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1720 生達資料日期: 08/08
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
45.8 46.15 -0.35 -0.76% 1.52% 46.1 46.1 45.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2741,251 萬 358 0.8 張/筆 45.64 元 1.91 11.14 0.85
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)
4882,243 萬 373 1.3 張/筆 45.97 元 +0.15 (+0.33%)

連漲連跌: 連2漲→跌  ( -0.35元 / -0.76%)        
財報評分: 最新64分 / 平均61分        上市指數: 15020.41 (-15.63 / -0.1%)

 * 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。

1720 生達 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金21.2819.723.3123.325.6425.413.2517.911.615.712.2416.710.3614.7
公平價值衡量列入損益之金融資產–流動1.751.621.81.81.351.341.351.821.351.821.351.841.371.94
以攤銷後成本衡量之金融資產–流動4.94.544.054.052.92.870.580.791.812.451.862.533.094.38
短期投資合計6.666.175.845.854.254.21.932.63.164.283.24.374.456.31
應收票據2.592.42.32.32.772.752.042.752.523.412.112.881.72.41
應收帳款9.698.978.128.138.818.727.5710.27.7510.57.289.947.7311
其他應收款2.212.052.172.183.323.281.131.520.771.040.290.390.240.35
所有應收款項合計14.4913.412.612.614.914.710.7414.511.0414.99.6713.29.6713.7
存貨13.2712.312.5412.612.18129.6813.19.4712.89.8413.48.9412.7
預付款項–流動資產1.11.02110.870.860.991.340.771.050.690.950.931.32
遞延所得稅資產–流動000000--000000
待出售非流動資產----0000--001.652.34
其他流動資產0.0210.020.0840.080.0080.010.030.040.0520.070.0690.090.0130.02
流動資產合計56.8252.655.3855.457.8457.236.6349.436.148.935.7148.836.0251.1
公平價值衡量列入損益之金融資產–非流動0.150.130.150.150.150.150.150.20.140.190.150.20.140.2
公平價值衡量列入其他綜合損益之金融資產–非流動2.372.192.362.362.282.264.956.685.126.934.86.554.055.74
非流動金融資產及債券投資合計2.512.332.512.522.432.415.16.885.267.124.946.754.195.94
長期股權投資5.645.235.355.365.265.25.297.135.126.935.056.92.513.56
長期投資合計5.645.235.355.365.265.25.297.135.126.935.056.92.513.56
基金及投資合計8.167.567.877.887.697.6110.381410.3814.11013.66.699.5
不動產、廠房及設備28.5526.427.4427.526.5826.320.752820.828.221.3129.121.2530.1
使用權資產32.783.053.062.972.942.543.422.593.512.593.532.643.75
固定資產合計31.5529.230.4930.529.5529.223.2831.423.431.723.932.623.8933.9
無形資產合計2.292.122.322.332.332.30.871.170.871.180.871.190.891.26
遞延所得稅資產1.331.241.371.371.411.41.421.921.421.921.41.921.391.97
其他資產合計7.87.232.472.472.212.191.522.051.72.31.351.841.622.29
資產總額107.910099.9110010110074.1110073.8610073.2310070.49100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款13.6412.69.779.7810.6810.65.387.254.786.4656.825.668.03
應付短期票券0.50.46222.92.871.82.43000000
短期借款合計14.1413.111.7711.813.5813.47.179.684.786.4656.825.668.03
應付票據3.513.252.972.983.022.992.112.842.33.122.233.042.283.23
應付帳款2.762.562.712.713.223.192.773.742.373.22.733.722.112.99
合約負債1.271.180.790.790.790.780.841.141.171.591.221.661.361.92
其他應付款項10.769.967.967.974.544.53.464.677.029.53.54.783.945.59
所有應付款項合計18.31714.4314.411.5811.59.1812.412.8617.49.6713.29.6813.7
遞延所得稅負債–流動1.431.332.112.111.641.620.851.150.831.121.371.880.991.41
租賃負債–流動0.210.190.210.210.20.20.190.250.190.250.170.240.180.25
其他流動負債0.170.160.180.180.160.160.0150.020.0180.020.020.0300
流動負債合計34.2631.728.6928.727.1626.917.4123.518.6725.316.2422.216.5123.4
長期借款0.50.460.50.50.50.490.50.670.50.680.50.6800
長期負債合計0.50.460.50.50.50.490.50.670.50.680.50.6800
遞延所得稅負債0.860.80.870.870.930.920.650.880.650.880.650.880.620.88
租賃負債–非流動2.422.252.462.462.42.371.932.61.972.671.972.692.022.86
其他負債合計1.971.83222.062.042.192.952.22.982.233.042.293.25
負債總額40.0237.134.5334.633.0432.722.6830.623.9932.521.5829.521.4430.4
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本17.8716.617.8717.917.8717.717.8724.117.8724.217.8724.417.8725.3
股本合計17.8716.617.8717.917.8717.717.8724.117.8724.217.8724.417.8725.3
資本公積–發行溢價1.431.331.431.431.431.421.431.931.431.941.431.961.432.03
資本公積–股權淨值變動0.0570.050.0570.060.0330.030.0330.050.0330.040.0190.030.0230.03
資本公積–處分資產增益0.570.530.570.570.570.570.570.770.570.780.570.780.570.82
資本公積–其他0.00300.00300.00200.00200.00200.00200.0020
資本公積合計2.071.922.072.072.042.022.042.762.042.772.032.772.032.88
法定盈餘公積7.937.357.17.117.17.037.19.586.598.926.598.996.599.34
特別盈餘公積1.11.02------00----
未分配盈餘(或待彌補虧損)15.1814.114.7814.817.5117.314.5819.713.518.314.9620.412.8818.3
保留盈餘合計24.2222.421.8821.924.6124.421.6829.320.0927.221.5529.419.4627.6
國外營運機構財務報表換算之兌換差額-0.11-0.1-0.14-0.14-0.21-0.21-0.23-0.31-0.23-0.31-0.17-0.23-0.17-0.24
金融商品之未實現損益-1.15-1.06-0.99-0.99-0.89-0.880.260.350.630.851.21.630.460.65
股東權益其他調整項目合計-1.25-1.16-1.13-1.14-1.1-1.090.0310.040.40.541.031.40.290.42
母公司股東權益42.939.740.6840.743.424341.6256.240.454.742.475839.6656.3
非控制權益25.0223.224.724.724.5824.39.8113.29.4712.89.1812.59.413.3
股東權益總額67.9362.965.3865.46867.351.4369.449.8767.551.6570.549.0669.6
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)24.01-22.76-24.3-23.29-22.61-23.77-22.19-
財務報告書–公開資訊觀測站


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