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1558 伸興資料日期: 11/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
112 112 0 0% 0.45% 112 112 111.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1141,277 萬 195 0.6 張/筆 112 元 1.34 14.62 -0.37
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)
4344,816 萬 492 0.9 張/筆 111 元 -0.5 (-0.44%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新53分 / 平均62分        上市指數: 14778.51 (-5.49 / -0.04%)

 * 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2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金28.5621.714.151621.5627.326.3433.125.713321.4925.624.1528.9
公平價值衡量列入損益之金融資產–流動0.290.221.251.421.191.51.081.361.141.461.171.41.151.37
以攤銷後成本衡量之金融資產–流動3.22.430.860.970.7910.10.130.720.921.331.580.871.04
短期投資合計3.492.652.122.391.982.51.181.491.852.382.52.982.022.41
應收帳款24.7218.718.4720.814.7418.710.0312.69.5112.217.612117.9321.4
其他應收款1.130.861.131.270.931.180.670.851.141.460.580.690.170.21
所有應收款項合計25.8519.619.622.115.6719.810.7113.410.6513.718.1921.718.121.6
存貨17.8313.59.781113.2416.715.8819.914.418.515.2218.112.3314.7
預付款項–流動資產0.50.380.170.190.160.20.190.240.210.270.340.40.330.39
其他流動資產1.140.871.251.411.722.171.151.440.60.771.722.052.132.55
流動資產合計77.3658.747.0653.154.3268.755.4569.653.4268.659.4570.959.0570.6
非流動金融資產及債券投資合計00000000000000
長期股權投資1.040.791.011.131.011.280.991.240.560.720.560.660.60.72
不動產投資合計00000000000000
長期投資合計1.040.791.011.131.011.280.991.240.560.720.560.660.60.72
基金及投資合計1.040.791.011.131.011.280.991.240.560.720.560.660.60.72
不動產、廠房及設備36.1227.420.2222.820.1825.519.2224.119.0924.519.272318.3521.9
使用權資產3.362.552.282.572.252.852.172.732.232.872.272.712.362.82
固定資產合計39.4829.922.4925.422.4328.421.426.921.3227.421.5425.720.7124.7
無形資產合計9.587.270.370.420.360.460.380.470.360.470.380.450.390.46
遞延所得稅資產0.430.320.180.20.210.270.270.340.280.360.390.461.061.27
其他資產合計3.942.9917.5519.80.70.891.181.481.882.411.561.861.872.24
資產總額131.810088.6610079.0410079.6610077.8110083.8810083.69100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款20.6115.615.11179.8612.59.4711.910.08134.485.346.387.62
應付短期票券2.51.93.33.72001.31.630.70.90000
短期借款合計23.1117.518.4120.89.8612.510.7713.510.7813.94.485.346.387.62
應付票據1.411.070.0920.10.20.250.20.250.170.220.190.230.20.23
應付帳款7.145.426.617.457.93108.721178.9912.2714.610.9313.1
合約負債0.780.590.550.620.360.460.740.930.560.710.630.750.660.79
其他應付款項5.594.247.518.472.252.853.24.022.663.423.093.682.623.14
所有應付款項合計14.9211.314.7716.710.7413.612.8616.110.3813.316.1719.314.4117.2
遞延所得稅負債–流動2.782.111.081.221.371.741.11.381.071.371.882.242.152.56
其他流動負債2.41.820.610.690.580.730.951.20.991.281.031.231.041.25
流動負債合計43.2232.834.8639.322.5528.525.6932.223.2229.823.5728.123.9828.7
長期借款5.944.512.282.572.342.962.43.012.563.292.723.242.883.44
長期負債合計5.944.512.282.572.342.962.43.012.563.292.723.242.883.44
遞延所得稅負債4.043.062.092.351.772.241.511.91.612.071.732.072.553.05
其他負債合計0.910.690.310.350.310.390.30.380.420.530.420.50.450.53
負債總額54.14139.5444.626.9734.129.937.527.8135.728.4433.929.8535.7
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.054.596.056.836.057.666.057.66.057.786.057.226.057.23
股本合計6.054.596.056.836.057.666.057.66.057.786.057.226.057.23
資本公積合計13.910.513.915.713.917.613.917.413.9317.913.9316.613.9316.6
法定盈餘公積7.315.547.318.247.319.247.319.177.319.397.318.717.318.73
特別盈餘公積3.262.473.263.682.953.742.953.712.953.82.112.522.112.53
未分配盈餘(或待彌補虧損)21.5616.420.3122.923.723022.1327.822.2828.628.7734.326.6631.9
保留盈餘合計32.1224.430.8834.833.984332.3940.732.5441.838.1945.536.0843.1
國外營運機構財務報表換算之兌換差額-1.48-1.12-2.29-2.59-2.56-3.23-3.26-4.1-3.15-4.05-3.33-3.97-2.95-3.52
股東權益其他調整項目合計-1.48-1.12-2.29-2.59-2.56-3.23-3.26-4.1-3.15-4.05-3.33-3.97-2.95-3.52
母公司股東權益50.5938.448.5454.751.386549.0861.649.3763.454.8465.453.1263.5
非控制權益27.1320.60.580.660.70.880.680.850.640.820.590.710.720.86
股東權益總額77.735949.1255.452.0765.949.7662.550.0164.355.4466.153.8364.3
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)83.58-80.18-84.87-81.08-81.55-90.6-87.74-
財務報告書–公開資訊觀測站


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