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2392 正崴股價破低PBR破低資料日期: 11/15
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
43.05 +0.85 +2.01% 42.2 42.7 43.2 42.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5,4712.34 億 2,946 1.9 張/筆 42.84 元 9.26 0.95
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)
9,7504.11 億 5,154 1.9 張/筆 42.16 元 +0.1 (+0.24%)

連漲連跌: 連2漲  ( +0.95元 / +2.26%)        
財報評分: 最新36分 / 平均39分        上市指數: 11525.6 (75.18 / +0.66%)

 * 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。

2392 正崴 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77.479.5569.699.0964.559.1261.238.6385.9653.28.2370.4311.2
公平價值衡量列入損益之金融資產–流動1.740.210.450.062.770.39000.0920.010.0930.010.0920.01
短期投資合計1.740.210.450.062.770.39000.0920.010.0930.010.0920.01
應收票據0.230.030.190.030.150.020.240.030.160.030.330.050.480.08
應收帳款192.123.7140.118.3119.216.8126.817.811317.711417.696.9715.4
應收帳款–關係人7.830.966.270.823.230.466.80.967.591.198.051.256.090.97
其他應收款3.370.423.40.443.660.527.050.998.081.273.820.594.520.72
其他應收款–關係人0.890.111.60.210.70.10.680.10.790.123.810.590.70.11
所有應收款項合計204.525.2151.519.8126.917.9141.619.9129.620.313020.1108.817.3
存貨139.217.2144.118.8124.817.6131.418.5136.821.5116.51811117.7
預付款項–流動資產16.532.0416.052.0915.092.1317.072.412.631.9814.312.2113.672.18
遞延所得稅資產–流動0.02500.180.020.180.030.270.040.070.010.00600.0250
其他流動資產11.561.4215.171.9811.041.567.761.0910.041.586.420.996.811.09
流動資產合計45155.6397.251.8345.348.8359.350.5327.351.4320.649.6310.849.5
公平價值衡量列入其他綜合損益之金融資產–非流動10.361.2810.371.3510.61.510.41.467.081.116.160.955.690.91
非流動金融資產及債券投資合計10.361.2810.371.3510.61.510.41.467.081.116.160.955.690.91
長期股權投資43.485.3642.635.5643.216.145.046.3360.439.4858.369.0359.469.47
不動產投資合計5.990.746.140.82.770.392.90.412.180.342.230.352.270.36
長期投資合計49.476.148.776.3645.986.4947.956.7462.619.8360.69.3861.739.83
基金及投資合計59.837.3759.137.7156.587.9958.358.269.6810.966.7510.367.4210.7
不動產、廠房及設備235.229241.331.5232.532.8219.630.9195.830.7203.131.4200.331.9
使用權資產17.292.1318.122.3618.492.61--------
固定資產合計252.531.1259.533.825135.4219.630.9195.830.7203.131.4200.331.9
無形資產合計28.823.5528.933.7728.74.0528.794.0510.421.6410.321.69.911.58
遞延所得稅資產5.090.633.770.493.010.433.390.480.390.061.130.171.020.16
其他資產合計14.251.7618.542.4223.393.342.185.9333.565.2744.36.8638.326.1
資產總額811.4100767.1100708100711.7100637.1100646.2100627.7100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款30.43.7526.173.4134.544.8814.582.056.280.9927.624.2736.95.88
應付短期票券2.50.314.180.542.20.314.950.7------
公平價值衡量列入損益之金融負債–流動00--00--0.0150----
短期借款合計32.94.0530.343.9636.745.1919.532.746.30.9927.624.2736.95.88
應付票據0.03302.370.310.02500.0380.010.01600.02300.0310.01
應付帳款193.623.9148.919.411616.4154.221.7165.826133.420.6132.921.2
應付帳款–關係人2.860.351.540.23.920.553.270.465.330.845.150.83.420.55
合約負債8.741.086.670.876.450.916.240.885.190.815.060.783.950.63
其他應付款項55.856.8867.128.75557.7761.378.6259.349.3166.0810.248.627.75
所有應付款項合計26132.2226.629.5181.425.6225.131.6235.737209.732.5188.930.1
遞延所得稅負債–流動2.110.261.80.231.240.172.190.312.280.360.940.151.320.21
租賃負債–流動2.280.282.570.342.530.36--------
其他流動負債13.361.6513.831.812.611.7812.441.755.960.9321.223.2813.742.19
流動負債合計311.738.4275.135.9234.533.1259.336.4250.239.3259.540.2240.938.4
應付公司債29.873.6829.873.89----------
長期借款152.418.8141.618.5146.420.7140.119.7124.819.6120.618.7103.516.5
長期負債合計182.222.5171.422.4146.420.7140.119.7124.819.6120.618.7103.516.5
遞延所得稅負債9.491.179.611.259.891.48.481.193.120.495.550.865.940.95
租賃負債–非流動2.710.332.720.352.920.41--------
其他負債合計25.073.0926.863.524.843.5124.373.4223.793.7324.93.85253.98
負債總額531.265.5485.763.3418.559.1432.260.7401.963.1410.563.5375.359.8
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本51.236.3151.236.6851.237.2451.237.251.238.0451.237.9351.238.16
股本合計51.236.3151.236.6851.237.2451.237.251.238.0451.237.9351.238.16
資本公積–發行溢價89.8611.189.8611.789.8612.789.8612.629.74.6629.74.629.74.73
資本公積–庫藏股票交易0.440.050.03100.03100.03100.03100.03100.0310
資本公積–股權淨值變動0.820.10.820.110.820.120.820.121.540.241.220.191.20.19
資本公積–處分資產增益0.0730.010.0730.010.0730.010.0730.010.0730.010.0730.010.0730.01
資本公積–認股權3.520.433.520.463.520.53.520.493.520.553.520.543.520.56
資本公積–其他0000000060.159.4460.159.3160.159.58
資本公積合計94.7211.794.312.394.313.394.313.395.0314.994.714.794.6915.1
法定盈餘公積28.033.4528.033.6527.423.8727.423.8527.424.327.424.2426.094.16
特別盈餘公積16.11.9816.12.115.082.1315.082.1215.082.3715.082.336.651.06
未分配盈餘(或待彌補虧損)54.066.6643.45.6650.787.1749.8740.916.4234.875.459.119.42
保留盈餘合計98.1912.187.5411.493.2913.292.311383.4213.177.381291.8514.6
國外營運機構財務報表換算之兌換差額-18.35-2.26-10.94-1.43-8.39-1.18-12.94-1.82-15.08-2.37-8.31-1.29-6.36-1.01
金融商品之未實現損益-2.83-0.35-2.83-0.37-2.69-0.38-3.15-0.44-3.03-0.48-2.45-0.38-1.76-0.28
股東權益其他調整項目合計-21.17-2.61-13.76-1.79-11.08-1.56-16.1-2.26-18.11-2.84-10.76-1.66-8.12-1.29
庫藏股票-2.72-0.34-2.72-0.35-2.72-0.38-2.72-0.38------
母公司股東權益220.227.1216.628.222531.821930.8211.633.2212.632.9229.636.6
非控制權益59.987.3964.738.4464.449.160.448.4923.673.7223.133.5822.773.63
股東權益總額280.234.5281.336.7289.540.9279.539.3235.236.9235.736.5252.440.2
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)2.75-2.75-2.75-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)45.43-44.67-46.41-42.75-41.3-41.49-44.82-
財務報告書–公開資訊觀測站


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