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2104 國際中橡資料日期: 07/13
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
20.05 20 +0.05 +0.25% 0.75% 20.1 20.15 20
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,5933,196 萬 765 2.1 張/筆 20.06 元 0.67 54.19 -0.62
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)
3,3696,769 萬 1,452 2.3 張/筆 20.09 元 -0.3 (-1.48%)

連漲連跌: 連2跌→漲  ( +0.05元 / +0.25%)        
財報評分: 最新49分 / 平均47分        上市指數: 12211.56 (137.88 / +1.14%)

 * 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。

2104 國際中橡 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金92.8518.3119.123.1147.927.7164.930.1180.532.7148.429.789.4120.5
公平價值衡量列入損益之金融資產–流動6.191.226.181.26.171.169.21.689.191.669.181.849.172.11
公平價值衡量列入其他綜合損益之金融資產–流動23.074.5427.715.3726.95.0428.95.2727.635.0126.395.2827.996.43
短期投資合計29.265.7533.896.5733.076.238.16.9536.826.6735.577.1237.168.53
應收票據2.140.423.450.673.230.615.911.088.471.537.291.465.61.29
應收帳款37.967.4736.096.9947.418.8955.8610.250.749.1951.2410.353.3512.3
應收帳款–關係人0.0850.020.0740.010.160.030.110.020.0630.010.150.030.150.04
所有應收款項合計40.197.939.617.6850.89.5261.8911.359.2710.758.6811.859.113.6
存貨29.465.7929.765.7737.77.0739.937.2840.147.2734.066.8232.437.45
預付款項–流動資產--000000000.0670.010.0630.01
遞延所得稅資產–流動0.690.141.30.250.340.060.290.050.260.050.230.050.490.11
其他流動資產72.2314.250.459.7726.374.948.011.466.471.177.531.5114.13.24
流動資產合計264.752274.153.1296.255.5313.157.1323.558.6284.557232.753.5
公平價值衡量列入損益之金融資產–非流動0000000.00900.00900.0100.010
公平價值衡量列入其他綜合損益之金融資產–非流動50.099.8555.7410.851.269.6154.549.9550.419.1345.049.0250.4511.6
非流動金融資產及債券投資合計50.099.8555.7410.851.269.6154.549.9550.429.1445.059.0250.4611.6
不動產投資合計3.70.733.740.723.780.713.830.73.870.73.910.783.960.91
長期投資合計3.70.733.740.723.780.713.830.73.870.73.910.783.960.91
基金及投資合計53.7910.659.4811.555.0410.358.3710.654.299.8448.969.8154.4212.5
不動產、廠房及設備163.732.2156.230.3150.428.2147.827142.925.9138.227.713029.9
使用權資產6.11.26.211.26.521.226.981.276.281.140000
固定資產合計169.833.4162.431.515729.4154.728.2149.227138.227.713029.9
無形資產合計4.30.854.390.854.640.874.760.874.840.884.950.995.041.16
遞延所得稅資產2.030.42.20.432.390.453.180.584.950.94.580.923.350.77
其他資產合計13.932.7413.582.6318.323.4314.072.5715.242.7618.133.639.82.25
資產總額508.5100516.1100533.6100548.2100551.9100499.3100435.4100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款78.5915.579.6515.485.8516.192.941790.5416.467.9613.661.2114.1
應付短期票券000000002.50.456.191.242.50.57
短期借款合計78.5915.579.6515.485.8516.192.941793.0416.974.1514.863.7114.6
應付票據0.0940.020.0940.020.0470.010.01300.01300.013000
應付帳款11.462.259.481.8413.432.5212.172.2214.062.5512.222.4513.263.05
應付帳款–關係人0.910.180.90.171.270.241.070.21.280.231.40.281.320.3
其他應付款項19.653.8619.23.7219.233.630.425.5517.063.0916.553.3113.33.05
所有應付款項合計32.126.3229.685.7533.986.3743.677.9732.415.8730.196.0527.886.4
遞延所得稅負債–流動1.650.321.610.310.880.161.650.32.470.451.180.240.880.2
租賃負債–流動0.520.10.580.110.510.10.520.10.520.090000
其他流動負債7.381.457.611.471.560.291.280.231.480.275.431.0923.365.36
流動負債合計120.323.6119.123.1122.823140.125.5129.923.511122.2115.826.6
長期借款27.975.526.265.0933.116.2133.136.0441.837.5842.018.4144.8710.3
長期負債合計27.975.526.265.0933.116.2133.136.0441.837.5842.018.4144.8710.3
負債準備合計0.150.030.150.030.120.020.120.020.120.020.120.020.10.02
各項營業及負債準備合計0.150.030.150.030.120.020.120.020.120.020.120.020.10.02
遞延所得稅負債244.7223.234.522.594.2322.324.0723.394.2421.914.3919.24.41
租賃負債–非流動2.430.482.410.472.670.52.990.553.110.560000
其他負債合計2.30.4520.391.830.341.80.331.820.331.80.361.940.45
負債總額177.134.8173.233.6183.134.3200.436.6200.236.3176.835.418241.8
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本98.4719.498.4719.198.4718.587.1415.987.1415.887.1417.569.1415.9
預收股本----00------30.69
待分配股票股利------11.332.07------
股本合計98.4719.498.4719.198.4718.598.471887.1415.887.1417.572.1416.6
資本公積合計8917.58917.289.2516.789.2516.389.0516.188.9517.838.658.88
法定盈餘公積25.915.125.915.0225.914.8625.914.7322.924.1522.924.5922.925.26
特別盈餘公積6.451.276.451.256.451.216.451.186.451.176.451.296.451.48
未分配盈餘(或待彌補虧損)36.577.1936.977.1640.737.6335.586.4960.2910.952.7510.649.0911.3
保留盈餘合計68.9313.669.3313.473.0913.767.9512.489.6616.282.1216.478.4618
股東權益其他調整項目合計37.227.32489.347.858.9754.049.8648.158.7240.68.1348.8711.2
庫藏股票-2.9-0.57-2.9-0.56-2.9-0.54-2.9-0.53-2.9-0.53-2.9-0.58-2.9-0.67
母公司股東權益290.757.2301.958.5305.857.3306.856311.156.4295.959.3235.254
非控制權益40.728.0141.037.9544.718.3840.997.4840.647.3626.645.3418.224.18
股東權益總額331.465.2342.966.4350.565.7347.863.4351.763.7322.664.6253.458.2
母&子公司持有之母公司庫藏股(萬張)1.47-1.47-1.47-1.3-1.3-1.3-1.3-
預收股款(萬張)0-0-0-0-0-0-0.79-
每股淨值(元)29.97-31.12-31.52-35.74-36.24-34.47-34.28-
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