Goodinfo!台灣股市資訊網
股票代號/名稱
登入網站 使用google帳號進行登入使用facebook帳號進行登入

1240 茂生農經資料日期: 10/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
51.5 51.5 0 0% 0.58% 51.8 51.8 51.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
632.9 萬 15 0.4 張/筆 51.68 元 1.46 11.42 0.45
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)
64328.8 萬 43 1.5 張/筆 51.52 元 -0.5 (-0.96%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新49分 / 平均46分        上櫃指數: 208.74 (0.38 / +0.18%)

 * 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。

1240 茂生農經 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金0.341.640.964.591.055.531.659.091.9910.92.5113.51.357.93
公平價值衡量列入損益之金融資產–流動0.351.660.231.10.261.390.382.10.291.590.432.330.0720.42
公平價值衡量列入其他綜合損益之金融資產–流動2.3611.32.7913.31.9410.21.638.991.9510.71.658.91.8610.9
以攤銷後成本衡量之金融資產–流動000.190.920.191.020.140.80.140.790000
短期投資合計2.7133.2215.32.3912.62.1611.92.3913.12.0911.21.9311.3
應收票據1.979.461.577.471.528.031.588.71.447.911.457.821.488.67
應收票據–關係人0.0090.040.0120.060.0070.040.0120.070.0050.030.0140.070.0070.04
應收帳款2.7132.4111.52.2311.81.799.881.749.511.8910.22.0311.9
應收帳款–關係人0.0210.10.0070.030.0080.040.0070.040.0050.030.0060.030.0070.04
其他應收款0.0040.020.0030.010.010.060.0280.150.0080.050.0070.040.140.8
其他應收款–關係人000000000.0450.250.0450.240.0450.26
所有應收款項合計4.722.6419.13.7819.93.4218.83.2417.83.4218.43.7121.7
存貨2.9814.32.5612.21.879.871.578.661.528.351.829.792.1312.4
生物資產–流動0.994.750.864.10.713.750.794.380.874.750.693.70.452.63
遞延所得稅資產–流動000000--000000
其他流動資產0.050.240.0530.250.0370.190.0390.220.0350.190.0160.090.0160.1
流動資產合計11.7756.511.6555.59.8451.99.6453.110.045510.5356.79.5856.1
長期股權投資3.8818.64.1519.84.0521.43.9121.53.8120.94.2122.74.1324.2
不動產投資合計0.251.210.251.20.251.330.251.390.251.390.251.370.251.49
長期投資合計4.1319.84.4214.322.74.1722.94.0622.34.47244.3925.7
基金及投資合計4.1319.84.4214.322.74.1722.94.0622.34.47244.3925.7
不動產、廠房及設備4.1219.84.0419.33.5718.93.2517.93.0616.72.9115.62.5715.1
生物資產0.110.510.10.490.110.560.10.550.10.560.10.550.10.59
使用權資產0.261.250.261.250.241.250.231.260.211.150.0480.260.0460.27
固定資產合計4.4921.54.41213.9220.73.5819.73.3718.43.0616.52.7215.9
無形資產合計0.0040.020.0050.020.0030.020.00100.00100.00100.0010.01
遞延所得稅資產0.170.820.160.750.160.840.191.050.191.040.231.240.241.39
其他資產合計0.291.380.361.730.733.840.593.230.593.230.31.590.140.84
資產總額20.8410020.9810018.9510018.1710018.2510018.5910017.07100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.114.92.9213.91.648.681.8710.31.83103.5919.31.58.78
應付短期票券0.52.40.94.291.36.8615.511.37.1215.381.58.79
短期借款合計3.617.33.8218.22.9415.52.8715.83.1317.14.5924.7317.6
應付票據0000--0.0260.14000.0250.14--
應付帳款2.09101.828.661.497.861.216.681.377.491.26.461.719.99
應付帳款–關係人0.110.540.120.560.120.640.0890.490.0790.430.0710.380.0490.28
合約負債0.0440.210.0260.120.0240.120.0210.120.0170.090.0160.090.0340.2
其他應付款項0.673.240.643.040.854.481.47.681.226.670.442.360.52.91
其他應付款項–關係人0.0920.440.0630.30.0590.310.050.270.0380.210.0110.0600
所有應付款項合計3.0214.52.6612.72.5413.42.815.42.7214.91.769.492.2913.4
遞延所得稅負債–流動0.150.70.281.330.21.050.120.670.160.880.31.620.241.39
租賃負債–流動0.0730.350.0740.350.0640.340.060.330.0520.280.0240.130.0210.13
其他流動負債0.0110.060.010.050.0760.40.0240.130.0150.080.0110.060.211.23
流動負債合計6.8532.96.8432.65.8230.75.8732.36.0833.36.69365.7533.7
長期借款00000.130.70000000.84.69
長期負債合計00000.130.70000000.84.69
遞延所得稅負債0.211.010.20.930.21.060.21.110.21.110.1810.181.07
租賃負債–非流動0.190.910.190.90.170.920.170.920.160.850.0270.140.0250.15
其他負債合計0.0020.010.0020.010.0020.010.0450.250.0450.250.0460.250.050.3
負債總額7.2534.87.2334.56.3333.46.2834.66.4835.56.9437.46.8139.9
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本3.516.83.516.73.518.53.519.33.418.63.418.33.419.9
待分配股票股利00------0.10.56----
股本合計3.516.83.516.73.518.53.519.33.519.23.418.33.419.9
資本公積合計1.456.971.456.921.457.661.457.991.457.951.437.71.347.86
法定盈餘公積0.874.180.874.160.874.60.874.80.874.780.743.960.744.31
特別盈餘公積0.0890.420.0890.420.0890.470.0890.490.0890.490.0890.480.0890.52
未分配盈餘(或待彌補虧損)4.622.14.2720.33.9320.83.4318.92.9916.43.6119.43.2318.9
保留盈餘合計5.5626.75.2324.94.8925.84.3924.23.9521.74.4323.84.0523.7
股東權益其他調整項目合計1.858.872.2810.91.437.531.126.191.447.91.156.161.337.79
母公司股東權益12.3659.312.4659.411.2759.510.4757.610.3556.710.415610.1359.3
非控制權益1.235.911.296.131.347.061.417.781.427.81.246.650.130.79
股東權益總額13.5965.213.7565.512.6166.611.8865.411.7764.511.6462.610.2660.1
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)35.31-35.6-32.2-29.91-30.45-30.61-29.79-
財務報告書–公開資訊觀測站


股豐資訊有限公司 版權所有 © 2012-2021 Good Information Co., Ltd. All Rights Reserved. (服務條款 | 隱私及Cookies政策)

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,股豐資訊有限公司 對資料內容錯誤、更新延誤或傳輸中斷不負任何責任。

ETtoday新聞雲 | Anue鉅亨 | PR Newswire 相關新聞標題與內容之著作權與智慧財產權均屬原網站及原作者所有,本網站僅提供新聞聯播,不主張任何權利。