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8021 尖點資料日期: 02/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
20.45 -0.1 -0.49% 20.55 20.45 20.6 20.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
8121,658 萬 526 1.5 張/筆 20.41 元 15.26 0.68
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)
7181,479 萬 471 1.5 張/筆 20.59 元 -0.25 (-1.2%)

連漲連跌: 連4跌  ( -0.7元 / -3.31%)        
財報評分: 最新55分 / 平均56分        上市指數: 11433.62 (-106.61 / -0.92%)

 * 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。

8021 尖點 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金16.2826.919.8331.518.4729.117.5827.719.129.519.2729.818.7529.7
公平價值衡量列入損益之金融資產–流動4.337.162.063.282.754.341.892.981.993.082.453.791.993.16
短期投資合計4.337.162.063.282.754.341.892.981.993.082.453.791.993.16
應收票據1.622.691.832.912.053.241.562.451.582.441.221.891.312.07
應收帳款9.2615.39.2814.88.8313.911.3917.911.3117.510.4816.210.4816.6
應收帳款–關係人1.181.960.761.220.71.10.931.470.630.970.50.780.721.14
其他應收款0.540.890.290.460.270.430.350.550.370.580.530.820.350.55
其他應收款–關係人0.120.190.310.50.00200.0690.110.0670.10.0920.1400
所有應收款項合計12.722112.4819.911.8518.714.2922.513.9621.612.8219.912.8520.4
存貨4.757.864.87.645.368.445.228.225.228.064.997.744.887.73
預付款項–流動資產0.641.060.671.070.81.270.831.310.71.080.981.510.831.32
遞延所得稅資產–流動0.0330.050.0570.090.0560.090.0070.010.0060.010.0070.0100
其他流動資產0.0090.010.0090.010.0060.010.00300.00100.00300.0030
流動資產合計38.7664.139.9263.539.361.939.8362.740.9963.340.5362.839.3162.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.40.660.360.570.350.540.290.460.30.470.30.470.30.48
非流動金融資產及債券投資合計0.40.660.360.570.350.540.290.460.30.470.30.470.30.48
長期股權投資000.110.180.110.170.110.170.10.160.110.160.10.16
長期投資合計000.110.180.110.170.110.170.10.160.110.160.10.16
基金及投資合計0.40.660.470.750.450.720.40.630.410.630.410.630.40.64
不動產、廠房及設備1931.419.9931.820.7432.720.7132.620.0430.920.1231.220.6732.8
使用權資產0.661.090.71.110.721.14--000000
固定資產合計19.6632.520.6932.921.4633.820.7132.620.0430.920.1231.220.6732.8
無形資產合計0.150.240.170.270.190.30.210.330.220.340.240.370.260.42
遞延所得稅資產1.081.781.251.991.342.111.261.981.322.031.32.011.322.09
其他資產合計0.40.660.360.580.731.141.081.691.792.761.983.071.131.8
資產總額60.4510062.8610063.4710063.4810064.7610064.5710063.09100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.041.720.620.980.540.850.81.260.991.531.041.610.71.11
公平價值衡量列入損益之金融負債–流動0.00100.0040.010.00100.0060.010.0370.060.0380.060.020.03
短期借款合計1.041.730.620.990.540.850.811.271.031.581.081.670.721.15
應付帳款1.662.751.472.341.562.451.963.082.233.442.093.241.872.96
應付帳款–關係人0.0080.010.0280.040.0180.030.0340.050.00200.00200.0040.01
合約負債0.0550.090.0320.050.010.020.0230.040.0690.110.0390.060.0120.02
其他應付款項5.358.867.4311.86.349.997.0911.28.9713.86.9410.75.338.44
所有應付款項合計7.0811.78.9714.37.9312.59.114.311.2717.49.07147.2111.4
遞延所得稅負債–流動0.110.190.250.40.550.860.510.80.390.60.410.630.530.84
租賃負債–流動0.070.120.0710.110.0720.11--000000
其他流動負債0.570.940.620.980.460.720.490.780.50.770.520.80.651.02
流動負債合計8.8714.710.5316.89.541510.9117.213.1820.311.0717.19.1114.4
長期借款4.086.754.527.194.557.184.557.164.737.34.446.874.617.3
長期負債合計4.086.754.527.194.557.184.557.164.737.34.446.874.617.3
遞延所得稅負債1.692.791.682.681.662.611.662.611.62.471.562.411.462.32
租賃負債–非流動0.0710.120.0880.140.10.16--000000
其他負債合計0.130.220.130.210.130.210.130.210.110.170.110.170.110.17
負債總額14.8424.616.952715.9925.217.2427.219.6230.317.1826.615.2924.2
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.2223.514.2222.614.3522.614.3522.614.3522.215.9524.715.9525.3
股本合計14.2223.514.2222.614.3522.614.3522.614.3522.215.9524.715.9525.3
資本公積合計12.3120.412.1719.412.2919.412.2919.412.291912.3119.112.3119.5
法定盈餘公積4.287.084.286.814.036.354.036.354.036.224.036.243.796.01
特別盈餘公積2.794.622.794.442.113.322.113.322.113.262.113.261.993.15
未分配盈餘(或待彌補虧損)12.8921.312.219.414.3322.614.0122.113.3220.612.5419.413.0720.7
保留盈餘合計19.973319.2730.720.4632.220.1531.719.453018.6828.918.8529.9
股東權益其他調整項目合計-3.44-5.69-2.38-3.78-1.88-2.96-2.79-4.4-3.14-4.85-1.76-2.72-1.48-2.34
庫藏股票0000-0.3-0.48-0.3-0.48-0.32-0.49-0.32-0.49-0.32-0.5
母公司股東權益43.0671.243.2868.944.9270.843.6968.842.6365.844.8669.545.3171.8
非控制權益2.554.222.624.182.564.042.544.012.513.882.533.922.493.95
股東權益總額45.6175.445.917347.4874.846.2472.845.1469.747.3973.447.8175.8
母&子公司持有之母公司庫藏股(萬張)0-0-0.14-0.14-0.15-0.15-0.15-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)30.28-30.44-31.59-30.73-30.02-28.4-28.68-
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