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4420 光明資料日期: 05/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
28 27.05 +0.95 +3.51% 3.51% 27.7 28 27.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
47130.8 萬 43 1.1 張/筆 27.66 元 0.91 N/A N/A
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)
40110.1 萬 41 1 張/筆 27.21 元 +0.2 (+0.74%)

連漲連跌: 連2漲  ( +1.15元 / +4.28%)        
財報評分: 最新23分 / 平均44分        上櫃指數: 204.39 (6.68 / +3.38%)

 * 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。

4420 光明 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金0.612.320.62.380.482.010.612.451.696.861.969.34313.6
公平價值衡量列入損益之金融資產–流動1.465.581.646.490.572.360.512.050.431.760.612.930.773.5
短期投資合計1.465.581.646.490.572.360.512.050.431.760.612.930.773.5
應收票據0.110.430.120.490.0710.290.150.590.130.520.0440.210.0930.42
應收帳款1.24.60.622.470.431.790.773.120.933.790.854.050.873.95
其他應收款0.552.090.542.140.522.170.512.060.512.090.522.460.522.36
所有應收款項合計1.867.121.295.11.024.261.435.781.576.41.416.711.486.73
存貨1.144.341.375.421.415.871.475.931.475.971.527.271.526.9
預付款項–流動資產0.240.910.120.470.180.750.220.890.080.330.0450.210.0710.32
遞延所得稅資產–流動0.0570.220.0570.230.0570.240.0550.220.0550.22000.0070.03
其他流動資產0.130.480.140.540.150.610.150.610.140.570.0170.080.010.05
流動資產合計5.49215.2120.63.8716.14.4417.95.4422.15.5726.56.8631.2
公平價值衡量列入其他綜合損益之金融資產–非流動0.0860.330.140.55----0000--
非流動金融資產及債券投資合計0.0860.330.140.55----0000--
長期股權投資2.087.941.967.771.998.282.038.192.068.372.1110.12.119.6
不動產投資合計15.258.114.2656.414.2659.314.2557.412.6351.48.0638.48.0636.7
長期投資合計17.286616.2264.216.2567.616.2865.614.6959.710.1748.510.1846.3
基金及投資合計17.3666.316.3664.716.2567.616.2865.614.6959.710.1748.510.1846.3
不動產、廠房及設備1.55.741.586.241.566.51.154.651.194.821.185.631.175.31
使用權資產1.746.671.87.121.857.711.917.691.967.982.029.622.079.42
固定資產合計3.2512.43.3813.43.4214.23.0612.33.1512.83.215.23.2414.7
無形資產合計0.00100.00100.0010.010.0020.010.0020.010.0020.010.0030.01
遞延所得稅資產0.0270.10.0270.110.0230.10.0180.070.0180.070.0060.030.0060.03
其他資產合計0.0480.180.291.160.492.0314.021.35.292.049.71.727.81
資產總額26.1710025.2710024.0610024.810024.5910020.9810022100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.455.541.55.940.20.830.31.210.31.220000
短期借款合計1.455.541.55.940.20.830.31.210.31.220000
應付票據0.0380.150.0330.130.0440.180.0490.20.0360.150.0440.210.0510.23
應付票據–關係人0.321.230.140.56000.150.620.31.230.281.310.241.09
應付帳款0.020.080.0160.060.0090.040.0780.320.120.470.0520.250.0110.05
應付帳款–關係人0.020.080.0330.130.010.040.010.040.010.040.010.050.0630.28
合約負債0.0710.270.0760.30.0520.220.0260.110.0240.10.0320.150.0540.25
其他應付款項0.321.220.251.010.251.030.240.970.311.240.331.570.964.35
所有應付款項合計0.793.020.552.190.361.510.562.250.793.230.743.541.386.26
遞延所得稅負債–流動0.10.390.130.50.130.5400000.0060.0300
租賃負債–流動0.210.80.210.820.210.860.210.830.20.830.20.970.20.92
其他流動負債0.0670.260.0130.050.0120.050.0150.060.0080.030.0060.030.0060.03
流動負債合計2.62102.49.50.913.791.084.351.315.320.964.571.597.21
長期借款9.1735.18.5533.88.5535.58.5534.57.9132.24.5121.54.5120.5
長期負債合計9.1735.18.5533.88.5535.58.5534.57.9132.24.5121.54.5120.5
遞延所得稅負債0.0350.130.0350.140.0350.140.0350.140.0350.140.0350.170.0350.16
租賃負債–非流動1.575.991.626.411.676.941.726.941.777.221.838.71.888.53
其他負債合計0.371.410.371.460.261.080.170.680.160.650.160.760.160.73
負債總額13.7652.612.9751.311.4347.511.5646.611.1945.57.4935.78.1737.1
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.0515.54.05164.0516.84.0516.34.0516.54.0519.34.0518.4
股本合計4.0515.54.05164.0516.84.0516.34.0516.54.0519.34.0518.4
資本公積–發行溢價2.429.252.429.582.4210.12.429.762.429.842.4211.52.4211
資本公積–認股權0.0120.050.0120.050.0120.050.0120.050.0120.050.0120.060.0120.05
資本公積合計2.439.292.439.622.4310.12.439.812.439.892.4311.62.4311.1
法定盈餘公積1.847.041.847.291.847.661.847.421.847.481.848.771.295.86
特別盈餘公積0.0020.010.0020.010.0020.010.0020.010.0020.010.0020.010.0020.01
未分配盈餘(或待彌補虧損)4.0915.63.9315.54.3117.94.9319.95.0920.75.1724.66.0627.6
保留盈餘合計5.9322.75.7722.86.1625.66.7727.36.9328.27.0133.47.3633.4
金融商品之未實現損益-0.002-0.010.0510.2-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01
股東權益其他調整項目合計-0.002-0.010.0510.2-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01
股東權益總額12.4147.412.348.712.6352.513.2453.413.454.513.4964.313.8362.9
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)30.67-30.4-31.22-32.74-33.14-33.34-34.19-
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