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3673 TPK-KY股價破低PBR破低資料日期: 09/16
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
57.6 -0.2 -0.35% 57.8 58.2 58.3 57.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,5759,089 萬 1,112 1.4 張/筆 57.72 元 50.97 0.63
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)
3,5092.03 億 1,951 1.8 張/筆 57.93 元 +0.8 (+1.4%)

連漲連跌統計: 首日下跌  ( -0.2元 / -0.35%)        
財報評分: 最新40分 / 平均42分        上市指數: 10898.13 (70.58 / +0.65%)

 * 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。

3673 TPK-KY 單季資產負債表 (合併)   (單位:億元)       
資產2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金132.415.6160.618.6170.620.3127.914.4167.621.5216.128.819423.4
公平價值衡量列入損益之金融資產–流動0.490.061.260.150.440.054.80.544.40.560.470.060.0160
公平價值衡量列入其他綜合損益之金融資產–流動2.10.252.090.2410.12--------
以攤銷後成本衡量之金融資產–流動110.613.168.567.9441.294.9296.710.969.418.949.926.65--
無活絡市場之債券投資–流動----0000000055.356.67
短期投資合計113.213.471.928.3342.735.09101.511.473.819.4650.396.7255.366.67
應收票據0.00100.01900.0630.010.050.0100000.0080
應收帳款127.315120.714103.412.392.7610.465.88.4353.867.1853.36.42
應收帳款–關係人0.80.091.010.121.010.121.260.141.760.23----
其他應收款17.322.0438.464.4527.513.2846.75.2611.981.549.631.2869.718.4
其他應收款–關係人0.02700.02400.0190--------
所有應收款項合計145.417.2160.218.613215.7140.815.979.5510.263.58.4612314.8
存貨70.438.3182.69.57108.112.9114.412.966.348.556.097.4772.988.79
遞延所得稅資產–流動0.0480.012.380.280.060.010.0590.010.120.020.140.020.0780.01
其他流動資產2.020.241.760.21.810.223.180.361.410.182.090.281.330.16
流動資產合計463.554.7479.555.5455.454.2487.854.9388.849.8388.351.7446.853.8
公平價值衡量列入其他綜合損益之金融資產–非流動000.50.061.590.192.580.292.580.332.530.34--
以成本衡量之金融資產–非流動----000000002.560.31
非流動金融資產及債券投資合計000.50.061.590.192.580.292.580.332.530.342.560.31
長期股權投資------------00
不動產投資合計2.750.322.610.31.210.141.290.151.30.174.570.614.740.57
長期投資合計2.750.322.610.31.210.141.290.151.30.174.570.614.740.57
基金及投資合計2.750.323.110.362.80.333.870.443.890.57.10.957.30.88
不動產、廠房及設備301.735.6314.536.4332.439.6339.338.2312.340308.841.1329.939.8
使用權資產28.53.3624.742.87----------
固定資產合計330.239339.239.3332.439.6339.338.2312.340308.841.1329.939.8
無形資產合計1.010.121.050.121.110.130.750.080.80.10.880.120.920.11
遞延所得稅資產27.213.2124.142.824.552.9225.62.8825.93.3219.132.5519.82.39
其他資產合計22.822.6916.241.8823.442.7930.513.4448.536.2226.273.525.023.02
資產總額847.5100863.3100839.7100887.8100780.3100750.4100829.8100
負債2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款84.629.9881.449.4352.096.297.761184.4410.8104.213.964.597.78
公平價值衡量列入損益之金融負債–流動0.470.061.170.140.40.054.650.524.250.543.310.442.040.25
短期借款合計85.11082.619.5752.496.25102.411.588.6811.4107.614.366.638.03
應付票據--00000000000.350.04
應付帳款145.817.2151.217.5193.623.1211.523.8116.314.988.2811.818422.2
應付帳款–關係人0.540.060.650.070.590.070.860.10.470.060.320.040.810.1
其他應付款項38.874.5934.213.9647.115.6161.636.9463.628.1532.274.348.275.82
其他應付款項–關係人0.710.080.430.050.940.11--------
所有應付款項合計185.921.9186.521.6242.228.827430.9180.423.1120.916.1233.428.1
遞延所得稅負債–流動0.570.070.240.031.290.152.90.332.650.343.460.463.730.45
負債準備–流動19.392.2919.052.2117.52.0814.181.613.151.6813.041.7412.231.47
租賃負債–流動2.750.322.360.27----------
其他流動負債21.772.5730.183.530.183.5928.023.1633.584.379.3910.620.72.49
流動負債合計315.537.2320.937.2343.740.9421.547.5318.440.8324.343.2336.740.6
應付公司債--------000062.397.52
長期借款106.912.6124.314.492.391169.857.8768.278.7537.565354.22
長期負債合計106.912.6124.314.492.391169.857.8768.278.7537.56597.3911.7
遞延所得稅負債29.193.4428.263.2727.693.327.253.0726.553.422.262.9722.22.68
租賃負債–非流動15.871.8712.241.42----------
其他負債合計7.120.843.090.363.490.421.690.191.640.211.910.251.790.22
負債總額474.556488.856.6467.355.6520.358.6414.953.238651.4458.155.2
股東權益2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40.674.840.674.7140.674.8440.674.5840.675.2140.675.4240.674.9
股本合計40.674.840.674.7140.674.8440.674.5840.675.2140.675.4240.674.9
資本公積–發行溢價269.331.8269.331.2269.332.1269.330.3269.334.5265.935.4265.932
資本公積–庫藏股票交易0.550.060.550.060.550.070.550.060.550.070.550.070.550.07
資本公積–股權淨值變動----000000000.0550.01
資本公積–認股權11.771.3911.711.3611.661.3911.531.311.321.4514.511.9314.271.72
資本公積合計281.633.2281.532.6281.533.5281.331.7281.13628137.4280.733.8
法定盈餘公積32.683.8632.463.7632.463.8732.463.6632.464.1630.084.0130.083.62
未分配盈餘(或待彌補虧損)-8.45-1-8.09-0.94-8.34-0.99-10.27-1.16-12.18-1.564.680.625.740.69
保留盈餘合計24.242.8624.372.8224.132.8722.192.520.282.634.764.6335.814.32
國外營運機構財務報表換算之兌換差額26.513.1323.922.7722.652.720.392.319.82.544.850.6512.261.48
股東權益其他調整項目合計26.513.1323.922.7722.652.720.392.319.82.544.850.6512.261.48
母公司股東權益37344370.542.9368.943.9364.641.1361.946.4361.248.1369.544.5
非控制權益004.010.473.50.422.870.323.50.453.180.422.230.27
股東權益總額37344374.543.4372.444.4367.541.4365.446.8364.448.6371.744.8
待註銷股本股數(萬張)------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)91.72-91.1-90.72-89.65-88.99-88.83-90.86-
財務報告書–公開資訊觀測站


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