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1558 伸興資料日期: 01/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
144 144.5 -0.5 -0.35% 0.69% 144 145 144
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
39557.5 萬 74 0.5 張/筆 144.4 元 1.77 11.41 2.77
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)
67960.6 萬 103 0.6 張/筆 143.6 元 +1 (+0.7%)

連漲連跌: 首日下跌  ( -0.5元 / -0.35%)        
財報評分: 最新60分 / 平均63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。

1558 伸興 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25.713321.4925.624.1528.927.2834.227.3635.221.9731.422.5435.7
公平價值衡量列入損益之金融資產–流動1.141.461.171.41.151.371.141.430.0170.020.0430.0600
以攤銷後成本衡量之金融資產–流動0.720.921.331.580.871.04--0.530.681.321.890.350.55
短期投資合計1.852.382.52.982.022.411.141.430.540.71.361.950.350.55
應收帳款9.5112.217.612117.9321.412.1515.216.1420.813.419.19.6915.4
其他應收款1.141.460.580.690.170.210.150.190.190.240.190.280.170.27
所有應收款項合計10.6513.718.1921.718.121.612.315.416.332113.5919.49.8615.6
存貨14.418.515.2218.112.3314.713.1116.48.9211.58.3411.969.51
預付款項–流動資產0.210.270.340.40.330.390.620.780.280.360.350.50.240.37
其他流動資產0.60.771.722.052.132.552.012.511.181.521.41.991.292.05
流動資產合計53.4268.659.4570.959.0570.656.4770.854.6170.34767.140.2763.8
非流動金融資產及債券投資合計00000000000000
長期股權投資0.560.720.560.660.60.720.580.730.570.740.560.80.811.29
不動產投資合計000000000.660.860.670.950.671.06
長期投資合計0.560.720.560.660.60.720.580.731.241.591.231.751.482.35
基金及投資合計0.560.720.560.660.60.720.580.731.241.591.231.751.482.35
不動產、廠房及設備19.0924.519.272318.3521.918.6123.317.7222.817.7825.417.6628
使用權資產2.232.872.272.712.362.822.372.971.792.311.832.621.862.95
固定資產合計21.3227.421.5425.720.7124.720.9826.319.5125.119.612819.5230.9
無形資產合計0.360.470.380.450.390.460.410.510.40.520.430.620.450.71
遞延所得稅資產0.280.360.390.461.061.271.111.391.031.330.941.350.891.42
其他資產合計1.882.411.561.861.872.240.270.340.911.170.811.160.480.76
資產總額77.8110083.8810083.6910079.8210077.710070.0310063.09100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.08134.485.346.387.625.426.797.229.291.52.1411.58
應付短期票券0.70.900000.350.440.650.840000
短期借款合計10.7813.94.485.346.387.625.777.237.8710.11.52.1411.58
應付票據0.170.220.190.230.20.230.230.290.280.360.20.280.0630.1
應付帳款78.9912.2714.610.9313.110.4713.19.5312.38.5312.25.638.93
合約負債0.560.710.630.750.660.790.831.040.50.650.630.90.150.23
其他應付款項2.663.423.093.682.623.143.44.262.833.648.0611.51.93.01
所有應付款項合計10.3813.316.1719.314.4117.214.9318.713.1316.917.4224.97.7412.3
遞延所得稅負債–流動1.071.371.882.242.152.561.471.851.141.471.261.81.452.3
其他流動負債0.991.281.031.231.041.251.031.290.871.120.690.990.691.09
流動負債合計23.2229.823.5728.123.9828.723.2129.123.0129.620.8729.810.8917.3
長期借款2.563.292.723.242.883.443.043.813.234.150.630.90.71.11
長期負債合計2.563.292.723.242.883.443.043.813.234.150.630.90.71.11
遞延所得稅負債1.612.071.732.072.553.052.553.22.523.242.313.292.173.44
其他負債合計0.420.530.420.50.450.530.470.590.370.480.390.560.420.67
負債總額27.8135.728.4433.929.8535.729.2736.729.1337.524.234.614.1822.5
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.057.786.057.226.057.236.057.586.057.796.058.646.059.59
股本合計6.057.786.057.226.057.236.057.586.057.796.058.646.059.59
資本公積合計13.9317.913.9316.613.9316.613.9317.513.9317.913.8519.813.8522
法定盈餘公積7.319.397.318.717.318.737.319.157.319.47.3110.47.3111.6
特別盈餘公積2.953.82.112.522.112.532.112.652.112.722.113.021.632.59
未分配盈餘(或待彌補虧損)22.2828.628.7734.326.6631.923.3829.321.2627.418.1125.922.0735
保留盈餘合計32.5441.838.1945.536.0843.132.841.130.6839.527.5339.331.0149.1
國外營運機構財務報表換算之兌換差額-3.15-4.05-3.33-3.97-2.95-3.52-2.95-3.7-2.76-3.55-2.56-3.65-2.44-3.86
股東權益其他調整項目合計-3.15-4.05-3.33-3.97-2.95-3.52-2.95-3.7-2.76-3.55-2.56-3.65-2.44-3.86
母公司股東權益49.3763.454.8465.453.1263.549.8362.447.961.744.8864.148.4876.8
非控制權益0.640.820.590.710.720.860.720.90.670.860.941.350.440.7
股東權益總額50.0164.355.4466.153.8364.350.5463.348.5762.545.8265.448.9277.5
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)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)81.55-90.6-87.74-82.31-79.13-74.14-80.08-
財務報告書–公開資訊觀測站


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