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5536 聖暉權證標的資料日期: 05/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
186.5 181.5 +5 +2.75% 2.48% 182 186.5 182
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2694,961 萬 238 1.1 張/筆 184.7 元 2.28 11.41 -1.31
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)
2765,046 萬 306 0.9 張/筆 182.5 元 -5 (-2.68%)

連漲連跌: 連2跌→漲  ( +5元 / +2.75%)        
財報評分: 最新49分 / 平均49分        上櫃指數: 188.95 (7.84 / +4.33%)

 * 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。

5536 聖暉 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金51.8831.351.6634.232.0924.840.683135.1830.138.7532.326.7124.2
公平價值衡量列入損益之金融資產–流動3.692.233.72.453.392.623.032.312.692.31.721.441.050.96
短期投資合計3.692.233.72.453.392.623.032.312.692.31.721.441.050.96
應收票據2.151.31.971.311.312.271.733.543.024.533.785.194.7
應收帳款41.0224.839.32639.6430.735.442732.4727.734.812936.8533.4
合約資產35.9421.729.3519.427.7521.524.951916.714.314.9712.516.5315
其他應收款0.140.080.0870.060.150.110.160.120.170.140.20.170.290.26
所有應收款項合計79.2547.970.7246.868.8453.362.8147.952.8845.254.5145.558.8653.3
存貨3.592.172.31.522.311.792.672.045.634.814.854.043.863.5
預付款項–流動資產7.794.71------4.313.68----
遞延所得稅資產–流動0.0660.040.040.030.0990.080.0370.030.0420.040.0230.020.0270.02
其他流動資產5.563.369.546.3110.68.2110.117.714.533.878.26.848.367.57
流動資產合計151.891.713891.3117.390.8119.491105.389.9108.190.198.8789.6
公平價值衡量列入其他綜合損益之金融資產–非流動1.340.811.350.891.321.031.30.991.31.111.31.081.31.18
非流動金融資產及債券投資合計1.340.811.350.891.321.031.30.991.31.111.31.081.31.18
長期股權投資0.120.071.230.81----000000
不動產投資合計2.381.442.381.582.391.852.41.832.42.052.412.012.412.19
長期投資合計2.491.513.612.392.391.852.41.832.42.052.412.012.412.19
基金及投資合計3.832.314.963.283.712.873.72.823.73.163.713.093.713.37
不動產、廠房及設備5.863.544.663.084.673.624.653.554.74.014.643.874.434.01
使用權資產1.330.811.310.871.381.071.240.941.291.111.391.161.441.3
固定資產合計7.24.355.983.956.054.695.894.495.995.126.035.035.875.32
無形資產合計0.480.29------00----
遞延所得稅資產1.610.971.821.211.661.281.821.391.661.421.741.451.51.36
其他資產合計0.580.350.460.310.460.360.380.290.420.360.40.330.410.37
資產總額165.5100151.2100129.2100131.1100117100119.9100110.4100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.35.626.674.416.715.191.781.360.910.781.371.140.730.66
應付短期票券0.110.07------00----
公平價值衡量列入損益之金融負債–流動0.010.010.0140.01----0000--
短期借款合計9.425.696.684.426.715.191.781.360.910.781.371.140.730.66
應付票據1.170.710.960.631.130.881.220.930.790.670.640.530.940.85
應付帳款38.3423.235.3723.434.92734.8526.628.9224.731.125.927.8325.2
應付帳款–關係人0.00700.00700.00600.00500.00500.00300.0010
合約負債22.213.417.6111.615.2511.813.4710.311.519.8312.2410.211.1610.1
其他應付款項9.785.913.242.142.682.0711.939.19.728.33.412.842.512.28
所有應付款項合計71.4943.257.1837.853.9741.861.4746.950.9443.547.439.542.4438.5
遞延所得稅負債–流動2.21.331.981.310.560.442.081.591.41.191.551.291.461.33
負債準備–流動2.631.592.711.792.922.262.972.263.272.793.232.693.713.36
租賃負債–流動0.470.280.410.270.410.320.340.260.330.280.350.290.340.31
其他流動負債2.771.673.722.462.642.043.482.652.912.493.262.722.542.3
流動負債合計88.9953.872.6948.167.215272.125559.7651.157.1547.651.2346.4
應付公司債7.734.677.715.1----0000--
長期借款0.610.37------00----
長期負債合計8.345.047.715.1----0000--
遞延所得稅負債6.513.936.574.356.294.876.094.646.245.335.944.965.414.91
租賃負債–非流動0.620.380.640.430.710.550.640.490.690.590.750.630.790.72
其他負債合計0.590.360.590.390.60.470.590.450.60.510.60.50.490.44
負債總額105.163.588.258.374.8257.979.4460.667.2857.564.4453.757.9252.5
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.723.465.423.585.424.195.424.135.424.635.424.525.424.91
預收股本004.512.98----0000--
股本合計5.723.469.926.565.424.195.424.135.424.635.424.525.424.91
資本公積合計19.0411.514.389.5113.9210.813.9210.613.9211.913.9211.613.9212.6
保留盈餘合計23.4814.228.5518.925.822023.9418.321.031826.9922.524.4622.2
股東權益其他調整項目合計-1.5-0.91-1.39-0.92-1.56-1.21-1.8-1.37-1.53-1.31-1.29-1.08-1.19-1.08
母公司股東權益46.7328.251.463443.5933.741.4731.638.8433.245.0437.642.6138.6
非控制權益13.748.311.527.6210.818.3610.237.810.919.3310.458.729.838.91
股東權益總額60.4736.562.9841.754.442.151.739.449.7642.555.4946.352.4447.5
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)0-0.3-0-0-0-0-0-
每股淨值(元)81.71-89.99-80.45-76.54-71.68-83.11-78.64-
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