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5426 振發資料日期: 07/13
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
10.95 10.85 +0.1 +0.92% 1.38% 10.9 10.95 10.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
98106.2 萬 42 2.3 張/筆 10.86 元 0.79 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)
400438 萬 102 3.9 張/筆 10.95 元 -0.2 (-1.81%)

連漲連跌: 連2跌→漲  ( +0.1元 / +0.92%)        
財報評分: 最新45分 / 平均56分        上櫃指數: 172.84 (0.94 / +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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金3.6514.34.9818.54.0815.46.0821.86.824.36.35226.522.8
公平價值衡量列入損益之金融資產–流動1.817.091.244.6227.541.394.971.154.121.485.132.38.08
短期投資合計1.817.091.244.6227.541.394.971.154.121.485.132.38.08
應收票據0.0640.250.110.40.0780.290.0690.250.0620.220.0620.220.120.42
應收帳款3.1312.33.6913.73.7514.12.9210.53.0310.84.6916.23.7913.3
應收帳款–關係人0.461.790.552.050.562.120.521.850.381.370.481.650.632.23
其他應收款–關係人0.0030.01------------
所有應收款項合計3.6514.34.3516.24.416.63.5112.63.4812.45.2318.14.5415.9
存貨1.837.171.676.21.415.31.545.51.76.091.725.951.515.31
預付款項–流動資產0.190.740.110.40.0960.360.120.410.0880.310.060.210.381.33
其他流動資產0.0840.330.130.480.130.480.411.480.180.630.170.590.120.41
流動資產合計11.214412.4846.412.1145.613.0446.713.447.915.015215.3553.9
非流動金融資產及債券投資合計00000000000000
不動產投資合計0.883.460.893.310.913.410.923.310.943.340.933.230.943.29
長期投資合計0.883.460.893.310.913.410.923.310.943.340.933.230.943.29
基金及投資合計0.883.460.893.310.913.410.923.310.943.340.933.230.943.29
不動產、廠房及設備12.2848.212.3545.912.4246.812.7345.612.5744.911.844111.2339.4
使用權資產0.0250.10.0380.140.0510.190.0630.230.0760.270000
固定資產合計12.348.312.394612.474712.7945.812.6545.211.844111.2339.4
無形資產合計0.250.990.260.980.291.080.31.060.230.820.230.780.230.79
遞延所得稅資產0.271.040.240.90.150.550.140.510.140.510.140.50.150.51
其他資產合計0.572.230.652.410.632.380.752.670.632.240.722.50.612.13
資產總額25.4910026.9110026.5510027.9410027.9810028.8810028.5100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0000000000000.72.46
短期借款合計0000000000000.72.46
應付票據0.0820.320.792.940.542.050.541.920.471.670.93.10.832.9
應付票據–關係人000.0340.130.0260.10.0150.050.010.040.0150.050.0070.03
應付帳款2.037.961.987.371.595.991.696.061.575.611.926.651.535.37
應付帳款–關係人0.0210.080.0110.040.0190.070.0210.080.0140.050.0020.010.0260.09
其他應付款項0.813.1813.720.732.772.097.470.541.940.953.280.863.01
其他應付款項–關係人0.0020.010.0020.010.0020.010.0020.01--0000
所有應付款項合計2.9511.63.8214.22.91114.3615.62.619.313.7813.13.2511.4
遞延所得稅負債–流動0.0050.020.0150.050.0250.1000.0730.260.0780.270.160.58
租賃負債–流動0.0260.10.0390.140.0130.050.0260.090.0390.140000
其他流動負債0.210.830.170.640.351.320.281.010.260.920.31.030.311.1
流動負債合計3.1912.54.05153.312.44.6616.72.9710.64.1614.44.4315.5
遞延所得稅負債1.877.331.886.981.867.011.826.511.746.221.735.971.515.31
租賃負債–非流動00--0.0390.150.0390.140.0390.14--00
其他負債合計0.0010000.0050.020.0030.010.0020.01000.0070.03
負債總額5.0619.85.93225.2119.66.5223.34.76175.8820.45.9520.9
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.3856.414.3853.414.3854.214.3851.514.3851.414.3849.814.3850.5
股本合計14.3856.414.3853.414.3854.214.3851.514.3851.414.3849.814.3850.5
資本公積–庫藏股票交易0.692.720.692.580.692.610.692.480.692.480.692.40.692.43
資本公積–處分資產增益0.090.350.090.330.090.340.090.320.090.320.090.310.090.32
資本公積合計0.783.070.782.910.782.950.782.80.782.80.782.710.782.75
法定盈餘公積3.212.63.211.93.212.13.211.53.0610.93.0610.63.0610.7
特別盈餘公積2.419.442.418.942.419.062.418.612.418.62.418.332.418.44
未分配盈餘(或待彌補虧損)0.110.410.411.510.572.130.41.432.237.982.217.671.86.32
保留盈餘合計5.7122.46.0122.36.1723.36.0121.57.727.57.6826.67.2725.5
國外營運機構財務報表換算之兌換差額-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76-0.37-1.33-0.56-1.95-0.63-2.22
股東權益其他調整項目合計-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76-0.37-1.33-0.56-1.95-0.63-2.22
母公司股東權益19.978.120.2675.320.677.620.687422.4980.422.2877.121.876.5
非控制權益0.532.060.722.690.742.770.742.650.732.610.722.490.752.64
股東權益總額20.4380.220.997821.3480.421.4276.723.22832379.622.5579.1
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)13.84-14.09-14.33-14.38-15.64-15.5-15.16-
財務報告書–公開資訊觀測站


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