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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2013201220112010200920082007
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金21.694.1143.528.911.232.1913.223.016.771.6912.322.9215.343.69
公平價值衡量列入損益之金融資產–流動2.560.492.60.533.530.692.570.582.650.662.240.533.670.88
備供出售金融資產–流動--------0.01401.680.400
短期投資合計2.560.492.60.533.530.692.570.582.660.663.930.933.670.88
應收票據1.040.21.410.290.590.110.940.210.560.141.060.250.570.14
應收帳款37.377.0821.864.4712.382.429.992.287.921.988.682.0620.44.91
應收帳款–關係人7.831.482.40.49--1.440.330.570.14----
應收建造合約款8.141.549.151.87----------
其他應收款3.070.5812.562.579.661.896.311.445.311.333.170.75--
所有應收款項合計57.4410.947.389.6922.634.4218.684.2514.363.5812.913.0620.975.05
其他金融資產–流動----0.950.19003.840.96006.441.55
存貨158.830.1130.926.8253.949.620246166.741.6191.245.3210.750.7
預付款項–流動資產5.331.011.410.293.50.685.861.337.381.84----
其他流動資產38.717.3413.442.750.230.050.50.111.190.37.981.893.980.96
流動資產合計284.553.9239.348.929657.8242.955.3202.950.6228.354.1261.162.9
公平價值衡量列入損益之金融資產–非流動0.770.150.770.1600--------
備供出售金融資產–非流動22.314.2318.33.7410.171.991.890.432.020.51.770.422.330.56
以成本衡量之金融資產–非流動8.881.688.911.8210.352.0211.312.5712.143.0312.472.9514.283.44
非流動金融資產及債券投資合計31.956.0627.975.7220.524.0113.2314.163.5314.233.3716.614
採權益法之長期股權投資----18.063.5317.233.9215.453.8518.564.412.142.92
長期股權投資21.34.0421.124.3218.063.5317.233.9215.453.8518.564.412.142.92
不動產投資合計83.1315.884.5717.32.710.532.710.6213.893.4713.923.37.611.83
長期投資合計104.419.8105.721.620.774.0519.944.5429.357.3232.487.6919.754.76
其他金融資產–非流動----8.261.615.571.272.650.663.570.853.770.91
基金及投資合計136.425.8133.727.349.559.6738.78.8146.1511.550.2811.940.139.66
土地----27.85.4315.293.4815.153.7815.463.6615.73.78
房屋及建築----33.796.618.114.1218.184.5418.674.4218.724.51
機器設備----0.150.030.0180000.00100.0010
電腦通訊設備----0.570.110.520.120.430.110.410.10.430.1
運輸設備----0.170.030.270.060.320.080.340.080.350.08
辦公設備----8.661.694.621.054.161.041.550.371.430.34
不動產、廠房及設備70.1513.370.3414.4----------
其他設備----0.890.170.420.10.340.090.340.080.360.09
租賃資產改良----0.470.090.470.110.470.120.470.1100
出租資產–土地----32.686.3829.336.6829.157.2729.216.9229.217.03
出租資產–房屋----66.621367.5515.466.1516.537.698.9317.84.29
未完工程及預付房地設備款----5.41.066.961.591.260.3120.964.979.062.18
累計折舊–固定資產-----14.94-2.92-9.98-2.27-7.36-1.84-5.69-1.35-4.57-1.1
固定資產合計70.1513.370.3414.4162.331.7133.630.4128.332119.428.388.4821.3
商標權----0.01400.01600.01900.0220.010.0250.01
專利權----0.0030--------
電腦軟體成本----0.170.030.01500.01700.019000
遞延退休金成本–無形資產----0.0570.010.0570.010.0620.020.0850.020.110.03
無形資產合計24.254.624.945.10.250.050.0880.020.0980.020.130.030.140.03
遞延所得稅資產1.080.21.150.23----------
閒置資產------21.424.8821.835.4522.345.2924.435.88
存出保證金----2.950.581.410.320.510.130.690.16--
其他資產–其他----1.210.241.160.271.190.31.040.251.020.25
其他資產合計11.372.1519.5544.160.81245.4623.535.8724.075.725.446.13
資產總額527.7100488.9100512.2100439.2100401100422.2100415.3100
負債2013201220112010200920082007
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款40.857.7443.68.9255.8610.950.4611.556.081496.4822.884.320.3
應付短期票券21.444.0619.533.9918.83.6711.362.5922.25.5440.639.6242.5810.3
短期借款合計62.2911.863.1312.974.6714.661.8214.178.2819.5137.132.5126.930.5
應付票據0.750.142.090.434.250.833.330.764.061.018.281.9611.382.74
應付帳款41.557.8731.776.515.983.1217.634.0116.14.0213.733.2515.093.63
應付費用----8.071.586.491.484.0112.990.71--
應付所得稅----0.090.0200------
應付建造合約款2.680.516.341.3----------
其他應付款項10.361.9612.892.641.190.231.090.250.030.015.261.257.661.84
其他應付款項–關係人2.550.48------------
所有應付款項合計57.891153.0810.929.585.7728.546.524.216.0430.267.1734.128.22
預收款項–流動負債----58.5111.442.529.6833.878.456.721.5911.462.76
即將到期之長期負債----40.697.9410.142.3128.37.0618.624.412.50.6
遞延所得稅負債–流動0.620.120.920.19----------
其他流動負債35.716.7755.6611.40.870.170.720.160.560.140.790.194.511.09
流動負債合計156.529.7172.835.3204.339.9143.732.7165.241.2193.545.8179.543.2
應付公司債458.53204.0900--------
長期借款116.622.1101.720.8136.226.6145.233.1103.525.8107.425.4109.726.4
長期應付票據及款項----7.971.567.971.817.971.997.971.897.971.92
長期負債合計161.630.6121.724.9144.128.1153.234.9111.527.8115.427.3117.728.3
土地增值稅準備----4.950.974.951.134.951.244.951.175.391.3
負債準備合計0.790.150.730.15----------
各項營業及負債準備合計0.790.150.730.154.950.974.951.134.951.244.951.175.391.3
遞延所得稅負債4.950.944.961.01----------
應計退休金負債----0.990.191.040.240.920.230.890.21--
存入保證金----1.570.311.220.281.60.4----
其他負債–其他----0.660.130.680.160.70.1820.472.890.69
其他負債合計18.123.4317.393.563.220.632.950.673.230.812.890.682.890.69
負債總額34264.8317.665356.669.6304.869.4284.971.1316.775305.473.5
股東權益2013201220112010200920082007
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本131.424.9119.424.4108.621.299.6222.795.7923.995.7922.79322.4
股本合計131.424.9119.424.4108.621.299.6222.795.7923.995.7922.79322.4
資本公積–庫藏股票交易5.140.975.141.055.1415.141.176.671.666.671.584.591.11
資本公積–長期投資--------0.0590.0100--
資本公積–其他0.0720.010.0720.010.0720.010.0720.020.0720.020.0720.020.0720.02
資本公積合計5.210.995.211.075.211.025.211.196.81.76.751.64.671.12
法定盈餘公積10.221.948.441.736.121.23.990.913.510.883.510.833.120.75
未分配盈餘(或待彌補虧損)15.873.0119.093.9124.484.7821.44.874.791.19-1.31-0.317.551.82
保留盈餘合計26.094.9427.535.6330.65.9725.395.788.32.072.20.5210.672.57
國外營運機構財務報表換算之兌換差額-0.009000-0.3-0.06-0.44-0.1-0.12-0.030.0160-0.12-0.03
未認列為退休金成本之淨損失-----0.33-0.06-0.33-0.07-0.27-0.07-0.2-0.05-0.2-0.05
金融商品之未實現損益----8.521.661.110.251.110.280.340.081.090.26
備供出售金融資產未實現損益203.7915.93.25----------
庫藏股票-----0.6-0.12-0.6-0.14-0.6-0.15-0.6-0.14--
股東權益其他調整項目合計203.7915.93.257.281.42-0.26-0.060.110.03-0.44-0.10.760.18
庫藏股票-0.6-0.11-0.6-0.12---------0.8-0.19
母公司股東權益182.134.5167.534.3----------
非控制權益3.660.693.830.783.90.764.441.015.051.261.210.291.610.39
股東權益總額185.735.2171.335155.630.4134.430.6116.128.9105.525109.926.5
待註銷股本股數(萬張)0-------------
母&子公司持有之母公司庫藏股(萬張)3.85-3.5-3.18-2.92-2.81-2.81-3.59-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.28-14.62-14.39-13.44-11.94-11.16-12.11-
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