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2385 群光資料日期: 03/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
93.7 93.8 -0.1 -0.11% 0.64% 93.8 94.1 93.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,8111.7 億 1,806 1 張/筆 93.8 元 1.88 9.13 0.48
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)
1,8571.74 億 1,423 1.3 張/筆 93.75 元 +1.1 (+1.19%)

連漲連跌: 首日下跌  ( -0.1元 / -0.11%)        
財報評分: 最新47分 / 平均40分        上市指數: 15701.48 (-128.83 / -0.81%)

 * 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。

2385 群光 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q42022Q32022Q22022Q12021Q42021Q32021Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金121.61481.879.0172.828.1455.296.2617.262.0629.13.5523.853.05
透過損益按公允價值衡量之金融資產–流動18.042.0727.433.0219.462.1723.482.6621.552.5723.752.927.773.55
透過其他綜合損益按公允價值衡量之金融資產–流動24.982.8725.282.7825.52.8527.583.1228.813.4425.683.1327.563.52
應收票據0.840.10.730.080.970.112.190.251.630.192.170.262.090.27
應收帳款249.228.6299.332.9282.231.5270.230.6285.134.1260.831.824431.2
應收帳款–關係人2.950.342.20.242.180.244.10.463.520.423.350.413.180.41
其他應收款4.510.523.410.383.470.392.520.292.420.292.150.262.130.27
應收款項合計257.529.6305.633.6288.932.327931.6292.735268.532.7251.432.1
存貨187.521.520722.8226.425.3232.126.321826214.926.219124.4
預付款項17.151.9715.061.6615.071.6820.952.3718.862.2517.682.1616.472.1
其他流動資產0.190.020.20.020.170.020.210.020.150.020.0400.0270
流動資產合計62772662.472.9648.372.4638.772.3597.371.3579.670.7538.168.7
透過損益按公允價值衡量之金融資產–非流動21.992.5323.232.5624.462.7320.722.3519.992.3920.852.5418.412.35
透過其他綜合損益按公允價值衡量之金融資產–非流動3.270.383.640.43.810.433.810.433.820.464.230.524.240.54
按攤銷後成本衡量之金融資產–非流動4.940.575.110.564.780.534.60.524.450.534.480.554.480.57
採用權益法之投資2.290.262.360.262.340.262.220.252.180.262.060.2520.26
投資性不動產36.084.1437.724.1537.724.2137.724.2737.724.537.64.5837.584.8
投資合計68.567.8772.057.9373.118.1769.087.8268.168.1469.218.4466.718.52
固定資產合計157.218.1154.51715317.1152.717.3149.617.914517.7146.418.7
使用權資產6.820.787.270.87.550.848.050.917.830.937.790.957.740.99
無形資產合計0.930.110.920.11.080.121.130.131.160.141.130.141.070.14
遞延所得稅資產2.870.332.630.292.40.272.210.252.240.272.110.262.350.3
其他資產–其他7.220.839.141.019.631.0811.181.2710.951.3115.241.8620.532.62
其他資產合計7.220.839.141.019.631.0811.181.2710.951.3115.241.8620.532.62
非流動資產合計243.628246.527.1246.827.6244.327.724028.7240.429.3244.831.3
資產總額870.6100908.9100895100883100837.3100820.1100782.8100
負債2022Q42022Q32022Q22022Q12021Q42021Q32021Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款28.983.3348.765.3651.25.7217.882.0216.241.9439.034.7639.695.07
透過損益按公允價值衡量之金融負債–流動4.890.564.110.450.640.070.360.040.590.070.630.080.960.12
合約負債–流動6.380.735.670.623.360.382.60.292.720.322.010.242.410.31
應付票據0.190.020.20.020.170.020.120.010.230.030.190.020.20.03
應付帳款205.723.6251.227.6250.228283.932.2270.832.3270.33325532.6
應付帳款–關係人3.410.393.390.374.450.53.970.454.750.574.670.575.240.67
其他應付款154.117.7141.915.6176.719.7189.421.5141.116.813216.1128.916.5
應付款項合計363.441.7396.843.7431.548.2477.554.1416.849.8407.249.7389.349.7
本期所得稅負債32.753.7631.363.4525.42.8431.593.5828.843.4424.292.9620.222.58
租賃負債–流動1.290.151.40.151.420.161.510.171.390.171.210.151.160.15
其他流動負債2.880.332.860.312.540.280.970.110.930.110.830.10.860.11
流動負債合計440.650.6490.954516.157.7532.460.3467.655.8475.257.9454.658.1
遞延所得稅負債2.460.283.730.414.70.534.610.523.970.474.780.584.840.62
租賃負債–非流動1.810.212.080.232.380.272.720.312.730.332.890.352.860.37
其他負債–其他2.370.272.480.272.40.272.390.272.670.322.70.332.780.36
其他負債合計2.370.272.480.272.40.272.390.272.670.322.70.332.780.36
非流動負債合計6.640.768.280.919.481.069.731.19.371.1210.371.2610.481.34
負債總額447.251.4499.254.9525.658.7542.161.4476.957485.559.2465.159.4
股東權益2022Q42022Q32022Q22022Q12021Q42021Q32021Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本75.188.6475.188.2775.188.474.538.4474.538.974.539.0974.539.52
股本合計75.188.6475.188.2775.188.474.538.4474.538.974.539.0974.539.52
資本公積–發行溢價48.845.6148.845.3748.845.4643.74.9543.75.2243.75.3343.75.58
資本公積–庫藏股票交易22.442.5822.442.4722.442.5122.442.5420.162.4120.162.4620.162.57
資本公積–實際取得或處分子公司股權價格與帳面價值差額0.02900.00200.00200.0020000000
資本公積–認列對子公司所有權權益變動數9.291.078.810.978.810.987.870.897.960.957.960.977.961.02
資本公積–其他0.01200.01200.01200.01200.01200.01200.0120
資本公積合計80.69.2680.18.8180.18.9574.028.3871.828.5871.828.7671.829.17
法定盈餘公積66.947.6966.947.3766.947.4861.036.9161.037.2961.037.4461.037.8
特別盈餘公積42.664.942.664.6942.664.7742.534.8242.535.0842.535.1942.535.43
未分配盈餘(或待彌補虧損)120.813.9103.611.482.679.2470.968.0499.7511.983.2110.167.368.6
保留盈餘合計230.426.5213.223.5192.321.5174.519.8203.324.3186.822.8170.921.8
國外營運機構財務報表換算之兌換差額-11.79-1.35-2.51-0.28-16.33-1.82-18.16-2.06-31.59-3.77-32.74-3.99-31.72-4.05
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益-28.52-3.28-28.21-3.1-27.96-3.12-25.68-2.91-24.18-2.89-28.01-3.42-26.38-3.37
不動產重估增值13.771.5813.771.5113.771.5413.771.5613.771.6413.771.6813.771.76
其他權益合計-26.54-3.05-16.95-1.86-30.52-3.41-30.07-3.41-42-5.02-46.98-5.73-44.34-5.66
庫藏股票-3.11-0.36-3.11-0.34-3.11-0.35-3.11-0.35-3.11-0.37-3.11-0.38-3.11-0.4
歸屬於母公司業主之權益合計356.641348.438.3313.935.1289.932.8304.536.428334.5269.834.5
非控制權益66.857.6861.236.7455.546.2151.035.7855.86.6651.516.2847.896.12
股東權益總額423.448.6409.745.1369.541.3340.938.6360.343334.540.8317.740.6
待註銷股本股數(萬張)--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)3.74-3.74-3.74-3.74-3.74-3.74-3.74-
每股淨值(元)49.9-48.77-43.94-40.95-43.02-39.98-38.11-
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