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2385 群光資料日期: 10/05
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
82.8 81.2 +1.6 +1.97% 1.85% 81.9 83.3 81.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,1831.81 億 1,560 1.4 張/筆 82.87 元 1.88 8.72 0.63
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)
1,4241.16 億 1,006 1.4 張/筆 81.13 元 +1.2 (+1.5%)

連漲連跌: 連2漲  ( +2.8元 / +3.5%)        
財報評分: 最新38分 / 平均39分        上市指數: 13801.43 (224.91 / +1.66%)

 * 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2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金72.828.1455.296.2617.262.0629.13.5523.853.0566.528.3637.514.97
公平價值衡量列入損益之金融資產–流動19.462.1723.482.6621.552.5723.752.927.773.5534.874.3834.164.53
公平價值衡量列入其他綜合損益之金融資產–流動25.52.8527.583.1228.813.4425.683.1327.563.5229.43.6926.133.46
短期投資合計44.965.0251.065.7850.376.0249.426.0355.337.0764.278.0860.287.99
應收票據0.970.112.190.251.630.192.170.262.090.271.910.241.560.21
應收帳款282.231.5270.230.6285.134.1260.831.824431.2231.429.123330.9
應收帳款–關係人2.180.244.10.463.520.423.350.413.180.413.510.442.530.34
其他應收款3.470.392.520.292.420.292.150.262.130.272.090.262.840.38
所有應收款項合計288.932.327931.6292.735268.532.7251.432.12393024031.8
存貨226.425.3232.126.321826214.926.219124.416620.9156.920.8
預付款項–流動資產15.071.6820.952.3718.862.2517.682.1616.472.115.831.9919.092.53
其他流動資產0.170.020.210.020.150.020.0400.02700.03700.0170
流動資產合計648.372.4638.772.3597.371.3579.670.7538.168.7551.669.3513.868.1
公平價值衡量列入損益之金融資產–非流動24.462.7320.722.3519.992.3920.852.5418.412.3517.772.2317.132.27
公平價值衡量列入其他綜合損益之金融資產–非流動3.810.433.810.433.820.464.230.524.240.544.350.554.250.56
以攤銷後成本衡量之金融資產–非流動4.780.534.60.524.450.534.480.554.480.574.590.584.540.6
非流動金融資產及債券投資合計33.053.6929.143.328.263.3829.553.627.133.4726.713.3625.923.44
長期股權投資2.340.262.220.252.180.262.060.2520.261.960.251.920.25
不動產投資合計37.724.2137.724.2737.724.537.64.5837.584.838.144.7939.735.27
長期投資合計40.064.4839.944.5239.94.7739.664.8439.585.0640.15.0441.655.52
基金及投資合計73.118.1769.087.8268.168.1469.218.4466.718.5266.828.3967.578.96
不動產、廠房及設備15317.1152.717.3149.617.914517.7146.418.7145.218.2142.818.9
使用權資產7.550.848.050.917.830.937.790.957.740.998.141.028.561.13
固定資產合計160.617.9160.718.2157.418.8152.818.6154.119.7153.419.3151.420.1
無形資產合計1.080.121.130.131.160.141.130.141.070.141.070.131.010.13
遞延所得稅資產2.40.272.210.252.240.272.110.262.350.32.30.292.320.31
其他資產合計9.631.0811.181.2710.951.3115.241.8620.532.6220.722.618.342.43
資產總額895100883100837.3100820.1100782.8100795.9100754.4100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款51.25.7217.882.0216.241.9439.034.7639.695.076.080.760.880.12
公平價值衡量列入損益之金融負債–流動0.640.070.360.040.590.070.630.080.960.121.280.163.910.52
短期借款合計51.845.7918.242.0716.842.0139.664.8440.655.197.360.924.790.63
應付票據0.170.020.120.010.230.030.190.020.20.030.170.020.210.03
應付帳款250.228283.932.2270.832.3270.33325532.626232.9251.433.3
應付帳款–關係人4.450.53.970.454.750.574.670.575.240.674.610.584.860.64
合約負債3.360.382.60.292.720.322.010.242.410.312.860.361.860.25
其他應付款項176.719.7189.421.5141.116.813216.1128.916.5176.922.2128.217
所有應付款項合計434.948.648054.4419.650.1409.249.9391.850446.556.1386.551.2
遞延所得稅負債–流動25.42.8431.593.5828.843.4424.292.9620.222.5824.593.0920.62.73
租賃負債–流動1.420.161.510.171.390.171.210.151.160.151.250.161.360.18
其他流動負債2.540.280.970.110.930.110.830.10.860.111.030.133.010.4
流動負債合計516.157.7532.460.3467.655.8475.257.9454.658.1480.860.4416.355.2
遞延所得稅負債4.70.534.610.523.970.474.780.584.840.624.750.65.120.68
租賃負債–非流動2.380.272.720.312.730.332.890.352.860.373.120.393.390.45
其他負債合計2.40.272.390.272.670.322.70.332.780.362.750.342.940.39
負債總額525.658.7542.161.4476.957485.559.2465.159.4491.461.7427.756.7
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本75.188.474.538.4474.538.974.539.0974.539.5273.959.2973.959.8
股本合計75.188.474.538.4474.538.974.539.0974.539.5273.959.2973.959.8
資本公積–發行溢價48.845.4643.74.9543.75.2243.75.3343.75.5838.784.8738.785.14
資本公積–庫藏股票交易22.442.5122.442.5420.162.4120.162.4620.162.5720.162.5318.12.4
資本公積–股權淨值變動8.810.987.870.897.960.957.960.977.961.026.980.886.790.9
資本公積–處分資產增益0.00200.00200000000.310.040.440.06
資本公積–其他0.01200.01200.01200.01200.01200.01200.0120
資本公積合計80.18.9574.028.3871.828.5871.828.7671.829.1766.238.3264.138.5
法定盈餘公積66.947.4861.036.9161.037.2961.037.4461.037.855.66.9955.67.37
特別盈餘公積42.664.7742.534.8242.535.0842.535.1942.535.4332.914.1332.914.36
未分配盈餘(或待彌補虧損)82.679.2470.968.0499.7511.983.2110.167.368.671.398.9796.6612.8
保留盈餘合計192.321.5174.519.8203.324.3186.822.8170.921.8159.920.1185.224.5
國外營運機構財務報表換算之兌換差額-16.33-1.82-18.16-2.06-31.59-3.77-32.74-3.99-31.72-4.05-26.51-3.33-28.03-3.72
金融商品之未實現損益-27.96-3.12-25.68-2.91-24.18-2.89-28.01-3.42-26.38-3.37-24.83-3.12-28.15-3.73
未實現重估增值13.771.5413.771.5613.771.6413.771.6813.771.7613.771.7313.771.83
股東權益其他調整項目合計-30.52-3.41-30.07-3.41-42-5.02-46.98-5.73-44.34-5.66-37.58-4.72-42.41-5.62
庫藏股票-3.11-0.35-3.11-0.35-3.11-0.37-3.11-0.38-3.11-0.4-3.11-0.39-3.11-0.41
母公司股東權益313.935.1289.932.8304.536.428334.5269.834.5259.432.6277.736.8
非控制權益55.546.2151.035.7855.86.6651.516.2847.896.1245.155.67496.5
股東權益總額369.541.3340.938.6360.343334.540.8317.740.6304.538.3326.743.3
待註銷股本股數(萬張)0---0---0---0-
母&子公司持有之母公司庫藏股(萬張)3.74-3.74-3.74-3.74-3.74-3.74-3.74-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)43.94-40.95-43.02-39.98-38.11-36.94-39.55-
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