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1558 伸興資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
138 137.5 +0.5 +0.36% 0% 138 138 138
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
12160.1 萬 29 0.4 張/筆 138 元 1.63 23.43 -0.36
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)
55751.2 萬 71 0.8 張/筆 137.6 元 -2.5 (-1.79%)

連漲連跌: 連2跌→漲  ( +0.5元 / +0.36%)        
財報評分: 最新53分 / 平均62分        上市指數: 16144.85 (124.53 / +0.78%)

 * 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2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金21.5627.326.3433.125.713321.4925.624.1528.927.2834.227.3635.2
公平價值衡量列入損益之金融資產–流動1.191.51.081.361.141.461.171.41.151.371.141.430.0170.02
以攤銷後成本衡量之金融資產–流動0.7910.10.130.720.921.331.580.871.040.10.130.530.68
短期投資合計1.982.51.181.491.852.382.52.982.022.411.241.560.540.7
應收帳款14.7418.710.0312.69.5112.217.612117.9321.412.1515.216.1420.8
其他應收款0.931.180.670.851.141.460.580.690.170.210.150.190.190.24
所有應收款項合計15.6719.810.7113.410.6513.718.1921.718.121.612.315.416.3321
存貨13.2416.715.8819.914.418.515.2218.112.3314.713.1116.48.9211.5
預付款項–流動資產0.160.20.190.240.210.270.340.40.330.390.620.780.280.36
其他流動資產1.722.171.151.440.60.771.722.052.132.551.92.381.181.52
流動資產合計54.3268.755.4569.653.4268.659.4570.959.0570.656.4770.854.6170.3
非流動金融資產及債券投資合計00000000000000
長期股權投資1.011.280.991.240.560.720.560.660.60.720.580.730.570.74
不動產投資合計0000000000000.660.86
長期投資合計1.011.280.991.240.560.720.560.660.60.720.580.731.241.59
基金及投資合計1.011.280.991.240.560.720.560.660.60.720.580.731.241.59
不動產、廠房及設備20.1825.519.2224.119.0924.519.272318.3521.918.6123.317.7222.8
使用權資產2.252.852.172.732.232.872.272.712.362.822.372.971.792.31
固定資產合計22.4328.421.426.921.3227.421.5425.720.7124.720.9826.319.5125.1
無形資產合計0.360.460.380.470.360.470.380.450.390.460.410.510.40.52
遞延所得稅資產0.210.270.270.340.280.360.390.461.061.271.111.391.031.33
其他資產合計0.70.891.181.481.882.411.561.861.872.240.270.340.911.17
資產總額79.0410079.6610077.8110083.8810083.6910079.8210077.7100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.8612.59.4711.910.08134.485.346.387.625.426.797.229.29
應付短期票券001.31.630.70.900000.350.440.650.84
短期借款合計9.8612.510.7713.510.7813.94.485.346.387.625.777.237.8710.1
應付票據0.20.250.20.250.170.220.190.230.20.230.230.290.280.36
應付帳款7.93108.721178.9912.2714.610.9313.110.4713.19.5312.3
合約負債0.360.460.740.930.560.710.630.750.660.790.831.040.50.65
其他應付款項2.252.853.24.022.663.423.093.682.623.143.44.262.833.64
所有應付款項合計10.7413.612.8616.110.3813.316.1719.314.4117.214.9318.713.1316.9
遞延所得稅負債–流動1.371.741.11.381.071.371.882.242.152.561.471.851.141.47
其他流動負債0.580.730.951.20.991.281.031.231.041.251.031.290.871.12
流動負債合計22.5528.525.6932.223.2229.823.5728.123.9828.723.2129.123.0129.6
長期借款2.342.962.43.012.563.292.723.242.883.443.043.813.234.15
長期負債合計2.342.962.43.012.563.292.723.242.883.443.043.813.234.15
遞延所得稅負債1.772.241.511.91.612.071.732.072.553.052.553.22.523.24
其他負債合計0.310.390.30.380.420.530.420.50.450.530.470.590.370.48
負債總額26.9734.129.937.527.8135.728.4433.929.8535.729.2736.729.1337.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.057.666.057.66.057.786.057.226.057.236.057.586.057.79
股本合計6.057.666.057.66.057.786.057.226.057.236.057.586.057.79
資本公積合計13.917.613.917.413.9317.913.9316.613.9316.613.9317.513.9317.9
法定盈餘公積7.319.247.319.177.319.397.318.717.318.737.319.157.319.4
特別盈餘公積2.953.742.953.712.953.82.112.522.112.532.112.652.112.72
未分配盈餘(或待彌補虧損)23.723022.1327.822.2828.628.7734.326.6631.923.3829.321.2627.4
保留盈餘合計33.984332.3940.732.5441.838.1945.536.0843.132.841.130.6839.5
國外營運機構財務報表換算之兌換差額-2.56-3.23-3.26-4.1-3.15-4.05-3.33-3.97-2.95-3.52-2.95-3.7-2.76-3.55
股東權益其他調整項目合計-2.56-3.23-3.26-4.1-3.15-4.05-3.33-3.97-2.95-3.52-2.95-3.7-2.76-3.55
母公司股東權益51.386549.0861.649.3763.454.8465.453.1263.549.8362.447.961.7
非控制權益0.70.880.680.850.640.820.590.710.720.860.720.90.670.86
股東權益總額52.0765.949.7662.550.0164.355.4466.153.8364.350.5463.348.5762.5
待註銷股本股數(萬張)--0-------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)84.87-81.08-81.55-90.6-87.74-82.31-79.13-
財務報告書–公開資訊觀測站


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