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6128 上福資料日期: 05/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.25 29 +0.25 +0.86% 1.72% 29.35 29.35 28.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1543.6 萬 12 1.2 張/筆 29.06 元 1.06 12.61 0.34
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)
79231 萬 62 1.3 張/筆 29.19 元 -0.4 (-1.36%)

連漲連跌: 首日上漲  ( +0.25元 / +0.86%)        
財報評分: 最新47分 / 平均59分        上市指數: 10942.16 (-2.03 / -0.02%)

 * 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。

6128 上福 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5.227.725.938.495.818.327.239.926.238.588.1212.18.0611.8
公平價值衡量列入損益之金融資產–流動----0000----0.0280.04
避險之衍生性金融資產–流動0.0040.01--0.0170.02--0.0090.01--0.0140.02
以攤銷後成本衡量之金融資產–流動0.30.440.30.420.30.430.30.410.30.410.30.440.290.43
短期投資合計0.30.450.30.420.320.460.30.410.310.420.30.440.340.49
應收票據0.0220.030.0170.020.0140.020.0170.020.0160.020.0140.020.0160.02
應收帳款8.412.49.1713.19.5313.710.7114.711.1215.310.8616.110.7415.8
其他應收款0.40.60.420.60.310.450.370.510.490.670.741.11.161.71
所有應收款項合計8.8313.19.6113.89.8614.111.115.211.631611.6117.211.9217.5
存貨8.4912.68.6412.48.2711.88.4911.68.0611.17.6911.47.9511.7
預付款項–流動資產0.380.560.430.620.440.620.430.590.450.620.71.030.731.07
遞延所得稅資產–流動0.240.350.240.34----0000--
其他流動資產0000000.00200.0170.02000.0010
流動資產合計23.4634.725.153624.6935.427.5537.826.6936.828.4142.228.9942.6
公平價值衡量列入其他綜合損益之金融資產–非流動0.230.340.230.330.350.490.0510.070.050.070.050.070.0670.1
以攤銷後成本衡量之金融資產–非流動0.741.090.731.050.751.080.751.030.751.030.751.110.741.09
非流動金融資產及債券投資合計0.971.440.961.381.11.570.81.10.81.10.81.180.811.19
長期股權投資00000000000000
不動產投資合計4.877.214.866.965.057.245.086.975.487.552.483.692.483.65
長期投資合計4.877.214.866.965.057.245.086.975.487.552.483.692.483.65
基金及投資合計5.848.645.828.336.158.815.888.076.288.653.284.873.294.84
不動產、廠房及設備13.8920.613.952012.0317.212.0316.512.1416.713.0719.412.7618.8
使用權資產3.715.54.095.854.666.685.137.045.076.980000
固定資產合計17.626.118.0425.816.723.917.1623.517.2123.713.0719.412.7618.8
無形資產合計19.612919.7328.320.729.720.9828.821.1129.121.331.621.431.5
遞延所得稅資產0.981.461.031.481.271.831.221.671.231.691.241.841.331.96
其他資產合計0.0650.10.0520.070.280.40.0840.110.0740.10.0640.090.220.33
資產總額67.5710069.8210069.7910072.8610072.5810067.3610068100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.1510.67.7117.0510.17.059.686.38.686.59.6510.2515.1
應付短期票券--000.20.2900--0.20.31.92.79
避險之衍生性金融負債–流動000.0230.03000.0110.01000.001000
短期借款合計7.1510.67.7211.17.2510.47.069.696.38.686.79.9512.1517.9
應付票據0.0720.110.0540.080.10.140.0610.080.0420.060.0440.070.0570.08
應付帳款4.97.255.397.725.167.395.557.625.928.166.219.225.638.28
合約負債0.050.070.0680.10.0680.10.0880.120.080.110.0830.120.0920.14
其他應付款項3.545.244.065.823.414.885.797.953.084.243.344.963.795.58
所有應付款項合計8.5612.79.5713.78.7312.511.4915.89.1212.69.6814.49.5714.1
遞延所得稅負債–流動1.091.620.961.370.721.030.70.970.941.290.650.970.310.45
負債準備–流動0.340.50.340.490.370.520.370.510.160.230.610.910.380.56
租賃負債–流動1.82.661.82.581.872.681.882.571.842.530000
其他流動負債3.525.212.643.782.613.742.583.542.543.52.263.351.392.04
流動負債合計22.4533.223.043321.5530.924.083320.928.819.929.523.835
長期借款4.356.435.738.216.168.826.659.137.4510.38.1412.15.458.01
長期負債合計4.356.435.738.216.168.826.659.137.4510.38.1412.15.458.01
負債準備合計0.550.810.660.940.721.040.791.091.041.431.512.231.762.59
各項營業及負債準備合計0.550.810.660.940.721.040.791.091.041.431.512.231.762.59
遞延所得稅負債2.183.232.233.22.533.622.643.632.613.62.573.822.693.96
租賃負債–非流動2.353.482.763.953.314.753.815.234.225.810000
其他負債合計0.630.940.811.160.91.290.91.240.911.250.931.381.011.49
負債總額32.5148.135.2250.435.1750.438.8853.437.1351.233.0449.134.7251.1
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.7618.912.7618.312.7618.312.7617.512.7617.612.7618.912.7618.8
股本合計12.7618.912.7618.312.7618.312.7617.512.7617.612.7618.912.7618.8
資本公積合計12.3918.312.3917.812.3917.812.391712.3917.112.3918.412.3918.2
法定盈餘公積4.326.394.326.184.326.184.325.924.275.894.276.354.276.29
特別盈餘公積000000000.0550.080.0550.080.0550.08
未分配盈餘(或待彌補虧損)5.518.165.067.244.125.93.364.615.046.954.015.952.924.3
保留盈餘合計9.8314.69.3713.48.4412.17.6710.59.3712.98.3412.47.2510.7
國外營運機構財務報表換算之兌換差額0.0540.080.0760.110.921.321.061.460.831.140.731.090.761.12
金融商品之未實現損益-0.13-0.2-0.13-0.19-0.053-0.08-0.053-0.07-0.053-0.07-0.053-0.08-0.038-0.06
避險工具損益0.150.220.130.190.170.240.140.20.160.220.150.220.160.24
股東權益其他調整項目合計0.070.10.0710.11.031.481.161.590.931.290.831.230.881.3
母公司股東權益35.0551.934.649.634.6249.633.9846.635.4648.834.3250.933.2948.9
股東權益總額35.0551.934.649.634.6249.633.9846.635.4648.834.3250.933.2948.9
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)27.47-27.12-27.13-26.63-27.79-26.9-26.09-
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