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5410 國眾資料日期: 10/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
20.2 20.1 +0.1 +0.5% 0.75% 20.1 20.2 20.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
85170.3 萬 59 1.4 張/筆 20.11 元 1.55 9.9 0.46
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)
162326.2 萬 77 2.1 張/筆 20.13 元 -0.05 (-0.25%)

連漲連跌: 首日上漲  ( +0.1元 / +0.5%)        
財報評分: 最新43分 / 平均41分        上櫃指數: 164.98 (0.67 / +0.41%)

 * 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。

5410 國眾 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.149.032.6311.43.71161.546.633.3115.83.0714.72.5211.8
公平價值衡量列入損益之金融資產–流動0.311.30.210.890.210.890.210.891.014.811.014.81.416.6
公平價值衡量列入其他綜合損益之金融資產–流動0.130.540.120.520.130.570.130.570.130.640.130.640.120.56
短期投資合計0.441.840.331.420.341.460.341.461.145.451.145.441.527.16
應收票據8.3735.36.2727.16.0626.110.5145.25.9428.46.6631.87.1233.4
應收帳款–關係人0.20.830.180.80.231.010.361.530.331.580.351.650.452.13
所有應收款項合計8.5736.16.4527.96.2927.110.8746.76.2729.9733.47.5735.6
存貨4.3618.45.3623.24.0417.42.6511.42.6412.62.5122.19.87
其他流動資產1.25.071.416.111.737.451.385.951.336.371.36.231.697.92
流動資產合計16.770.416.197016.1169.316.7872.114.770.115.0371.715.4172.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.160.690.160.710.160.710.230.990.231.10.231.10.231.08
非流動金融資產及債券投資合計0.160.690.160.710.160.710.230.990.231.10.231.10.231.08
長期股權投資1.87.582.129.182.119.061.988.512.029.651.858.831.788.33
長期投資合計1.87.582.129.182.119.061.988.512.029.651.858.831.788.33
基金及投資合計1.968.272.299.92.279.772.219.52.2510.72.089.932.019.41
不動產、廠房及設備0.723.030.713.070.723.110.723.090.683.260.693.30.73.29
使用權資產0.241.020.281.190.241.040.281.180.261.260.31.4300
固定資產合計0.964.040.994.260.964.150.994.280.954.520.994.720.73.29
無形資產合計0.964.040.964.150.964.130.954.080.954.530.954.530.954.47
遞延所得稅資產0.0170.070.0170.080.0170.07--000000
其他資產合計3.1113.12.6811.62.9212.62.33102.1110.11.919.122.2310.5
資產總額23.7110023.1210023.2510023.2610020.9610020.9610021.31100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.130.540.0680.290.20.861.87.74000000
短期借款合計0.130.540.0680.290.20.861.87.74000000
應付票據7.0729.86.48286.3327.26.2526.94.8623.25.727.26.3529.8
應付帳款–關係人0.0190.080.0190.080.0190.0800000000
其他應付款項2.9912.61.616.982.249.621.747.52.9213.91.718.152.049.57
其他應付款項–關係人0.010.040.0080.030.0050.020.0150.060.0110.050.0080.040.0140.07
所有應付款項合計10.0942.68.1235.18.5936.98.0134.47.7937.27.4235.48.4139.5
遞延所得稅負債–流動0.281.190.281.230.170.720.180.780.221.030.311.460.190.87
租賃負債–流動0.140.590.140.60.110.460.110.490.110.550.120.5900
其他流動負債1.064.481.657.141.747.471.034.411.25.730.693.280.934.35
流動負債合計11.749.410.2644.410.846.511.1347.89.3344.58.5440.79.5244.7
遞延所得稅負債0.160.690.160.690.160.680.160.690.160.760.160.750.150.72
租賃負債–非流動0.110.440.140.610.140.590.160.710.150.720.180.8400
其他負債合計0.572.420.562.440.572.440.492.090.492.320.492.330.492.3
負債總額12.5452.911.1348.111.6650.211.9451.310.1248.39.3644.610.1647.7
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.5936.28.5937.28.59378.5936.98.59418.59418.5940.3
股本合計8.5936.28.5937.28.59378.5936.98.59418.59418.5940.3
資本公積–發行溢價0.0090.040.0090.040.0090.040.0090.040.0090.050.0090.050.0090.04
資本公積–股權淨值變動00000000000000
資本公積–認股權0.030.130.0250.110.020.090.0150.060.010.050.0050.0200
資本公積合計0.040.170.0350.150.030.130.0250.110.020.090.0140.070.0090.04
法定盈餘公積1.184.961.024.391.024.371.024.361.024.840.884.190.884.13
特別盈餘公積0.753.180.6930.692.980.692.980.693.30.522.480.522.44
未分配盈餘(或待彌補虧損)0.964.062.018.711.66.891.275.480.783.711.868.861.436.7
保留盈餘合計2.8912.23.7216.13.3114.22.9812.82.4811.93.2515.52.8213.3
國外營運機構財務報表換算之兌換差額-0.017-0.07-0.012-0.05-0.009-0.04-0.006-0.030.0050.020.0080.040.0010.01
金融商品之未實現損益-0.34-1.42-0.34-1.49-0.33-1.43-0.27-1.15-0.27-1.27-0.27-1.27-0.28-1.32
股東權益其他調整項目合計-0.35-1.49-0.36-1.54-0.34-1.47-0.27-1.17-0.26-1.24-0.26-1.24-0.28-1.31
母公司股東權益11.1747.111.9951.911.5949.811.3248.710.8351.711.655.411.1452.3
股東權益總額11.1747.111.9951.911.5949.811.3248.710.8351.711.655.411.1452.3
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)13-13.96-13.49-13.18-12.61-13.5-12.97-
財務報告書–公開資訊觀測站


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