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1473 台南資料日期: 05/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.65 18.9 -0.25 -1.32% 1.06% 18.7 18.85 18.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
108201.7 萬 157 0.7 張/筆 18.76 元 0.84 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)
70133.2 萬 113 0.6 張/筆 18.97 元 0 (0%)

連漲連跌: 連2平盤→跌  ( -0.25元 / -1.32%)        
財報評分: 最新28分 / 平均41分        上市指數: 15963.63 (-192.78 / -1.19%)

 * 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。

1473 台南 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7.0512.36.8113.19.2718.68.6518.79.5918.38.6917.210.3218.6
公平價值衡量列入損益之金融資產–流動----00------0.0060.01
以攤銷後成本衡量之金融資產–流動0.370.650.40.7600000.380.720.380.750.370.67
短期投資合計0.370.650.40.7600000.380.720.380.750.380.68
應收票據0.0380.070.0040.010.0840.170.0060.010.0510.10.0070.010.0040.01
應收帳款18.5832.511.452210.7421.67.2215.614.3527.310.2820.414.4726
其他應收款0.781.360.721.380.71.410.791.710.831.580.911.810.881.58
其他應收款–關係人----0.0080.0200----0.0870.16
所有應收款項合計19.3933.912.1723.411.5323.28.0217.315.232911.222.215.4427.8
存貨9.7717.112.1723.37.8415.88.1717.75.3510.27.815.56.5711.8
預付款項–流動資產1.081.891.282.451.182.370.952.051.011.921.22.381.182.13
遞延所得稅資產–流動0.00200.00200.0050.010.0050.010.0040.010.0050.010.0280.05
其他流動資產----0000----0.0050.01
流動資產合計37.6765.832.836329.826025.855.731.5660.129.2758.133.9361
公平價值衡量列入損益之金融資產–非流動0.871.520.871.670.871.750.871.880.871.660.871.730.871.57
公平價值衡量列入其他綜合損益之金融資產–非流動0.0060.010.0060.010.0060.010.0070.010.0060.010.0050.010.0060.01
以攤銷後成本衡量之金融資產–非流動3.646.363.526.763.957.943.958.544.057.714.058.044.137.43
非流動金融資產及債券投資合計4.527.894.48.444.829.74.8310.44.939.384.939.785.019
長期股權投資0.781.360.711.370.671.340.982.120.991.890.951.891.472.65
不動產投資合計1.352.351.352.581.352.721.362.931.362.591.372.711.372.46
長期投資合計2.133.712.063.952.024.062.345.052.354.482.324.62.845.11
基金及投資合計6.6411.66.4612.46.8413.87.1715.57.2813.97.2514.47.8514.1
不動產、廠房及設備10.4418.210.42010.4721.110.642310.9520.810.9921.811.1620.1
使用權資產1.232.151.182.261.262.541.342.891.432.721.52.981.532.75
固定資產合計11.6720.411.5822.211.7323.611.9825.912.3823.612.4924.812.6922.8
無形資產合計0.140.240.160.30.170.340.190.40.180.350.20.40.20.35
遞延所得稅資產0.781.370.771.470.751.510.791.70.761.450.741.470.530.94
其他資產合計0.350.610.340.650.390.790.380.810.390.730.440.870.420.76
資產總額57.2510052.1310049.710046.310052.5610050.3910055.61100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款12.4421.79.7518.77.2814.63.838.28917.15.9511.89.7317.5
應付短期票券1.52.621.52.881.53.021.53.241.52.851.753.4711.8
公平價值衡量列入損益之金融負債–流動000000000.0050.010.00200.0940.17
短期借款合計13.9424.411.2521.68.7817.75.3311.510.5207.715.310.8319.5
應付票據0.0520.090.130.250.0990.20.0670.150.0610.120.080.160.0920.17
應付帳款3.846.713.476.663.226.482.966.3923.83.276.483.356.03
合約負債0.0990.170.0880.170.140.290.0830.180.10.20.080.160.0560.1
其他應付款項4.47.694.278.193.867.773.226.963.697.023.87.553.346
其他應付款項–關係人00------0.110.2----
所有應付款項合計8.414.77.9615.37.3214.76.3313.75.9611.37.2314.46.8412.3
遞延所得稅負債–流動0.20.350.0180.030.130.260.130.270.180.340.010.020.0110.02
租賃負債–流動0.270.470.240.460.240.480.230.510.240.460.230.460.20.35
其他流動負債0.0090.020.0060.010.0040.010.350.750.0090.020.0040.010.190.35
流動負債合計22.8239.919.4837.416.4733.112.3726.716.932.115.1730.118.0632.5
遞延所得稅負債0.420.730.40.760.40.810.40.860.40.760.40.790.40.71
租賃負債–非流動0.61.040.611.170.681.360.731.570.81.530.861.70.881.58
其他負債合計1.131.971.112.131.152.321.182.551.182.241.162.291.081.94
負債總額24.9643.621.5941.418.737.614.6831.719.2836.717.5934.920.4136.7
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.7225.714.7228.214.7229.614.7231.814.722814.7229.214.7226.5
股本合計14.7225.714.7228.214.7229.614.7231.814.722814.7229.214.7226.5
資本公積–發行溢價7.5613.27.5614.57.5615.27.85177.8514.97.8515.67.8514.1
資本公積–股權淨值變動0.591.030.591.130.591.180.591.270.591.120.591.170.591.06
資本公積–處分資產增益0.20.350.20.390.20.410.20.440.20.380.20.40.260.48
資本公積–認股權0.0130.020.0130.020.0130.030.0130.030.0130.020.0130.020.0130.02
資本公積–其他0.0910.160.0910.170.0910.180.0910.20.0910.170.0910.180.0910.16
資本公積合計8.4514.88.4516.28.45178.7518.98.7516.68.7517.48.8115.8
法定盈餘公積7.6713.47.6714.77.6715.47.6716.67.6714.67.6715.27.6713.8
特別盈餘公積1.632.841.633.121.633.280.631.370.631.20.631.260.631.14
未分配盈餘(或待彌補虧損)1.552.70.420.80.81.612.114.553.346.352.895.744.878.76
保留盈餘合計10.8418.99.7218.610.120.310.4122.511.6422.111.1922.213.1723.7
國外營運機構財務報表換算之兌換差額-1.47-2.57-2.08-3.99-2-4.02-1.99-4.3-1.56-2.96-1.59-3.16-1.23-2.21
金融商品之未實現損益-0.026-0.05-0.041-0.08-0.043-0.09-0.037-0.08-0.04-0.08-0.036-0.07-0.042-0.07
股東權益其他調整項目合計-1.5-2.61-2.12-4.07-2.04-4.1-2.03-4.38-1.6-3.04-1.63-3.23-1.27-2.28
庫藏股票-0.23-0.4-0.23-0.43-0.23-0.46-0.23-0.49-0.23-0.43-0.23-0.45-0.23-0.41
母公司股東權益32.2956.430.5458.63162.431.6168.333.2863.332.865.135.263.3
非控制權益--000000--00-0.003-0.01
股東權益總額32.2956.430.5458.63162.431.6168.333.2863.332.865.135.263.3
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.1-0.1-0.1-0.1-0.1-0.1-0.1-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)22.09-20.89-21.21-21.63-22.77-22.44-24.09-
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