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8112 至上資料日期: 09/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.5 29.55 -0.05 -0.17% 0.68% 29.55 29.7 29.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3794,080 萬 630 2.2 張/筆 29.59 元 1.53 8.06 0.75
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)
8642,555 萬 510 1.7 張/筆 29.55 元 +0.05 (+0.17%)

連漲連跌: 首日下跌  ( -0.05元 / -0.17%)        
財報評分: 最新30分 / 平均30分        上市指數: 12875.62 (2.88 / +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。

8112 至上 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12.13.5813.74.211.854.1213.24.315.35.7613.155.0715.24.94
公平價值衡量列入損益之金融資產–流動0.0720.020.0740.020.0830.030.0730.020.0780.030.640.250.560.18
短期投資合計0.0720.020.0740.020.0830.030.0730.020.0780.030.640.250.560.18
應收帳款127.337.7137.742.296.733.6129.842.2103.939.2106.241135.344
應收帳款–關係人164.7424.767.5932.1711.234.4711.210.684.024.341.6815.765.13
其他應收款6.651.975.371.654.751.655.321.737.622.875.852.265.151.68
所有應收款項合計149.944.4167.851.5133.646.4169.655.2122.246116.444.9156.250.8
存貨12336.488.5927.27526.154.4517.784.7631.983.1632.185.3827.8
預付款項–流動資產11.33.3516.284.9928.719.9732.0410.45.191.958.843.4112.914.2
其他流動資產11.053.279.642.968.963.118.922.99.113.4310.333.9912.23.97
流動資產合計307.491296.190.8258.289.7278.290.5236.689.2232.589.7282.491.9
公平價值衡量列入損益之金融資產–非流動1.210.3610.310.980.340.860.280.890.330.380.150.330.11
公平價值衡量列入其他綜合損益之金融資產–非流動0.160.050.690.210.650.220.640.210.680.260.760.290.80.26
非流動金融資產及債券投資合計1.370.41.70.521.630.571.50.491.570.591.140.441.130.37
長期股權投資21.76.4321.36.5320.757.2120.486.6619.447.3218.537.1518.165.91
不動產投資合計0.60.180.620.190.620.220.650.210.650.250000
長期投資合計22.36.621.916.7221.377.4221.136.8720.097.5718.537.1518.165.91
基金及投資合計23.677.0123.617.24237.9922.637.3621.668.1619.677.5919.296.27
不動產、廠房及設備2.520.752.550.782.570.892.590.842.610.982.661.032.570.83
使用權資產0.610.180.70.210.820.280.910.31.210.451.380.5300
固定資產合計3.130.933.2513.391.183.51.143.811.444.041.562.570.83
無形資產合計0.90.271.020.311.110.381.240.41.340.51.420.551.50.49
其他資產合計2.620.782.050.632.140.741.790.581.950.741.530.591.60.52
資產總額337.7100326100287.9100307.4100265.4100259.1100307.4100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款157.746.7159.348.9122.842.7133.243.399.7437.689.2434.4126.741.2
短期借款合計157.746.7159.348.9122.842.7133.243.399.7437.689.2434.4126.741.2
應付帳款32.119.5119.616.0224.088.3623.917.7817.466.5819.847.66309.76
應付帳款–關係人2.310.682.070.631.380.482.090.682.6514.551.764.971.62
其他應付款項0010.293.16----11.34.2600--
所有應付款項合計34.4210.231.979.8125.458.8425.998.4631.4111.824.49.4134.9811.4
租賃負債–流動0.490.140.520.160.570.20.570.190.660.250.670.2600
其他流動負債31.219.2422.26.8119.656.8321.246.9116.396.1815.896.1315.665.1
流動負債合計223.866.321465.6168.558.518158.9148.255.8130.250.2177.357.7
長期借款24.67.2827.018.2826.369.1635.6611.631.0111.735.4513.739.3612.8
長期負債合計24.67.2827.018.2826.369.1635.6611.631.0111.735.4513.739.3612.8
租賃負債–非流動0.140.040.190.060.270.090.350.120.570.210.720.2800
其他負債合計9.392.788.582.638.282.887.652.497.252.736.612.556.612.15
負債總額25876.4249.876.6203.470.6224.673.118770.517366.8223.372.6
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本37.8511.237.8511.637.8513.137.8512.337.8514.337.8514.637.8512.3
股本合計37.8511.237.8511.637.8513.137.8512.337.8514.337.8514.637.8512.3
資本公積合計18.65.5118.565.6918.666.4818.666.0718.667.0318.667.218.536.03
法定盈餘公積8.022.386.742.076.742.346.742.196.742.545.32.045.31.72
特別盈餘公積7.472.215.751.765.7525.751.875.752.173.181.233.181.04
未分配盈餘(或待彌補虧損)9.512.829.262.8416.525.7413.24.39.043.4121.438.2719.096.21
保留盈餘合計25.017.4121.756.6729.0110.125.698.3621.538.1129.9111.527.578.97
國外營運機構財務報表換算之兌換差額-4.35-1.29-2.97-0.91-3.16-1.1-1.2-0.39-0.93-0.35-1.33-0.51-1.58-0.52
金融商品之未實現損益-4.23-1.25-4.32-1.32-4.31-1.5-4.32-1.4-4.28-1.61-4.2-1.62-4.16-1.35
股東權益其他調整項目合計-8.58-2.54-7.29-2.24-7.47-2.6-5.52-1.8-5.21-1.96-5.52-2.13-5.75-1.87
庫藏股票00-0.54-0.17-0.54-0.19-0.54-0.18-0.54-0.21-0.54-0.21-0.54-0.18
母公司股東權益72.8821.670.3321.677.526.976.1424.872.2927.280.353177.6525.3
非控制權益6.92.045.91.8172.436.652.166.092.295.812.246.442.09
股東權益總額79.7723.676.2323.484.529.482.7926.978.3829.586.1633.284.0927.4
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)0-0.19-0.19-0.19-0.19-0.19-0.19-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)19.25-18.68-20.58-20.22-19.2-21.34-20.62-
財務報告書–公開資訊觀測站


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