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9925 新保資料日期: 09/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
38.1 38.05 +0.05 +0.13% 0.39% 38.05 38.15 38
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
128486.5 萬 119 1.1 張/筆 38.07 元 1.37 17.48 -4.53
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)
80303.8 萬 92 0.9 張/筆 38.06 元 +0.05 (+0.13%)

連漲連跌: 連2漲  ( +0.1元 / +0.26%)        
財報評分: 最新62分 / 平均63分        上市指數: 17276.79 (-1.91 / -0.01%)

 * 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。

9925 新保 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金34.9220.433.7719.632.9319.332.4620.634.9721.631.1520.532.1320
公平價值衡量列入損益之金融資產–流動2.251.312.251.32.271.332.091.322.491.542.351.552.11.31
公平價值衡量列入其他綜合損益之金融資產–流動32.619.132.618.932.41930.219.130.5818.926.2817.331.7619.7
以攤銷後成本衡量之金融資產–流動0.660.380.660.380.650.380.650.410.70.430.650.430.650.4
短期投資合計35.5120.835.520.635.3320.732.9420.933.7720.929.2819.234.5121.5
應收票據0.960.560.810.470.740.440.820.520.850.520.980.650.960.6
應收票據–關係人0.00200.00200.00200.00200.00200.00200.0020
應收帳款4.382.564.312.54.342.554.262.73.942.443.782.494.132.57
應收帳款–關係人1.10.651.130.650.910.540.980.620.90.560.880.580.720.45
合約資產1.360.791.380.82.411.421.821.151.961.211.961.292.081.29
應收融資租賃款0.180.110.270.160.110.070.150.10.120.080.10.070.0730.05
其他應收款2.61.524.092.383.321.950.750.471.6111.30.852.141.33
其他應收款–關係人0.540.310.0570.030.120.070.0570.040.940.580.0780.050.0720.05
所有應收款項合計11.126.512.036.9911.977.038.845.610.326.389.085.9710.176.32
存貨2.431.422.711.581.871.11.390.881.390.861.5211.661.03
預付款項–流動資產0.990.582.221.292.061.211.781.130.950.591.240.820.990.62
遞延所得稅資產–流動0.0160.010.0160.010.0160.010.0080.01000.0340.020.0340.02
其他流動資產0.0970.060.0950.060.10.060.170.110.170.110.150.10.120.07
流動資產合計85.0949.786.3550.284.2749.577.5949.281.5750.572.4647.679.6149.5
公平價值衡量列入其他綜合損益之金融資產–非流動31.9518.732.1518.732.2318.926.5216.826.4916.426.3317.325.9716.1
以攤銷後成本衡量之金融資產–非流動0.290.170.290.170.30.180.290.180.290.180.360.240.320.2
非流動金融資產及債券投資合計32.2418.832.4418.932.5319.126.811726.7816.626.6917.526.2916.3
長期股權投資1.280.751.050.611.110.651.230.781.270.791.260.831.280.8
不動產投資合計4.112.44.122.44.142.434.182.654.192.594.212.774.222.62
長期投資合計5.393.155.183.015.253.085.413.435.463.385.473.595.53.42
基金及投資合計37.642237.6221.937.7822.232.2220.432.2419.932.1621.131.7919.8
不動產、廠房及設備39.382339.222.838.5622.639.0124.738.822438.4625.338.8424.1
使用權資產3.051.783.331.943.982.344.122.613.712.293.812.54.092.54
固定資產合計42.4424.842.5324.742.542543.1327.342.5326.342.2727.842.9326.7
無形資產合計0.620.360.660.380.470.270.410.260.430.260.450.290.450.28
遞延所得稅資產2.391.42.331.352.331.372.261.432.271.42.241.482.271.41
其他資產合計2.881.682.561.492.871.692.21.392.641.632.561.683.792.36
資產總額171100172100170.3100157.8100161.7100152.1100160.8100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.68.5412.87.44148.2214.59.1910.76.629.56.249.35.78
應付短期票券2.991.758.494.935.493.234.492.856.13.774.993.286.694.16
短期借款合計17.5910.321.2912.419.4911.418.991216.810.414.499.5315.999.94
應付票據0.150.090.180.10.290.170.130.080.150.090.260.170.240.15
應付票據–關係人0.0670.040.0710.040.0930.050.0640.040.0690.040.0390.030.040.03
應付帳款2.211.292.371.382.991.752.511.592.161.342.111.392.711.69
應付帳款–關係人0.180.110.150.090.140.090.0980.060.140.080.0920.060.0780.05
合約負債10.386.079.995.810.185.9810.156.4311.066.8410.817.1110.236.36
其他應付款項9.935.818.915.1810.726.39.636.116.8310.48.395.5110.086.27
其他應付款項–關係人0.0620.040.0630.040.0540.030.040.030.060.040.0610.040.0810.05
所有應付款項合計22.9813.421.7312.624.4614.422.6314.330.4618.821.7714.323.4514.6
遞延所得稅負債–流動1.060.621.580.9210.590.60.380.750.461.280.840.990.61
負債準備–流動2.221.32.261.311.410.830.980.620.950.590.940.620.910.56
租賃負債–流動1.380.81.490.871.520.891.50.951.220.761.270.841.340.83
其他流動負債0.530.310.530.310.520.310.540.340.590.360.570.380.560.35
流動負債合計45.7626.848.8828.448.4228.445.2428.750.7631.440.3326.543.2426.9
負債準備合計1.040.6110.580.960.560.950.60.920.570.90.590.870.54
各項營業及負債準備合計1.040.6110.580.960.560.950.60.920.570.90.590.870.54
遞延所得稅負債0.330.190.340.20.340.20.310.20.310.190.280.190.20.12
租賃負債–非流動1.721.011.91.12.521.482.681.72.551.582.591.72.811.74
其他負債合計5.833.4163.486.543.846.584.176.784.197.014.617.614.73
負債總額54.683258.1133.858.7734.555.7635.361.3237.951.1233.654.7334
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本38.7522.738.7522.538.7522.838.7524.638.3723.738.3725.238.3723.9
待分配股票股利00------0.380.24----
股本合計38.7522.738.7522.538.7522.838.7524.638.752438.3725.238.3723.9
資本公積合計1.310.761.310.761.310.771.310.831.260.781.5211.520.95
法定盈餘公積18.881118.881118.8811.118.881218.8811.718.0711.918.0711.2
未分配盈餘(或待彌補虧損)35.7420.933.5319.531.6318.630.1419.127.3416.932.2321.230.9319.2
保留盈餘合計54.6231.952.430.550.5129.749.0231.146.2228.650.333.14930.5
股東權益其他調整項目合計12.817.4912.297.1411.96.994.632.945.93.652.741.88.65.35
庫藏股票-0.4-0.23-0.4-0.23-0.4-0.23-0.4-0.25-0.4-0.24-0.4-0.26-0.4-0.25
母公司股東權益107.162.6104.460.7102.16093.3259.191.7356.792.5460.897.0960.4
非控制權益9.295.439.585.579.415.538.735.538.615.328.485.579.035.61
股東權益總額116.468113.966.2111.565.510264.7100.362.110166.4106.166
母&子公司持有之母公司庫藏股(萬張)0.33-0.33-0.33-0.33-0.33-0.33-0.33-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)27.87-27.16-26.57-24.29-24.11-24.33-25.52-
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