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9934 成霖資料日期: 12/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
13.8 13.7 +0.1 +0.73% 1.46% 13.7 13.9 13.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
573790.5 萬 195 2.9 張/筆 13.8 元 1.05 N/A N/A
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)
342469 萬 191 1.8 張/筆 13.72 元 +0.05 (+0.37%)

連漲連跌: 連3漲  ( +0.2元 / +1.47%)        
財報評分: 最新40分 / 平均43分        上市指數: 14970.68 (-42.12 / -0.28%)

 * 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。

9934 成霖 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金21.5212.726.1615.521.9413.422.8114.123.8814.830.5218.626.2916.3
公平價值衡量列入損益之金融資產–流動0.0830.050.0290.020.0660.040.110.070.130.080.0470.030.0340.02
以攤銷後成本衡量之金融資產–流動1.220.721.130.671.040.631.060.661.921.191.580.961.711.06
短期投資合計1.30.771.150.691.10.671.170.732.051.271.630.991.741.08
應收帳款27.8416.430.6518.231.211928.7917.830.118.629.2317.832.6820.3
所有應收款項合計27.8416.430.6518.231.211928.7917.830.118.629.2317.832.6820.3
存貨49.9729.445.2826.942.7526.142.8926.539.8424.635.7321.733.1820.6
預付款項–流動資產2.291.352.391.421.821.111.761.091.711.062.651.612.491.55
其他流動資產6.343.735.723.46.513.977.294.516.864.246.934.226.43.98
流動資產合計109.264.3111.366.1105.364.3104.764.7104.564.6106.764.9102.863.9
公平價值衡量列入其他綜合損益之金融資產–非流動0.310.180.330.20.350.220.360.230.340.210.40.240.430.27
非流動金融資產及債券投資合計0.310.180.330.20.350.220.360.230.340.210.40.240.430.27
長期股權投資0.20.120.20.120.20.120.20.120.190.120.20.120.210.13
長期投資合計0.20.120.20.120.20.120.20.120.190.120.20.120.210.13
基金及投資合計0.510.30.530.310.560.340.570.350.540.330.60.360.640.4
不動產、廠房及設備24.0414.223.3413.924.4914.924.21524.281524.681525.5315.9
使用權資產23.851421.831322.1613.521.1713.121.11321.1812.920.8813
固定資產合計47.8928.245.1726.846.6428.545.3728.145.3728.145.8627.946.4128.8
無形資產合計6.864.046.974.147.224.47.144.417.224.467.384.497.544.68
遞延所得稅資產2.361.392.041.211.961.21.931.1921.241.971.22.131.32
其他資產合計2.921.722.281.352.141.312.031.252.111.31.791.091.430.89
資產總額169.8100168.3100163.9100161.7100161.7100164.3100160.9100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款22.4713.228.0916.723.4114.321.5913.319.7912.217.810.814.168.8
公平價值衡量列入損益之金融負債–流動0.550.320.0530.030.120.080.0350.020.00500.10.060.0970.06
短期借款合計23.0213.628.1416.723.5314.421.6313.419.812.217.910.914.258.86
應付票據0.790.470.640.380.570.350.590.360.540.330.720.440.850.53
應付帳款20.8912.321.91319.9812.221.7713.520.8512.924.1414.724.0815
合約負債0.00300.0160.010.0240.010.0280.020.010.010.0420.030.0280.02
其他應付款項24.8714.623.511414.558.8815.989.8816.251015.139.2112.767.93
所有應付款項合計46.5627.446.0727.435.1221.438.3623.737.6423.340.0324.437.7223.4
遞延所得稅負債–流動0.540.320.30.180.630.380.730.450.530.330.350.211.10.68
租賃負債–流動3.422.022.921.732.951.82.491.542.641.632.611.592.581.6
其他流動負債3.762.212.791.664.432.75.673.55.973.76.113.727.024.36
流動負債合計77.345.580.2147.766.6640.768.8742.666.5841.267.0140.862.6638.9
長期借款18.210.719.411.518.211.117.110.617.110.617.110.417.110.6
長期負債合計18.210.719.411.518.211.117.110.617.110.617.110.417.110.6
遞延所得稅負債0.270.160.180.110.140.090.150.090.0480.030.0440.030.0450.03
租賃負債–非流動22.5213.320.5812.220.712.619.8912.319.612.119.4711.919.3512
其他負債合計4.542.684.272.544.122.524.022.485.913.655.953.626.43.98
負債總額122.872.3124.674109.86711068109.267.6109.666.7105.665.6
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本35.8221.135.8221.335.8221.935.8222.135.8222.235.8221.835.8222.3
股本合計35.8221.135.8221.335.8221.935.8222.135.8222.235.8221.835.8222.3
資本公積–發行溢價8.244.86----8.245.18.245.1----
資本公積–股權淨值變動0.060.04----0.060.040.060.04----
資本公積–合併溢額0.0190.01----0.0190.010.0190.01----
資本公積–認股權0.530.31----0.460.280.450.28----
資本公積合計8.855.218.825.248.815.388.785.438.785.439.445.759.415.85
法定盈餘公積8.925.268.925.38.875.418.875.488.875.498.615.248.615.35
特別盈餘公積9.025.329.025.368.535.218.535.278.535.287.284.437.284.53
未分配盈餘(或待彌補虧損)-9.92-5.84-10.86-6.45-0.064-0.040.550.341.340.833.952.43.161.96
保留盈餘合計8.034.737.094.2117.3310.617.9511.118.7411.619.8412.119.0511.8
國外營運機構財務報表換算之兌換差額-5.74-3.38-8.06-4.79-7.97-4.86-10.87-6.72-10.92-6.75-10.46-6.37-9.04-5.62
金融商品之未實現損益-0.00100.020.010.0410.030.0530.030.0290.020.0830.050.120.07
股東權益其他調整項目合計-5.74-3.38-8.04-4.77-7.93-4.84-10.82-6.69-10.89-6.74-10.38-6.32-8.92-5.54
母公司股東權益46.9627.743.692654.033351.733252.4532.454.7233.355.3634.4
股東權益總額46.9627.743.692654.033351.733252.4532.454.7233.355.3634.4
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)13.11-12.2-15.09-14.44-14.64-15.28-15.46-
財務報告書–公開資訊觀測站


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