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8462 柏文權證標的資料日期: 01/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
137 140.5 -3.5 -2.49% 2.14% 140 140 137
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1071,482 萬 444 0.2 張/筆 137.9 元 5.06 23.91 -1.16
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)
1101,532 萬 259 0.4 張/筆 139.6 元 +2.5 (+1.81%)

連漲連跌: 首日下跌  ( -3.5元 / -2.49%)        
財報評分: 最新57分 / 平均63分        上市指數: 15946.54 (-72.49 / -0.45%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金3.775.316.829.346.048.485.968.475.137.618.7312.78.5913.1
應收票據00000000000000
應收帳款0.170.240.510.70.120.160.110.150.570.840.741.080.661
所有應收款項合計0.170.240.510.70.120.160.110.150.570.840.741.080.661
存貨0.0410.060.0360.050.0390.060.0520.070.0680.10000
預付款項–流動資產0.120.160.160.220.080.110.10.140.0880.130.130.190.0560.09
遞延所得稅資產–流動00------0.0050.01----
其他流動資產3.014.242.443.352.843.992.8141.652.451.321.921.332.02
流動資產合計7.11109.9713.69.1212.89.0312.87.5111.110.9115.910.6316.2
公平價值衡量列入損益之金融資產–非流動00000000000.00100.0030
公平價值衡量列入其他綜合損益之金融資產–非流動0.260.370.260.360.260.360.280.40.280.410.120.180.120.19
非流動金融資產及債券投資合計0.260.370.260.360.260.360.280.40.280.410.120.180.130.19
基金及投資合計0.260.370.260.360.260.360.280.40.280.410.120.180.130.19
不動產、廠房及設備28.6940.428.5639.127.6838.826.6237.823.0434.222.0632.221.2232.3
使用權資產33.7847.633.1945.433.1846.633.4647.535.652.834.550.332.8450
固定資產合計62.468861.7484.560.8685.460.0885.458.648756.5682.554.0682.3
無形資產合計0.0290.040.030.040.0180.020.0180.030.0190.030.020.0300
遞延所得稅資產0.120.160.110.160.110.160.110.150.130.190.130.180.120.19
其他資產合計0.991.40.931.270.891.240.861.220.851.260.821.190.781.19
資產總額70.9710073.0510071.2610070.3710067.4210068.5610065.72100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.0040.010.0040.010.00300.0040.010.00200.00200.0030
應付票據–關係人0.0040.010.0040.010.0040.010.0040.010.0040.010.0040.010.0020
應付帳款0.0130.020.0120.020.010.010.0140.020.0120.020.0130.020.0120.02
合約負債5.167.284.986.824.25.894.246.034.56.684.26.134.136.29
其他應付款項3.314.667.179.813.174.443.735.32.854.236.549.543.074.68
其他應付款項–關係人0.0050.010.0510.070.0040.010.0040.010.0060.010.0060.010.0030.01
所有應付款項合計8.51212.2216.77.3910.4811.47.3810.910.7715.77.2311
遞延所得稅負債–流動0.120.170.430.580.961.350.670.960.390.580.60.871.021.54
租賃負債–流動4.346.114.225.784.145.84.075.794.16.083.915.713.735.67
其他流動負債2.213.112.072.830.440.620.450.641.662.451.72.480.320.48
流動負債合計15.1721.418.9325.912.9318.113.1918.713.5220.116.9824.812.2918.7
應付公司債0000000.170.240.440.662.223.232.373.6
長期借款4.686.64.936.756.038.465.968.462.113.142.073.023.495.31
長期負債合計4.686.64.936.756.038.466.138.712.563.794.286.255.858.91
負債準備合計0.450.640.430.590.40.560.360.510.330.50.330.470.310.46
各項營業及負債準備合計0.450.640.430.590.40.560.360.510.330.50.330.470.310.46
遞延所得稅負債000000000.0070.010.0070.010.0080.01
租賃負債–非流動30.554329.934129.8641.930.0542.731.9847.431.0345.329.4844.9
其他負債合計0.0050.010.00300.00400.0040.010.0040.010.0040.010.0040.01
負債總額50.8671.754.2374.249.2169.149.7370.748.4171.852.6376.847.9472.9
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.3710.47.029.627.019.846.989.926.8210.16.199.036.129.31
預收股本0000000.0010000.001000
待分配股票股利--0.350.48------0.610.89--
債券換股權利證書00000.0160.020.0260.040.170.250.0140.020.0350.05
待註銷股本-0.0010-0.0020-0.0020-0.0010-0.0010-0.0020-0.004-0.01
股本合計7.3710.47.3710.17.029.867.019.966.9810.46.829.946.159.36
資本公積合計7.7610.97.7610.67.7610.97.6110.87.3610.95.758.395.598.5
法定盈餘公積1.752.461.752.391.281.791.281.811.281.891.281.860.831.27
特別盈餘公積0.650.910.650.890.540.760.540.770.540.810.540.790.550.84
未分配盈餘(或待彌補虧損)2.823.971.642.255.838.184.76.683.485.162.333.44.897.44
保留盈餘合計5.217.344.035.527.6510.76.529.275.37.864.156.056.289.55
股東權益其他調整項目合計-0.37-0.52-0.46-0.63-0.55-0.77-0.65-0.92-0.77-1.14-0.91-1.33-0.46-0.7
母公司股東權益19.9728.118.7125.621.8830.720.529.118.882815.8123.117.5626.7
非控制權益0.140.20.110.150.160.230.150.210.140.20.120.180.220.34
股東權益總額20.1128.318.8225.822.0530.920.6429.319.0228.215.9323.217.7827.1
待註銷股本股數(萬張)--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)27.09-26.64-31.23-29.35-27.7-25.55-28.7-
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