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5353 台林資料日期: 01/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
15.85 15.75 +0.1 +0.63% 2.86% 16.25 16.3 15.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1726.67 萬 18 0.9 張/筆 16.01 元 1.09 15.24 -0.59
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)
3250.08 萬 26 1.2 張/筆 15.84 元 -0.1 (-0.63%)

連漲連跌: 連6跌→漲  ( +0.1元 / +0.63%)        
財報評分: 最新51分 / 平均49分        上櫃指數: 186.74 (1.37 / +0.74%)

 * 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。

5353 台林 年度資產負債表 (合併)    (單位:億元)
   
資產2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.7529.65.1727.44.4725.73.6122.93.2418.93.118.82.9519.5
公平價值衡量列入損益之金融資產–流動0.10.6400----------
備供出售金融資產–流動1.036.40.331.761.659.480.654.10.824.790.0290.171.419.33
短期投資合計1.137.040.331.761.659.480.654.10.824.790.0290.171.419.33
應收票據0.0170.110.0170.09000.0180.110.0340.20.0170.10.171.09
應收票據–關係人0.0120.080.0120.060.010.060.0660.420.0650.380.21.210.0120.08
應收帳款1.6910.53.6819.52.2412.92.3414.81.810.52.4514.91.389.14
應收帳款–關係人0.010.06000.0050.0300------
其他應收款0.0680.420.784.130.221.270.342.140.543.141.066.450.211.4
其他應收款–關係人00000.0010--------
所有應收款項合計1.7911.24.4823.82.4814.32.7617.52.4414.23.7322.61.7711.7
存貨2.57162.6614.11.458.372.0713.12.7716.22.2313.51.519.96
預付款項–流動資產0.0220.140.020.110.020.110.0190.120.0170.10.0050.030.0010.01
其他流動資產0.0060.040.0160.080.0120.070.0160.10.0240.140.0210.130.0210.14
流動資產合計10.276412.6867.310.08589.1357.89.3254.39.1155.37.6750.6
備供出售金融資產–非流動0.935.821.477.81.729.880.74.441.72101.177.120.966.34
以成本衡量之金融資產–非流動0.714.40.733.881.337.681.459.161.458.431.69.731.7311.4
非流動金融資產及債券投資合計1.6410.22.211.73.0517.62.1513.63.1718.52.7816.92.6917.8
長期股權投資----------00--
長期投資合計----------00--
基金及投資合計1.6410.22.211.73.0517.62.1513.63.1718.52.7816.92.6917.8
土地0.160.990.160.840.160.910.1610.160.920.160.960.161.04
房屋及建築1.519.432.5713.62.5614.72.5516.12.5414.82.5315.42.5316.7
機器設備1.157.21.47.461.478.451.59.471.498.671.317.971.238.14
運輸設備0.0130.080.0130.070.0170.10.0170.110.0340.20.0630.380.0750.49
辦公設備0.161.021.045.51.518.691.59.51.37.581.227.391.238.14
重估增值1.237.661.236.531.237.081.237.791.237.171.237.461.238.12
未完工程及預付房地設備款----0.00100.0130.080.0810.470.0150.0900
累計折舊–固定資產-1.5-9.33-3.98-21.1-4.15-23.9-3.9-24.7-3.62-21.1-3.39-20.6-3.14-20.7
固定資產合計2.7417.12.4312.92.7916.13.0719.43.2218.83.14193.3221.9
電腦軟體成本0.0570.360.0940.5----------
無形資產合計0.0570.360.0940.5----------
出租資產1.016.31.025.41.025.891.036.511.036.031.046.311.056.91
存出保證金0.0060.040.0070.030.0150.090.0140.090.0140.080.0050.030.010.07
遞延所得稅資產–非流動0.322.010.412.180.412.360.412.590.412.390.412.490.412.7
其他資產合計1.348.351.437.611.458.331.459.21.468.51.468.831.479.68
資產總額16.0510018.8410017.3710015.7910017.1610016.4810015.15100
負債2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
公平價值衡量列入損益之金融負債–流動----------0.001000
短期借款合計----0000000.001000
應付票據----00000.0030.02000.0520.34
應付帳款1.7911.14.423.42.3613.62.1913.82.3913.92.7216.51.7211.3
應付帳款–關係人00000.001000------
應付費用0.613.830.452.40.331.890.372.340.331.940.382.340.342.22
應付所得稅00000.0070.04000.00100.0010.0100
所有應付款項合計2.4154.8625.82.715.52.5616.22.7315.93.118.82.1113.9
預收款項–流動負債0.221.390.130.710.0790.450.0550.350.060.350.0260.160.0520.35
其他流動負債0.0490.310.0440.230.0220.130.0810.520.0890.520.0880.530.0490.32
流動負債合計2.6816.75.0326.72.816.12.6917.12.8816.83.2219.52.2114.6
長期負債合計------------00
土地增值稅準備0.664.130.663.520.663.820.664.20.663.860.664.020.664.37
各項營業及負債準備合計0.664.130.663.520.663.820.664.20.663.860.664.020.664.37
應計退休金負債0.21.240.190.990.221.290.231.430.221.270.211.30.211.41
存入保證金0.0110.070.0110.060.0110.060.0110.070.0090.050.0080.050.0080.05
其他負債合計0.211.310.21.040.231.350.241.490.231.320.221.350.221.46
負債總額3.5522.15.8931.33.721.33.5922.73.77224.124.93.0920.4
股東權益2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.7260.69.7251.69.725610.0963.910.0958.89.9460.310.2967.9
股本合計9.7260.69.7251.69.725610.0963.910.0958.89.9460.310.2967.9
資本公積–發行溢價1.7811.11.789.471.7810.31.7811.31.7810.41.9411.73.5523.4
資本公積–庫藏股票交易0.382.350.31.60.31.740.21.270.21.170.160.980.0550.36
資本公積–長期投資0.0590.370.0590.320.0590.340.0590.380.0590.350.0590.360.0590.39
資本公積合計2.2213.82.1411.42.1412.32.0412.92.0411.92.1613.13.6624.2
法定盈餘公積0.171.040.130.690.10.590.0690.430.0410.2400--
未分配盈餘(或待彌補虧損)0.63.750.371.970.452.610.342.120.291.670.412.48-1.61-10.6
保留盈餘合計0.774.780.52.660.553.190.42.560.331.90.412.48-1.61-10.6
金融商品之未實現損益0.130.80.663.510.915.24-0.17-1.060.784.550.221.300
未實現重估增值0.432.710.432.310.432.50.432.750.432.530.432.640.432.87
庫藏股票-0.77-4.79-0.51-2.73-0.093-0.54-0.61-3.86------
股東權益其他調整項目合計-0.21-1.290.583.091.257.21-0.34-2.161.227.080.653.940.432.87
庫藏股票---------0.28-1.66-0.78-4.71-0.72-4.72
股東權益總額12.577.912.9568.713.6778.712.277.313.47812.3875.112.0679.6
母&子公司持有之母公司庫藏股(萬張)0.6-0.44-0.14-0.88-0.38-0.9-8.52-
預收股款(萬張)0-0-0-0-0-0---
每股淨值(元)13.71-13.96-14.28-13.23-13.78-13.69-12.77-
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