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6464 台數科資料日期: 09/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
130.5 128 +2.5 +1.95% 1.95% 130 131 128.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1632,127 萬 78 2.1 張/筆 130.4 元 2.44 17.01 0.35
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)
1471,898 萬 110 1.3 張/筆 129.4 元 +0.5 (+0.39%)

連漲連跌: 連6漲  ( +10.5元 / +8.75%)        
財報評分: 最新64分 / 平均71分        上市指數: 12583.88 (-61.63 / -0.49%)

 * 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。

6464 台數科 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金27.213.424.21221.3310.716.2318.518.5420.517.319.617.6319.8
公平價值衡量列入損益之金融資產–流動0.050.020.050.020.050.030.050.060.050.060.050.0600
公平價值衡量列入其他綜合損益之金融資產–流動0.110.060.0810.040.160.080.130.140.150.170.150.170.140.16
以攤銷後成本衡量之金融資產–流動000.420.210.420.210.420.480.530.590.450.510.450.51
短期投資合計0.160.080.550.270.620.310.60.690.730.810.650.740.590.67
應收票據0.60.30.760.380.880.440.710.810.450.50.430.490.650.73
應收帳款2.91.432.031.012.11.051.61.821.341.481.031.1711.12
應收帳款–關係人0.0880.040.0890.040.0920.050.120.140.220.240.120.130.150.17
其他應收款0.0520.030.0940.050.030.010.0480.050.0510.060.0460.050.0420.05
其他應收款–關係人0.0970.050.0120.010.0150.010.0220.020.0440.050.0070.010.0120.01
所有應收款項合計3.741.842.991.483.111.562.52.862.112.321.641.851.852.08
存貨0.350.170.350.180.680.340.40.460.380.420.380.430.40.45
其他流動資產1.050.511.70.850.70.350.680.780.580.640.720.810.620.7
流動資產合計32.51629.7914.826.4513.320.4223.322.3324.620.6923.421.123.7
公平價值衡量列入其他綜合損益之金融資產–非流動3.561.753.841.94.242.134.034.64.014.433.944.463.674.12
非流動金融資產及債券投資合計3.561.753.841.94.242.134.034.64.014.433.944.463.674.12
長期股權投資5.512.715.532.745.522.775.496.275.476.045.486.25.476.14
長期投資合計5.512.715.532.745.522.775.496.275.476.045.486.25.476.14
基金及投資合計9.084.469.374.659.764.99.5210.99.4810.59.4310.79.1410.3
不動產、廠房及設備19.379.5219.989.920.8210.513.111513.7415.213.6115.414.7616.6
使用權資產0.310.150.310.150.310.150.370.420.430.470.520.5900
固定資產合計19.689.6820.2910.121.1210.613.4815.414.1715.614.131614.7616.6
無形資產合計135.966.8136.267.5136.568.641.4347.341.4345.741.4346.841.4546.5
遞延所得稅資產1.240.611.210.61.190.61.091.251.051.161.011.140.961.08
其他資產合計4.962.444.852.44.032.021.651.882.132.361.782.011.71.91
資產總額203.4100201.710019910087.5810090.610088.4610089.1100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款----000.60.69--0022.24
短期借款合計----000.60.69--0022.24
應付票據0.270.130.230.121.340.670.240.280.0250.030.0270.031.21.35
應付帳款4.011.972.641.311.110.564.34.93.133.461.71.921.241.39
應付帳款–關係人0.0150.010.0150.010.0140.010.0280.030.0150.020.0210.020.0150.02
合約負債7.043.467.563.757.063.555.826.655.726.315.766.515.686.37
其他應付款項7.713.792.741.363.931.972.552.919.07102.152.432.973.33
其他應付款項–關係人0.0280.010.320.160.440.220.0450.050.0280.030.0270.030.0390.04
所有應付款項合計19.079.3813.56.6913.896.9812.9814.817.9919.99.6810.911.1512.5
遞延所得稅負債–流動1.520.752.091.041.40.70.60.681.011.111.82.041.371.53
租賃負債–流動0.20.10.210.110.20.10.230.270.230.250.290.3300
其他流動負債5.592.755.912.935.812.923.524.022.22.430.91.020.470.52
流動負債合計26.381321.7210.821.2910.717.9220.521.4223.612.6714.314.9816.8
應付公司債4.482.2------00----
長期借款98.1648.3103.351.2103.351.93.13.544.44.865.76.446.16.85
長期負債合計102.650.5103.351.2103.351.93.13.544.44.865.76.446.16.85
遞延所得稅負債3.931.933.991.984.062.040000000.0010
租賃負債–非流動0.110.060.0960.050.10.050.140.160.20.220.230.2600
其他負債合計4.522.224.522.244.772.43.223.673.183.513.183.593.183.57
負債總額137.667.7133.766.3133.567.124.3827.829.232.221.7824.624.2627.2
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.276.0312.276.0812.276.1612.281412.1613.412.6314.312.6614.2
待分配股票股利0.250.12------0.120.13----
股本合計12.516.1512.276.0812.276.1612.281412.2813.612.6314.312.6614.2
資本公積合計31.7515.631.7515.731.751631.7736.331.7735.136.8741.736.9341.4
法定盈餘公積8.64.237.93.927.93.977.99.027.98.727.268.217.268.15
特別盈餘公積0.90.441.520.751.520.761.521.731.521.671.071.211.071.2
未分配盈餘(或待彌補虧損)12.676.2315.277.5712.666.3610.7212.28.819.7215.8117.914.5216.3
保留盈餘合計22.1610.924.6812.222.0711.120.142318.2320.124.1427.322.8525.6
股東權益其他調整項目合計-0.46-0.23-0.97-0.48-0.9-0.45-1.17-1.34-1.16-1.28-1.23-1.39-1.52-1.7
庫藏股票-0.51-0.25-0.028-0.0100-0.16-0.19-0.067-0.07-6.08-6.87-6.43-7.21
母公司股東權益65.4632.267.7133.665.1932.862.8671.861.0667.466.337564.572.4
非控制權益0.330.160.340.170.340.170.340.390.340.380.350.390.350.39
股東權益總額65.7932.368.0533.765.5432.963.272.261.467.866.6775.464.8472.8
母&子公司持有之母公司庫藏股(萬張)0.04-0-0-0.02-0.01-0.47-0.5-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)53.55-55.19-53.13-51.24-50.22-54.53-53.03-
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