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5426 振發股價低PBR低資料日期: 03/25
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
14.05 +0.35 +2.55% 13.7 13.75 14.3 13.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,6222,289 萬 448 3.6 張/筆 14.11 元 14.64 0.91
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)
418576.9 萬 163 2.6 張/筆 13.79 元 -0.15 (-1.08%)

連漲連跌統計: 首日上漲  ( +0.35元 / +2.55%)        
財報評分: 最新53分 / 平均58分        上櫃指數: 137.68 (-1.61 / -1.16%)

 * 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2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.35226.522.89.5929.612.1236.410.043310.2730.512.0937.4
公平價值衡量列入損益之金融資產–流動1.485.132.38.082.929.011.444.322.046.712.346.960.952.94
短期投資合計1.485.132.38.082.929.011.444.322.046.712.346.960.952.94
應收票據0.0620.220.120.420.130.410.140.420.110.350.140.430.140.45
應收票據–關係人000000000000--
應收帳款4.6916.23.7913.34.4813.84.1212.43.4811.44.7414.14.7314.7
應收帳款–關係人0.481.650.632.230.451.40.330.990.441.450.270.810.331.03
所有應收款項合計5.2318.14.5415.95.0715.74.5913.84.0313.25.1615.35.2116.1
存貨1.725.951.515.311.665.121.825.471.484.861.64.751.54.65
預付款項–流動資產0.060.210.381.330.180.550.160.480.110.370.0840.250.110.33
其他流動資產0.170.590.120.410.140.430.41.210.361.171.735.130.180.56
流動資產合計15.015215.3553.919.5560.420.5461.718.0659.321.1862.920.0362.1
非流動金融資產及債券投資合計00000000000000
不動產投資合計0.933.230.943.290.962.960.972.910.973.180.982.90.983.02
長期投資合計0.933.230.943.290.962.960.972.910.973.180.982.90.983.02
基金及投資合計0.933.230.943.290.962.960.972.910.973.180.982.90.983.02
不動產、廠房及設備11.844111.2339.411.1334.411.133.310.8135.510.9232.510.7833.4
固定資產合計11.844111.2339.411.1334.411.133.310.8135.510.9232.510.7833.4
無形資產合計0.230.780.230.790.230.720.240.710.240.790.250.750.260.8
遞延所得稅資產0.140.50.150.510.10.310.150.460.130.440.110.330.10.31
其他資產合計0.722.50.612.130.391.20.30.890.220.730.210.620.130.4
資產總額28.8810028.510032.3610033.2910030.4310033.6510032.28100
負債2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款000.72.464.0512.55.516.53.95136.5519.53.7511.6
短期借款合計000.72.464.0512.55.516.53.95136.5519.53.7511.6
應付票據0.93.10.832.90.752.330.782.330.872.841.23.571.314.07
應付票據–關係人0.0150.050.0070.030.0160.050.0110.030.0190.060.0190.060.0150.05
應付帳款1.926.651.535.372.076.392.417.251.13.611.343.991.725.32
應付帳款–關係人0.0020.010.0260.090.0130.040.0060.020.0350.120.0190.060.0250.08
其他應付款項0.953.280.863.010.812.510.712.131.013.30.852.522.146.63
所有應付款項合計3.7813.13.2511.43.6611.33.9111.83.029.943.4310.25.2116.1
遞延所得稅負債–流動0.0780.270.160.580.140.430.0740.220.070.230.0660.20.0420.13
其他流動負債0.31.030.311.10.240.750.250.760.260.840.240.70.240.75
流動負債合計4.1614.44.4315.58.09259.7429.37.32410.2830.69.2428.6
遞延所得稅負債1.735.971.515.311.494.611.44.191.34.291.313.91.314.07
其他負債合計000.0070.030.0050.020.0020.01000.0030.010.0440.14
負債總額5.8820.45.9520.99.5929.611.1433.58.628.311.634.510.632.8
股東權益2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.3849.814.3850.514.3844.414.3843.214.3847.314.3842.714.3844.5
股本合計14.3849.814.3850.514.3844.414.3843.214.3847.314.3842.714.3844.5
資本公積–庫藏股票交易0.692.40.692.430.692.140.692.080.692.280.692.060.692.15
資本公積–處分資產增益0.090.310.090.320.090.280.090.270.090.30.090.270.090.28
資本公積合計0.782.710.782.750.782.420.782.350.782.570.782.330.782.43
法定盈餘公積3.0610.63.0610.73.069.473.059.163.05103.059.063.059.45
特別盈餘公積2.418.332.418.442.417.432.417.232.417.912.417.152.417.45
未分配盈餘(或待彌補虧損)2.217.671.86.321.725.321.033.110.852.781.13.260.862.67
保留盈餘合計7.6826.67.2725.57.1922.26.4919.56.320.76.5519.56.3219.6
國外營運機構財務報表換算之兌換差額-0.56-1.95-0.63-2.22-0.34-1.05-0.3-0.9-0.41-1.35-0.4-1.2-0.52-1.6
股東權益其他調整項目合計-0.56-1.95-0.63-2.22-0.34-1.05-0.3-0.9-0.41-1.35-0.4-1.2-0.52-1.6
母公司股東權益22.2877.121.876.522.026821.3564.121.0569.221.3163.320.9664.9
非控制權益0.722.490.752.640.762.340.82.390.772.540.742.210.722.22
股東權益總額2379.622.5579.122.7770.422.1566.521.8371.722.0565.521.6867.2
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)15.5-15.16-15.31-14.85-14.64-14.82-14.58-
財務報告書–公開資訊觀測站


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