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2511 太子資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
10.15 10.2 -0.05 -0.49% 1.47% 10.25 10.25 10.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,2171,236 萬 322 3.8 張/筆 10.16 元 0.69 29.85 -0.56
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)
796807.1 萬 279 2.9 張/筆 10.13 元 +0.15 (+1.49%)

連漲連跌: 首日下跌  ( -0.05元 / -0.49%)        
財報評分: 最新40分 / 平均39分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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。

2511 太子 年度資產負債表 (合併)    (單位:億元)
   
資產2008200720062005200420032002
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金12.322.9215.343.697.822.056.792.325.471.995.252.168.14.19
公平價值衡量列入損益之金融資產–流動2.240.533.670.883.190.842.10.72------
備供出售金融資產–流動1.680.400----------
短期投資合計3.930.933.670.883.190.842.10.722.170.791.330.551.790.93
應收票據1.060.250.570.140.950.252.360.810.840.310.730.31.850.96
應收帳款8.682.0620.44.9149.1412.941.2614.134.5712.624.6110.15.973.08
其他應收款3.170.75------------
所有應收款項合計12.913.0620.975.0550.0913.143.6214.935.4112.925.3410.47.824.04
其他金融資產–流動006.441.551.230.320.630.221.040.380.30.120.240.13
存貨191.245.3210.750.7178.946.9155.253157.857.4128.152.6101.652.5
其他流動資產7.981.893.980.965.51.445.892.014.421.613.891.61.390.72
流動資產合計228.354.1261.162.9246.764.7214.273.2206.375164.267.512162.5
備供出售金融資產–非流動1.770.422.330.560.90.230.270.09------
以成本衡量之金融資產–非流動12.472.9514.283.4415.243.9914.174.84------
非流動金融資產及債券投資合計14.233.3716.61416.144.2314.444.94------
採權益法之長期股權投資18.564.412.142.9211.53.018.232.81------
長期股權投資18.564.412.142.9211.53.018.232.8135.1712.837.8415.526.9113.9
不動產投資合計13.923.37.611.836.161.616.462.2110.213.7111.154.5813.136.79
預付長期投資款------0.50.17000.470.190.10.05
長期投資合計32.487.6919.754.7617.664.6315.195.1945.3716.549.4620.340.1420.7
其他金融資產–非流動3.570.853.770.913.510.925.8626.692.4310.224.212.236.32
基金及投資合計50.2811.940.139.6637.39.7835.512.152.0618.959.6824.552.3727.1
土地15.463.6615.73.7817.34.547.592.61.640.61.630.671.610.83
房屋及建築18.674.4218.724.5118.634.884.251.454.241.544.221.744.142.14
機器設備0.00100.00100.00100.001000----
電腦通訊設備0.410.10.430.10.360.10.340.120.310.110.270.110.250.13
運輸設備0.340.080.350.080.350.090.250.090.270.10.220.090.230.12
辦公設備1.550.371.430.341.110.290.90.310.840.30.90.370.740.38
其他設備0.340.080.360.090.510.130.004000----
租賃資產改良0.470.1100----------
出租資產–土地29.216.9229.217.0316.384.2916.715.713.331.215.342.25.62.89
出租資產–房屋37.698.9317.84.2913.253.4713.324.557.472.728.213.378.534.41
未完工程及預付房地設備款20.964.979.062.183.510.9200--0.0870.040.10.05
累計折舊–固定資產-5.69-1.35-4.57-1.1-3.43-0.9-2.98-1.02-2.58-0.94-2.5-1.03-2.2-1.14
固定資產合計119.428.388.4821.367.9817.840.3813.815.525.6518.387.5519.019.83
商標權0.0220.010.0250.0100--------
電腦軟體成本0.019000----------
遞延退休金成本–無形資產0.0850.020.110.030.140.040.30.10.180.070.190.080.190.1
無形資產合計0.130.030.140.030.140.040.30.10.180.070.190.080.190.1
閒置資產22.345.2924.435.8823.056.0400------
存出保證金0.690.16------------
其他資產–其他1.040.251.020.256.331.662.160.740.890.320.890.360.930.48
其他資產合計24.075.725.446.1329.387.72.160.740.890.320.890.360.930.48
資產總額422.2100415.3100381.5100292.6100274.9100243.4100193.5100
負債2008200720062005200420032002
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款96.4822.884.320.398.9525.991.0231.188.3532.184.5834.859.7830.9
應付短期票券40.639.6242.5810.351.7713.643.3514.839.7314.532.3813.325.5313.2
短期借款合計137.132.5126.930.5150.739.5134.445.9128.146.611748.185.3144.1
應付票據8.281.9611.382.7411.683.0611.653.988.43.068.923.674.582.37
應付帳款13.733.2515.093.6312.083.1714.64513.244.828.13.333.211.66
應付帳款–關係人----------4.651.910.0340.02
應付費用2.990.71------------
其他應付款項5.261.257.661.843.060.82.530.87------
所有應付款項合計30.267.1734.128.2226.817.0328.829.8521.657.8721.678.917.824.04
預收款項–流動負債6.721.5911.462.766.681.7511.744.0112.294.477.022.88--
即將到期之長期負債18.624.412.50.60.450.1200------
其他流動負債0.790.194.511.094.611.212.080.713.351.222.611.072.971.53
流動負債合計193.545.8179.543.2189.349.617760.5165.460.2148.360.996.149.7
長期借款107.425.4109.726.453.1913.99.063.19.613.495.682.3310.855.61
長期應付票據及款項7.971.897.971.9225.976.81--------
長期負債合計115.427.3117.728.379.1620.79.063.19.613.495.682.3310.855.61
土地增值稅準備4.951.175.391.300--------
各項營業及負債準備合計4.951.175.391.300--------
應計退休金負債0.890.21------------
其他負債–其他20.472.890.691.820.481.670.571.760.641.960.82.21.14
其他負債合計2.890.682.890.691.820.481.670.571.760.641.960.82.21.14
負債總額316.775305.473.5270.270.8187.764.2176.764.3155.964.1109.256.4
股東權益2008200720062005200420032002
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本95.7922.79322.486.5122.790.1330.890.5832.990.5837.291.5147.3
股本合計95.7922.79322.486.5122.790.1330.890.5832.990.5837.291.5147.3
資本公積–庫藏股票交易6.671.584.591.114.571.21.580.541.060.391.060.440.470.24
資本公積–其他0.0720.020.0720.020.0720.020.0720.020.0720.030.0770.030.0770.04
資本公積合計6.751.64.671.124.651.221.650.561.140.411.140.470.550.28
法定盈餘公積3.510.833.120.751.820.480.810.2800--7.744
特別盈餘公積----0.250.070.310.100--0.130.07
未分配盈餘(或待彌補虧損)-1.31-0.317.551.8216.484.3213.564.648.082.94-2.75-1.13-14-7.24
保留盈餘合計2.20.5210.672.5718.554.8614.685.028.082.94-2.75-1.13-6.13-3.17
國外營運機構財務報表換算之兌換差額0.0160-0.12-0.03-0.024-0.01-0.0080-0.11-0.040.090.040.220.11
未認列為退休金成本之淨損失-0.2-0.05-0.2-0.05-0.19-0.05-0.24-0.08-0.19-0.07-0.27-0.11-0.19-0.1
金融商品之未實現損益0.340.081.090.260.710.1900------
庫藏股票-0.6-0.14------------
股東權益其他調整項目合計-0.44-0.10.760.180.50.13-0.25-0.09-0.31-0.11-0.18-0.070.030.02
庫藏股票---0.8-0.19-0.8-0.21-1.49-0.51-1.32-0.48-1.32-0.54-1.65-0.85
非控制權益1.210.291.610.391.880.490.130.0400----
股東權益總額105.525109.926.5111.329.2104.835.898.1835.787.4735.984.343.6
母&子公司持有之母公司庫藏股(萬張)2.81-3.59-3.35-5.54-------
預收股款(萬張)0-0-0---------
每股淨值(元)11.16-12.11-13.16-12.41-10.84-9.65-9.21-
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