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8404 百和興業-KY股價近高PBR近高資料日期: 10/19
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
40 -0.35 -0.87% 40.35 40 40 38
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
3561,395 萬 258 1.4 張/筆 39.23 元 27.03 2.19
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)
3571,422 萬 219 1.6 張/筆 39.82 元 +0.75 (+1.89%)

連漲連跌統計: 首日下跌  ( -0.35元 / -0.87%)        
財報評分: 最新45分 / 平均52分        上市指數: 9919.26 (-34.47 / -0.35%)

 * 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「非合併財報」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。

8404 百和興業-KY  合併資產負債季表 (單位:億元)       
資產2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金17.6912.611.129.3811.5910.411.9512.319.1821.514.6919.91420.2
以攤銷後成本衡量之金融資產–流動4.633.30.0230.02----------
無活絡市場之債券投資–流動00000.0240.020.0910.09--0.150.21--
短期投資合計4.633.30.0230.020.0240.020.0910.09--0.150.21--
應收票據0.0280.020.0140.010.0060.010.0090.010.0140.020.0280.040.0620.09
應收帳款9.46.719.257.819.938.8910.0810.38.769.837.339.927.4310.7
應收帳款–關係人0.30.210.490.410.320.280.360.370.160.180.150.20.210.3
其他應收款0.270.20.220.190.180.160.190.20.180.20.270.370.260.37
所有應收款項合計107.139.988.4210.439.3310.6510.99.1110.27.7710.57.9711.5
存貨37.526.833.7628.529.5326.426.7127.424.1727.122.0329.819.8928.6
預付款項–流動資產0.110.080.110.090.110.10.0650.070.0640.070.0630.090.0660.1
其他流動資產6.464.614.453.764.033.613.143.221.71.911.672.261.331.91
流動資產合計76.3954.559.4550.255.7249.952.65454.2360.946.3862.843.2662.3
以攤銷後成本衡量之金融資產–非流動0.0240.02------------
非流動金融資產及債券投資合計0.0240.02------------
不動產投資合計--000000000.0090.010.140.19
長期投資合計--000000000.0090.010.140.19
基金及投資合計0.0240.02000000000.0090.010.140.19
不動產、廠房及設備34.1324.431.6526.731.1927.928.262922.9725.817.1723.216.9424.4
固定資產合計34.1324.431.6526.731.1927.928.262922.9725.817.1723.216.9424.4
無形資產合計0.480.340.450.380.470.420.470.490.480.540.480.650.510.73
遞延所得稅資產0.520.370.460.390.20.180.190.190.170.190.160.210.150.21
其他資產合計28.620.426.5222.424.1621.615.9116.311.2612.69.6513.18.4712.2
資產總額140.1100118.5100111.710097.4310089.1110073.8410069.46100
負債2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款36.2125.830.625.828.2825.322.382319.9222.416.4822.312.3417.8
短期借款合計36.2125.830.625.828.2825.322.382319.9222.416.4822.312.3417.8
應付帳款1.721.231.71.441.81.611.992.040.991.111.231.661.051.51
應付帳款–關係人0.470.341.110.940.980.880.680.70.720.80.490.670.550.79
合約負債15.2410.91.431.2----------
其他應付款項8.245.886.445.438.597.695.215.353.64.042.753.723.394.88
所有應付款項合計25.6818.310.689.0111.3810.27.888.095.315.964.476.054.987.17
遞延所得稅負債–流動0.370.260.680.580.560.50.410.420.360.40.530.710.260.38
負債準備–流動0.240.170.20.170.180.160.280.290.270.30.210.290.230.34
其他流動負債0.250.180.150.130.20.180.120.130.0960.110.0960.130.310.45
流動負債合計62.7544.842.3135.740.636.331.0731.925.9529.121.7729.518.1326.1
長期借款19.7814.117.4614.714.8813.311.812.110.9512.31.822.4600
長期負債合計19.7814.117.4614.714.8813.311.812.110.9512.31.822.4600
遞延所得稅負債3.462.473.212.713.152.823.033.112.883.232.743.72.814.05
其他負債合計1.861.321.811.531.81.611.761.81.731.941.72.31.762.53
負債總額87.8462.764.854.760.4254.147.6648.941.5146.628.033822.732.7
股東權益2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本26.5318.926.5322.426.5323.726.5327.224.5627.624.5633.324.5635.4
待分配股票股利2.651.89------1.972.21----
股本合計29.1820.826.5322.426.5323.726.5327.226.5329.824.5633.324.5635.4
資本公積–發行溢價----4.624.134.624.744.575.134.626.254.626.64
資本公積–股權淨值變動--------0.0480.05----
資本公積合計4.623.294.623.894.624.134.624.744.625.184.626.254.626.64
特別盈餘公積3.782.73.783.193.783.383.783.883.784.243.785.123.785.44
未分配盈餘(或待彌補虧損)13.729.7916.3813.815.4713.814.4114.813.2314.814.5219.713.5219.5
保留盈餘合計17.512.520.161719.2517.218.1918.717.0119.118.324.817.324.9
國外營運機構財務報表換算之兌換差額-----2.77-2.48-3.13-3.21-3.98-4.47-4.94-6.69-3.08-4.44
股東權益其他調整項目合計-2.92-2.08-1.43-1.2-2.77-2.48-3.13-3.21-3.98-4.47-4.94-6.69-3.08-4.44
母公司股東權益48.3934.549.8842.147.6342.646.247.444.1749.642.5557.643.462.5
非控制權益3.912.793.843.243.683.33.573.673.423.843.274.433.364.84
股東權益總額52.337.353.7245.351.3145.949.7851.147.653.445.816246.7667.3
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)18.24-18.8-17.95-17.42-17.98-17.32-17.67-
財務報告書–公開資訊觀測站


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