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9934 成霖資料日期: 04/07
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
11.85 +0.35 +3.04% 11.5 11.6 11.85 11.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
626736.4 萬 273 2.3 張/筆 11.76 元 12.23 0.76
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)
632715.2 萬 305 2.1 張/筆 11.31 元 0 (0%)

連漲連跌: 首日上漲  ( +0.35元 / +3.04%)        
財報評分: 最新47分 / 平均43分        上市指數: 9996.39 (177.65 / +1.81%)

 * 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。

9934 成霖 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金32.3920.432.6423.833.8723.433.242331.0224.229.692328.5421.6
公平價值衡量列入損益之金融資產–流動1.140.724.163.040.0260.020.250.170.10.080.0480.040.30.22
以攤銷後成本衡量之金融資產–流動2.261.430.920.671.731.21.781.232.632.062.662.064.733.58
短期投資合計3.42.145.083.711.761.212.031.412.742.142.712.15.023.81
應收票據00000.440.30.380.260.30.230.30.230.450.34
應收帳款22.8814.426.1719.126.9318.625.917.925.9220.228.3121.930.6423.2
所有應收款項合計22.8814.426.1719.127.3718.926.2818.226.2120.528.622.231.0923.6
存貨30.519.230.182234.4723.834.6223.933.2325.932.4125.131.4623.8
預付款項–流動資產1.40.881.61.171.891.32.061.431.371.071.571.222.231.69
其他流動資產5.333.362.251.642.621.82.311.65.194.053.372.612.471.88
流動資產合計95.960.597.9171.510270.3100.569.599.7677.998.3776.2100.876.4
長期股權投資0.220.140.210.160.220.150.230.160.230.180.230.180.240.18
不動產投資合計00000000000.110.080.110.09
長期投資合計0.220.140.210.160.220.150.230.160.230.180.340.260.350.27
基金及投資合計0.220.140.210.160.220.150.230.160.230.180.340.260.350.27
不動產、廠房及設備25.1715.912.69.215.5310.715.7810.915.411216.2512.616.6412.6
使用權資產20.571313.741015.310.615.7310.9000000
固定資產合計45.7328.926.3419.230.8321.331.521.815.411216.2512.616.6412.6
無形資產合計7.654.837.365.378.35.728.475.868.236.428.396.58.426.38
遞延所得稅資產2.151.362.321.692.311.62.31.592.321.812.642.052.652.01
其他資產合計6.844.322.782.031.370.951.561.082.181.73.072.383.082.34
資產總額158.5100136.9100145100144.6100128.1100129100132100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.619.8517.2512.614.199.7914.049.7112.89.9913.5510.59.216.98
公平價值衡量列入損益之金融負債–流動0.0080.010.0670.050.0170.010.0140.010.00400.0210.020.230.18
短期借款合計15.619.8517.3212.714.219.814.059.7212.819.9913.5710.59.457.16
應付票據0.650.410.720.5310.690.980.680.860.670.840.651.361.03
應付帳款20.0912.71913.919.7813.620.4314.120.7816.221.5216.724.5918.6
合約負債0.20.130.460.342.891.992.691.862.762.152.932.272.782.11
其他應付款項11.347.1510.227.4615.8210.911.187.7312.9310.112.379.5917.1213
所有應付款項合計32.2820.430.422.239.4827.235.2724.437.3329.137.6629.245.8534.7
遞延所得稅負債–流動0.830.521.140.840.770.530.870.60.980.760.670.520.310.24
租賃負債–流動2.321.462.441.782.751.92.731.89000000
其他流動負債2.081.311.751.280.690.470.890.611.140.891.040.8110.778.16
流動負債合計53.1233.553.0638.857.939.953.8137.252.2640.852.954166.3850.3
長期借款24.715.613.419.7914.489.9814.249.8514.2611.114.4711.24.563.46
長期負債合計24.715.613.419.7914.489.9814.249.8514.2611.114.4711.24.563.46
遞延所得稅負債0.30.190.430.320.350.240.270.190.370.290.480.370.460.35
租賃負債–非流動18.2511.511.038.0612.088.3312.58.64000000
其他負債合計6.414.0410.731.641.131.71.171.51.172.331.82.371.8
負債總額102.864.878.9357.786.4559.682.5257.168.3853.470.2354.473.7755.9
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本35.6222.535.6726.135.6224.635.6224.636.8228.736.7728.536.7627.9
預收股本0.0380.020.0550.040.0640.040.00300.00600.030.020.0030
股本合計35.6622.535.7326.135.6924.635.6224.636.8228.736.828.536.7627.9
資本公積–發行溢價9.556.029.546.97----9.857.689.837.62--
資本公積–股權淨值變動0.060.040.060.04----0.0910.070.0910.07--
資本公積–合併溢額0.0190.010.0190.01----0.0190.010.0190.01--
資本公積–認股權0.320.20.320.24----0.320.250.320.25--
資本公積–限制員工權利股票000.040.03----0.040.030.040.03--
資本公積合計9.956.289.987.29106.9106.9110.328.0510.317.9910.37.81
法定盈餘公積8.35.248.36.068.35.737.695.317.6967.695.967.695.82
特別盈餘公積5.233.35.233.825.233.64.713.254.713.674.713.654.713.57
未分配盈餘(或待彌補虧損)3.882.455.033.673.082.137.415.126.575.134.023.112.041.55
保留盈餘合計17.411118.5613.616.6111.519.813.718.9614.816.4112.714.4310.9
國外營運機構財務報表換算之兌換差額-7.28-4.59-6.29-4.6-4.3-2.96-3.86-2.67-5.23-4.08-5.41-4.19-4.01-3.04
其他調整項目0000-0.012-0.01-0.023-0.02-0.035-0.03-0.047-0.04-0.058-0.04
股東權益其他調整項目合計-7.28-4.59-6.29-4.6-4.31-2.97-3.89-2.69-5.26-4.11-5.46-4.23-4.07-3.08
庫藏股票00000000-1.86-1.450000
母公司股東權益55.7435.257.9842.3584061.5442.658.984658.064557.4243.5
非控制權益00000.570.40.570.390.770.60.760.590.760.58
股東權益總額55.7435.257.9842.358.5740.462.142.959.7546.658.8245.658.1844.1
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-1.2-0-0-
預收股款(萬張)0.03-0.05-0.05-0-0-0.02-0-
每股淨值(元)15.63-16.23-16.26-17.27-16.56-15.78-15.62-
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