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1260 富味鄉資料日期: 02/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
28.2 28.05 +0.15 +0.53% 0.53% 28.05 28.2 28.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
616.86 萬 5 1.2 張/筆 28.09 元 1.29 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)
1849.33 萬 17 1 張/筆 27.94 元 +0.1 (+0.36%)

連漲連跌: 連4漲  ( +0.6元 / +2.17%)        
財報評分: 最新45分 / 平均39分        

 * 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。

1260 富味鄉 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q22022Q42022Q22021Q42021Q22020Q42020Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.516.074.9410.81.995.262.556.042.25.773.729.853.279.36
透過損益按公允價值衡量之金融資產–流動----00000.0610.160.0630.170.0630.18
按攤銷後成本衡量之金融資產–流動0.671.630.661.440.431.130.410.980.581.510.531.41.13.14
應收票據0.471.130.711.550.411.090.731.740.41.040.370.980.290.83
應收帳款4.2110.25.1511.34.2311.24.159.833.739.773.318.773.369.62
應收帳款–關係人0.10.251.383.020.0380.10.992.350.0480.130.451.180.130.38
其他應收款0.210.520.220.480.230.620.20.480.190.50.210.550.250.72
應收款項合計4.9912.17.4516.34.91136.0714.44.3611.44.3411.54.0311.5
本期所得稅資產0.0150.040.0150.030.0180.050.0160.040.0140.040.0160.040.0320.09
存貨17.1141.418.274013.6336.117.0540.415.8141.412.833411.3632.5
預付款項3.478.41.533.344.311.43.528.352.546.653.348.842.266.48
其他流動資產0.0290.070.0190.040.0250.070.0130.030.0560.150.0520.140.0670.19
流動資產合計28.8169.732.8871.925.296729.6370.325.6267.224.8865.922.1963.5
按攤銷後成本衡量之金融資產–非流動0.0810.20.0810.180.0760.20.0750.180.0750.20.0750.20.0730.21
採用權益法之投資1.072.591.082.361.092.881.092.581.012.660.992.610.842.4
投資性不動產0.791.920.791.740.82.110.81.890.82.090.82.1200
投資合計1.954.71.964.281.965.191.964.651.894.951.864.930.912.61
固定資產合計8.4920.58.7919.28.8723.58.9121.18.9723.59.3824.810.0428.7
使用權資產1.242.991.292.821.313.481.313.11.323.451.353.591.323.78
無形資產合計0.0380.090.0380.080.0330.090.0160.040.0130.030.0140.040.0140.04
遞延所得稅資產0.150.360.110.240.170.440.190.460.210.540.210.540.310.88
其他資產–其他0.691.660.671.460.0960.250.150.350.130.350.0610.160.150.43
其他資產合計0.691.660.671.460.0960.250.150.350.130.350.0610.160.150.43
非流動資產合計12.5430.312.8428.112.443312.5329.712.5332.812.8834.112.7436.5
資產總額41.3510045.7310037.7310042.1610038.1510037.7610034.93100
負債2023Q22022Q42022Q22021Q42021Q22020Q42020Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款11.2427.215.99358.2321.813.7632.61231.511.6230.89.8528.2
應付短期票券0.51.20.51.090.10.260.51.180.150.390.51.3200
透過損益按公允價值衡量之金融負債–流動00--0.0030.01--00----
合約負債–流動0.230.560.180.380.391.040.270.640.41.040.230.620.340.98
應付票據0.0080.020.0060.010.0070.020.030.070.0050.010.0270.070.0080.02
應付帳款1.874.511.423.111.634.322.064.881.112.91.493.951.042.97
應付帳款–關係人0.00100.050.110.0080.020.0760.180.0590.150.0190.050.210.59
其他應付款2.876.941.673.652.46.371.383.271.975.181.343.541.845.27
應付款項合計4.7411.53.156.894.0510.73.558.413.148.242.877.613.098.86
本期所得稅負債0.390.950.551.210.370.990.290.680.140.360.0910.240.0980.28
負債準備–流動----------000.451.29
租賃負債–流動0.0050.010.0050.010.0050.010.0050.010.0050.010.0050.010.0080.02
其他流動負債0.110.260.130.280.110.290.140.320.120.320.130.340.130.38
流動負債合計17.2241.620.544.813.2635.218.543.915.9641.815.4540.913.9740
長期借款1.443.471.483.251.534.071.573.731.634.281.694.471.765.03
遞延所得稅負債0.190.460.290.630.370.990.250.60.110.290.110.2900
租賃負債–非流動0.0940.230.0970.210.0990.260.10.240.10.270.110.280.110.31
其他負債–其他0.0240.060.0250.050.020.050.0250.060.0030.010.0030.0100
其他負債合計0.0240.060.0250.050.020.050.0250.060.0030.010.0030.0100
非流動負債合計1.744.221.94.152.035.371.954.631.854.851.915.051.875.34
負債總額18.9745.922.394915.2940.520.4548.517.8146.717.364615.8445.3
股東權益2023Q22022Q42022Q22021Q42021Q22020Q42020Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.2124.710.2122.310.2127.110.2124.210.2126.810.212710.2129.2
股本合計10.2124.710.2122.310.2127.110.2124.210.2126.810.212710.2129.2
資本公積–發行溢價3.468.363.467.563.469.163.468.23.469.063.469.153.469.89
資本公積合計3.468.363.467.563.469.163.468.23.469.063.469.153.469.89
法定盈餘公積2.215.331.944.241.945.141.734.11.64.191.64.241.64.58
特別盈餘公積0.10.240.190.410.190.490.160.370.180.480.180.490.180.52
未分配盈餘(或待彌補虧損)6.6416.17.6416.76.7317.86.3515.15.1113.45.1113.53.9111.2
保留盈餘合計8.9521.69.7721.48.8623.58.2319.56.8918.16.8918.25.6916.3
國外營運機構財務報表換算之兌換差額-0.23-0.55-0.1-0.22-0.079-0.21-0.19-0.44-0.21-0.56-0.16-0.42-0.26-0.76
其他權益合計-0.23-0.55-0.1-0.22-0.079-0.21-0.19-0.44-0.21-0.56-0.16-0.42-0.26-0.76
歸屬於母公司業主之權益合計22.3854.123.335122.4459.521.7151.520.3453.320.45419.0954.7
股東權益總額22.3854.123.335122.4459.521.7151.520.3453.320.45419.0954.7
待註銷股本股數(萬張)0-0-0-0-0-0-0-
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)21.92-22.85-21.98-21.27-19.93-19.98-18.7-
財務報告書–公開資訊觀測站


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