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1312 國喬期貨標的權證標的資料日期: 10/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
22.75 22.75 0 0% 3.08% 22.75 23.1 22.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
24,0215.47 億 7,431 3.2 張/筆 22.77 元 0.86 13.96 -0.35
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)
23,9725.39 億 8,304 2.9 張/筆 22.47 元 +0.25 (+1.11%)

連漲連跌: 連5漲→平盤  ( 0元 / 0%)        
財報評分: 最新57分 / 平均47分        上市指數: 12546.34 (-116.57 / -0.92%)

 * 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。

1312 國喬 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金51.4116.957.2519.534.0310.829.779.5618.76.0424.998.1427.299.14
公平價值衡量列入損益之金融資產–流動6.292.065.471.861.720.550.430.147.182.322.450.80.390.13
短期投資合計6.292.065.471.861.720.550.430.147.182.322.450.80.390.13
應收票據3.591.181.850.633.621.153.811.223.91.263.811.243.941.32
應收帳款16.355.3615.835.3820.66.5422.197.1325.058.0924.167.8726.068.73
應收帳款–關係人0.0110000.013000000.00700.0070
合約資產0.20.060.240.080.270.090.140.050.230.070.230.080.60.2
其他應收款0.320.10.840.290.640.20.70.220.660.210.710.230.820.27
其他應收款–關係人--00--00004.911.6--
所有應收款項合計20.466.7118.756.3725.147.9826.858.6229.849.6433.821131.4310.5
存貨11.23.67134.4216.735.3116.945.4416.195.2318.045.8819.816.63
預付款項–流動資產1.220.40.950.320.730.230.850.270.830.270.940.310.940.31
遞延所得稅資產–流動0.00400.0580.020.01200.00300.00300.00300.0030
其他流動資產10.633.4912.44.2137.911238.212.334.3111.133.5710.928.669.6
流動資產合計101.233.2107.936.7116.336.911336.310734.6113.837.1108.536.3
公平價值衡量列入其他綜合損益之金融資產–非流動39.0412.832.421144.8914.344.6614.345.9414.841.3513.542.214.1
非流動金融資產及債券投資合計39.0412.832.421144.8914.344.6614.345.9414.841.3513.542.214.1
長期股權投資61.420.171.5524.365.982168.62269.3222.461.6220.162.2820.9
不動產投資合計0.780.260.790.270.790.250.790.250.790.260.80.260.80.27
長期投資合計62.1820.472.3424.666.7721.269.3922.370.1222.662.4220.363.0821.1
基金及投資合計101.233.2104.835.6111.735.5114.136.6116.137.5103.833.8105.335.3
不動產、廠房及設備66.1721.767.1122.868.0721.670.0822.571.5623.172.923.874.2724.9
使用權資產11.443.754.161.424.331.384.471.434.631.54.761.5500
固定資產合計77.6125.471.2724.272.412374.5423.976.1924.677.6625.374.2724.9
無形資產合計7.582.486.742.296.742.146.742.166.742.186.742.26.742.26
遞延所得稅資產0.650.210.660.220.550.180.550.180.560.180.510.170.490.17
其他資產合計16.685.473.011.027.232.32.510.813.050.994.281.393.291.1
資產總額305100294.3100314.9100311.4100309.6100306.8100298.6100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.20.393.621.230.210.070.60.190.0560.020.0180.010.0280.01
短期借款合計1.20.393.621.230.210.070.60.190.0560.020.0180.010.0280.01
應付票據0.260.090.380.130.820.260.590.190.750.240.620.20.790.26
應付帳款9.413.087.172.4415.684.9813.934.4713.084.2214.634.7714.74.92
合約負債0.470.150.380.130.440.140.140.050.30.10.310.10.440.15
其他應付款項3.521.162.550.874.911.564.61.484.761.543.431.126.692.24
所有應付款項合計13.674.4810.473.5621.846.9419.266.1818.896.118.996.1922.627.58
遞延所得稅負債–流動1.660.542.40.822.170.693.851.243.61.166.622.165.861.96
負債準備–流動0.180.060.180.060.180.060.180.060.180.060.170.060.170.06
租賃負債–流動0.710.230.720.250.730.230.730.240.730.240.710.2300
其他流動負債0.140.040.150.050.0630.020.120.040.170.060.150.050.0880.03
流動負債合計17.555.7517.545.9625.19824.747.9423.627.6326.668.6928.779.64
負債準備合計0.280.090.10.040.10.030.0930.030.090.030.0880.030.0850.03
各項營業及負債準備合計0.280.090.10.040.10.030.0930.030.090.030.0880.030.0850.03
遞延所得稅負債11.583.812.624.2912.563.9912.634.0612.684.0912.424.0512.494.18
租賃負債–非流動3.241.063.391.153.551.133.671.183.831.243.971.2900
其他負債合計1.10.361.110.381.140.360.970.310.980.320.990.321.040.35
負債總額33.7511.134.7711.842.5413.542.1113.541.213.344.1214.442.3914.2
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本90.6629.790.6630.890.6628.890.6629.190.6629.390.6629.690.6630.4
特別股股本20.6620.6820.6420.6420.6520.6520.67
股本合計92.6630.492.6631.592.6629.492.6629.892.6629.992.6630.292.6631
資本公積合計1.820.61.820.621.820.581.820.581.810.581.810.591.810.6
法定盈餘公積206.5617.96.0817.95.6917.95.7517.95.7814.944.8714.945
特別盈餘公積16.415.3816.415.5816.415.2116.415.2716.415.316.415.3516.415.5
未分配盈餘(或待彌補虧損)117.538.5112.938.4112.635.8109.935.3104.933.9100.632.894.7331.7
保留盈餘合計15450.5147.25014746.7144.246.3139.24513243126.142.2
國外營運機構財務報表換算之兌換差額-7.69-2.52-5.89-2-5.22-1.66-3.73-1.2-1.08-0.35-0.38-0.12-2.06-0.69
金融商品之未實現損益3.981.3-0.18-0.068.022.557.552.438.382.718.682.839.463.17
股東權益其他調整項目合計-3.71-1.22-6.07-2.062.80.893.831.237.32.368.312.717.42.48
庫藏股票-0.56-0.18-0.56-0.19-0.56-0.18-0.56-0.18-0.56-0.18-0.56-0.18-0.56-0.19
母公司股東權益244.280.123579.9243.777.4241.977.7240.477.6234.276.3227.476.2
非控制權益27.048.8724.518.3328.639.0927.48.828.049.0528.469.2828.829.65
股東權益總額271.288.9259.588.2272.386.5269.386.5268.486.7262.785.6256.285.8
母&子公司持有之母公司庫藏股(萬張)0.2-0.2-0.2-0.2-0.2-0.2-0.2-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)26.41-25.42-26.36-26.16-26-25.33-24.59-
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