Goodinfo!台灣股市資訊網
股票代號/名稱
登入網站 使用google帳號進行登入使用facebook帳號進行登入

8462 柏文資料日期: 08/05
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
172 171.5 +0.5 +0.29% 1.17% 171.5 173 171
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
48823.3 萬 96 0.5 張/筆 171.7 元 5.51 24.89 -6.15
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)
821,410 萬 171 0.5 張/筆 171.5 元 +1 (+0.59%)

連漲連跌: 連2漲  ( +1.5元 / +0.88%)        
財報評分: 最新57分 / 平均63分        上市指數: 12802.3 (92.38 / +0.73%)

 * 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。

8462 柏文 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6.048.485.968.475.137.618.7312.78.5913.17.1522.85.6519.4
應收票據0000----------
應收帳款0.120.160.110.150.570.840.741.080.6610.732.330.692.36
所有應收款項合計0.120.160.110.150.570.840.741.080.6610.732.330.692.36
存貨0.0390.060.0520.070.0680.1------00
預付款項–流動資產0.080.110.10.140.0880.130.130.190.0560.090.090.290.0870.3
遞延所得稅資產–流動----0.0050.01------00
其他流動資產2.843.992.8141.652.451.321.921.332.021.233.921.24.12
流動資產合計9.1212.89.0312.87.5111.110.9115.910.6316.29.229.37.6326.1
公平價值衡量列入損益之金融資產–非流動0000000.00100.0030--00
公平價值衡量列入其他綜合損益之金融資產–非流動0.260.360.280.40.280.410.120.180.120.190.120.390.120.42
非流動金融資產及債券投資合計0.260.360.280.40.280.410.120.180.130.190.120.390.120.42
長期股權投資--------00----
長期投資合計--------00----
基金及投資合計0.260.360.280.40.280.410.120.180.130.190.120.390.120.42
不動產、廠房及設備27.6838.826.6237.823.0434.222.0632.221.2232.321.036720.5170.2
使用權資產33.1846.633.4647.535.652.834.550.332.8450--00
固定資產合計60.8685.460.0885.458.648756.5682.554.0682.321.036720.5170.2
無形資產合計0.0180.020.0180.030.0190.030.020.03----00
遞延所得稅資產0.110.160.110.150.130.190.130.180.120.190.120.390.110.37
其他資產合計0.891.240.861.220.851.260.821.190.781.190.92.850.852.9
資產總額71.2610070.3710067.4210068.5610065.7210031.3710029.22100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.00300.0040.010.00200.00200.00300.0050.010.0040.01
應付票據–關係人0.0040.010.0040.010.0040.010.0040.010.00200.0020.010.0020.01
應付帳款0.010.010.0140.020.0120.020.0130.020.0120.020.0150.050.0160.06
合約負債4.25.894.246.034.56.684.26.134.136.294.1813.34.7316.2
其他應付款項3.174.443.735.32.854.236.549.543.074.683.4210.92.649.03
其他應付款項–關係人0.0040.010.0040.010.0060.010.0060.010.0030.010.0040.010.0050.02
所有應付款項合計7.3910.4811.47.3810.910.7715.77.23117.6224.37.3925.3
遞延所得稅負債–流動0.961.350.670.960.390.580.60.871.021.540.722.280.461.58
租賃負債–流動4.145.84.075.794.16.083.915.713.735.67--00
其他流動負債0.440.620.450.641.662.451.72.480.320.480.361.150.431.48
流動負債合計12.9318.113.1918.713.5220.116.9824.812.2918.78.6927.78.2928.4
公平價值衡量列入損益之金融負債–非流動--00000000000.0030.01
應付公司債000.170.240.440.662.223.232.373.62.768.812.89.6
長期借款6.038.465.968.462.113.142.073.023.495.313.5311.33.5812.3
長期負債合計6.038.466.138.712.563.794.286.255.858.916.320.16.3921.9
負債準備合計0.40.560.360.510.330.50.330.470.310.460.290.920.280.94
各項營業及負債準備合計0.40.560.360.510.330.50.330.470.310.460.290.920.280.94
遞延所得稅負債00000.0070.010.0070.010.0080.010.0070.020.0060.02
租賃負債–非流動29.8641.930.0542.731.9847.431.0345.329.4844.9--00
其他負債合計0.00400.0040.010.0040.010.0040.010.0040.010.00100.0010
負債總額49.2169.149.7370.748.4171.852.6376.847.9472.915.2948.714.9651.2
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.019.846.989.926.8210.16.199.036.129.316.1219.56.0420.7
預收股本000.0010000.0010000.0020.010.0010
待分配股票股利------0.610.89------
債券換股權利證書0.0160.020.0260.040.170.250.0140.020.0350.050.0050.020.0840.29
待註銷股本-0.0020-0.0010-0.0010-0.0020-0.004-0.01-0.004-0.01-0.003-0.01
股本合計7.029.867.019.966.9810.46.829.946.159.366.1219.56.1220.9
資本公積合計7.7610.97.6110.87.3610.95.758.395.598.55.2116.65.1417.6
法定盈餘公積1.281.791.281.811.281.891.281.860.831.270.832.650.832.85
特別盈餘公積0.540.760.540.770.540.810.540.790.550.840.551.770.551.9
未分配盈餘(或待彌補虧損)5.838.184.76.683.485.162.333.44.897.443.7111.82.097.16
保留盈餘合計7.6510.76.529.275.37.864.156.056.289.555.116.33.4811.9
國外營運機構財務報表換算之兌換差額-----------0.54-1.73--
股東權益其他調整項目合計-0.55-0.77-0.65-0.92-0.77-1.14-0.91-1.33-0.46-0.7-0.54-1.73-0.64-2.17
母公司股東權益21.8830.720.529.118.882815.8123.117.5626.715.8950.714.1148.3
非控制權益0.160.230.150.210.140.20.120.180.220.340.190.620.150.52
股東權益總額22.0530.920.6429.319.0228.215.9323.217.7827.116.0851.314.2648.8
待註銷股本股數(萬張)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)31.23-29.35-27.7-25.55-28.7-25.99-23.38-
財務報告書–公開資訊觀測站


股豐資訊有限公司 版權所有 © 2012-2020 Good Information Co., Ltd. All Rights Reserved. (服務條款 | 隱私及Cookies政策)

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,股豐資訊有限公司 對資料內容錯誤、更新延誤或傳輸中斷不負任何責任。

ETtoday新聞雲 | Anue鉅亨 | PR Newswire 相關新聞標題與內容之著作權與智慧財產權均屬原網站及原作者所有,本網站僅提供新聞聯播,不主張任何權利。