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8916 光隆資料日期: 11/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
41.1 41.3 -0.2 -0.48% 0.48% 41.3 41.3 41.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
128527.5 萬 98 1.3 張/筆 41.19 元 1.29 22.83 -1.24
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)
49204.2 萬 56 0.9 張/筆 41.29 元 +0.2 (+0.49%)

連漲連跌: 連2漲→跌  ( -0.2元 / -0.48%)        
財報評分: 最新43分 / 平均39分        上櫃指數: 222.65 (-3.62 / -1.6%)

 * 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。

8916 光隆 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金7.38.357.098.347.859.8410.714.29.9713.28.5410.211.8413.9
公平價值衡量列入損益之金融資產–流動0.080.090.120.140.140.170.230.30.0940.120.020.020.0080.01
以攤銷後成本衡量之金融資產–流動7.438.492.522.961.882.351.522.021.491.961.61.911.631.92
短期投資合計7.58.582.633.092.022.531.742.321.582.081.621.931.641.93
應收票據1.161.320.340.40.630.791.92.530.811.070.240.280.590.69
應收帳款8.339.5212.6714.96.898.637.359.7810.1813.414.0916.89.1510.7
其他應收款3.013.443.133.683.023.783.294.385.036.635.146.144.825.66
其他應收款–關係人0.60.691.21.411.21.51.21.61.21.581.21.431.21.41
所有應收款項合計13.091517.3420.411.7314.713.7318.317.2222.720.6724.715.7618.5
存貨25.529.223.1727.221.4426.917.252319.8126.124.8829.727.7832.6
預付款項–流動資產0.680.781.371.611.531.920.230.30.30.40.120.150.861.02
其他流動資產1.41.61.191.41.171.460.971.290.971.271.141.360.991.16
流動資產合計55.4863.452.862.145.7557.344.6359.449.8565.856.986858.8769.1
公平價值衡量列入其他綜合損益之金融資產–非流動2.262.592.442.873.794.752.663.551.882.482.52.982.933.44
以攤銷後成本衡量之金融資產–非流動00000.60.750.60.80.60.790.60.720.60.7
非流動金融資產及債券投資合計2.262.592.442.874.395.53.264.352.483.273.13.73.534.14
長期股權投資3.273.743.614.243.54.382.072.7622.642.052.441.862.18
不動產投資合計5.786.613.934.6245.013.244.323.124.113.113.711.992.34
長期投資合計9.0610.47.548.877.59.395.327.085.126.755.166.163.854.52
基金及投資合計11.3212.99.9911.711.8914.98.5811.47.6108.269.857.388.66
不動產、廠房及設備17.2519.718.5221.818.4523.118.772515.172015.318.215.3118
使用權資產1.251.431.371.611.461.821.481.971.51.991.611.921.581.86
固定資產合計18.521.219.8923.419.924.920.252716.682216.920.216.8919.8
無形資產合計0.480.550.510.60.530.670.560.750.580.770.620.740.650.76
遞延所得稅資產0.530.60.520.610.490.620.480.640.460.60.470.570.460.54
其他資產合計1.141.31.341.571.271.590.620.830.640.850.610.720.941.1
資產總額87.4510085.0510079.8310075.1210075.8110083.8410085.18100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款11.9813.79.8811.66.548.197.7110.38.1710.87.579.038.239.66
應付短期票券0.30.340.30.350.30.380.81.060.30.40.30.360.80.94
公平價值衡量列入損益之金融負債–流動0.040.050.0130.02000.0070.010.00300.0270.030.050.06
短期借款合計12.3214.110.19126.848.578.5111.38.4711.27.899.429.0810.7
應付票據0.040.050.0810.10.170.220.0350.050.0120.020.080.090.080.09
應付帳款8.479.6810.7212.610.6813.46.99.186.478.547.739.239.8511.6
合約負債0.270.31------1.471.93----
其他應付款項2.863.263.343.932.743.433.274.353.244.287.999.532.933.44
所有應付款項合計11.6313.314.1416.613.591710.213.611.1914.815.818.812.8615.1
遞延所得稅負債–流動1.111.2711.171.211.510.971.31.311.731.061.270.570.67
租賃負債–流動0.270.30.310.370.320.40.310.410.30.40.330.390.310.37
其他流動負債5.035.750.570.673.494.383.394.510.0880.122.743.270.230.27
流動負債合計30.3534.726.2130.825.4431.923.3931.121.3728.227.8233.223.0527.1
長期借款7.418.474.415.190.410.520.130.173.134.135.636.729.6411.3
長期負債合計7.418.474.415.190.410.520.130.173.134.135.636.729.6411.3
遞延所得稅負債1.171.341.431.681.431.791.441.911.431.891.371.641.351.58
租賃負債–非流動0.310.360.380.440.440.550.460.610.480.630.540.640.50.59
其他負債合計0.30.350.310.370.320.40.330.430.310.410.320.380.330.38
負債總額39.5545.232.7538.528.0435.125.7534.326.7235.235.6942.634.8640.9
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.131513.1215.413.1216.413.1117.413.1117.313.115.613.0815.4
特別股股本1.822.081.822.141.822.281.822.421.822.41.822.171.822.14
預收股本0.00200.0020----0000--
股本合計14.9517.114.9517.614.9418.714.9319.914.9319.714.9217.814.917.5
資本公積合計21.92523.4127.523.429.323.3731.123.3330.823.3127.823.2427.3
法定盈餘公積5.175.914.855.74.856.074.856.454.856.44.855.784.365.12
特別盈餘公積0.60.680.30.360.30.380.30.40.30.40.30.360.891.04
未分配盈餘(或待彌補虧損)6.267.169.6311.37.629.546.318.46.218.195.0367.648.97
保留盈餘合計12.0313.814.7917.412.771611.4615.311.361510.1812.112.8815.1
國外營運機構財務報表換算之兌換差額-2.77-3.16-2.79-3.29-2.19-2.74-2.02-2.69-1.78-2.35-1.59-1.9-1.23-1.45
金融商品之未實現損益1.541.771.722.032.553.21.431.90.620.820.770.91-0.018-0.02
股東權益其他調整項目合計-1.22-1.4-1.07-1.260.360.45-0.6-0.8-1.16-1.52-0.82-0.98-1.25-1.47
母公司股東權益47.6654.552.0761.251.4864.549.1665.448.4663.947.5856.849.7758.4
非控制權益0.230.270.230.270.310.390.220.30.640.840.570.680.550.64
股東權益總額47.8954.852.361.551.7964.949.3865.749.0964.848.1557.450.3259.1
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)31.88-34.84-34.45-32.93-32.47-31.89-33.4-
財務報告書–公開資訊觀測站


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