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1108 幸福資料日期: 06/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
10.8 10.9 -0.1 -0.92% 0.92% 10.8 10.85 10.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4750.74 萬 28 1.7 張/筆 10.8 元 0.98 16.12 -0.63
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)
116126.4 萬 72 1.6 張/筆 10.87 元 -0.05 (-0.46%)

連漲連跌: 連2跌  ( -0.15元 / -1.37%)        
財報評分: 最新38分 / 平均31分        上市指數: 15240.13 (-199.79 / -1.29%)

 * 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2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.63.212.22.743.214.083.063.822.683.353.213.992.663.38
公平價值衡量列入損益之金融資產–流動0.680.840.450.560.260.330.260.330.110.140.110.140.150.2
公平價值衡量列入其他綜合損益之金融資產–流動11.230.730.910.770.980.70.870.560.70.340.430.440.56
以攤銷後成本衡量之金融資產–流動1.241.531.121.391.261.610.780.970.941.171.011.261.021.3
短期投資合計2.913.62.32.862.292.921.742.171.612.021.471.831.622.06
應收票據3.474.292.973.73.224.14.175.24.826.035.747.155.366.8
應收票據–關係人000.0660.080000000.00200.0610.08
應收帳款3.94.814.185.23.164.024.765.935.346.684.936.145.026.37
應收帳款–關係人0.0810.10.0320.040.0050.010.0730.090.0790.10.0580.070.0830.11
其他應收款0.0190.020.0260.030.0120.020.0150.020.0090.010.150.190.0110.01
其他應收款–關係人0.00100.0020----0.00100.0030--
所有應收款項合計7.479.237.289.066.48.149.0211.210.2412.810.8913.610.5313.4
存貨36.0844.536.7645.735.1944.834.514335.0143.835.4644.235.0844.5
預付款項–流動資產2.773.422.332.92.022.562.032.531.722.151.6121.832.32
遞延所得稅資產–流動----0.001000----0.180.22
待出售非流動資產----0000----0.050.06
其他流動資產0.240.30.290.360.260.330.230.290.230.290.230.280.230.29
流動資產合計52.0864.351.1863.649.3762.850.66351.4964.552.8565.852.1666.3
公平價值衡量列入損益之金融資產–非流動00000.0850.110.0850.110.0880.110.0870.110.0910.12
公平價值衡量列入其他綜合損益之金融資產–非流動0.0940.120.110.140.110.140.090.110.110.140.150.190.160.2
以攤銷後成本衡量之金融資產–非流動1.792.212.022.522.022.572.362.942.092.621.642.041.071.36
非流動金融資產及債券投資合計1.882.332.132.652.222.822.533.152.292.861.882.341.321.68
基金及投資合計1.882.332.132.652.222.822.533.152.292.861.882.341.321.68
不動產、廠房及設備23.0528.523.0228.622.9529.222.482822.2327.822.2427.722.0127.9
使用權資產1.421.751.561.931.692.151.82.251.251.560.80.990.931.18
固定資產合計24.4730.224.5830.624.6531.324.2830.223.4829.423.0328.722.9429.1
遞延所得稅資產0.640.80.750.940.921.171.211.511.221.521.21.51.21.52
其他資產合計1.932.381.782.211.481.881.632.041.41.751.311.631.121.42
資產總額8110080.4210078.6410080.2610079.8810080.2710078.73100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.111.29.2811.58.7511.15.146.44.435.543.23.992.933.72
應付短期票券4.15.064.045.032.63.31.51.871.92.371.92.361.41.77
短期借款合計13.1916.313.3316.611.3514.46.638.266.337.925.16.354.335.49
應付票據2.282.812.152.671.72.162.843.542.783.483.454.34.015.1
應付票據–關係人0.0590.070.430.540.170.220.140.180.310.390.40.490.720.91
應付帳款1.231.521.231.531.551.971.61.991.722.152.423.011.311.67
應付帳款–關係人0.160.190.020.030.0430.050.290.360.30.380.20.250.290.37
合約負債4.886.021.912.372.463.132.883.593.54.383.334.153.394.31
其他應付款項3.564.41.391.721.531.954.555.674.275.352.082.61.592.02
其他應付款項–關係人0.0180.020.0250.030.0120.010.911.140.540.670.780.980.760.96
所有應付款項合計12.18157.158.897.469.4913.2116.513.4316.812.6715.812.0715.3
遞延所得稅負債–流動0.220.270.170.220.240.310.440.540.660.830.460.580.340.44
租賃負債–流動0.480.60.510.640.550.690.540.670.460.570.370.460.420.53
其他流動負債6.848.449.1611.45.97.54.75.854.635.792.923.632.623.33
流動負債合計32.9240.630.3237.725.532.425.5131.825.531.921.5126.819.7825.1
長期借款1.21.481.21.495.186.596.98.67.99.8910.41311.314.4
長期負債合計1.21.481.21.495.186.596.98.67.99.8910.41311.314.4
遞延所得稅負債0.230.290.240.30.180.230.180.220.190.240.210.260.190.24
租賃負債–非流動0.941.171.051.311.161.471.271.590.790.990.430.540.520.65
其他負債合計1.151.421.151.421.151.461.151.431.151.441.151.441.151.46
負債總額36.444533.9642.233.1642.235.0143.635.5444.533.74232.9441.8
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40.475040.4750.340.4751.540.4750.440.4750.740.4750.440.4751.4
股本合計40.475040.4750.340.4751.540.4750.440.4750.740.4750.440.4751.4
資本公積合計00000000000000
法定盈餘公積2.382.942.112.622.112.682.112.622.112.641.712.131.712.17
特別盈餘公積0.150.180.140.180.140.180.140.180.140.180.140.180.140.18
未分配盈餘(或待彌補虧損)1.61.983.744.652.813.572.443.041.551.944.25.233.514.45
保留盈餘合計4.135.15.997.455.056.424.695.843.84.756.057.545.366.8
股東權益其他調整項目合計-0.048-0.06-0.008-0.01-0.055-0.070.0830.10.0680.090.0450.06-0.034-0.04
母公司股東權益44.565546.4657.845.4757.845.2556.444.3455.546.575845.858.2
非控制權益0.00100.00100.00100.00100.00100.00100.0010
股東權益總額44.565546.4657.845.4757.845.2556.444.3455.546.575845.858.2
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)11.01-11.48-11.23-11.18-10.96-11.51-11.32-
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