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

2324 仁寶期貨標的選擇權標的資料日期: 09/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
19.7 19.4 +0.3 +1.55% 1.8% 19.45 19.7 19.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
15,3953.01 億 3,574 4.3 張/筆 19.57 元 0.85 13.49 -0.53
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)
5,9901.16 億 2,489 2.4 張/筆 19.37 元 +0.05 (+0.26%)

連漲連跌: 連2漲  ( +0.35元 / +1.81%)        
財報評分: 最新34分 / 平均37分        上市指數: 12875.62 (2.88 / +0.02%)

 * 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。

2324 仁寶 年度資產負債表 (合併)    (單位:億元)
   
資產2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金441.514.2523.518.8635.719.1469.614462.323.762629.3593.229.7
公平價值衡量列入損益之金融資產–流動0.810.031.860.071.280.044.730.142.090.11004.670.23
備供出售金融資產–流動1.10.040.970.031.670.052.390.071.470.083.570.175.190.26
短期投資合計1.910.062.830.12.950.097.110.213.560.183.570.179.860.49
應收帳款1,59551.21,339481,74252.31,69350.5742.838788.737719.936
應收帳款–關係人12.850.410.190.010.1409.260.287.550.399.760.460.490.02
其他應收款7.730.25------------
所有應收款項合計1,61651.81,339481,74352.31,70250.8750.338.4798.437.4720.336.1
其他金融資產–流動--4.750.176.160.185.140.158.750.4518.310.8610.810.54
存貨517.116.6469.116.845513.7722.521.5322.216.5307.714.426813.4
預付款項–流動資產--------7.880.46.060.287.90.4
待出售非流動資產00--------3.080.1400
其他流動資產14.80.4721.10.7624.540.7415.20.458.090.4112.840.610.870.54
流動資產合計2,59183.12,36184.72,867862,92287.11,563801,77683.21,62181.1
備供出售金融資產–非流動151.74.8751.661.85117.73.5325.240.7518.460.9445.52.1354.862.75
以成本衡量之金融資產–非流動0.15084.173.0285.592.5789.172.6617.940.9217.330.8125.211.26
無活絡市場之債券投資–非流動17.450.5616.810.615.820.4714.920.4500----
非流動金融資產及債券投資合計169.35.43152.65.47219.16.58129.33.8636.41.8662.832.9480.074.01
採權益法之長期股權投資--85.263.0674.442.23138.74.14152.77.81140.96.6145.27.27
長期股權投資1123.5985.263.0674.442.23138.74.14152.77.81140.96.6145.27.27
長期投資合計1123.5985.263.0674.442.23138.74.14152.77.81140.96.6145.27.27
其他金融資產–非流動--1.190.040.570.021.610.051.470.081.420.071.640.08
基金及投資合計281.39.02239.18.57294.18.83269.68.04190.69.75205.19.61226.911.4
土地--24.340.8719.40.5813.170.3913.70.713.270.6215.820.79
房屋及建築--92.653.3274.942.2579.272.3674.613.8257.072.6755.912.8
機器設備--140.95.05117.53.53118.93.55137.27.0298.614.6289.954.5
模具設備--17.070.6111.270.3436.81.128.291.4517.030.810.980.55
不動產、廠房及設備207.76.66------------
其他設備--53.441.9248.381.4544.271.3240.952.135.021.6426.521.33
未完工程及預付房地設備款--20.940.7523.190.711.950.3618.990.9717.690.8310.270.51
累計折舊–固定資產---179.8-6.45-144.9-4.35-162-4.83-132.1-6.76-100.7-4.72-72.31-3.62
固定資產合計207.76.66169.56.08149.84.5142.44.25181.69.31386.47137.16.86
專利權--9.710.3511.920.3610.650.32------
商譽--5.620.25.620.175.620.176.060.316.060.286.160.31
電腦軟體成本--------9.60.495.250.254.030.2
無形資產合計14.510.4715.330.5517.540.5316.270.4915.660.811.310.5310.190.51
遞延所得稅資產10.80.35------------
其他資產–其他--3.910.143.710.112.910.093.180.163.320.162.60.13
其他資產合計12.190.393.910.143.710.112.910.093.180.163.320.162.60.13
資產總額3,1181002,7881003,3321003,3531001,9541002,1341001,998100
負債2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款365.311.7149.15.35389.811.7257.67.6854.062.77115.35.478.893.95
公平價值衡量列入損益之金融負債–流動0.40.01------------
短期借款合計365.711.7149.15.35389.811.7257.67.6854.062.77115.35.478.893.95
應付帳款1,36143.61,30546.81,50345.11,75652.4769.539.4932.243.7896.944.9
應付帳款–關係人29.580.9522.780.8217.910.5424.30.727.70.3910.450.4910.860.54
應付費用--------96.64.9456.22.6354.942.75
應付所得稅--11.930.4335.981.0825.250.7529.571.5131.71.4926.091.31
其他應付款項1213.880000--------
所有應付款項合計1,51148.51,340481,55746.71,80653.9903.346.21,03148.3988.849.5
即將到期之長期負債--0.820.030.940.0357.771.725.310.2700142.47.13
遞延所得稅負債–流動10.640.34------------
負債準備–流動19.390.62------------
其他流動負債42.741.37155.75.58169.95.1156.34.6623.141.1820.440.968.880.44
流動負債合計1,95062.51,645592,11863.62,27867.9985.850.41,16654.71,21961
應付公司債--------98.715.0597.444.5700
長期借款5.510.180.250.011.070.031.120.030.880.0400--
長期負債合計5.510.180.250.011.070.031.120.0399.595.197.444.5700
遞延所得稅負債6.690.21------------
遞延所得稅負債–非流動--------8.550.4410.620.54.780.24
其他負債–其他--1.960.072.150.068.840.26------
其他負債合計7.760.251.960.072.150.068.840.268.550.4410.620.54.780.24
負債總額1,97063.21,64759.12,12163.62,28868.21,094561,27459.71,22461.3
股東權益2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本441.314.244015.8442.813.3412.412.3388.419.9386.618.1381.119.1
股本合計441.314.244015.8442.813.3412.412.3388.419.9386.618.1381.119.1
資本公積–發行溢價--136.64.9135.94.08105.63.1569.853.5772.033.3873.173.66
資本公積–其他161.25.1718.560.6717.170.5221.660.6517.80.9116.60.7812.830.64
資本公積合計161.25.17155.15.561534.59127.33.887.654.4988.634.1586.014.31
法定盈餘公積149.84.8138.84.98115.53.4796.312.8783.674.2869.983.2861.233.07
特別盈餘公積87.132.7948.261.737.980.2414.490.432.450.132.160.19.460.47
未分配盈餘(或待彌補虧損)313.610.1374.413.4454.513.6337.210.1234.612236.311.11819.06
保留盈餘合計550.517.7561.420.157817.3447.913.4320.716.4308.514.5251.712.6
國外營運機構財務報表換算之兌換差額---12.34-0.44-24.44-0.73-2.25-0.072.40.12-1.2-0.06-0.47-0.02
金融商品之未實現損益---74.79-2.68-9.03-0.271.260.04-11.99-0.618.810.412.740.14
庫藏股票---8.81-0.32-8.81-0.26-8.81-0.26-8.81-0.45----
股東權益其他調整項目合計-83.82-2.69-95.94-3.44-42.28-1.27-9.8-0.29-18.4-0.947.610.362.260.11
庫藏股票-8.81-0.28---------8.81-0.41-8.81-0.44
母公司股東權益1,06034------------
非控制權益87.542.8180.372.8879.782.3987.492.6181.814.1976.953.6161.683.09
股東權益總額1,14836.81,14140.91,21136.41,06531.8860.244859.440.377438.7
母&子公司持有之母公司庫藏股(萬張)5-5-5-4.9-4.88-4.86-4.83-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)24.43-24.38-25.85-23.99-20.3-20.5-18.93-
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。