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8042 金山電資料日期: 07/10
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
35.8 36.55 -0.75 -2.05% 2.46% 36.7 36.7 35.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
267964.2 萬 166 1.6 張/筆 36.07 元 1.15 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)
251924.4 萬 181 1.4 張/筆 36.8 元 -0.6 (-1.62%)

連漲連跌: 連2跌  ( -1.35元 / -3.63%)        
財報評分: 最新40分 / 平均51分        上櫃指數: 171.9 (-4.04 / -2.3%)

 * 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。

8042 金山電 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14.5819.511.7815.511.8115.213.717.713.081712.0715.811.8515.9
公平價值衡量列入損益之金融資產–流動1.051.411.181.551.131.460.921.192.122.762.453.213.284.4
以攤銷後成本衡量之金融資產–流動1.812.42------------
短期投資合計2.873.831.181.551.131.460.921.192.122.762.453.213.284.4
應收票據0.260.350.20.260.20.260.10.130.120.150.180.240.10.14
應收帳款12.2416.315.1219.815.8420.412.9916.811.815.414.3218.815.7521.1
其他應收款1.011.351.061.391.291.661.391.81.51.951.481.941.41.88
所有應收款項合計13.521816.3821.517.3322.314.4918.713.4217.515.982117.2623.2
存貨11.9315.913.4317.613.8417.813.7717.814.0818.312.6516.611.7315.7
遞延所得稅資產–流動0.190.260.190.250.0430.060.0250.0300000.0150.02
其他流動資產0.811.090.821.081.031.321.882.421.341.741.622.131.171.57
流動資產合計43.958.643.7957.445.1858.144.7857.844.0357.344.7758.745.360.8
公平價值衡量列入損益之金融資產–非流動6.919.226.969.13797.029.077.039.157.019.196.99.26
公平價值衡量列入其他綜合損益之金融資產–非流動1.271.71.261.651.351.740.921.180.961.251.041.360.510.69
非流動金融資產及債券投資合計8.1810.98.2210.88.3510.77.9410.37.9910.48.0510.67.419.95
長期股權投資1.752.332.323.042.413.12.322.992.22.862.22.882.22.96
不動產投資合計0.821.090.831.09------00--
長期投資合計2.563.423.154.132.413.12.322.992.22.862.22.882.22.96
基金及投資合計10.7414.311.3714.910.7713.810.2613.210.1813.310.2413.49.6212.9
不動產、廠房及設備16.2521.716.8622.117.4822.517.6422.817.4322.717.0522.415.1220.3
使用權資產1.62.141.622.131.642.111.72.191.722.240000
固定資產合計17.8523.818.4824.219.1224.619.332519.1524.917.0522.415.1220.3
遞延所得稅資產0.40.530.380.490.480.620.540.70.650.850.660.870.720.97
其他資產合計2.012.682.242.942.232.862.563.312.813.663.514.63.785.07
資產總額74.9110076.2610077.7810077.4810076.8210076.2310074.53100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.521412.7816.812.5316.115.2419.717.0422.216.8222.112.9717.4
應付短期票券2.12.81.21.5711.2911.2900000.480.64
公平價值衡量列入損益之金融負債–流動000.00200000000.00300.0160.02
短期借款合計12.6216.913.9918.313.5317.416.242117.0422.216.8222.113.4618.1
應付票據1.612.140.00300.00100.00400.00300.0040.010.0010
應付帳款3.895.196.999.178.2510.66.318.146.578.556.628.687.4710
應付帳款–關係人000.0110.01000.0310.040.0310.040.0980.130.0730.1
其他應付款項1.471.971.341.761.291.664.515.821.31.691.822.391.712.3
其他應付款項–關係人0.0060.010.0060.010.0060.010.0060.010.0060.010.0060.010.0060.01
所有應付款項合計6.979.318.35119.5512.310.85147.9110.38.5511.29.2612.4
遞延所得稅負債–流動000.0220.030.0910.120.0630.080.340.440.350.460.280.37
租賃負債–流動0.0140.020.0140.020.0140.020.0140.020.0140.020000
其他流動負債2.032.712.072.712.132.740.220.290.0180.020.230.31.431.91
流動負債合計21.6428.924.4432.125.3132.527.3935.325.333325.953424.4232.8
公平價值衡量列入損益之金融負債–非流動0.190.260.240.310.180.230.150.20.140.180.120.160.10.13
應付公司債6.698.936.668.746.648.536.618.536.588.576.568.66.538.76
長期借款6.99.214.45.774.45.661.51.940.170.230.220.290.270.37
長期負債合計13.7818.411.314.811.2114.48.2610.76.898.976.99.066.99.26
遞延所得稅負債0.0480.060.0420.050.0210.030.0210.030.020.030.020.030.0160.02
租賃負債–非流動0.891.190.91.180.91.160.921.190.931.210000
其他負債合計0.020.030.0210.030.0390.050.0420.050.0370.050.0390.050.0380.05
負債總額36.3848.636.748.137.4848.236.6347.333.243.232.9143.231.3842.1
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.216.312.21612.215.712.215.812.215.912.21612.216.4
股本合計12.216.312.21612.215.712.215.812.215.912.21612.216.4
資本公積合計14.7919.714.8519.514.8319.114.8219.115.0919.615.0619.815.0120.1
法定盈餘公積5.467.295.467.165.467.025.467.055.346.955.347.015.347.17
特別盈餘公積2.63.472.63.412.63.342.63.353.24.173.24.23.24.29
未分配盈餘(或待彌補虧損)6.78.947.289.556.998.996.818.789.0611.89.4512.49.6212.9
保留盈餘合計14.7619.715.3420.115.0519.414.8719.217.622.917.9923.618.1624.4
國外營運機構財務報表換算之兌換差額-3.45-4.6-2.95-3.86-1.81-2.33-1.1-1.43-1.39-1.81-1.99-2.61-2.29-3.07
金融商品之未實現損益-0.46-0.61-0.48-0.64-0.56-0.72-0.54-0.69-0.47-0.61-0.51-0.67-0.5-0.67
股東權益其他調整項目合計-3.91-5.21-3.43-4.5-2.37-3.05-1.64-2.12-1.86-2.42-2.5-3.28-2.79-3.74
母公司股東權益37.8550.538.9751.139.715140.2551.943.045642.7556.142.5857.1
非控制權益0.680.910.590.780.590.760.60.770.580.760.570.750.570.76
股東權益總額38.5351.439.5651.940.351.840.8552.743.6256.843.3256.843.1557.9
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)31.01-31.93-32.54-32.98-35.27-35.03-34.9-
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