.682.411.937.181.817.091.244.6227.541.394.97
以攤銷後成本衡量之金融資產–流動2.89.880.873.07----0000--
短期投資合計2.89.881.555.481.937.181.817.091.244.6227.541.394.97
應收票據0.0830.290.0870.310.130.470.0640.250.110.40.0780.290.0690.25
應收帳款3.2111.33.8813.74.1215.33.1312.33.6913.73.7514.12.9210.5
應收帳款–關係人0.722.530.752.660.823.060.461.790.552.050.562.120.521.85
其他應收款–關係人--000.0060.020.0030.01--0000
所有應收款項合計4.0114.14.7116.75.0818.93.6514.34.3516.24.416.63.5112.6
存貨2.27.752.077.341.897.031.837.171.676.21.415.31.545.5
預付款項–流動資產0.120.430.20.690.140.510.190.740.110.40.0960.360.120.41
其他流動資產0.20.690.0730.260.10.380.0840.330.130.480.130.480.411.48
流動資產合計13.948.913.9649.412.7947.511.214412.4846.412.1145.613.0446.7
非流動金融資產及債券投資合計00000000000000
不動產投資合計1.545.411.545.450.873.230.883.460.893.310.913.410.923.31
長期投資合計1.545.411.545.450.873.230.883.460.893.310.913.410.923.31
基金及投資合計1.545.411.545.450.873.230.883.460.893.310.913.410.923.31
不動產、廠房及設備11.6240.911.7141.512.0844.812.2848.212.3545.912.4246.812.7345.6
使用權資產0.240.85000.0130.050.0250.10.0380.140.0510.190.0630.23
固定資產合計11.8641.811.7141.512.0944.912.348.312.394612.474712.7945.8
無形資產合計0.250.880.260.910.240.880.250.990.260.980.291.080.31.06
遞延所得稅資產0.341.210.250.870.281.040.271.040.240.90.150.550.140.51
其他資產合計0.511.80.521.840.682.530.572.230.652.410.632.380.752.67
資產總額28.410028.2410026.9410025.4910026.9110026.5510027.94100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.558.981.555.490000000000
短期借款合計2.558.981.555.490000000000
應付票據0.180.630.160.570.140.530.0820.320.792.940.542.050.541.92
應付票據–關係人000000000.0340.130.0260.10.0150.05
應付帳款2.2782.338.242.8610.62.037.961.987.371.595.991.696.06
應付帳款–關係人0.0210.070.030.110.0640.240.0210.080.0110.040.0190.070.0210.08
其他應付款項1.083.820.893.140.792.930.813.1813.720.732.772.097.47
其他應付款項–關係人0.0050.020.0020.010.0020.010.0020.010.0020.010.0020.010.0020.01
所有應付款項合計3.5612.53.4112.13.8614.32.9511.63.8214.22.91114.3615.6
遞延所得稅負債–流動000.00100.150.570.0050.020.0150.050.0250.100
租賃負債–流動0.050.17000.0130.050.0260.10.0390.140.0130.050.0260.09
其他流動負債0.160.570.180.660.170.620.210.830.170.640.351.320.281.01
流動負債合計6.3222.35.1418.24.1915.53.1912.54.05153.312.44.6616.7
遞延所得稅負債1.926.7627.071.967.281.877.331.886.981.867.011.826.51
租賃負債–非流動0.190.67000000000.0390.150.0390.14
其他負債合計000.0030.010.0020.010.0010000.0050.020.0030.01
負債總額8.4329.77.1425.36.1522.85.0619.85.93225.2119.66.5223.3
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.3850.614.3850.914.3853.414.3856.414.3853.414.3854.214.3851.5
股本合計14.3850.614.3850.914.3853.414.3856.414.3853.414.3854.214.3851.5
資本公積–庫藏股票交易0.692.440.692.460.692.570.692.720.692.580.692.610.692.48
資本公積–處分資產增益0.0860.30.0860.30.0860.320.090.350.090.330.090.340.090.32
資本公積合計0.782.740.782.760.782.890.783.070.782.910.782.950.782.8
法定盈餘公積3.211.33.211.33.211.93.212.63.211.93.212.13.211.5
特別盈餘公積2.418.472.418.522.418.932.419.442.418.942.419.062.418.61
未分配盈餘(或待彌補虧損)-0.046-0.160.582.050.451.680.110.410.411.510.572.130.41.43
保留盈餘合計5.5619.66.1821.96.0622.55.7122.46.0122.36.1723.36.0121.5
國外營運機構財務報表換算之兌換差額-0.9-3.15-1-3.54-1.14-4.21-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76
股東權益其他調整項目合計-0.9-3.15-1-3.54-1.14-4.21-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76
母公司股東權益19.8269.820.347220.0874.519.978.120.2675.320.677.620.6874
非控制權益0.150.510.752.670.712.630.532.060.722.690.742.770.742.65
股東權益總額19.9770.321.174.720.7977.220.4380.220.997821.3480.421.4276.7
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)13.79-14.15-13.97-13.84-14.09-14.33-14.38-
財務報告書–公開資訊觀測站


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