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2385 群光權證標的資料日期: 09/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
116 116 0 0% 1.29% 115 116 114.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,5621.8 億 1,293 1.2 張/筆 115.4 元 2.46 11.75 2.3
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)
1,5711.82 億 1,284 1.2 張/筆 115.8 元 0 (0%)

連漲連跌: 連3平盤  ( 0元 / 0%)        
財報評分: 最新47分 / 平均40分        上市指數: 16310.36 (34.29 / +0.21%)

 * 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2023Q22023Q12022Q42022Q32022Q22022Q12021Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金175.220.7151.518.3121.61481.879.0172.828.1455.296.2617.262.06
透過損益按公允價值衡量之金融資產–流動21.732.5718.732.2618.042.0727.433.0219.462.1723.482.6621.552.57
透過其他綜合損益按公允價值衡量之金融資產–流動25.463.0125.453.0724.982.8725.282.7825.52.8527.583.1228.813.44
合約資產–流動3.940.47------1.060.12----
應收票據0.70.080.910.110.840.10.730.080.970.112.190.251.630.19
應收帳款21625.6201.624.3249.228.6299.332.9282.231.5270.230.6285.134.1
應收帳款–關係人3.150.373.110.382.950.342.20.242.180.244.10.463.520.42
其他應收款5.60.664.290.524.510.523.410.383.470.392.520.292.420.29
應收款項合計225.426.7209.925.3257.529.6305.633.6288.932.327931.6292.735
存貨134.615.9163.919.8187.521.520722.8225.325.2232.126.321826
預付款項18.492.1916.151.9517.151.9715.061.6615.071.6820.952.3718.862.25
其他流動資產0.110.010.130.020.190.020.20.020.170.020.210.020.150.02
流動資產合計60571.6585.770.762772662.472.9648.372.4638.772.3597.371.3
透過損益按公允價值衡量之金融資產–非流動23.372.7723.132.7921.992.5323.232.5624.462.7320.722.3519.992.39
透過其他綜合損益按公允價值衡量之金融資產–非流動2.20.262.210.273.270.383.640.43.810.433.810.433.820.46
按攤銷後成本衡量之金融資產–非流動5.010.594.90.594.940.575.110.564.780.534.60.524.450.53
採用權益法之投資2.160.262.230.272.290.262.360.262.340.262.220.252.180.26
投資性不動產36.084.2736.084.3536.084.1437.724.1537.724.2137.724.2737.724.5
投資合計68.818.1468.548.2768.567.8772.057.9373.118.1769.087.8268.168.14
固定資產合計154.818.3156.318.9157.218.1154.51715317.1152.717.3149.617.9
使用權資產6.440.7670.846.820.787.270.87.550.848.050.917.830.93
無形資產合計0.990.121.010.120.930.110.920.11.080.121.130.131.160.14
遞延所得稅資產2.780.332.510.32.870.332.630.292.40.272.210.252.240.27
其他資產–其他6.340.757.380.897.220.839.141.019.631.0811.181.2710.951.31
其他資產合計6.340.757.380.897.220.839.141.019.631.0811.181.2710.951.31
非流動資產合計240.228.4242.729.3243.628246.527.1246.827.6244.327.724028.7
資產總額845.1100828.4100870.6100908.9100895100883100837.3100
負債2023Q22023Q12022Q42022Q32022Q22022Q12021Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款25.282.9926.383.1828.983.3348.765.3651.25.7217.882.0216.241.94
透過損益按公允價值衡量之金融負債–流動40.470.750.094.890.564.110.450.640.070.360.040.590.07
合約負債–流動6.440.765.950.726.380.735.670.623.360.382.60.292.720.32
應付票據0.180.020.140.020.190.020.20.020.170.020.120.010.230.03
應付帳款183.321.717821.5205.723.6251.227.6250.228283.932.2270.832.3
應付帳款–關係人4.010.472.740.333.410.393.390.374.450.53.970.454.750.57
其他應付款181.621.5183.422.1154.117.7141.915.6176.719.7189.421.5141.116.8
應付款項合計369.143.7364.344363.441.7396.843.7431.548.2477.554.1416.849.8
本期所得稅負債26.233.133.314.0232.753.7631.363.4525.42.8431.593.5828.843.44
租賃負債–流動1.290.151.360.161.290.151.40.151.420.161.510.171.390.17
其他流動負債3.290.393.220.392.880.332.860.312.540.280.970.110.930.11
流動負債合計435.651.5435.252.5440.650.6490.954516.157.7532.460.3467.655.8
遞延所得稅負債2.790.332.70.332.460.283.730.414.70.534.610.523.970.47
租賃負債–非流動1.60.191.930.231.810.212.080.232.380.272.720.312.730.33
其他負債–其他2.70.322.610.322.370.272.480.272.40.272.390.272.670.32
其他負債合計2.70.322.610.322.370.272.480.272.40.272.390.272.670.32
非流動負債合計7.090.847.240.876.640.768.280.919.481.069.731.19.371.12
負債總額442.752.4442.553.4447.251.4499.254.9525.658.7542.161.4476.957
股東權益2023Q22023Q12022Q42022Q32022Q22022Q12021Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本76.018.9976.019.1775.188.6475.188.2775.188.474.538.4474.538.9
股本合計76.018.9976.019.1775.188.6475.188.2775.188.474.538.4474.538.9
資本公積–發行溢價55.86.655.86.7448.845.6148.845.3748.845.4643.74.9543.75.22
資本公積–庫藏股票交易25.242.9925.243.0522.442.5822.442.4722.442.5122.442.5420.162.41
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0.02900.02900.02900.00200.00200.002000
資本公積–認列對子公司所有權權益變動數10.151.210.141.229.291.078.810.978.810.987.870.897.960.95
資本公積–其他0.01200.01200.01200.01200.01200.01200.0120
資本公積合計91.2310.891.221180.69.2680.18.8180.18.9574.028.3871.828.58
法定盈餘公積74.248.7866.948.0866.947.6966.947.3766.947.4861.036.9161.037.29
特別盈餘公積26.543.1442.665.1542.664.942.664.6942.664.7742.534.8242.535.08
未分配盈餘(或待彌補虧損)105.112.478.179.44120.813.9103.611.482.679.2470.968.0499.7511.9
保留盈餘合計205.924.4187.822.7230.426.5213.223.5192.321.5174.519.8203.324.3
國外營運機構財務報表換算之兌換差額-17.36-2.05-11.78-1.42-11.79-1.35-2.51-0.28-16.33-1.82-18.16-2.06-31.59-3.77
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-26.26-3.11-27.73-3.35-28.52-3.28-28.21-3.1-27.96-3.12-25.68-2.91-24.18-2.89
不動產重估增值13.771.6313.771.6613.771.5813.771.5113.771.5413.771.5613.771.64
其他權益合計-29.86-3.53-25.74-3.11-26.54-3.05-16.95-1.86-30.52-3.41-30.07-3.41-42-5.02
庫藏股票-3.11-0.37-3.11-0.38-3.11-0.36-3.11-0.34-3.11-0.35-3.11-0.35-3.11-0.37
歸屬於母公司業主之權益合計340.140.2326.139.4356.641348.438.3313.935.1289.932.8304.536.4
非控制權益62.247.3659.837.2266.857.6861.236.7455.546.2151.035.7855.86.66
股東權益總額402.447.638646.6423.448.6409.745.1369.541.3340.938.6360.343
待註銷股本股數(萬張)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)3.74-3.74-3.74-3.74-3.74-3.74-3.74-
每股淨值(元)47.06-45.13-49.9-48.77-43.94-40.95-43.02-
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