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5903 全家資料日期: 03/04
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
188.5 189 -0.5 -0.26% 0.79% 189.5 190 188.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
881,663 萬 324 0.3 張/筆 188.9 元 5.93 20.71 0.49
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)
651,226 萬 330 0.2 張/筆 188.4 元 +2 (+1.07%)

連漲連跌: 首日下跌  ( -0.5元 / -0.26%)        
財報評分: 最新53分 / 平均56分        上櫃指數: 252.74 (1.37 / +0.55%)

 * 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。

5903 全家 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70.039.5468.589.5248.016.8968.139.2656.718.3387.1212.564.439.64
透過損益按公允價值衡量之金融資產–流動0.20.0300000.410.060.420.060.230.030.290.04
按攤銷後成本衡量之金融資產–流動9.991.367.581.055.630.815.530.754.730.693.240.462.630.39
應收票據0.00700.00400.03400.00400.0490.010.02300.010
應收帳款16.292.2214.331.9912.871.8515.632.1215.12.2215.822.2613.161.97
應收帳款–關係人0.590.080.50.070.440.060.460.060.380.060.360.050.370.05
應收融資租賃款1.910.261.770.251.750.251.760.241.80.261.70.241.710.26
其他應收款9.441.298.141.137.221.0417.372.369.731.437.431.066.340.95
其他應收款–關係人0.0670.010.0390.010.0380.010.470.060.02700.03200.0370.01
應收款項合計28.33.8624.793.4422.353.2135.694.8527.093.9825.363.6321.623.23
存貨55.587.5856.247.8161.558.8367.789.2148.227.0847.376.7850.987.63
預付款項6.160.845.730.85.690.825.080.697.021.037.021.016.230.93
其他流動資產3.510.482.50.352.690.392.890.391.750.262.510.360.780.12
流動資產合計173.823.7165.423145.920.9185.525.2145.921.4172.924.7146.922
透過其他綜合損益按公允價值衡量之金融資產–非流動0.550.070.660.090.330.050.440.060.340.050.360.050.60.09
按攤銷後成本衡量之金融資產–非流動2.250.312.80.392.860.414.860.664.850.714.80.694.870.73
採用權益法之投資4.460.614.440.624.550.654.620.634.530.673.410.493.520.53
投資性不動產12.851.7512.91.7912.951.8612.991.7713.041.9115.622.2415.722.35
投資合計20.112.7420.82.8920.692.9722.913.1122.773.3424.193.4624.713.7
固定資產合計211.328.8205.528.5202.429200.527.2189.227.8180.725.9176.126.3
使用權資產293.240293.340.7291.841.929139.5290.342.6289.441.4290.143.4
無形資產合計14.021.9114.321.9914.332.0614.351.9510.951.619.031.299.191.37
遞延所得稅資產2.690.372.630.362.560.372.270.312.490.372.460.352.480.37
其他資產–其他18.662.5418.62.5819.062.7419.372.6319.452.8620.122.8818.962.84
其他資產合計18.662.5418.62.5819.062.7419.372.6319.452.8620.122.8818.962.84
非流動資產合計56076.3555.277550.979.1550.474.8535.278.6525.975.3521.578
資產總額733.8100720.6100696.8100735.9100681.1100698.8100668.4100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.442.115.062.0915.492.2226.913.6617.292.5428.554.0933.074.95
合約負債–流動33.424.5533.914.7133.964.8732.564.4228.874.2430.524.3725.273.78
應付票據0.320.040.190.030.520.080.240.030.430.060.30.040.450.07
應付帳款107.614.7104.314.595.3613.7109.814.9101.514.991.111384.9112.7
應付帳款–關係人13.321.8212.151.699.81.419.211.259.421.389.351.349.061.35
其他應付款55.837.6169.929.769.039.9163.818.6751.257.5368.349.7858.028.68
應付款項合計177.124.1186.625.9174.725.1183.124.9162.623.9169.124.2152.422.8
本期所得稅負債0.930.131.370.192.320.331.540.211.540.231.540.221.890.28
租賃負債–流動58.567.9857.65852.77.5656.747.7155.738.1855.357.9254.358.13
其他流動負債82.3411.264.818.9964.339.2369.739.4860.748.9264.659.2560.89.1
流動負債合計367.850.1359.449.9343.549.3370.550.4326.848349.750327.849
長期借款5.680.777.371.029.071.38.911.215.280.776.110.8700
遞延所得稅負債0.260.040.250.030.220.030.0540.010.080.010.0710.010.0550.01
租賃負債–非流動249.334249.934.7248.735.7248.533.8248.936.5248.335.5249.237.3
其他負債–其他29.33429.244.0629.194.1929.13.9530.424.4730.354.3430.174.51
其他負債合計29.33429.244.0629.194.1929.13.9530.424.4730.354.3430.174.51
非流動負債合計284.638.8286.839.8287.141.2286.638.9284.741.8284.840.8279.441.8
負債總額652.488.9646.189.7630.790.5657.189.3611.589.8634.590.8607.290.8
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.323.0422.323.122.323.222.323.0322.323.2822.323.1922.323.34
股本合計22.323.0422.323.122.323.222.323.0322.323.2822.323.1922.323.34
資本公積–發行溢價0.440.060.440.060.440.060.440.060.440.060.440.060.440.07
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0.820.11------00----
資本公積–認列對子公司所有權權益變動數0.860.120.790.110.00100.00100.00100.00100.0010
資本公積–處分資產增益0.00500.00500.00500.00500.00500.00500.0050
資本公積合計2.130.291.230.170.440.060.440.060.440.070.440.060.440.07
法定盈餘公積23.373.1823.373.2421.563.0921.562.9321.563.1621.563.0820.173.02
特別盈餘公積1.210.161.210.172.070.32.070.282.070.32.070.32.260.34
未分配盈餘(或待彌補虧損)23.533.2118.262.5314.172.0326.73.6318.512.7213.391.9211.411.71
保留盈餘合計48.16.5642.835.9437.795.4250.336.8442.146.1937.025.333.845.06
國外營運機構財務報表換算之兌換差額-0.7-0.1-0.69-0.1-0.69-0.1-0.69-0.09-0.7-0.1-0.7-0.1-0.7-0.1
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益-0.89-0.12-0.59-0.08-0.62-0.09-0.51-0.07-1.18-0.17-1.17-0.17-1.43-0.21
其他權益合計-1.59-0.22-1.28-0.18-1.31-0.19-1.21-0.16-1.88-0.28-1.86-0.27-2.12-0.32
歸屬於母公司業主之權益合計70.969.6765.119.0459.258.571.899.7763.039.2557.928.2954.488.15
非控制權益10.471.439.361.36.920.996.860.936.560.966.390.916.71
股東權益總額81.4311.174.4710.366.169.578.7510.769.5910.264.319.261.189.15
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)31.79-29.17-26.54-32.2-28.24-25.95-24.41-
財務報告書–公開資訊觀測站


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