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4142 國光生股價近低PBR過高資料日期: 12/12
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
21.55 +0.15 +0.7% 21.4 21.6 21.65 21.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5571,197 萬 282 2 張/筆 21.49 元 N/A 2.65
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)
5971,277 萬 334 1.8 張/筆 21.39 元 +0.05 (+0.23%)

連漲連跌統計: 連2漲  ( +0.2元 / +0.94%)        
財報評分: 最新28分 / 平均32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。

4142 國光生  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7.1212.48.4614.711.1819.612.3521.510.4317.613.0621.117.7127.2
公平價值衡量列入損益之金融資產–流動0.0090.020.00200.00200.00200.00200.00300.0050.01
短期投資合計0.0090.020.00200.00200.00200.00200.00300.0050.01
應收票據0000000.0010000000
應收帳款1.7230.430.750.821.430.420.731.913.220.440.710.560.86
所有應收款項合計1.7230.430.750.821.430.420.731.913.220.440.710.560.86
存貨9.7817.19.2616.16.9112.16.3811.17.2112.27.4712.15.68.61
預付款項–流動資產1.182.071.212.110.881.540.771.340.540.90.831.340.861.33
其他流動資產0.891.560.81.390.550.960.460.80.681.150.631.010.310.48
流動資產合計20.736.220.1735.120.3435.620.3735.520.783522.4236.325.0538.5
公平價值衡量列入其他綜合損益之金融資產–非流動1.753.071.843.21.773.1--------
備供出售金融資產–非流動0000001.372.381.582.671.712.761.722.64
非流動金融資產及債券投資合計1.753.071.843.21.773.11.372.381.582.671.712.761.722.64
不動產投資合計0.230.410.230.410.230.410.230.40.230.390.230.380.230.36
長期投資合計0.230.410.230.410.230.410.230.40.230.390.230.380.230.36
基金及投資合計1.993.472.073.6123.511.62.791.823.061.943.141.953
不動產、廠房及設備24.8943.525.3744.225.8745.326.0645.426.0443.926.5342.927.0941.7
固定資產合計24.8943.525.3744.225.8745.326.0645.426.0443.926.5342.927.0941.7
無形資產合計1.753.071.833.21.913.351.993.473.385.73.55.663.615.56
遞延所得稅資產2.283.982.283.972.283.992.283.972.283.842.283.692.283.51
其他資產合計5.629.815.679.884.678.185.158.965.028.465.118.275.047.76
資產總額57.2310057.410057.0710057.4610059.3110061.7710065.02100
負債2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.711.7610.547.0135.2235.0634.865.58.46
短期借款合計6.711.7610.547.0135.2235.0634.865.58.46
應付帳款0.190.330.370.650.520.910.410.710.130.220.891.430.831.27
合約負債0.120.210.891.550.841.48--------
其他應付款項1.051.831.081.880.961.691.051.830.861.450.971.570.811.25
所有應付款項合計1.352.372.344.082.334.081.462.540.991.671.863.011.642.52
負債準備–流動0000000.0570.10.0570.1----
其他流動負債0.811.410.811.410.81.411.592.770.641.080.741.210.120.18
流動負債合計8.8615.59.1515.97.1312.56.1110.64.697.915.69.077.2611.2
應付公司債15.1326.415.0926.315.0626.415.0226.114.9925.314.9524.214.9222.9
長期借款11.8320.711.8320.612.2221.412.2221.312.6121.312.920.913.1220.2
長期負債合計26.9647.126.9246.927.2847.827.2447.427.646.527.8645.128.0443.1
其他負債合計0.0720.130.0730.130.611.080.611.070.621.050.631.030.630.96
負債總額35.8962.736.146335.0261.433.9759.132.9155.534.155.235.9255.2
股東權益2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23.5741.223.5741.123.7741.623.7741.423.7740.123.7738.523.7736.6
股本合計23.5741.223.5741.123.7741.623.7741.423.7740.123.7738.523.7736.6
資本公積–發行溢價00004.357.624.357.574.357.334.357.0410.3115.8
資本公積–庫藏股票交易0.00300.00300.0990.170.0990.170.0950.160.0950.150.0630.1
資本公積–處分資產增益0.210.370.10.180.310.540.210.360.210.350.210.330.210.32
資本公積–認股權0.150.270.150.270.290.50.280.490.280.480.280.460.30.47
資本公積合計0.370.640.260.455.048.834.948.594.938.324.937.9910.8816.7
未分配盈餘(或待彌補虧損)-5.82-10.2-5.76-10-9.38-16.4-7.6-13.2-4.57-7.7-3.45-5.58-7.92-12.2
保留盈餘合計-5.82-10.2-5.76-10-9.38-16.4-7.6-13.2-4.57-7.7-3.45-5.58-7.92-12.2
金融商品之未實現損益1.061.861.1521.081.89--------
備供出售金融資產未實現損益0000000.681.180.891.511.021.641.031.58
股東權益其他調整項目合計1.061.861.1521.081.890.681.180.891.511.021.641.031.58
庫藏股票-0.068-0.12-0.068-0.12-0.68-1.19-0.68-1.19-0.7-1.18-0.7-1.13-0.79-1.21
母公司股東權益19.1133.419.1533.419.8334.721.136.724.334125.5741.426.9741.5
非控制權益2.223.892.13.662.223.892.44.172.083.52.113.412.133.28
股東權益總額21.3437.321.253722.0538.623.4940.926.444.527.6844.829.144.8
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)0.04-0.04-0.25-0.25-0.26-0.26-0.31-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)8.12-8.14-8.43-8.97-10.35-10.88-11.5-
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