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1457 宜進資料日期: 07/14
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
13.1 13.05 +0.05 +0.38% 0.77% 13.05 13.15 13.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
449587.2 萬 151 3 張/筆 13.09 元 0.72 N/A N/A
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)
339440.9 萬 137 2.5 張/筆 13.01 元 +0.15 (+1.16%)

連漲連跌: 連2漲  ( +0.2元 / +1.55%)        
財報評分: 最新38分 / 平均36分        上市指數: 12209.01 (-2.55 / -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。

1457 宜進 年度資產負債表 (合併)    (單位:億元)
   
資產2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金0.560.785.368.90.931.590.881.721.332.281.612.071.311.53
公平價值衡量列入損益之金融資產–流動1.231.690.721.20.390.670.0830.160.681.170.160.20.140.16
備供出售金融資產–流動0.370.5100----------
持有至到期日金融資產–流動------0.40.7800----
短期投資合計1.62.20.721.20.390.670.480.940.681.170.160.20.140.16
應收票據0.60.831.191.981.021.750.651.281.953.351.692.181.321.54
應收帳款5.517.583.86.34.637.932.885.613.926.734.125.314.325.02
應收帳款–關係人0.110.160.0890.150.110.190.651.260.711.221.491.911.792.08
所有應收款項合計6.228.575.088.435.769.874.188.156.5811.37.39.47.438.64
其他金融資產–流動0.961.331.772.940.370.640.71.371.021.750.610.782.572.99
存貨7.4310.27.3712.26.8611.88.7817.19.4516.28.7811.310.4412.1
預付款項–流動資產0.0750.10.621.040.651.110.871.711.282.190.60.780.680.79
待處分長期股權投資----------2.863.682.73.14
待出售非流動資產----0.340.58001.282.200--
其他流動資產0.390.540.651.090.120.210.320.620.510.880.20.260.160.18
流動資產合計17.2423.721.5935.815.4226.416.2331.622.133822.1128.525.4329.6
備供出售金融資產–非流動1.031.410.140.240.150.260.140.280.180.310.240.310.220.26
持有至到期日金融資產–非流動--------0.40.690.40.520.40.47
以成本衡量之金融資產–非流動2.743.772.4142.183.731.913.711.262.161.331.721.792.08
非流動金融資產及債券投資合計3.775.182.564.242.333.992.053.991.843.161.972.542.412.8
採權益法之長期股權投資--0.450.741.72.911.643.2------
長期股權投資--0.450.741.72.911.643.2------
不動產投資合計3.064.212.784.613.616.1900------
長期投資合計3.064.213.225.355.319.111.643.22.123.634.86.184.995.8
其他金融資產–非流動0.210.290.10.170.0620.110.10.20.150.250.0570.07--
基金及投資合計7.039.685.889.767.713.23.797.394.117.056.838.87.48.6
土地22.6931.27.6312.78.16146.66136.6211.410.3113.38.910.4
房屋及建築6.939.559.2715.411.2219.210.77219.7616.81316.712.9415
機器設備7.269.991626.622.3638.322.6844.222.3538.424.6631.826.3130.6
運輸設備0.20.270.170.280.230.40.220.440.220.370.210.280.20.23
水電設備0.851.171.221.22.061.222.371.1621.161.51.161.35
辦公設備0.160.220.190.310.410.70.450.880.420.730.410.530.410.48
其他設備--0.0040.010.0150.030.0170.030.0160.030.0160.020.0290.03
租賃資產----------0.360.460.360.42
重估增值------0.240.460.240.410.240.30.240.27
未完工程及預付房地設備款4.255.864.37.130.410.70.450.871.131.940.770.991.441.67
累計折舊–固定資產-7.81-10.8-18.65-31-24.16-41.4-23.12-45.1-21.51-36.9-23.35-30.1-21.63-25.1
累計減損–固定資產-----0.42-0.7200------
固定資產合計34.5347.520.1133.419.4233.319.5938.220.43527.835.830.3635.3
其他無形資產0.390.540.370.620.40.690.420.820.40.690.390.50.380.45
無形資產合計0.390.540.370.620.40.690.420.820.40.690.390.50.380.45
出租資產12.1516.711.719.414.6525.110.6620.810.6618.319.8325.521.5425
存出保證金------------0.0570.07
遞延費用0.7310.530.880.160.280.0910.180.0690.120.0430.060.0620.07
遞延所得稅資產–非流動0.550.760.0890.150.580.990.490.950.470.810.660.840.770.89
其他資產–其他0.0070.01----0.030.0600--0.0030
其他資產合計13.4318.512.3220.415.3926.411.272211.2119.220.5326.422.4326.1
資產總額72.6310060.2610058.3410051.310058.2410077.6710086100
負債2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.129.89.5115.811.7220.114.5928.414.1824.326.1533.727.1431.6
應付短期票券000.280.460.280.480.280.550.280.480.91.161.521.77
短期借款合計7.129.89.7916.21220.614.872914.4624.827.0534.828.6633.3
應付票據3.775.191.642.721.983.41.112.162.534.353.264.23.193.71
應付帳款0.620.850.871.450.550.940.380.740.520.890.660.850.460.53
應付帳款–關係人--------0.0820.140.0060.010.0380.04
應付費用0.7310.811.340.611.040.480.930.580.990.70.90.750.87
應付所得稅------------0.0020
所有應付款項合計5.117.043.325.513.145.381.973.833.716.374.635.964.445.16
預收款項–流動負債0.140.190.651.080.941.620.561.091.011.730.340.430.240.28
待處分子公司負債------------1.61.86
待出售非流動資產相關負債----0.250.4300--0.961.23--
即將到期之長期負債1.732.380.290.471.442.460.771.512.344.021.872.411.852.16
其他流動負債0.81.10.0050.010.0570.10.290.570.350.590.190.242.542.96
流動負債合計14.8920.514.0523.317.8230.618.473621.8637.535.0345.139.3445.7
公平價值衡量列入損益之金融負債–非流動0.0440.0600----------
應付公司債2.363.2500----------
長期借款17.7124.48.43149.9917.11.963.822.734.698.2810.79.7411.3
長期負債合計20.1127.78.43149.9917.11.963.822.734.698.2810.79.7411.3
土地增值稅準備0.0390.050.0390.070.0390.070.0390.080.0390.070.0390.050.0390.05
各項營業及負債準備合計0.0390.050.0390.070.0390.070.0390.080.0390.070.0390.050.0390.05
應計退休金負債0.150.210.180.290.230.40.230.450.220.380.230.30.220.25
存入保證金0.050.070.120.190.140.230.120.240.120.210.110.140.130.15
其他負債–其他0.110.160.110.190.130.230.130.260.140.230.250.320.630.74
其他負債合計0.320.440.410.680.50.860.490.950.480.820.590.750.981.14
負債總額35.3648.722.933828.3648.620.9540.825.1143.143.9356.650.158.3
股東權益2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本31.7943.827.5245.722.5238.623.746.236.5362.736.534736.5342.5
股本合計31.7943.827.5245.722.5238.623.746.236.5362.736.534736.5342.5
資本公積–發行溢價1.772.432.243.722.133.662.254.382.424.162.513.242.512.92
資本公積–庫藏股票交易2.934.032.454.062.454.191.663.230.661.130.660.850.660.77
資本公積–長期投資0.0830.110.0450.080.0770.130.0770.150.260.450.520.670.470.55
資本公積–認股權0.160.2200----------
資本公積合計4.936.794.737.854.667.983.987.763.345.743.694.753.654.24
法定盈餘公積0.160.2200000000----
未分配盈餘(或待彌補虧損)-2.02-2.781.62.66-1.14-1.95-1.49-2.9-10.96-18.8-11.05-14.2-8.12-9.44
保留盈餘合計-1.86-2.561.62.66-1.14-1.95-1.48-2.89-10.96-18.8-11.05-14.2-8.12-9.44
國外營運機構財務報表換算之兌換差額1.071.470.751.250.981.671.12.140.661.130.320.420.190.22
未認列為退休金成本之淨損失00---0.005-0.0100------
金融商品之未實現損益-0.21-0.3-0.023-0.04-0.015-0.03-0.054-0.10.0020-0.32-0.41-0.16-0.18
未實現重估增值0.490.670.490.810.490.840.490.950.490.840.490.630.490.57
庫藏股票-2.33-3.21-1.74-2.88-1.39-2.38-1.28-2.49------
股東權益其他調整項目合計-0.99-1.36-0.52-0.860.0530.090.260.51.151.970.490.630.520.6
庫藏股票---------1.16-2-1.17-1.51-1.24-1.44
非控制權益3.394.6746.643.896.673.97.64.237.265.246.744.565.31
股東權益總額37.2751.337.346229.9851.430.3559.233.1356.933.7343.435.941.7
母&子公司持有之母公司庫藏股(萬張)5.8-4.1-3.38-3.01-3.72-3.75-4.09-
預收股款(萬張)0-0-0-0-0-0---
每股淨值(元)13.03-14.24-13.63-12.78-8.81-8.69-9.66-
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