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1108 幸福資料日期: 01/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.15 11 +0.15 +1.36% 1.82% 11.15 11.25 11.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
176196 萬 101 1.7 張/筆 11.14 元 0.99 19.22 -0.52
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)
272300.6 萬 186 1.5 張/筆 11.06 元 -0.2 (-1.79%)

連漲連跌: 連3跌→漲  ( +0.15元 / +1.36%)        
財報評分: 最新36分 / 平均30分        上市指數: 17674.4 (-26.72 / -0.15%)

 * 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。

1108 幸福 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金3.214.083.063.822.683.353.213.992.663.382.993.952.623.5
公平價值衡量列入損益之金融資產–流動0.260.330.260.330.110.140.110.140.150.20.150.20.10.13
公平價值衡量列入其他綜合損益之金融資產–流動0.770.980.70.870.560.70.340.430.440.560.390.510.330.44
以攤銷後成本衡量之金融資產–流動1.261.610.780.970.941.170.760.941.021.30.771.020.81.07
短期投資合計2.292.921.742.171.612.021.211.511.622.061.311.731.231.64
應收票據3.224.14.175.24.826.035.747.155.366.84.435.866.038.04
應收票據–關係人0000000.00200.0610.080.120.160.520.69
應收帳款3.164.024.765.935.346.684.936.145.026.375.387.114.996.65
應收帳款–關係人0.0050.010.0730.090.0790.10.0580.070.0830.110.0860.110.0650.09
其他應收款0.0120.020.0150.020.010.010.160.20.0110.010.010.010.0840.11
所有應收款項合計6.48.149.0211.210.2412.810.8913.610.5313.410.0313.311.6815.6
存貨35.1944.834.514335.0143.835.4644.235.0844.534.9146.235.0646.7
預付款項–流動資產2.022.562.032.531.722.151.6121.832.321.842.441.732.31
遞延所得稅資產–流動0.00100000000.180.220.180.230.180.23
待出售非流動資產000000--0.050.060.050.070.050.07
其他流動資產0.260.330.230.290.230.290.230.280.230.290.220.30.240.31
流動資產合計49.3762.850.66351.4964.552.5965.552.1666.351.5368.152.7970.4
公平價值衡量列入損益之金融資產–非流動0.0850.110.0850.110.0880.110.0870.110.0910.120.0930.120.0950.13
公平價值衡量列入其他綜合損益之金融資產–非流動0.110.140.090.110.110.140.150.190.160.20.170.220.130.17
以攤銷後成本衡量之金融資產–非流動2.022.572.362.942.092.621.92.361.071.361.331.751.331.77
非流動金融資產及債券投資合計2.222.822.533.152.292.862.132.661.321.681.592.11.552.06
基金及投資合計2.222.822.533.152.292.862.132.661.321.681.592.11.552.06
不動產、廠房及設備22.9529.222.482822.2327.822.2427.722.0127.916.3921.716.7222.3
使用權資產1.692.151.82.251.251.560.80.990.931.181.041.371.171.56
固定資產合計24.6531.324.2830.223.4829.423.0328.722.9429.117.4323.117.8923.8
遞延所得稅資產0.921.171.211.511.221.521.21.51.21.521.211.591.21.6
其他資產合計1.481.881.632.041.41.751.311.631.121.423.875.121.62.13
資產總額78.6410080.2610079.8810080.2710078.7310075.6310075.03100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.7511.15.146.44.435.543.23.992.933.721.812.392.072.76
應付短期票券2.63.31.51.871.92.371.92.361.41.772.192.92.192.93
短期借款合計11.3514.46.638.266.337.925.16.354.335.494.015.34.265.68
應付票據1.72.162.843.542.783.483.454.34.015.12.12.771.932.58
應付票據–關係人0.170.220.140.180.310.390.40.490.720.910.410.540.490.66
應付帳款1.551.971.61.991.722.152.423.011.311.671.662.191.72.27
應付帳款–關係人0.0430.050.290.360.30.380.20.250.290.370.380.50.390.52
合約負債2.463.132.883.593.54.383.334.153.394.312.813.723.44.54
其他應付款項1.531.954.555.674.275.352.082.61.592.022.122.811.942.59
其他應付款項–關係人0.0120.010.911.140.540.670.780.980.760.960.740.980.0190.03
所有應付款項合計7.469.4913.2116.513.4316.812.6715.812.0715.310.2213.59.8813.2
遞延所得稅負債–流動0.240.310.440.540.660.830.460.580.340.440.150.20.0880.12
租賃負債–流動0.550.690.540.670.460.570.370.460.420.530.470.620.490.65
其他流動負債5.97.54.75.854.635.792.923.632.623.333.023.993.925.22
流動負債合計25.532.425.5131.825.531.921.5126.819.7825.117.8623.618.6424.8
長期借款5.186.596.98.67.99.8910.41311.314.41114.510.914.5
長期負債合計5.186.596.98.67.99.8910.41311.314.41114.510.914.5
遞延所得稅負債0.180.230.180.220.190.240.210.260.190.240.190.260.20.27
租賃負債–非流動1.161.471.271.590.790.990.430.540.520.650.590.780.70.93
其他負債合計1.151.461.151.431.151.441.151.441.151.461.141.511.161.54
負債總額33.1642.235.0143.635.5444.533.74232.9441.830.7940.731.5942.1
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40.4751.540.4750.440.4750.740.4750.440.4751.440.4753.540.4753.9
股本合計40.4751.540.4750.440.4750.740.4750.440.4751.440.4753.540.4753.9
資本公積–處分資產增益----0000----00
資本公積合計00000000000000
法定盈餘公積2.112.682.112.622.112.641.712.131.712.171.712.261.712.28
特別盈餘公積0.140.180.140.180.140.180.140.180.140.180.140.190.140.19
未分配盈餘(或待彌補虧損)2.813.572.443.041.551.944.25.233.514.452.523.331.171.56
保留盈餘合計5.056.424.695.843.84.756.057.545.366.84.375.783.024.03
股東權益其他調整項目合計-0.055-0.070.0830.10.0680.090.0450.06-0.034-0.04-0.006-0.01-0.059-0.08
母公司股東權益45.4757.845.2556.444.3455.546.575845.858.244.8459.343.4457.9
非控制權益0.00100.00100.00100.00100.00100.00100.0010
股東權益總額45.4757.845.2556.444.3455.546.575845.858.244.8459.343.4457.9
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)11.23-11.18-10.96-11.51-11.32-11.08-10.73-
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