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3036 文曄股價近高PBR近低資料日期: 12/12
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
39.95 +0.15 +0.38% 39.8 39.95 39.95 39.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
8793,502 萬 626 1.4 張/筆 39.83 元 7.61 1.05
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)
7212,870 萬 510 1.4 張/筆 39.84 元 -0.05 (-0.13%)

連漲連跌統計: 連2跌→漲  ( +0.15元 / +0.38%)        
財報評分: 最新26分 / 平均27分        上市指數: 9816.45 (109.41 / +1.13%)

 * 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。

3036 文曄  合併資產負債季表 (單位:億元)       
資產2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金28.182.8322.832.7225.423.2822.883.0421.783.1821.783.7929.135.09
公平價值衡量列入損益之金融資產–流動0.0120------------
公平價值衡量列入其他綜合損益之金融資產–流動0.50.053.180.383.890.5--------
備供出售金融資產–流動0000004.670.624.810.75.340.936.231.09
短期投資合計0.520.053.180.383.890.54.670.624.810.75.340.936.231.09
應收帳款464.246.5358.742.8317.641323.343299.843.724041.8205.135.8
其他應收款19.71.9812.061.4416.942.1913.441.7910.581.549.011.5745.437.94
所有應收款項合計483.948.5370.744.2334.643.2336.744.8310.445.324943.4250.543.8
存貨428.94338545.9354.345.7331.144.1301.444254.444.3240.442
預付款項–流動資產4.580.463.570.433.710.483.480.463.690.542.310.42.350.41
其他流動資產2.280.234.40.524.760.614.660.620.530.080.180.030.180.03
流動資產合計948.495.1789.794.1726.693.8703.593.6642.693.753392.8528.892.4
公平價值衡量列入其他綜合損益之金融資產–非流動5.890.595.860.76.10.79--------
備供出售金融資產–非流動0000006.420.854.760.694.540.795.060.88
以成本衡量之金融資產–非流動0000000.0910.010.0910.010.170.030.230.04
非流動金融資產及債券投資合計5.890.595.860.76.10.796.510.874.850.714.710.825.290.92
長期股權投資2.90.293.290.393.230.423.480.463.520.513.770.663.830.67
不動產投資合計1.050.111.050.131.060.141.060.141.060.151.060.181.060.19
長期投資合計3.950.44.340.524.280.554.540.64.580.674.830.844.890.85
基金及投資合計9.840.9910.21.2210.381.3411.051.479.431.379.541.6610.181.78
不動產、廠房及設備9.590.969.661.159.411.217.861.057.71.127.621.337.241.27
固定資產合計9.590.969.661.159.411.217.861.057.71.127.621.337.241.27
無形資產合計17.051.7117.042.0316.672.1516.642.2114.32.0914.312.4914.312.5
遞延所得稅資產7.320.7370.8370.95.680.764.660.684.280.755.140.9
其他資產合計5.10.515.350.644.90.636.90.926.941.015.60.976.721.17
資產總額997.3100839100775100751.7100685.6100574.4100572.4100
負債2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款231.323.2305.336.4268.934.7243.632.4240.235178.731.1202.735.4
應付短期票券16.291.6316.291.9416.292.114.991.9914.992.1912.492.1771.22
公平價值衡量列入損益之金融負債–流動0.0100.00400.0200.0780.01--0000
短期借款合計247.624.8321.638.3285.236.8258.734.4255.237.2191.233.3209.736.6
應付帳款470.747.2240.428.7222.428.7244.632.5232.733.9182.631.8164.828.8
合約負債1.530.151.120.131.580.2--------
其他應付款項16.731.6825.683.0610.561.3614.191.8910.431.5220.723.619.331.63
所有應付款項合計488.949267.231.8234.530.3258.834.4243.135.5203.335.4174.230.4
遞延所得稅負債–流動5.410.543.930.477.260.945.370.713.60.533.610.635.410.95
其他流動負債37.033.7123.122.7623.763.071.620.221.360.21.430.251.530.27
流動負債合計778.978.1615.873.4550.871.1524.569.8503.373.4399.669.6390.868.3
應付公司債0012.151.4512.121.5612.171.6212.141.7712.582.1912.552.19
長期借款1.850.194.940.596.70.869.821.31000000
長期負債合計1.850.1917.092.0418.822.4321.992.9312.141.7712.582.1912.552.19
遞延所得稅負債4.940.55.080.614.060.523.530.472.70.392.640.462.550.44
其他負債合計0.770.080.840.10.840.110.830.110.270.040.280.050.360.06
負債總額786.578.9638.976.1574.574.1550.873.3518.475.6415.172.3406.371
股東權益2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本55.265.5455.256.5955.237.1355.227.3547.576.9447.578.2847.158.24
債券換股權利證書0.260.030.00200.02800.00400.150.020.00400.420.07
股本合計55.525.5755.266.5955.257.1355.237.3547.726.9647.578.2847.578.31
資本公積–發行溢價86.38.6585.7210.285.7211.185.6511.464.159.3663.7911.163.7811.1
資本公積–庫藏股票交易0.410.040.410.050.410.050.410.050.410.060.410.070.410.07
資本公積–股權淨值變動0.0820.010.0820.010.0820.010.0820.010.0820.010.0820.010.0820.01
資本公積–認股權0.430.040.460.060.460.060.470.060.470.070.490.080.490.09
資本公積合計87.228.7586.6810.386.6711.286.6111.565.119.564.7611.364.7511.3
法定盈餘公積17.421.7517.422.0814.91.9214.91.9814.92.1714.92.5913.22.31
特別盈餘公積1.090.111.090.13----------
未分配盈餘(或待彌補虧損)51.415.1639.084.6650.226.4845.176.0138.215.5730.535.3238.186.67
保留盈餘合計69.927.0157.596.8665.128.460.077.9953.117.7545.437.9151.388.98
國外營運機構財務報表換算之兌換差額-5.32-0.53-5.28-0.63-13.66-1.76-9.75-1.3-6.77-0.99-6.75-1.17-7.29-1.27
金融商品之未實現損益3.460.355.860.77.120.92--------
備供出售金融資產未實現損益0000008.661.158.051.178.31.459.731.7
股東權益其他調整項目合計-1.86-0.190.570.07-6.54-0.84-1.09-0.151.280.191.550.272.440.43
母公司股東權益210.821.1200.123.9200.525.9200.826.7167.224.4159.327.7166.229
非控制權益0.00600.00600.00700.00600.00600.00600.0070
股東權益總額210.821.1200.123.9200.525.9200.826.7167.224.4159.327.7166.229
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)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)38.15-36.21-36.31-36.36-35.15-33.49-35.24-
財務報告書–公開資訊觀測站


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