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5426 振發資料日期: 01/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
10.55 10.5 +0.05 +0.48% 2.86% 10.5 10.8 10.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
223236.4 萬 136 1.6 張/筆 10.59 元 0.75 351.7 -4.1
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)
6366.33 萬 68 0.9 張/筆 10.52 元 -0.05 (-0.47%)

連漲連跌: 連3跌→漲  ( +0.05元 / +0.48%)        
財報評分: 最新45分 / 平均56分        上櫃指數: 182.98 (-3.47 / -1.86%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.36193.6413.53.6514.34.9818.54.0815.46.0821.86.824.3
公平價值衡量列入損益之金融資產–流動0.682.411.937.181.817.091.244.6227.541.394.971.154.12
以攤銷後成本衡量之金融資產–流動0.873.07------00----
短期投資合計1.555.481.937.181.817.091.244.6227.541.394.971.154.12
應收票據0.0870.310.130.470.0640.250.110.40.0780.290.0690.250.0620.22
應收帳款3.8813.74.1215.33.1312.33.6913.73.7514.12.9210.53.0310.8
應收帳款–關係人0.752.660.823.060.461.790.552.050.562.120.521.850.381.37
其他應收款–關係人000.0060.020.0030.01--000000
所有應收款項合計4.7116.75.0818.93.6514.34.3516.24.416.63.5112.63.4812.4
存貨2.077.341.897.031.837.171.676.21.415.31.545.51.76.09
預付款項–流動資產0.20.690.140.510.190.740.110.40.0960.360.120.410.0880.31
其他流動資產0.0730.260.10.380.0840.330.130.480.130.480.411.480.180.63
流動資產合計13.9649.412.7947.511.214412.4846.412.1145.613.0446.713.447.9
非流動金融資產及債券投資合計00000000000000
不動產投資合計1.545.450.873.230.883.460.893.310.913.410.923.310.943.34
長期投資合計1.545.450.873.230.883.460.893.310.913.410.923.310.943.34
基金及投資合計1.545.450.873.230.883.460.893.310.913.410.923.310.943.34
不動產、廠房及設備11.7141.512.0844.812.2848.212.3545.912.4246.812.7345.612.5744.9
使用權資產000.0130.050.0250.10.0380.140.0510.190.0630.230.0760.27
固定資產合計11.7141.512.0944.912.348.312.394612.474712.7945.812.6545.2
無形資產合計0.260.910.240.880.250.990.260.980.291.080.31.060.230.82
遞延所得稅資產0.250.870.281.040.271.040.240.90.150.550.140.510.140.51
其他資產合計0.521.840.682.530.572.230.652.410.632.380.752.670.632.24
資產總額28.2410026.9410025.4910026.9110026.5510027.9410027.98100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.555.49000000000000
短期借款合計1.555.49000000000000
應付票據0.160.570.140.530.0820.320.792.940.542.050.541.920.471.67
應付票據–關係人0000000.0340.130.0260.10.0150.050.010.04
應付帳款2.338.242.8610.62.037.961.987.371.595.991.696.061.575.61
應付帳款–關係人0.030.110.0640.240.0210.080.0110.040.0190.070.0210.080.0140.05
其他應付款項0.893.140.792.930.813.1813.720.732.772.097.470.541.94
其他應付款項–關係人0.0020.010.0020.010.0020.010.0020.010.0020.010.0020.0100
所有應付款項合計3.4112.13.8614.32.9511.63.8214.22.91114.3615.62.619.31
遞延所得稅負債–流動0.00100.150.570.0050.020.0150.050.0250.1000.0730.26
租賃負債–流動000.0130.050.0260.10.0390.140.0130.050.0260.090.0390.14
其他流動負債0.180.660.170.620.210.830.170.640.351.320.281.010.260.92
流動負債合計5.1418.24.1915.53.1912.54.05153.312.44.6616.72.9710.6
遞延所得稅負債27.071.967.281.877.331.886.981.867.011.826.511.746.22
租賃負債–非流動000000--0.0390.150.0390.140.0390.14
其他負債合計0.0030.010.0020.010.0010000.0050.020.0030.010.0020.01
負債總額7.1425.36.1522.85.0619.85.93225.2119.66.5223.34.7617
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.3850.914.3853.414.3856.414.3853.414.3854.214.3851.514.3851.4
股本合計14.3850.914.3853.414.3856.414.3853.414.3854.214.3851.514.3851.4
資本公積–庫藏股票交易0.692.460.692.570.692.720.692.580.692.610.692.480.692.48
資本公積–處分資產增益0.0860.30.0860.320.090.350.090.330.090.340.090.320.090.32
資本公積合計0.782.760.782.890.783.070.782.910.782.950.782.80.782.8
法定盈餘公積3.211.33.211.93.212.63.211.93.212.13.211.53.0610.9
特別盈餘公積2.418.522.418.932.419.442.418.942.419.062.418.612.418.6
未分配盈餘(或待彌補虧損)0.582.050.451.680.110.410.411.510.572.130.41.432.237.98
保留盈餘合計6.1821.96.0622.55.7122.46.0122.36.1723.36.0121.57.727.5
國外營運機構財務報表換算之兌換差額-1-3.54-1.14-4.21-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76-0.37-1.33
股東權益其他調整項目合計-1-3.54-1.14-4.21-0.97-3.82-0.91-3.39-0.74-2.77-0.49-1.76-0.37-1.33
母公司股東權益20.347220.0874.519.978.120.2675.320.677.620.687422.4980.4
非控制權益0.752.670.712.630.532.060.722.690.742.770.742.650.732.61
股東權益總額21.174.720.7977.220.4380.220.997821.3480.421.4276.723.2283
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)14.15-13.97-13.84-14.09-14.33-14.38-15.64-
財務報告書–公開資訊觀測站


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