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5905 南仁湖資料日期: 01/15
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.99 10 -0.01 -0.1% 1.6% 10.05 10.05 9.89
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,2101,204 萬 420 2.9 張/筆 9.95 元 0.8 66.6 -0.91
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)
756755.4 萬 259 2.9 張/筆 9.99 元 0 (0%)

連漲連跌: 連2平盤→跌  ( -0.01元 / -0.1%)        
財報評分: 最新62分 / 平均54分        上櫃指數: 184.68 (-3.23 / -1.72%)

 * 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。

5905 南仁湖 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金10.2526.19.424.56.9918.87.2419.47.7216.8818.28.6822.1
公平價值衡量列入損益之金融資產–流動1.122.860.982.540.270.720.391.05000.61.5900
公平價值衡量列入其他綜合損益之金融資產–流動0.0540.140.0990.260.110.290.130.340.571.551.283.41.142.9
以攤銷後成本衡量之金融資產–流動1.443.681.574.093.118.353.619.683.419.283.388.933.388.59
短期投資合計2.626.682.646.893.499.364.1311.13.9810.85.2613.94.5211.5
應收票據0.0120.030.0130.030.0060.020.0050.010.0050.010.001000
應收帳款0.671.710.471.220.391.040.3710.451.220.621.640.571.44
其他應收款0.180.470.180.470.260.690.220.590.220.590.260.70.30.76
所有應收款項合計0.872.220.661.720.651.750.61.610.671.830.882.340.862.19
存貨2.736.962.737.122.747.362.095.60.330.90.330.870.431.1
預付款項–流動資產0.411.050.561.460.721.930.310.820.451.240.621.640.82.04
遞延所得稅資產–流動000000000.0040.010000
其他流動資產--00------0.0030.01--
流動資產合計16.88431641.714.639.214.3638.513.1335.813.983715.338.9
以攤銷後成本衡量之金融資產–非流動1.934.911.854.821.854.961.955.232.336.352.286.032.115.36
非流動金融資產及債券投資合計1.934.911.854.821.854.961.955.232.336.352.286.032.115.36
長期股權投資0.0170.040.0170.040.0070.020.0140.040.0170.050.0170.040.0160.04
不動產投資合計1.132.891.132.951.133.041.022.741.022.791.022.71.022.6
長期投資合計1.152.931.1531.143.061.042.781.042.831.042.751.042.64
基金及投資合計3.087.8537.822.998.022.988.013.379.183.328.783.158
不動產、廠房及設備9.7324.89.7525.49.8426.49.7926.39.7726.69.7325.79.6724.6
使用權資產0.0020.010.0040.010.0070.020.0090.020.0110.030.0130.040.0160.04
固定資產合計9.7324.89.7525.49.8526.49.826.39.7826.69.7425.89.6924.6
無形資產合計8.0720.68.2821.68.5923.18.8423.79.2225.19.6825.610.0625.6
遞延所得稅資產0.10.250.260.690.150.390.0920.250.0850.230.0710.190.070.18
其他資產合計1.363.481.082.811.092.921.23.221.123.061.042.741.082.75
資產總額39.2210038.3710037.2610037.2710036.7110037.8310039.35100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款5.413.83.48.8638.051.74.560.71.910.41.0600
短期借款合計5.413.83.48.8638.051.74.560.71.910.41.0600
應付票據0.250.640.20.510.250.660.41.080.260.720.270.710.320.81
應付帳款2.015.132.275.921.423.821.824.872.185.952.887.633.89.65
合約負債0.431.090.481.240.320.860.391.050.371.020.611.630.521.32
其他應付款項2.726.952.556.641.955.232.125.691.975.372.77.131.784.53
所有應付款項合計5.4113.85.4914.33.9410.64.7312.74.7913.16.4717.16.4216.3
遞延所得稅負債–流動0.0580.150.0140.040.150.40.160.420.130.370.0730.190.120.31
租賃負債–流動0.0020.010.0050.010.0070.020.0090.020.0090.020.0090.020.0090.02
其他流動負債0.681.740.691.80.71.870.671.80.711.930.711.890.731.85
流動負債合計11.5629.59.6257.7920.97.2719.56.3517.37.6620.37.2818.5
長期借款000.170.430.330.890.51.340.671.820.832.212.54
長期負債合計000.170.430.330.890.51.340.671.820.832.212.54
遞延所得稅負債0.0250.060.0250.070.0250.070.030.080.0480.130.0470.120.0460.12
租賃負債–非流動000000--0.0020.010.0050.010.0070.02
其他負債合計1.223.111.253.251.253.351.223.281.273.451.313.461.343.41
負債總額12.832.611.0328.89.425.29.0224.28.3322.79.8626.19.6724.6
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本18.9848.418.9849.518.9850.918.9850.918.9851.720.3953.920.3951.8
股本合計18.9848.418.9849.518.9850.918.9850.918.9851.720.3953.920.3951.8
資本公積–發行溢價2.165.52.165.622.165.792.165.792.165.882.165.72.165.48
資本公積–庫藏股票交易0.220.560.220.570.220.590.220.590.220.590000
資本公積–處分資產增益0.150.370.0090.020.0090.020.0090.020.0090.020.0090.020.0090.02
資本公積–其他0.852.180.852.220.852.290.852.290.852.320.852.260.852.17
資本公積合計3.388.613.248.443.248.693.248.693.248.823.027.983.027.67
法定盈餘公積0.61.540.61.570.541.440.541.440.541.460.541.420.451.13
特別盈餘公積0.110.290.110.290.110.30.110.30.110.310.110.30.110.29
未分配盈餘(或待彌補虧損)0.852.170.170.440.641.730.932.510.992.690.531.41.213.07
保留盈餘合計1.5740.882.31.293.471.584.251.644.461.183.121.774.49
國外營運機構財務報表換算之兌換差額-0.16-0.41-0.18-0.46-0.16-0.42-0.15-0.39-0.12-0.32-0.063-0.17-0.041-0.11
金融商品之未實現損益-0.028-0.07-0.013-0.04-0.038-0.1-0.021-0.06-0.023-0.06-0.025-0.07-0.024-0.06
股東權益其他調整項目合計-0.19-0.49-0.19-0.5-0.19-0.52-0.17-0.45-0.14-0.39-0.088-0.23-0.065-0.17
庫藏股票0000--0000-1.1-2.92--
母公司股東權益23.7360.522.9159.723.3262.623.6463.423.7164.623.461.925.1163.8
非控制權益2.696.854.4211.54.5412.24.6212.44.6712.74.5712.14.5611.6
股東權益總額26.4267.427.3371.227.8674.828.2575.828.3877.327.9773.929.6875.4
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)0-0-0-0-0-1.31-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.5-12.07-12.29-12.45-12.49-12.26-12.32-
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