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8358 金居期貨標的權證標的資料日期: 04/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
81.3 80.1 +1.2 +1.5% 4.49% 80.5 83.6 80
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
17,76514.56 億 10,885 1.6 張/筆 81.96 元 3.98 37.99 1.04
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)
20,42816.41 億 12,342 1.7 張/筆 80.34 元 +2.3 (+2.96%)

連漲連跌: 連2漲  ( +3.5元 / +4.5%)        
財報評分: 最新52分 / 平均43分        上櫃指數: 213.62 (2.41 / +1.14%)

 * 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。

8358 金居 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金25.9238.523.6236.128.3940.925.1637.927.0239.527.273930.0542.5
公平價值衡量列入損益之金融資產–流動0.290.430.230.350.120.180.0070.010.130.180.0290.040.0610.09
短期投資合計0.290.430.230.350.120.180.0070.010.130.180.0290.040.0610.09
應收票據0.001000000000000.0030
應收帳款15.8623.514.8322.614.2220.515.0422.715.422.514.022011.6816.5
其他應收款0.91.331.722.631.822.630.350.530.0810.120.580.830.0160.02
所有應收款項合計16.7624.916.5525.316.0423.115.3923.215.4822.614.620.911.716.6
存貨4.797.114.637.073.785.444.827.274.286.255.397.75.668.02
遞延所得稅資產–流動0.240.360.240.370.240.350.250.370.250.360000
其他流動資產0.460.690.360.540.520.740.350.530.410.60.30.430.420.6
流動資產合計48.4671.945.6369.749.0970.745.9869.347.5669.547.586847.967.8
不動產、廠房及設備17.5926.118.7228.619.2327.719.3329.119.828.920.5829.421.0629.8
使用權資產0.0440.070.050.080.0190.030.010.020.0170.030.0240.030.0320.05
固定資產合計17.6426.218.7728.719.2427.719.3429.119.8228.920.629.521.0929.8
無形資產合計0.0190.030.0220.030.0250.040.0270.040.030.040.0330.050.0310.04
遞延所得稅資產0.741.10.530.80.520.740.490.740.530.771.131.621.081.53
其他資產合計0.520.770.540.820.550.790.530.810.530.780.570.820.580.82
資產總額67.3810065.4810069.4210066.3810068.4710069.9210070.67100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.515.23.996.093.655.262.633.976.058.846.769.674.977.04
應付短期票券1.42.080.921.410.30.430.610.910.921.341.672.391.642.33
公平價值衡量列入損益之金融負債–流動0000000.0280.040.0110.020.00300.0070.01
短期借款合計4.917.284.917.53.955.693.274.926.9810.28.4312.16.639.37
應付帳款3.344.962.714.143.164.553.485.243.55.13.454.942.353.32
其他應付款項2.784.1234.588.2411.92.513.782.683.912.743.927.6710.9
所有應付款項合計6.129.095.718.7111.416.45.999.026.179.016.198.8610.0214.2
遞延所得稅負債–流動1.131.680.71.060.791.140.360.550.0310.050.91.280.590.83
租賃負債–流動0.020.030.0210.030.0120.020.010.020.0170.030.0230.030.0270.04
其他流動負債1.331.971.281.961.191.711.231.860.731.060.921.320.280.4
流動負債合計13.512012.6219.317.342510.8616.413.9320.316.4723.617.5424.8
長期借款1.662.461.662.532.213.192.213.332.764.042.763.953.334.72
長期負債合計1.662.461.662.532.213.192.213.332.764.042.763.953.334.72
遞延所得稅負債0.0880.130.0740.110.0460.070.0050.010.0520.080.020.030.0260.04
租賃負債–非流動0.0240.040.0290.040.0060.0100000.00100.0050.01
其他負債合計0.530.790.480.740.490.70.490.740.490.710.450.650.460.65
負債總額15.8123.514.8622.720.0928.913.5720.417.2325.219.7128.221.3630.2
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本25.2637.525.2638.625.2636.425.2638.125.2636.925.2636.125.2635.7
股本合計25.2637.525.2638.625.2636.425.2638.125.2636.925.2636.125.2635.7
資本公積–發行溢價15.8423.5--15.8422.817.426.217.425.4--17.424.6
資本公積合計15.8423.515.8424.215.8422.817.426.217.425.417.424.917.424.6
法定盈餘公積2.824.192.824.312.824.062.423.652.423.542.423.472.423.43
特別盈餘公積0.0830.120.0830.130.0830.120.080.120.080.120.080.110.080.11
未分配盈餘(或待彌補虧損)7.6511.46.710.25.427.87.7311.66.1695.127.324.25.95
保留盈餘合計10.5515.79.614.78.321210.2315.48.6612.77.6210.96.719.49
股東權益其他調整項目合計-0.083-0.12-0.084-0.13-0.084-0.12-0.083-0.13-0.083-0.12-0.082-0.12-0.079-0.11
母公司股東權益51.5676.550.6177.349.3371.152.8179.651.2474.850.271.849.2969.7
非控制權益00000000000.0120.020.0220.03
股東權益總額51.5676.550.6177.349.3371.152.8179.651.2474.850.2171.849.3169.8
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)20.41-20.04-19.53-20.91-20.29-19.87-19.51-
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