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8042 金山電資料日期: 06/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
34.3 34.2 +0.1 +0.29% 1.75% 34.2 34.4 33.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
135460.5 萬 118 1.1 張/筆 34.21 元 1.11 N/A N/A
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)
173576.7 萬 121 1.4 張/筆 33.34 元 +0.1 (+0.3%)

連漲連跌: 連3漲  ( +1.2元 / +3.63%)        
財報評分: 最新40分 / 平均51分        上櫃指數: 149.34 (1.96 / +1.33%)

 * 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。

8042 金山電 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12.4329.310.13259.6128721.64.9820.22.148.831.718.36
公平價值衡量列入損益之金融資產–流動3.227.583.117.683.4710.13.6411.20.371.510.743.040.0070.04
備供出售金融資產–流動------0.0850.2600----
無活絡市場之債券投資–流動0.150.350.310.760.20.590.0330.100----
短期投資合計3.377.933.428.443.6710.73.7611.60.371.510.743.040.0070.04
應收票據0.0820.190.310.770.180.510.0910.280.0660.270.0860.350.110.55
應收帳款11.5427.210.6126.28.3324.211.535.58.85369.5339.37.737.7
其他應收款0.180.420.160.40.280.830.110.330.20.820.291.210.180.87
所有應收款項合計11.827.811.0827.48.7925.611.736.19.12379.9140.87.9939.2
其他金融資產–流動--------000000
存貨5.11126.1915.3617.54.6314.33.6514.85.823.95.4926.9
預付款項–流動資產0.310.720.150.380.0720.210.110.340.441.770.10.420.150.75
其他流動資產0.350.810.180.440.220.650.260.80.0270.110.090.370.190.92
流動資產合計33.3578.631.157728.3782.627.4584.718.5875.518.7877.415.5376.1
以成本衡量之金融資產–非流動1.914.51.914.720.120.350.120.370.180.7400--
非流動金融資產及債券投資合計1.914.51.914.720.120.350.120.370.180.7400--
基金及投資合計1.914.51.914.720.120.350.120.370.180.7400--
土地--0.150.380.160.460.150.480.150.620.170.720.150.71
房屋及建築--1.744.291.674.861.75.231.747.051.696.971.557.57
機器設備--9.7924.28.1123.67.6923.77.39307.3530.36.2930.8
運輸設備--0.280.70.280.80.290.910.20.80.240.990.231.13
辦公設備--0.350.860.722.10.672.080.642.60.431.760.41.97
不動產、廠房及設備5.3112.5------------
其他設備--1.253.080.651.90.541.660.572.30.712.940.552.7
未完工程及預付房地設備款--0.761.880.451.30.20.620.311.250.512.090.351.74
累計折舊–固定資產---8.42-20.8-7.36-21.4-6.75-20.8-6.16-25-6.6-27.2-5.42-26.6
固定資產合計5.3112.55.8914.64.6813.64.513.94.8319.64.5118.64.120.1
其他無形資產--1.172.90.962.800------
無形資產合計--1.172.90.962.800------
遞延所得稅資產0.270.64------------
存出保證金--0.0020.010.0030.010.0030.010.642.60.0030.010.0030.02
遞延費用--0.150.360.220.640.341.040.381.550.431.780.311.54
遞延所得稅資產–非流動----------0.431.780.31.47
其他資產–其他--0.20.490.00100.0030.010.0020.010.120.490.150.75
其他資產合計1.613.80.350.850.220.650.341.061.024.160.994.070.773.77
資產總額42.4610040.4810034.3610032.4210024.6110024.2810020.4100
負債2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.072.516.516.10.41.170.481.483.1312.71.586.492.1110.3
應付短期票券0.81.880.20.4900--0.31.220.31.230.52.45
短期借款合計1.874.396.716.60.41.170.481.483.4313.91.877.722.6112.8
應付票據0000000.00100.00100.0020.010.0180.09
應付帳款3.869.13.488.594.8147.5823.43.112.63.9216.13.2616
應付所得稅--0.270.680.571.650.421.290.20.790.0830.340.0980.48
其他應付款項1.613.81.463.61.424.140.742.290.692.810.773.170.391.92
其他應付款項–關係人0.0060.010.0060.010.0060.020.0060.020.0060.020.0060.020.0060.03
所有應付款項合計5.4812.95.2112.96.819.88.75273.9916.24.7819.73.7818.5
預收款項–流動負債--0.0220.060.0410.120.050.160.0950.380.0390.160.0610.3
即將到期之長期負債--2.957.300--1.686.831.355.551.768.65
遞延所得稅負債–流動0.160.38------------
其他流動負債3.077.240.0240.060.0270.080.0410.130.0110.040.0080.030.010.05
流動負債合計10.5824.914.9236.87.2721.29.3228.89.237.48.0533.18.2240.3
公平價值衡量列入損益之金融負債–非流動0.120.27------------
應付公司債2.285.37002.918.472.868.83001.486.100
長期借款----------0.230.960.94.41
長期應付票據及款項--0.0020.010.0080.020.0130.040.0080.030.0110.040.0230.11
長期負債合計2.45.650.0020.012.928.492.888.870.0080.031.727.10.924.52
遞延所得稅負債0.010.02------------
遞延所得稅負債–非流動--0.0080.02000.0070.0200----
其他負債–其他--0.180.450.180.510.190.580.20.830.0060.030.0010
其他負債合計0.0530.120.190.470.180.510.20.610.20.830.0060.030.0010
負債總額13.0430.715.1137.310.3630.212.3938.29.4238.39.7840.39.1444.8
股東權益2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.9423.49.2422.89.4427.58.7827.17.831.77.832.16.6632.6
股本合計9.9423.49.2422.89.4427.58.7827.17.831.77.832.16.6632.6
資本公積–發行溢價--4.7311.74.81142.517.752.178.82.178.920.422.06
資本公積–長期投資--0.0870.210.0870.250.0870.270.0870.350.0870.360.0870.43
資本公積–認股權--0.340.850.3410.341.0600----
資本公積–其他--0.0910.230.0910.270.0910.280.0910.370.0910.380.0910.45
資本公積合計7.1516.85.25135.3315.53.049.362.349.522.349.650.62.93
法定盈餘公積2.365.561.954.811.444.20.983.020.83.240.72.870.512.5
特別盈餘公積0.0960.23------------
未分配盈餘(或待彌補虧損)10.4424.68.1420.18.26246.2619.33.0112.22.148.82.5112.3
保留盈餘合計12.930.410.0924.99.728.27.2422.33.8115.52.8311.73.0214.8
國外營運機構財務報表換算之兌換差額-1.03-2.420.330.8-0.59-1.70.82.471.335.421.194.90.572.81
金融商品之未實現損益------0.0340.1100----
庫藏股票-----0.34-0.99-0.34-1.05-0.5-2.04----
股東權益其他調整項目合計-1.03-2.420.330.8-0.93-2.70.491.520.833.381.194.90.572.81
母公司股東權益28.9668.2------------
非控制權益0.451.070.461.140.451.310.471.460.411.680.341.390.41.97
股東權益總額29.4269.325.3762.723.9969.820.0261.815.261.714.559.711.2655.2
母&子公司持有之母公司庫藏股(萬張)0-0-0.2-0.2-0.32-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)29.36-26.95-25.48-22.78-19.77-18.16-16.3-
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