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8112 至上資料日期: 05/06
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
41.7 41.4 +0.3 +0.72% 3.02% 41.55 42.35 41.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
5,9292.48 億 3,272 1.8 張/筆 41.88 元 1.97 9.88 0.41
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)
5,2732.18 億 2,825 1.9 張/筆 41.43 元 +0.5 (+1.22%)

連漲連跌: 連2漲  ( +0.8元 / +1.96%)        
財報評分: 最新32分 / 平均30分        上市指數: 16994.36 (150.92 / +0.9%)

 * 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2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金17.64.3412.63.8712.13.5813.74.211.854.1213.24.315.35.76
公平價值衡量列入損益之金融資產–流動0.280.070.0690.020.0720.020.0740.020.0830.030.0730.020.0780.03
短期投資合計0.280.070.0690.020.0720.020.0740.020.0830.030.0730.020.0780.03
應收帳款163.840.4151.746.6127.337.7137.742.296.733.6129.842.2103.939.2
應收帳款–關係人9.032.238.482.61164.7424.767.5932.1711.234.4711.210.684.02
其他應收款5.651.395.461.686.651.975.371.654.751.655.321.737.622.87
所有應收款項合計178.544165.750.9149.944.4167.851.5133.646.4169.655.2122.246
存貨144.935.784.3325.912336.488.5927.27526.154.4517.784.7631.9
預付款項–流動資產22.075.4419.135.8811.33.3516.284.9928.719.9732.0410.45.191.95
待出售非流動資產19.744.87------00----
其他流動資產9.482.3412.193.7511.053.279.642.968.963.118.922.99.113.43
流動資產合計392.696.829490.3307.491296.190.8258.289.7278.290.5236.689.2
公平價值衡量列入損益之金融資產–非流動1.540.381.120.341.210.3610.310.980.340.860.280.890.33
公平價值衡量列入其他綜合損益之金融資產–非流動0.40.10.250.080.160.050.690.210.650.220.640.210.680.26
非流動金融資產及債券投資合計1.940.481.370.421.370.41.70.521.630.571.50.491.570.59
長期股權投資2.810.6922.236.8321.76.4321.36.5320.757.2120.486.6619.447.32
不動產投資合計0.570.140.580.180.60.180.620.190.620.220.650.210.650.25
長期投資合計3.370.8322.827.0122.36.621.916.7221.377.4221.136.8720.097.57
基金及投資合計5.311.3124.187.4323.677.0123.617.24237.9922.637.3621.668.16
不動產、廠房及設備2.490.612.490.762.520.752.550.782.570.892.590.842.610.98
使用權資產0.970.240.850.260.610.180.70.210.820.280.910.31.210.45
固定資產合計3.460.853.341.033.130.933.2513.391.183.51.143.811.44
無形資產合計0.810.20.820.250.90.271.020.311.110.381.240.41.340.5
其他資產合計3.330.823.210.982.620.782.050.632.140.741.790.581.950.74
資產總額405.5100325.5100337.7100326100287.9100307.4100265.4100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款196.348.4150.446.2157.746.7159.348.9122.842.7133.243.399.7437.6
短期借款合計196.348.4150.446.2157.746.7159.348.9122.842.7133.243.399.7437.6
應付帳款21.485.320.356.2532.119.5119.616.0224.088.3623.917.7817.466.58
應付帳款–關係人1.070.262.010.622.310.682.070.631.380.482.090.682.651
其他應付款項----0010.293.16----11.34.26
所有應付款項合計22.555.5622.366.8734.4210.231.979.8125.458.8425.998.4631.4111.8
租賃負債–流動0.530.130.530.160.490.140.520.160.570.20.570.190.660.25
其他流動負債29.027.1638.6711.931.219.2422.26.8119.656.8321.246.9116.396.18
流動負債合計248.461.3211.965.1223.866.321465.6168.558.518158.9148.255.8
長期借款58.4714.419.515.9924.67.2827.018.2826.369.1635.6611.631.0111.7
長期負債合計58.4714.419.515.9924.67.2827.018.2826.369.1635.6611.631.0111.7
租賃負債–非流動0.450.110.340.10.140.040.190.060.270.090.350.120.570.21
其他負債合計10.672.639.993.079.392.788.582.638.282.887.652.497.252.73
負債總額317.978.4241.874.325876.4249.876.6203.470.6224.673.118770.5
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本37.859.3337.8511.637.8511.237.8511.637.8513.137.8512.337.8514.3
股本合計37.859.3337.8511.637.8511.237.8511.637.8513.137.8512.337.8514.3
資本公積合計18.64.5918.65.7118.65.5118.565.6918.666.4818.666.0718.667.03
法定盈餘公積8.021.988.022.468.022.386.742.076.742.346.742.196.742.54
特別盈餘公積7.471.847.472.37.472.215.751.765.7525.751.875.752.17
未分配盈餘(或待彌補虧損)19.284.7514.074.329.512.829.262.8416.525.7413.24.39.043.41
保留盈餘合計34.788.5829.579.0825.017.4121.756.6729.0110.125.698.3621.538.11
國外營運機構財務報表換算之兌換差額-6.73-1.66-5.42-1.67-4.35-1.29-2.97-0.91-3.16-1.1-1.2-0.39-0.93-0.35
金融商品之未實現損益-4.24-1.05-4.24-1.3-4.23-1.25-4.32-1.32-4.31-1.5-4.32-1.4-4.28-1.61
股東權益其他調整項目合計-10.97-2.7-9.66-2.97-8.58-2.54-7.29-2.24-7.47-2.6-5.52-1.8-5.21-1.96
庫藏股票000000-0.54-0.17-0.54-0.19-0.54-0.18-0.54-0.21
母公司股東權益80.2619.876.3523.572.8821.670.3321.677.526.976.1424.872.2927.2
非控制權益7.281.797.412.276.92.045.91.8172.436.652.166.092.29
股東權益總額87.5321.683.7625.779.7723.676.2323.484.529.482.7926.978.3829.5
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)0-0-0-0.19-0.19-0.19-0.19-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)21.2-20.17-19.25-18.68-20.58-20.22-19.2-
財務報告書–公開資訊觀測站


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