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4420 光明資料日期: 07/13
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
23.35 23 +0.35 +1.52% 1.52% 23 23.35 23
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2250.75 萬 14 1.6 張/筆 23.06 元 0.71 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)
3580.62 萬 22 1.6 張/筆 22.93 元 -0.35 (-1.5%)

連漲連跌: 首日上漲  ( +0.35元 / +1.52%)        
財報評分: 最新62分 / 平均49分        上櫃指數: 172.84 (0.94 / +0.55%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金0.612.451.696.861.969.34313.64.03180.764.911.157.24
公平價值衡量列入損益之金融資產–流動0.512.050.431.760.612.930.773.50.130.560.120.80.140.91
短期投資合計0.512.050.431.760.612.930.773.50.130.560.120.80.140.91
應收票據0.150.590.130.520.0440.210.0930.420.080.360.21.310.0940.6
應收帳款0.773.120.933.790.854.050.873.951.114.970.966.251.056.64
其他應收款0.512.060.512.090.522.460.522.360.482.150.00100.0010.01
所有應收款項合計1.435.781.576.41.416.711.486.731.677.481.167.561.157.24
存貨1.475.931.475.971.527.271.526.91.56.681.449.361.459.16
預付款項–流動資產0.220.890.080.330.0450.210.0710.320.0940.420.261.70.0860.54
遞延所得稅資產–流動0.0550.220.0550.22--0.0070.030.0030.0100--
待出售非流動資產--000000--0.865.56--
其他流動資產0.150.610.140.570.0170.080.010.050.0170.080.0080.050.0030.02
流動資產合計4.4417.95.4422.15.5726.56.8631.27.4433.24.6129.93.9825.1
長期股權投資2.038.192.068.372.1110.12.119.62.19.391.288.31.247.85
不動產投資合計14.2557.412.6351.48.0638.48.0636.78.07368.0852.49.0857.3
長期投資合計16.2865.614.6959.710.1748.510.1846.310.1745.49.3560.710.3365.1
基金及投資合計16.2865.614.6959.710.1748.510.1846.310.1745.49.3560.710.3365.1
不動產、廠房及設備1.154.651.194.821.185.631.175.311.215.41.278.251.388.71
使用權資產1.917.691.967.982.029.622.079.422.139.4900--
固定資產合計3.0612.33.1512.83.215.23.2414.73.3414.91.278.251.388.71
無形資產合計0.0020.010.0020.010.0020.010.0030.010.0040.020.0050.030.0070.04
遞延所得稅資產0.0180.070.0180.070.0060.030.0060.030.0060.030.0060.040.0050.03
其他資產合計14.021.35.292.049.71.727.811.446.410.161.040.160.99
資產總額24.810024.5910020.981002210022.410015.4110015.86100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.31.210.31.22000000001.48.83
短期借款合計0.31.210.31.22000000001.48.83
應付票據0.0490.20.0360.150.0440.210.0510.230.0510.230.0460.30.0560.35
應付票據–關係人0.150.620.31.230.281.310.241.090.482.130.432.770.191.18
應付帳款0.0780.320.120.470.0520.250.0110.050.0690.310.060.390.0140.09
應付帳款–關係人0.010.040.010.040.010.050.0630.280.0110.050.150.960.31.92
合約負債0.0260.110.0240.10.0320.150.0540.250.130.580.0350.220.050.31
其他應付款項0.240.970.311.240.331.570.964.350.321.410.271.740.342.17
所有應付款項合計0.562.250.793.230.743.541.386.261.054.710.986.370.956.02
遞延所得稅負債–流動00000.0060.03000.120.550.0720.470.110.73
租賃負債–流動0.210.830.20.830.20.970.20.920.20.900--
其他流動負債0.0150.060.0080.030.0060.030.0060.030.0050.020.744.830.0060.04
流動負債合計1.084.351.315.320.964.571.597.211.396.191.811.72.4815.6
長期借款8.5534.57.9132.24.5121.54.5120.54.5120.14.5129.34.5128.5
長期負債合計8.5534.57.9132.24.5121.54.5120.54.5120.14.5129.34.5128.5
遞延所得稅負債0.0350.140.0350.140.0350.170.0350.160.0420.190.0610.390.140.86
租賃負債–非流動1.726.941.777.221.838.71.888.531.938.6100--
其他負債合計0.170.680.160.650.160.760.160.730.170.740.0650.420.0660.42
負債總額11.5646.611.1945.57.4935.78.1737.18.0335.96.4341.87.1945.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.0516.34.0516.54.0519.34.0518.44.0518.14.0526.34.0525.5
股本合計4.0516.34.0516.54.0519.34.0518.44.0518.14.0526.34.0525.5
資本公積–發行溢價2.429.762.429.842.4211.52.42112.4210.82.4215.72.4215.3
資本公積–認股權0.0120.050.0120.050.0120.060.0120.050.0120.050.0120.080.0120.08
資本公積合計2.439.812.439.892.4311.62.4311.12.4310.92.4315.82.4315.3
法定盈餘公積1.847.421.847.481.848.771.295.861.215.421.217.881.217.66
特別盈餘公積0.0020.010.0020.010.0020.010.0020.01000000
未分配盈餘(或待彌補虧損)4.9319.95.0920.75.1724.66.0627.66.6829.81.298.340.986.15
保留盈餘合計6.7727.36.9328.27.0133.47.3633.47.8935.22.516.22.1913.8
金融商品之未實現損益-0.002-0.01-0.002-0.01---0.002-0.01-0.001-0.01-0.002-0.01--
備供出售金融資產未實現損益-------------0.002-0.01
股東權益其他調整項目合計-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.001-0.01-0.002-0.01-0.002-0.01
股東權益總額13.2453.413.454.513.4964.313.8362.914.3764.18.9758.28.6754.7
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)32.74-33.14-33.34-34.19-35.51-22.18-21.42-
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