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4438 廣越資料日期: 05/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
126.5 126 +0.5 +0.4% 1.19% 125.5 127 125.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
921,162 萬 70 1.3 張/筆 126.2 元 1.91 12.93 0.79
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)
1311,667 萬 94 1.4 張/筆 127.2 元 0 (0%)

連漲連跌: 首日上漲  ( +0.5元 / +0.4%)        
財報評分: 最新53分 / 平均53分        上市指數: 10942.16 (-2.03 / -0.02%)

 * 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。

4438 廣越 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1813.322.3319.213.289.7111.637.8213.4211.218.381717.5813.7
以攤銷後成本衡量之金融資產–流動13.359.868.657.428.736.395.363.614.613.835.224.825.514.3
短期投資合計13.359.868.657.428.736.395.363.614.613.835.224.825.514.3
應收票據0.001000000.00100.00100000
應收帳款11.248.311.049.4836.3726.625.6117.29.457.8614.2413.235.2327.5
所有應收款項合計11.248.311.049.4836.3726.625.6117.29.457.8614.2413.235.2327.5
存貨51.463834.2129.339.652965.143.854.945.735.6132.935.6627.9
預付款項–流動資產2.51.842.251.931.671.223.922.643.432.852.131.971.631.28
遞延所得稅資產–流動0.190.140.190.160.090.070.280.190.220.180.0510.050.0380.03
其他流動資產0.410.30.310.260.530.380.410.280.460.380.50.460.410.32
流動資產合計97.1571.778.9867.8100.373.4112.375.586.4871.976.1370.396.0675.1
公平價值衡量列入損益之金融資產–非流動0.690.510.690.590.690.50.690.460.690.570.690.6400
公平價值衡量列入其他綜合損益之金融資產–非流動1.441.061.561.341.51.11.71.141.641.371.521.41.441.13
以攤銷後成本衡量之金融資產–非流動0.60.440.30.260.370.270.370.250.30.25000.0160.01
非流動金融資產及債券投資合計2.732.012.552.192.561.872.761.852.632.192.212.041.461.14
長期股權投資3.452.553.052.622.832.072.531.7000000
長期投資合計3.452.553.052.622.832.072.531.7000000
基金及投資合計6.184.565.64.85.393.945.283.552.632.192.212.041.461.14
不動產、廠房及設備23.2417.123.2219.923.417.123.1915.623.2319.323.221.422.8917.9
使用權資產2.71.992.732.352.892.112.9823.052.540000
固定資產合計25.9319.125.9522.326.2919.226.1717.626.2821.923.221.422.8917.9
無形資產合計3.822.823.863.313.952.894.082.7543.334.113.84.143.24
遞延所得稅資產2.041.51.661.430.460.340.570.380.630.530.440.40.470.37
其他資產合計0.380.280.510.430.350.260.260.170.180.152.192.032.92.27
資產總額135.5100116.6100136.8100148.7100120.2100108.3100127.9100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款18.2413.54.33.6934.9725.642.6328.716.613.813.2612.232.5425.4
短期借款合計18.2413.54.33.6934.9725.642.6328.716.613.813.2612.232.5425.4
應付票據0.110.080.240.20.30.220.490.330.590.490.430.40.540.42
應付帳款10.517.764.13.525.423.978.295.5813.21116.185.76.865.36
應付帳款–關係人3.292.430.890.761.431.053.722.52.982.481.121.031.381.08
合約負債0.310.230.340.30.320.230.190.130.30.250.220.20.250.2
其他應付款項7.135.267.876.759.526.9615.7610.66.575.467.777.179.397.34
其他應付款項–關係人0.090.070.760.660.460.330.870.580.140.120.120.110.290.23
所有應付款項合計21.4415.814.212.217.4512.829.3119.723.7919.815.8314.618.7114.6
遞延所得稅負債–流動0.880.650.850.732.721.991.080.731.170.981.311.212.041.59
負債準備–流動------0.240.16------
租賃負債–流動0.310.230.20.170.210.15--0.30.250000
其他流動負債0.0340.030.670.580.850.620.880.590.120.10.0440.040.0580.05
流動負債合計40.930.220.2217.356.1941.174.1649.941.9934.930.4428.153.3541.7
應付公司債14.4810.714.4312.4----0000--
長期借款0.530.390.530.460.80.580.80.542.051.712.131.9700
長期負債合計15.0111.114.9612.80.80.580.80.542.051.712.131.9700
遞延所得稅負債2.631.942.742.350.930.681.150.781.020.851.11.010.550.43
租賃負債–非流動0.40.290.620.530.630.460.680.460.650.540000
其他負債合計0.0440.030.0510.040.0440.030.050.030.0570.050.0630.060.0560.04
負債總額58.9943.538.5933.158.5942.876.8451.745.7738.133.7331.253.9542.2
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.347.6310.348.8710.347.5610.346.9510.348.610.349.5510.388.11
股本合計10.347.6310.348.8710.347.5610.346.9510.348.610.349.5510.388.11
資本公積合計29.3921.729.3925.228.692128.6919.328.6923.928.6926.528.7322.5
法定盈餘公積6.44.726.45.496.44.686.44.35.634.685.635.25.634.4
特別盈餘公積2.51.852.52.152.51.832.51.682.472.052.472.282.471.93
未分配盈餘(或待彌補虧損)24.0917.824.6821.224.551817.821221.1117.621.642022.2917.4
保留盈餘合計32.9924.433.5928.833.4524.526.731829.224.329.7427.530.3923.8
國外營運機構財務報表換算之兌換差額-3.86-2.85-3.6-3.09-2.59-1.89-2.06-1.39-2.02-1.68-2.32-2.14-2.62-2.05
金融商品之未實現損益-0.4-0.3-0.18-0.15-0.23-0.17-0.038-0.03-0.09-0.07-0.18-0.17-0.054-0.04
股東權益其他調整項目合計-4.27-3.15-3.77-3.24-2.82-2.06-2.1-1.41-2.11-1.75-2.5-2.31-2.67-2.09
庫藏股票--000000--00-0.92-0.72
母公司股東權益68.4650.569.5459.769.6650.963.6542.866.125566.2661.265.951.5
非控制權益8.055.948.417.228.56.228.175.498.326.928.287.658.076.31
股東權益總額76.5156.577.9666.978.1657.271.8248.374.4461.974.5568.873.9757.8
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0.04-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)66.22-67.27-67.38-61.58-63.96-64.1-63.75-
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