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8249 菱光資料日期: 09/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
17.1 17.3 -0.2 -1.16% 1.16% 17.25 17.25 17.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
115197.1 萬 68 1.7 張/筆 17.14 元 0.69 16.6 -0.33
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)
147254.4 萬 119 1.2 張/筆 17.36 元 -0.1 (-0.57%)

連漲連跌: 連2跌  ( -0.3元 / -1.72%)        
財報評分: 最新51分 / 平均50分        上市指數: 12645.51 (-149.61 / -1.17%)

 * 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。

8249 菱光 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14.2130.21329.912.1727.815.4632.99.4319.511.6625.87.7316.7
公平價值衡量列入損益之金融資產–流動1.132.411.73.911.864.261.984.221.412.912.665.892.775.98
以攤銷後成本衡量之金融資產–流動8.3117.710.5824.39.3521.45.7312.212.6226.18.7419.412.3326.6
短期投資合計9.4520.112.2828.211.2125.67.7116.414.032911.425.315.132.6
應收帳款5.6111.93.78.525.3412.27.1815.37.8516.25.5312.36.3713.7
應收帳款–關係人00000.00100000000.0170.04
其他應收款–關係人0.0560.120.0570.13----0000--
所有應收款項合計5.6712.13.768.655.3412.27.1815.37.8616.25.5312.36.3813.8
存貨3.557.543.097.13.127.123.978.464.158.564.028.914.9710.7
其他流動資產0.631.340.741.690.380.860.420.90.571.170.40.880.481.03
流動資產合計33.571.332.8675.632.273.634.747436.0374.433.0273.234.6774.8
公平價值衡量列入其他綜合損益之金融資產–非流動6.6814.23.58.053.898.913.717.893.487.193.297.292.846.13
非流動金融資產及債券投資合計6.6814.23.58.053.898.913.717.893.487.193.297.292.846.13
長期股權投資2.3552.285.242.575.873.076.543.046.273.136.943.036.55
長期投資合計2.3552.285.242.575.873.076.543.046.273.136.943.036.55
基金及投資合計9.0319.25.7813.36.4614.86.7714.46.5113.56.4214.25.8712.7
不動產、廠房及設備3.186.763.477.983.718.494.048.64.379.034.6710.34.8510.5
使用權資產0.811.720.861.970.871.990.91.930.91.850.461.0300
固定資產合計3.998.484.339.954.5810.54.9410.55.2710.95.1311.44.8510.5
無形資產合計0.0570.120.0610.140.0620.140.0680.150.0740.150.0620.140.0690.15
遞延所得稅資產0.160.330.180.410.170.380.170.360.270.560.240.520.230.5
其他資產合計0.280.60.260.60.260.580.260.560.260.540.260.580.651.39
資產總額47.0110043.4710043.7310046.9510048.4210045.1310046.34100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.55.322.55.75----0000--
公平價值衡量列入損益之金融負債–流動0.0360.080.0690.160.0160.040.0770.170.0880.180000
短期借款合計2.545.42.575.910.0160.040.0770.170.0880.180000
應付帳款6.2313.24.049.295.1611.87.1415.27.3415.26.0113.37.8917
應付帳款–關係人0.91.910.691.590.851.941.152.451.22.470.922.031.162.49
其他應付款項3.7682.074.752.565.863.086.574.779.852.936.493.457.45
其他應付款項–關係人0.0150.03------00----
所有應付款項合計10.923.26.815.68.5719.611.3824.213.327.59.8621.812.527
遞延所得稅負債–流動0.821.740.320.740.390.880.350.750.420.860.240.540.250.53
租賃負債–流動0.130.280.140.320.120.280.120.270.110.230.030.0700
其他流動負債0.0840.180.0970.220.110.240.120.250.110.220.150.340.10.22
流動負債合計14.4730.89.9222.89.22112.0525.714.032910.2922.812.8527.7
遞延所得稅負債0.651.371.122.581.192.731.32.761.272.631.122.481.122.41
租賃負債–非流動0.310.650.340.780.360.820.380.810.370.770.0110.0200
負債總額15.4232.811.3926.210.7624.613.7229.215.6732.411.4225.313.9630.1
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.712712.7129.212.7129.112.7127.112.7126.212.7128.212.7127.4
股本合計12.712712.7129.212.7129.112.7127.112.7126.212.7128.212.7127.4
資本公積–發行溢價6.7314.36.7315.56.7315.46.7314.36.7313.96.7314.96.7314.5
資本公積–庫藏股票交易0.040.080.040.090.040.090.040.090.040.080.040.090.040.09
資本公積合計6.7714.46.7715.66.7715.56.7714.46.77146.77156.7714.6
法定盈餘公積4.7810.24.610.64.610.54.69.84.69.54.399.744.399.48
特別盈餘公積000.40.920.40.910.40.850.40.820.40.880.40.86
未分配盈餘(或待彌補虧損)612.86.6215.26.7315.46.8814.76.0112.47.1415.86.7514.6
保留盈餘合計10.7822.911.6226.711.7326.811.8825.311.0122.711.9326.411.5424.9
國外營運機構財務報表換算之兌換差額0.0380.080.390.90.551.250.891.91.473.041.733.821.342.89
金融商品之未實現損益1.292.740.591.361.222.790.982.080.791.620.581.280.0210.05
股東權益其他調整項目合計1.332.820.982.261.774.041.873.992.264.662.315.111.362.93
母公司股東權益31.5967.232.0873.832.9875.433.2370.832.7567.633.7274.732.3869.9
股東權益總額31.5967.232.0873.832.9875.433.2370.832.7567.633.7274.732.3869.9
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)24.86-25.25-25.95-26.15-25.78-26.54-25.49-
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