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1104 環泥股價低PBR破低資料日期: 12/10
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
18.9 0 0% 18.9 18.9 18.95 18.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
261494.1 萬 107 2.4 張/筆 18.92 元 12.35 0.7
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)
6591,248 萬 296 2.2 張/筆 18.93 元 +0.15 (+0.8%)

連漲連跌: 連2漲→平盤  ( 0元 / 0%)        
財報評分: 最新47分 / 平均45分        上市指數: 11627.84 (-32.93 / -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。

1104 環泥 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.280.991.410.61.980.862.691.192.2312.140.952.281.05
公平價值衡量列入損益之金融資產–流動0.0130.010.0140.010.0130.010.0120.010.0140.010.0130.010.0130.01
公平價值衡量列入其他綜合損益之金融資產–流動22.679.8623.810.122.839.8721.159.3723.3510.522.149.8322.4810.3
以攤銷後成本衡量之金融資產–流動0.890.390.890.380.890.390.890.390.860.380.860.380.860.4
短期投資合計23.5710.324.7110.523.7310.322.059.7724.2210.923.0110.223.3610.7
應收票據3.071.344.091.743.451.494.421.963.511.574.051.83.481.6
應收帳款6.72.927.012.986.72.96.813.026.112.745.242.335.32.43
應收帳款–關係人0.590.260.70.30.610.260.940.420.80.360.960.430.880.41
合約資產0.220.10.260.110.240.110.220.10.240.110.240.110.240.11
其他應收款0.0390.025.042.140.320.140.280.120.070.034.592.040.0250.01
所有應收款項合計10.634.6217.097.2611.334.912.675.6110.744.8115.086.79.934.55
存貨2.811.223.151.343.081.332.941.32.781.242.61.152.791.28
預付款項–流動資產0.250.110.360.150.230.10.110.050.180.080.260.120.240.11
遞延所得稅資產–流動0.00600.00100.00900.0260.010.0160.010.0140.010.040.02
其他流動資產0.890.390.10.040.110.050.0930.040.110.050.140.060.160.07
流動資產合計40.4417.646.8319.940.4717.540.591840.271843.2419.238.817.8
公平價值衡量列入其他綜合損益之金融資產–非流動13.96.0513.935.9113.936.03146.214.166.3414.166.2914.196.51
以攤銷後成本衡量之金融資產–非流動0.520.220.50.210.450.20.450.20.440.20.460.20.440.2
非流動金融資產及債券投資合計14.426.2714.436.1314.386.2214.456.414.596.5414.616.4914.636.71
長期股權投資95.7541.795.3240.597.9842.495.1242.193.4641.992.641.190.1441.3
不動產投資合計7.913.448.133.458.133.528.143.68.143.658.143.628.153.74
長期投資合計103.745.1103.443.9106.145.9103.345.7101.645.5100.744.798.2945.1
基金及投資合計118.151.4117.950.1120.552.1117.752.1116.252.1115.451.2112.951.8
不動產、廠房及設備61.6826.861.152660.7926.360.5126.859.9526.959.7926.659.6727.4
使用權資產2.341.022.461.042.280.99--------
固定資產合計64.0227.963.612763.0727.360.5126.859.9526.959.7926.659.6727.4
無形資產合計0.0830.040.0860.040.0850.040.0850.040.0790.040.0810.040.0830.04
遞延所得稅資產0.0640.030.0640.030.0630.030.060.030.0390.020.0390.020.0470.02
其他資產合計7.133.17.012.986.983.026.823.026.736.642.956.492.98
資產總額229.8100235.5100231.2100225.8100223.2100225.1100218100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.723.7911.124.7210.824.6810.274.558.773.938.13.68.153.74
應付短期票券19.648.5515.296.4914.046.0713.896.1514.896.6711.895.2811.695.36
短期借款合計28.3612.326.4111.224.8610.824.1610.723.6610.619.998.8819.849.1
應付票據0.780.340.990.421.150.51.590.71.190.531.190.530.90.41
應付票據–關係人0.0410.020.0360.020.150.070.0270.010.030.010.01100.0840.04
應付帳款3.841.674.511.914.31.865.062.243.541.583.681.643.831.76
應付帳款–關係人0.220.1000.0280.010.160.070.260.120.190.090.0330.02
合約負債0.0770.030.0640.030.0870.040.0730.030.0740.030.0740.030.0740.03
其他應付款項2.180.958.753.712.140.922.481.12.331.049.534.2320.92
所有應付款項合計7.143.1114.356.097.863.49.384.167.423.3214.686.526.923.17
遞延所得稅負債–流動0.210.090.230.10.620.270.620.270.440.20.730.330.890.41
租賃負債–流動0.440.190.440.190.380.16--------
其他流動負債0.320.140.240.10.240.110.190.080.220.10.270.120.250.11
流動負債合計36.4815.941.6717.733.9614.734.3515.231.7514.235.6715.827.912.8
遞延所得稅負債11.885.1711.885.0511.885.1411.885.2611.855.3111.855.2611.855.44
租賃負債–非流動1.920.842.030.861.920.83--------
其他負債合計1.030.451.030.441.030.451.240.551.390.621.370.611.370.63
負債總額51.3122.356.612448.7921.147.472144.9820.248.8921.741.1218.9
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本65.3628.465.3627.865.3628.365.362965.3629.365.362965.3630
股本合計65.3628.465.3627.865.3628.365.362965.3629.365.362965.3630
資本公積合計0.410.180.410.180.410.180.410.180.410.180.470.210.470.22
法定盈餘公積23.7810.323.7810.122.729.8322.7210.122.7210.222.7210.121.319.77
特別盈餘公積31.8613.931.8613.531.8613.831.8614.131.8614.331.8614.231.8614.6
未分配盈餘(或待彌補虧損)50.3421.947.9220.352.5922.851.0422.648.0721.544.6819.849.1922.6
保留盈餘合計10646.1103.644107.246.4105.646.8102.74699.2644.1102.446.9
股東權益其他調整項目合計5.582.438.373.568.273.585.762.558.673.8810.044.467.553.46
母公司股東權益177.377.2177.775.5181.278.4177.278.5177.179.3175.177.8175.780.6
非控制權益1.170.511.160.491.150.51.140.51.160.521.110.491.160.53
股東權益總額178.577.7178.976182.478.9178.379178.279.8176.278.3176.981.1
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)27.13-27.19-27.73-27.1-27.09-26.8-26.89-
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