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5371 中光電期貨標的權證標的資料日期: 07/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
61.7 61 +0.7 +1.15% 1.31% 61.2 62 61.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,2087,442 萬 788 1.5 張/筆 61.6 元 1.24 13.21 0.16
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)
6874,185 萬 464 1.5 張/筆 60.95 元 +0.9 (+1.5%)

連漲連跌: 連2漲  ( +1.6元 / +2.66%)        
財報評分: 最新45分 / 平均42分        上櫃指數: 220.77 (-0.28 / -0.13%)

 * 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「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。

5371 中光電 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金111.322.718338.7170.235.8179.739.6199.143.9201.640.9202.438.8
公平價值衡量列入損益之金融資產–流動3.920.83.730.792.380.51.370.30.920.20.840.170.790.15
公平價值衡量列入其他綜合損益之金融資產–流動0.01300.0130----0000--
避險之衍生性金融資產–流動0.0280.01000.0070000.00600.0420.010.060.01
以攤銷後成本衡量之金融資產–流動73.7215------00----
短期投資合計77.6815.83.740.792.390.51.370.30.920.20.890.180.850.16
應收票據0.470.10.250.050.390.080.630.140.460.10.410.080.30.06
應收帳款121.524.7116.624.7125.126.3107.323.682.0118.1116.923.7129.724.8
應收帳款–關係人00000.01100.01100.00100.00200.0050
其他應收款3.730.763.380.713.980.842.990.663.240.712.530.513.50.67
所有應收款項合計125.725.6120.225.4129.427.2110.924.485.7118.9119.824.3133.525.6
存貨57.6311.748.8610.359.0112.452.1611.556.9812.660.6312.372.9814
預付款項–流動資產5.671.155.911.256.891.455.571.235.791.285.331.086.071.16
遞延所得稅資產–流動0.260.050.150.030.150.030.180.040.210.050.130.030.120.02
其他流動資產0.810.160.950.21.490.311.560.341.410.311.390.281.610.31
流動資產合計379.177.2362.976.8369.677.7351.577.4350.177.2389.879417.580
公平價值衡量列入損益之金融資產–非流動00000.320.070.330.070.360.080.350.070.360.07
公平價值衡量列入其他綜合損益之金融資產–非流動9.51.939.121.936.531.374.621.023.920.864.470.9140.77
非流動金融資產及債券投資合計9.51.939.121.936.851.444.941.094.270.944.830.984.350.83
長期股權投資0.460.090.460.10.480.10.230.050.230.050.230.050.220.04
不動產投資合計1.580.321.60.341.620.341.640.361.660.371.680.341.70.33
長期投資合計2.040.422.070.442.10.441.870.411.890.421.910.391.920.37
基金及投資合計11.552.3511.192.378.951.886.821.56.171.366.741.376.281.2
不動產、廠房及設備72.1214.771.5915.169.0614.569.0915.269.5515.369.314.169.5313.3
使用權資產19.033.8717.423.6917.643.7118.494.0719.244.2419.774.0120.783.98
固定資產合計91.1418.689.0118.886.718.287.5719.388.7919.689.0718.190.3117.3
無形資產合計3.940.84.090.864.110.862.70.62.820.622.820.572.450.47
遞延所得稅資產3.330.683.380.723.710.783.40.753.370.743.030.6130.57
其他資產合計2.260.462.230.472.430.512.290.52.120.471.770.362.510.48
資產總額491.3100472.8100475.5100454.3100453.4100493.2100522.1100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款83.721751.3710.961.2812.970.0315.481.391885.2117.395.318.3
公平價值衡量列入損益之金融負債–流動0.830.170.360.080.280.060.830.180.50.111.530.310.680.13
避險之衍生性金融負債–流動000.0470.01000.0330.0100000.0150
短期借款合計84.5417.251.781161.5512.970.8915.681.8918.186.7417.69618.4
應付票據0.130.030.00300.0370.010.0650.010.0960.020.00500.0540.01
應付帳款89.1918.281.4917.289.7618.970.4515.562.1813.784.4117.199.0119
應付帳款–關係人0.130.030.110.020.260.050.230.050.230.050.230.050.380.07
合約負債2.880.592.50.533.110.653.030.673.690.812.940.63.630.7
其他應付款項54.041142.138.9135.487.4638.258.4239.78.7640.928.340.967.85
所有應付款項合計146.429.8126.226.7128.627.111224.7105.923.4128.526.114427.6
遞延所得稅負債–流動7.181.467.631.618.191.727.931.747.31.617.891.68.251.58
負債準備–流動6.741.377.011.487.531.587.971.767.81.727.671.568.181.57
租賃負債–流動2.70.552.290.482.580.542.930.653.170.73.360.683.470.67
其他流動負債6.091.246.591.397.081.495.771.274.120.914.540.926.41.22
流動負債合計253.651.6201.542.6215.645.3207.545.7210.246.4238.748.4266.351
長期借款5.231.065.531.175.481.154.140.911.830.41.830.371.640.31
長期負債合計5.231.065.531.175.481.154.140.911.830.41.830.371.640.31
遞延所得稅負債0.820.170.940.20.710.150.350.080.420.090.250.050.330.06
租賃負債–非流動14.52.9513.252.813.192.7813.713.0214.153.1214.392.9215.172.91
其他負債合計2.060.422.090.442.270.482.430.532.470.552.510.512.50.48
負債總額276.256.2223.447.2237.249.9228.250.2229.150.5257.752.228654.8
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本39.17.9643.449.1943.449.1443.449.5643.449.5843.448.8143.448.32
股本合計39.17.9643.449.1943.449.1443.449.5643.449.5843.448.8143.448.32
資本公積合計27.665.6335.497.5135.497.4635.317.7735.137.7537.277.5636.897.07
法定盈餘公積38.97.9238.98.2338.98.1838.98.5637.758.3337.757.6537.757.23
特別盈餘公積24.695.0324.695.2224.695.1924.695.4424.695.4524.695.0124.694.73
未分配盈餘(或待彌補虧損)81.6216.6102.321.698.0520.692.1920.387.8319.494.2919.190.5117.3
保留盈餘合計145.229.6165.935.1161.634155.834.3150.333.1156.731.815329.3
股東權益其他調整項目合計-17.04-3.47-15.86-3.36-22.98-4.83-29.1-6.41-25.58-5.64-23.62-4.79-19.28-3.69
母公司股東權益194.939.722948.4217.645.8205.445.2203.344.8213.843.421441
非控制權益20.164.120.444.3220.644.3420.684.5521.054.6421.694.422.084.23
股東權益總額215.143.8249.452.8238.250.1226.149.8224.349.5235.547.8236.145.2
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)49.86-52.7-50.09-47.29-46.79-49.22-49.26-
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