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5903 全家資料日期: 05/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
181.5 184 -2.5 -1.36% 1.63% 184 184.5 181.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
591,076 萬 329 0.2 張/筆 182.4 元 7.44 34.05 -0.76
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)
33617.8 萬 186 0.2 張/筆 184.6 元 -0.5 (-0.27%)

連漲連跌: 連4跌  ( -4.5元 / -2.42%)        
財報評分: 最新55分 / 平均56分        上櫃指數: 192.58 (-4.46 / -2.26%)

 * 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2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金64.439.6472.410.767.6810.469.591190.4114.792.9715.195.3415.9
公平價值衡量列入損益之金融資產–流動0.290.040.320.050.280.040.30.050.30.050.250.040.220.04
以攤銷後成本衡量之金融資產–流動2.630.392.630.394.630.7114.632.3114.632.3814.632.3814.632.44
短期投資合計2.920.442.940.444.910.7614.932.3614.922.4214.882.4214.852.48
應收票據0.0100.0810.010.02700.0320.010.00600.01700.0150
應收帳款13.161.9714.472.1412.181.8811.461.81111.7911.331.8412.652.11
應收帳款–關係人0.370.050.280.040.280.040.280.040.310.050.420.070.340.06
應收融資租賃款1.710.261.430.211.730.271.710.271.850.31.810.291.890.32
其他應收款6.340.9510.441.548.291.287.121.135.270.869.61.567.341.23
其他應收款–關係人0.0370.010.420.060.0300.02200.02900.350.060.0090
所有應收款項合計21.623.2327.124.0122.533.4820.623.2618.47323.533.8322.243.71
存貨50.987.6362.419.2348.387.4744.327.0146.197.5154.348.8444.977.5
預付款項–流動資產6.230.935.370.796.260.975.320.8450.813.650.594.160.69
待出售非流動資產00------0.20.03----
其他流動資產0.780.121.110.160.930.140.780.120.950.160.960.161.410.24
流動資產合計146.922171.325.3150.723.3155.624.6176.228.6190.33118330.5
公平價值衡量列入其他綜合損益之金融資產–非流動0.60.090.820.120.520.080.580.090.60.10.630.10.610.1
以攤銷後成本衡量之金融資產–非流動4.870.734.870.722.870.442.460.392.020.334.170.684.180.7
非流動金融資產及債券投資合計5.470.825.690.843.390.523.030.482.630.434.80.784.790.8
長期股權投資3.520.533.420.513.270.511.710.272.040.332.020.331.90.32
不動產投資合計15.722.3515.812.3414.492.2414.562.314.632.3814.72.3914.772.46
長期投資合計19.242.8819.242.8517.762.7416.282.5716.672.7116.722.7216.672.78
基金及投資合計24.713.724.923.6921.153.2719.313.0519.33.1421.523.521.463.58
不動產、廠房及設備176.126.317225.4167.825.9137.721.8133.421.7127.920.8124.720.8
使用權資產290.143.4278.641.2274.442.4271.342.9254.141.3246.540.1243.540.6
固定資產合計466.169.7450.766.7442.268.340964.7387.563374.460.9368.261.5
無形資產合計9.191.379.091.348.431.38.091.287.841.277.831.277.031.17
遞延所得稅資產2.480.372.470.372.680.412.680.422.70.442.770.452.610.44
其他資產合計18.962.8417.562.622.613.4937.665.9621.993.5717.852.916.892.82
資產總額668.4100676.1100647.7100632.3100615.5100614.7100599.2100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款33.074.9534.435.0930.934.7813.772.1813.12.1315.992.615.022.51
短期借款合計33.074.9534.435.0930.934.7813.772.1813.12.1315.992.615.022.51
應付票據0.450.070.540.080.430.070.410.060.430.070.330.050.460.08
應付帳款84.9112.796.2214.288.8313.782.7713.186.111491.7614.994.2615.7
應付帳款–關係人9.061.358.961.338.51.317.61.27.451.217.651.248.291.38
合約負債25.273.7822.123.2721.923.3823.093.6523.073.7520.483.3320.93.49
其他應付款項58.028.6854.548.0751.317.9267.6810.766.8110.956.129.1348.518.1
所有應付款項合計177.726.6182.42717126.4181.628.7183.929.9176.328.7172.428.8
遞延所得稅負債–流動1.890.281.190.181.220.192.270.364.560.743.680.62.790.47
租賃負債–流動54.358.1355.168.1653.848.3152.858.3651.778.4150.378.1946.097.69
其他流動負債60.89.166.669.8663.819.8560.079.559.069.658.019.4460.5510.1
流動負債合計327.849339.850.3320.849.5310.549.1312.450.8304.449.5296.949.5
長期借款000.450.070.910.141.360.221.820.32.270.372.730.46
長期負債合計000.450.070.910.141.360.221.820.32.270.372.730.46
遞延所得稅負債0.0550.010.0450.01----0000--
租賃負債–非流動249.237.3235.734.9232.735.9230.536.4214.634.920833.8205.334.3
其他負債合計30.174.5130.134.4630.644.7330.314.7930.184.930.194.9129.494.92
負債總額607.290.8606.189.7585.190.3572.790.6558.990.8544.988.6534.489.2
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.323.3422.323.322.323.4522.323.5322.323.6322.323.6322.323.73
股本合計22.323.3422.323.322.323.4522.323.5322.323.6322.323.6322.323.73
資本公積–發行溢價0.440.070.440.070.440.070.440.070.440.070.440.070.440.07
資本公積–股權淨值變動0.00100.00100.00100.00100.00100.00100.0010
資本公積–處分資產增益0.00500.00500.00500.00500.00500.00500.0050
資本公積合計0.440.070.440.070.440.070.440.070.440.070.440.070.440.07
法定盈餘公積20.173.0220.172.9820.173.1118.072.8618.072.9418.072.9418.073.02
特別盈餘公積2.260.342.260.332.260.352.040.322.040.332.040.332.040.34
未分配盈餘(或待彌補虧損)11.411.7120.26315.922.4615.422.4411.881.9325.444.1420.633.44
保留盈餘合計33.845.0642.696.3138.365.9235.525.6231.995.245.557.4140.736.8
國外營運機構財務報表換算之兌換差額-0.7-0.1-0.7-0.1-0.7-0.11-0.7-0.11-0.7-0.11-0.7-0.11-0.7-0.12
金融商品之未實現損益-1.43-0.21-1.37-0.2-1.67-0.26-1.62-0.26-1.59-0.26-1.57-0.25-1.58-0.26
股東權益其他調整項目合計-2.12-0.32-2.07-0.31-2.37-0.37-2.31-0.37-2.29-0.37-2.26-0.37-2.28-0.38
母公司股東權益54.488.1563.389.3858.759.0755.988.8552.478.5266.0510.761.2210.2
非控制權益6.716.570.973.870.63.680.584.080.663.820.623.540.59
股東權益總額61.189.1569.9610.362.639.6759.669.4456.549.1969.8711.464.7510.8
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)24.41-28.4-26.32-25.08-23.5-29.59-27.42-
財務報告書–公開資訊觀測站


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