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3673 TPK-KY股價破低PBR破低資料日期: 01/17
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
53.3 -0.7 -1.3% 54 54.2 54.6 53.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2,0001.08 億 1,240 1.6 張/筆 53.82 元 43.33 0.58
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)
1,1486,172 萬 697 1.6 張/筆 53.77 元 +0.6 (+1.12%)

連漲連跌: 首日下跌  ( -0.7元 / -1.3%)        
財報評分: 最新40分 / 平均42分        上市指數: 12090.29 (23.36 / +0.19%)

 * 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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金144.514.7132.415.6160.618.6170.620.3127.914.4167.621.5216.128.8
公平價值衡量列入損益之金融資產–流動3.650.370.490.061.260.150.440.054.80.544.40.560.470.06
公平價值衡量列入其他綜合損益之金融資產–流動2.10.212.10.252.090.2410.12------
以攤銷後成本衡量之金融資產–流動144.214.6110.613.168.567.9441.294.9296.710.969.418.949.926.65
短期投資合計149.915.2113.213.471.928.3342.735.09101.511.473.819.4650.396.72
應收票據0.00100.00100.01900.0630.010.050.010000
應收帳款130.613.3127.315120.714103.412.392.7610.465.88.4353.867.18
應收帳款–關係人1.420.140.80.091.010.121.010.121.260.141.760.23--
其他應收款96.069.7517.322.0438.464.4527.513.2846.75.2611.981.549.631.28
其他應收款–關係人0.03300.02700.02400.0190------
所有應收款項合計228.123.2145.417.2160.218.613215.7140.815.979.5510.263.58.46
存貨87.158.8570.438.3182.69.57108.112.9114.412.966.348.556.097.47
遞延所得稅資產–流動0.03300.0480.012.380.280.060.010.0590.010.120.020.140.02
其他流動資產2.120.212.020.241.760.21.810.223.180.361.410.182.090.28
流動資產合計611.862.1463.554.7479.555.5455.454.2487.854.9388.849.8388.351.7
公平價值衡量列入其他綜合損益之金融資產–非流動00000.50.061.590.192.580.292.580.332.530.34
非流動金融資產及債券投資合計00000.50.061.590.192.580.292.580.332.530.34
不動產投資合計2.70.272.750.322.610.31.210.141.290.151.30.174.570.61
長期投資合計2.70.272.750.322.610.31.210.141.290.151.30.174.570.61
基金及投資合計2.70.272.750.323.110.362.80.333.870.443.890.57.10.95
不動產、廠房及設備28729.1301.735.6314.536.4332.439.6339.338.2312.340308.841.1
使用權資產30.353.0828.53.3624.742.87--------
固定資產合計317.432.2330.239339.239.3332.439.6339.338.2312.340308.841.1
無形資產合計0.990.11.010.121.050.121.110.130.750.080.80.10.880.12
遞延所得稅資產24.542.4927.213.2124.142.824.552.9225.62.8825.93.3219.132.55
其他資產合計27.752.8222.822.6916.241.8823.442.7930.513.4448.536.2226.273.5
資產總額985.2100847.5100863.3100839.7100887.8100780.3100750.4100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款145.514.884.629.9881.449.4352.096.297.761184.4410.8104.213.9
公平價值衡量列入損益之金融負債–流動3.790.380.470.061.170.140.40.054.650.524.250.543.310.44
短期借款合計149.315.285.11082.619.5752.496.25102.411.588.6811.4107.614.3
應付票據----0000000000
應付帳款223.322.7145.817.2151.217.5193.623.1211.523.8116.314.988.2811.8
應付帳款–關係人0.940.10.540.060.650.070.590.070.860.10.470.060.320.04
其他應付款項33.973.4538.874.5934.213.9647.115.6161.636.9463.628.1532.274.3
其他應付款項–關係人0.390.040.710.080.430.050.940.11------
所有應付款項合計258.726.3185.921.9186.521.6242.228.827430.9180.423.1120.916.1
遞延所得稅負債–流動0.970.10.570.070.240.031.290.152.90.332.650.343.460.46
負債準備–流動19.7219.392.2919.052.2117.52.0814.181.613.151.6813.041.74
租賃負債–流動2.570.262.750.322.360.27--------
其他流動負債19.922.0221.772.5730.183.530.183.5928.023.1633.584.379.3910.6
流動負債合計451.145.8315.537.2320.937.2343.740.9421.547.5318.440.8324.343.2
長期借款106.410.8106.912.6124.314.492.391169.857.8768.278.7537.565
長期負債合計106.410.8106.912.6124.314.492.391169.857.8768.278.7537.565
遞延所得稅負債29.212.9729.193.4428.263.2727.693.327.253.0726.553.422.262.97
租賃負債–非流動17.51.7815.871.8712.241.42--------
其他負債合計6.460.667.120.843.090.363.490.421.690.191.640.211.910.25
負債總額610.762474.556488.856.6467.355.6520.358.6414.953.238651.4
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40.674.1340.674.840.674.7140.674.8440.674.5840.675.2140.675.42
股本合計40.674.1340.674.840.674.7140.674.8440.674.5840.675.2140.675.42
資本公積–發行溢價269.327.3269.331.8269.331.2269.332.1269.330.3269.334.5265.935.4
資本公積–庫藏股票交易0.550.060.550.060.550.060.550.070.550.060.550.070.550.07
資本公積–認股權11.811.211.771.3911.711.3611.661.3911.531.311.321.4514.511.93
資本公積合計281.628.6281.633.2281.532.6281.533.5281.331.7281.13628137.4
法定盈餘公積32.683.3232.683.8632.463.7632.463.8732.463.6632.464.1630.084.01
未分配盈餘(或待彌補虧損)-6.16-0.63-8.45-1-8.09-0.94-8.34-0.99-10.27-1.16-12.18-1.564.680.62
保留盈餘合計26.522.6924.242.8624.372.8224.132.8722.192.520.282.634.764.63
國外營運機構財務報表換算之兌換差額25.72.6126.513.1323.922.7722.652.720.392.319.82.544.850.65
股東權益其他調整項目合計25.72.6126.513.1323.922.7722.652.720.392.319.82.544.850.65
母公司股東權益374.53837344370.542.9368.943.9364.641.1361.946.4361.248.1
非控制權益00004.010.473.50.422.870.323.50.453.180.42
股東權益總額374.53837344374.543.4372.444.4367.541.4365.446.8364.448.6
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)92.09-91.72-91.1-90.72-89.65-88.99-88.83-
財務報告書–公開資訊觀測站


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