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8404 百和興業-KY股價近高PBR過高資料日期: 12/10
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
42.5 -0.5 -1.16% 43 42.05 42.75 42
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2611,102 萬 126 2.1 張/筆 42.23 元 47.22 2.71
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)
2831,209 萬 110 2.6 張/筆 42.71 元 +0.35 (+0.82%)

連漲連跌統計: 首日下跌  ( -0.5元 / -1.16%)        
財報評分: 最新45分 / 平均52分        上市指數: 9647.54 (-113.34 / -1.16%)

 * 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2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金18.0212.517.6912.611.129.3811.5910.411.9512.319.1821.514.6919.9
以攤銷後成本衡量之金融資產–流動2.761.924.633.30.0230.02--------
無活絡市場之債券投資–流動0000000.0240.020.0910.09--0.150.21
短期投資合計2.761.924.633.30.0230.020.0240.020.0910.09--0.150.21
應收票據0.0860.060.0280.020.0140.010.0060.010.0090.010.0140.020.0280.04
應收帳款9.436.569.46.719.257.819.938.8910.0810.38.769.837.339.92
應收帳款–關係人0.310.220.30.210.490.410.320.280.360.370.160.180.150.2
其他應收款0.180.130.270.20.220.190.180.160.190.20.180.20.270.37
所有應收款項合計10.016.97107.139.988.4210.439.3310.6510.99.1110.27.7710.5
存貨42.729.737.526.833.7628.529.5326.426.7127.424.1727.122.0329.8
預付款項–流動資產0.110.080.110.080.110.090.110.10.0650.070.0640.070.0630.09
其他流動資產6.554.566.464.614.453.764.033.613.143.221.71.911.672.26
流動資產合計80.1455.876.3954.559.4550.255.7249.952.65454.2360.946.3862.8
以攤銷後成本衡量之金融資產–非流動0.0240.020.0240.02----------
非流動金融資產及債券投資合計0.0240.020.0240.02----------
不動產投資合計00--000000000.0090.01
長期投資合計00--000000000.0090.01
基金及投資合計0.0240.020.0240.02000000000.0090.01
不動產、廠房及設備36.0425.134.1324.431.6526.731.1927.928.262922.9725.817.1723.2
固定資產合計36.0425.134.1324.431.6526.731.1927.928.262922.9725.817.1723.2
無形資產合計0.480.330.480.340.450.380.470.420.470.490.480.540.480.65
遞延所得稅資產0.550.390.520.370.460.390.20.180.190.190.170.190.160.21
其他資產合計26.3618.428.620.426.5222.424.1621.615.9116.311.2612.69.6513.1
資產總額143.6100140.1100118.5100111.710097.4310089.1110073.84100
負債2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款37.9126.436.2125.830.625.828.2825.322.382319.9222.416.4822.3
短期借款合計37.9126.436.2125.830.625.828.2825.322.382319.9222.416.4822.3
應付帳款21.391.721.231.71.441.81.611.992.040.991.111.231.66
應付帳款–關係人0.340.240.470.341.110.940.980.880.680.70.720.80.490.67
合約負債20.5614.315.2410.91.431.2--------
其他應付款項5.453.88.245.886.445.438.597.695.215.353.64.042.753.72
所有應付款項合計28.3519.725.6818.310.689.0111.3810.27.888.095.315.964.476.05
遞延所得稅負債–流動0.510.360.370.260.680.580.560.50.410.420.360.40.530.71
負債準備–流動0.210.150.240.170.20.170.180.160.280.290.270.30.210.29
其他流動負債0.210.150.250.180.150.130.20.180.120.130.0960.110.0960.13
流動負債合計67.246.862.7544.842.3135.740.636.331.0731.925.9529.121.7729.5
長期借款21.6815.119.7814.117.4614.714.8813.311.812.110.9512.31.822.46
長期負債合計21.6815.119.7814.117.4614.714.8813.311.812.110.9512.31.822.46
遞延所得稅負債3.342.333.462.473.212.713.152.823.033.112.883.232.743.7
其他負債合計1.931.351.861.321.811.531.81.611.761.81.731.941.72.3
負債總額94.1665.687.8462.764.854.760.4254.147.6648.941.5146.628.0338
股東權益2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本29.1820.326.5318.926.5322.426.5323.726.5327.224.5627.624.5633.3
待分配股票股利--2.651.89------1.972.21--
股本合計29.1820.329.1820.826.5322.426.5323.726.5327.226.5329.824.5633.3
資本公積–發行溢價------4.624.134.624.744.575.134.626.25
資本公積–股權淨值變動----------0.0480.05--
資本公積合計4.623.214.623.294.623.894.624.134.624.744.625.184.626.25
特別盈餘公積3.782.633.782.73.783.193.783.383.783.883.784.243.785.12
未分配盈餘(或待彌補虧損)13.599.4613.729.7916.3813.815.4713.814.4114.813.2314.814.5219.7
保留盈餘合計17.3712.117.512.520.161719.2517.218.1918.717.0119.118.324.8
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
股東權益其他調整項目合計-5.4-3.76-2.92-2.08-1.43-1.2-2.77-2.48-3.13-3.21-3.98-4.47-4.94-6.69
母公司股東權益45.7631.948.3934.549.8842.147.6342.646.247.444.1749.642.5557.6
非控制權益3.682.563.912.793.843.243.683.33.573.673.423.843.274.43
股東權益總額49.4434.452.337.353.7245.351.3145.949.7851.147.653.445.8162
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)15.68-18.24-18.8-17.95-17.42-17.98-17.32-
財務報告書–公開資訊觀測站


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