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3005 神基權證標的資料日期: 02/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
122 121.5 +0.5 +0.41% 9.47% 122 130 118.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
29,88637.1 億 17,445 1.7 張/筆 124.2 元 3.5 18.77 0.24
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)
19,57023.81 億 11,982 1.6 張/筆 121.6 元 +7.5 (+6.58%)

連漲連跌: 連2漲  ( +8元 / +7.02%)        
財報評分: 最新53分 / 平均51分        上市指數: 18854.41 (-93.64 / -0.49%)

 * 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。

3005 神基 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金107.426.584.6622.895.6625.681.0621.571.3218.848.4213.756.9115.8
透過損益按公允價值衡量之金融資產–流動0.510.130.350.090.110.030.30.080.840.220.40.110.210.06
按攤銷後成本衡量之金融資產–流動0.050.010.0490.010.0350.015.041.340.540.140.640.180.10.03
應收票據00000.0320.010.0650.020.10.030.140.040.0830.02
應收帳款85.362181.632270.1418.770.8818.887.212380.1622.878.0721.6
應收帳款–關係人0.290.070.420.110.240.060.660.170.920.240.530.150.30.08
其他應收款1.540.381.730.461.930.521.220.321.870.491.630.461.840.51
應收款項合計87.1921.583.7822.572.3419.372.8319.390.123.782.4523.480.2922.2
存貨57.9214.354.7514.757.5315.465.317.363.8616.871.0420.273.9320.5
預付款項4.831.194.741.274.261.145.011.335.041.335.51.565.641.56
流動資產合計257.963.5228.361.4229.961.4229.561231.761208.559.2217.160.1
透過其他綜合損益按公允價值衡量之金融資產–非流動10.782.659.252.498.532.288.862.358.12.1382.278.062.23
採用權益法之投資15.953.9314.443.8814.96414.93.9613.323.5111.693.3212.033.33
投資性不動產0.220.050.220.060.220.060.220.060.220.060.220.060.220.06
投資合計26.946.6423.916.4323.76.3323.976.3721.645.719.915.6520.315.62
固定資產合計88.821.987.523.588.5523.790.1323.992.124.390.825.892.0725.5
使用權資產7.11.757.191.937.62.037.932.118.512.248.292.358.122.25
無形資產合計7.161.766.981.886.851.836.961.857.221.96.851.946.71.86
遞延所得稅資產9.342.38.992.428.582.298.962.389.522.518.982.557.282.02
其他資產–其他8.672.148.942.419.042.429.12.429.022.378.952.549.622.66
其他資產合計8.672.148.942.419.042.429.12.429.022.378.952.549.622.66
非流動資產合計14836.5143.538.6144.338.6147.13914839143.840.8144.139.9
資產總額405.9100371.8100374.3100376.6100379.7100352.2100361.2100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.292.048.252.227.111.95.211.387.31.928.592.440.140.04
透過損益按公允價值衡量之金融負債–流動0.0330.010.410.110.120.030.40.110.860.230.110.030.160.04
合約負債–流動8.232.036.081.636.671.786.351.696.641.756.21.766.351.76
應付帳款64.2215.858.2515.752.281457.2515.262.2716.454.2615.460.3516.7
應付帳款–關係人0.580.140.610.160.310.080.270.070.360.10.310.090.20.05
其他應付款29.897.3625.656.947.4312.728.037.4429.97.8727.327.7644.9712.4
應付款項合計94.6923.384.5122.710026.785.5522.792.5324.481.923.3105.529.2
本期所得稅負債5.451.344.891.327.41.986.321.685.161.364.141.176.341.75
負債準備–流動3.050.752.850.772.840.767.562.012.790.742.880.823.070.85
租賃負債–流動0.930.231.180.321.390.371.640.441.640.431.590.451.590.44
其他流動負債12.693.1311.693.159.292.487.992.128.232.178.262.357.041.95
流動負債合計133.432.9119.932.2134.83612132.1125.133113.732.3130.236
合約負債–非流動10.362.559.982.689.412.519.752.599.62.538.742.488.612.38
長期借款14.373.5414.823.9914.353.8315.264.0515.894.1816.684.7317.514.85
營業及負債準備合計3.610.893.60.973.370.93.180.858.492.238.222.333.070.85
遞延所得稅負債7.741.917.822.17.562.027.622.027.772.057.542.148.722.41
租賃負債–非流動2.330.572.270.612.530.682.620.73.150.833.370.963.240.9
其他負債–其他0.0220.010.170.040.210.060.20.050.260.070.280.080.350.1
其他負債合計0.0220.010.170.040.210.060.20.050.260.070.280.080.350.1
非流動負債合計38.449.4738.6510.437.431038.6410.345.1611.944.8312.741.4911.5
負債總額171.842.3158.542.6172.346159.742.4170.344.9158.545171.747.5
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本60.921560.8316.460.6516.260.351660.1515.860.1117.160.0116.6
股本合計60.921560.8316.460.6516.260.351660.1515.860.1117.160.0116.6
資本公積–發行溢價35.168.6634.959.434.539.2333.798.9733.318.7733.229.4332.959.12
資本公積–實際取得或處分子公司股權價格與帳面價值差額1.140.281.140.311.140.31.140.31.140.31.140.321.140.31
資本公積–認列對子公司所有權權益變動數0.0830.020.150.040.250.070.250.070.250.060.250.070.250.07
資本公積–採用權益法認列關聯企業及合資股權淨值之變動數0.210.05-0.18-0.050.20.050.190.050.210.050.20.060.210.06
資本公積–員工認股權0.790.190.720.190.720.190.790.210.780.210.480.130.530.15
資本公積合計37.389.2136.789.8936.849.8436.159.635.699.435.271035.079.71
保留盈餘合計109.82798.6426.588.4223.6103.527.592.8524.585.4124.283.1323
其他權益合計4.51.11-2.98-0.8-2.96-0.79-2-0.532.170.57-5.07-1.44-6.47-1.79
歸屬於母公司業主之權益合計212.652.4193.35218348.919852.6190.950.3175.749.9171.747.5
非控制權益21.565.3120.045.3919.055.0918.885.0118.544.8817.995.1117.794.92
股東權益總額234.157.7213.357.420254216.957.6209.455.1193.755189.552.5
待註銷股本股數(萬張)0-0-0-0-0-0-0-
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)34.89-31.77-30.17-32.82-31.73-29.23-28.62-
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