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2889 國票金股價近低PBR近低資料日期: 09/18
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
10.5 0 0% 10.5 10.45 10.55 10.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,5291,606 萬 697 2.2 張/筆 10.5 元 11.54 0.92
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)
1,6271,714 萬 563 2.9 張/筆 10.54 元 -0.15 (-1.41%)

連漲連跌統計: 首日平盤  ( 0元 / 0%)        
財報評分: 最新47分 / 平均46分        上市指數: 10760.21 (-68.4 / -0.63%)

 * 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「非合併財報」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。

2889 國票金  合併資產負債季表 (單位:億元)       
資產2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金27.141.0322.170.8825.630.9522.620.925.181.0323.280.9119.930.78
存放央行及拆借金融同業0.50.022.650.110.07400.00100.00202.280.091.770.07
公平價值衡量列入損益之金融資產–流動2,25485.32,14385.21,27847.41,10544.21,055431,14845.11,23248.1
備供出售金融資產–流動00001,06939.61,050421,05843.11,05641.51,03940.6
附賣回票券及債券投資13.90.536.750.271.250.054.650.196.850.2820.450.85.90.23
短期投資合計2,26885.82,15085.42,348872,16086.42,12086.42,22587.42,27788.9
所有應收款項合計249.39.432419.58217.68.061987.92200.28.16192.17.55150.75.88
遞延所得稅資產–流動2.240.084.890.194.890.184.890.24.890.24.890.194.890.19
流動資產合計2,54796.42,42196.22,59796.22,38595.42,35095.82,44796.22,45495.8
持有至到期日金融資產–非流動----000000009.880.39
非流動金融資產及債券投資合計----000000009.880.39
長期股權投資16.560.6317.090.6816.90.6316.580.6616.270.6616.540.6516.180.63
長期投資合計16.560.6317.090.6816.90.6316.580.6616.270.6616.540.6516.180.63
其他金融資產–非流動47.121.7845.781.8252.481.9463.932.5651.422.146.681.8345.521.78
基金及投資合計63.672.4162.872.569.382.5780.523.2267.692.7663.222.4871.592.79
不動產及設備18.410.718.590.7418.660.6918.560.7419.930.8118.880.7419.040.74
固定資產合計18.410.718.590.7418.660.6918.560.7419.930.8118.880.7419.040.74
無形資產合計2.210.082.210.092.20.083.650.153.580.153.610.143.640.14
遞延所得稅資產1.570.061.410.061.160.041.170.051.110.050.980.040.970.04
其他資產合計10.220.3910.670.4210.710.411.480.4610.110.4110.310.4112.110.47
資產總額2,6431002,5161002,6991002,5001002,4521002,5441002,562100
負債2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付商業本票128.54.86121.54.83112.34.1699.453.9894.083.8499.673.9282.113.21
公平價值衡量列入損益之金融負債–流動3.590.143.020.123.410.137.880.313.210.134.40.172.350.09
附買回票券及債券負債1,65262.51,60663.81,70663.21,549621,57564.21,67565.81,84071.8
短期借款合計1,78567.51,73068.81,82267.51,65766.31,67268.21,77969.91,92475.1
所有應付款項合計119.74.5396.113.8297.213.681.53.2691.773.7484.043.367.062.62
遞延所得稅負債–流動2.770.12.610.12.30.0920.082.080.082.280.091.770.07
流動負債合計1,90772.11,82972.71,92171.21,74069.61,766721,86673.31,99377.8
央行及同業融資合計343.713283.511.3377.514353.814.1295.212286.211.2185.17.22
各項營業及負債準備合計15.280.5814.70.5814.750.5513.510.5413.990.5713.960.5513.990.55
遞延所得稅負債0.30.010.310.010.580.020.320.010.310.010.250.010.210.01
其他金融負債200.7618.160.7217.140.6427.291.0917.330.7115.420.6114.540.57
其他負債–其他4.230.164.090.168.470.314.660.196.610.274.830.194.310.17
其他負債合計24.230.9222.240.8825.610.9531.951.2823.930.9820.250.818.850.74
負債總額2,29186.72,15085.42,33986.72,14085.62,10085.62,18685.92,21186.3
股東權益2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本278.710.5278.711.1278.710.3278.711.1274.611.2274.610.8274.610.7
待分配股票股利3.320.13------4.060.17----
股本合計28210.7278.711.1278.710.3278.711.1278.711.4274.610.8274.610.7
資本公積合計1.220.051.220.051.220.051.220.051.220.0510.0410.04
法定盈餘公積16.40.6214.030.5614.030.5214.030.5614.030.5711.920.4711.920.47
特別盈餘公積2.350.092.350.092.350.092.350.092.350.12.350.092.350.09
未分配盈餘(或待彌補虧損)9.60.3626.911.0723.70.8817.150.6910.980.4526.621.0521.160.83
保留盈餘合計28.351.0743.291.7240.081.4933.531.3427.361.1240.891.6135.431.38
國外營運機構財務報表換算之兌換差額-0.57-0.02-0.61-0.02-0.69-0.03-0.65-0.03-0.77-0.03-0.94-0.04-0.24-0.01
公平價值衡量之權益工具投資損益7.030.278.620.34----------
備供出售金融資產未實現損益00005.390.26.850.276.040.254.070.161.720.07
股東權益其他調整項目合計6.460.248.020.324.70.176.20.255.270.213.130.121.470.06
庫藏股票-1.58-0.06-1.58-0.06-1.58-0.06-1.58-0.06-1.58-0.06-3.16-0.12-3.16-0.12
母公司股東權益316.412329.613.1323.11231812.7310.912.7316.512.4309.312.1
非控制權益36.331.3737.071.4736.21.3442.641.7141.821.7141.431.6340.981.6
股東權益總額352.813.3366.714.6359.313.3360.714.4352.814.4357.914.1350.313.7
待註銷股本股數(萬張)0-0---0---0---
母&子公司持有之母公司庫藏股(萬張)2-2-2-2-2-4-4-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)11.44-11.91-11.68-11.5-11.41-11.69-11.43-
財務報告書–公開資訊觀測站


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