Goodinfo!台灣股市資訊網
股票代號/名稱
登入網站 使用google帳號進行登入使用facebook帳號進行登入

5905 南仁湖資料日期: 03/04
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
12.15 12.45 -0.3 -2.41% 2.81% 12.5 12.5 12.15
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
9561,171 萬 385 2.5 張/筆 12.25 元 1.1 121.5 1.05
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)
1,2491,539 萬 519 2.4 張/筆 12.33 元 +0.35 (+2.89%)

連漲連跌: 首日下跌  ( -0.3元 / -2.41%)        
財報評分: 最新43分 / 平均52分        上櫃指數: 252.74 (1.37 / +0.55%)

 * 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。

5905 南仁湖 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金8.4710.37.026.959.439.9911.5912.714.4316.66.078.628.3112.2
透過損益按公允價值衡量之金融資產–流動2.623.172.732.72.983.152.022.211.231.411.221.731.231.81
透過其他綜合損益按公允價值衡量之金融資產–流動0.0520.060.0560.060.0510.050.0480.050.0470.050.0570.080.0720.1
按攤銷後成本衡量之金融資產–流動5.376.56.236.172.62.752.432.663.163.643.074.362.944.31
應收票據0.020.020.0180.020.00400.0110.010.0130.010.010.010.0110.02
應收帳款0.260.320.260.250.220.230.160.180.240.270.190.270.220.33
其他應收款2.222.680.380.380.40.420.510.560.470.540.590.830.480.7
應收款項合計2.53.030.660.650.620.660.690.760.720.820.791.110.711.05
本期所得稅資產0.00400.00300.00100.0010000000
存貨7.168.676.446.385.936.285.716.265.366.165.137.295.137.51
預付款項1.491.811.51.481.351.432.092.291.872.151.682.391.061.56
待出售非流動資產--25.1124.920.9822.2----0000
流動資產合計27.6633.549.7449.343.9446.524.5826.926.8230.818.0225.619.4728.5
按攤銷後成本衡量之金融資產–非流動1.682.041.681.661.681.781.681.841.842.111.922.721.922.81
採用權益法之投資4.315.220.820.810.760.80.710.781.932.220.040.060.0960.14
投資性不動產1.131.371.131.121.131.21.131.241.131.31.131.611.131.66
投資合計7.128.633.633.63.573.783.523.864.95.643.094.393.154.61
固定資產合計19.2423.318.9718.818.319.429.3332.121.0524.212.4417.714.3821.1
使用權資產1720.617.181717.2318.321.2923.321.6224.919.0927.119.2228.2
無形資產合計9.511.59.579.489.359.919.7710.79.8311.39.5113.59.5714
遞延所得稅資產0.931.120.830.820.80.850.770.840.750.860.741.050.570.84
其他資產–其他1.111.341.051.041.221.2922.192.012.317.5610.71.892.77
其他資產合計1.111.341.051.041.221.2922.192.012.317.5610.71.892.77
非流動資產合計54.8966.551.2350.750.4853.566.6773.160.1669.252.4474.448.7871.5
資產總額82.5610010110094.4210091.2510086.9810070.4610068.25100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.624.383.333.33.073.253.023.3133.455.858.39.4513.8
應付短期票券1.51.821.51.491.51.5911.111.150.50.7100
透過損益按公允價值衡量之金融負債–流動0.0390.050.0290.030.0580.060.0630.070.0580.070.0590.080.0270.04
合約負債–流動2.563.12.582.552.362.492.182.392.142.462.153.052.073.03
應付票據0.0330.040.0390.040.020.020.10.110.130.150.120.180.190.28
應付帳款1.82.181.161.141.051.111.81.971.031.180.680.960.971.41
其他應付款2.4731.861.851.821.932.212.422.312.651.422.011.482.17
其他應付款–關係人0.760.920.280.280.180.190.190.210.140.160.210.30.150.21
應付款項合計5.066.133.343.313.073.254.34.723.614.152.433.452.784.08
本期所得稅負債0.140.170.020.020.0250.030.0250.03000000
與待出售非流動資產直接相關之負債--19.3319.115.1816.1----0000
租賃負債–流動0.841.010.830.820.820.870.971.061.091.250.670.960.580.84
其他流動負債10.4812.712.2712.20.250.260.210.230.0370.040.0290.041.682.46
流動負債合計24.2329.443.2342.826.3327.911.7812.910.9312.611.6816.616.5824.3
應付公司債00005.866.215.856.415.846.715.838.275.828.53
長期借款4.795.814.634.599.179.7116.4918.116.2218.68.1911.600
遞延所得稅負債0.0780.090.0740.070.0720.080.0750.080.0510.060.0070.010.0250.04
租賃負債–非流動15.5118.816.0915.915.9616.919.8221.720.6923.818.1525.818.2326.7
其他負債–其他3.143.83.143.113.133.323.163.473.153.623.114.423.194.68
其他負債合計3.143.83.143.113.133.323.163.473.153.623.114.423.194.68
非流動負債合計23.5228.523.9323.734.236.245.4149.845.9552.835.2850.127.2639.9
負債總額47.7557.867.1666.560.5364.157.1862.756.8865.446.9766.743.8564.2
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本24.9830.324.9824.724.9826.524.9827.424.9828.718.9826.918.9827.8
股本合計24.9830.324.9824.724.9826.524.9827.424.9828.718.9826.918.9827.8
資本公積–發行溢價2.623.172.622.592.622.772.622.872.643.032.163.062.163.16
資本公積–庫藏股票交易0.220.260.220.220.220.230.220.240.220.250.220.310.220.32
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0.150.180.150.150.150.160.150.160.150.170.150.210.150.22
資本公積–認股權0.130.150.130.130.130.130.130.140.130.150.130.180.130.19
資本公積–其他00000.60.630.60.660.60.690.60.850.851.25
資本公積合計3.113.773.113.083.713.933.714.073.734.293.254.613.55.13
法定盈餘公積----0000----0.650.96
特別盈餘公積0.130.160.130.130.130.140.130.150.130.150.130.190.150.22
未分配盈餘(或待彌補虧損)-0.58-0.7-1.39-1.37-1.98-2.1-1.77-1.94-1.47-1.68-1.39-1.98-1.49-2.18
保留盈餘合計-0.45-0.54-1.26-1.24-1.85-1.96-1.64-1.79-1.33-1.53-1.26-1.79-0.68-1
國外營運機構財務報表換算之兌換差額-0.12-0.15-0.16-0.16-0.12-0.13-0.12-0.13-0.097-0.11-0.11-0.16-0.094-0.14
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-0.012-0.01-0.008-0.01-0.013-0.01-0.016-0.02-0.017-0.02-0.008-0.010.0070.01
其他權益合計-0.13-0.16-0.17-0.17-0.13-0.14-0.13-0.14-0.11-0.13-0.12-0.17-0.087-0.13
歸屬於母公司業主之權益合計27.5233.326.6726.426.7128.326.9229.527.2731.320.8629.621.7231.8
非控制權益7.298.837.147.077.187.67.147.832.843.262.633.742.683.93
股東權益總額34.8142.233.8133.533.8935.934.0737.330.134.623.4933.324.435.8
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)11.01-10.68-10.69-10.78-10.91-10.99-11.44-
財務報告書–公開資訊觀測站


股豐資訊有限公司 (統一編號 24620254) 版權所有 © 2012-2024 Good Information Co., Ltd. All Rights Reserved.  (服務條款)

本網站運用 Cookie 技術以提供您更佳的瀏覽體驗,如果您持續使用本網站,代表您已同意使用。 (隱私及Cookies政策)

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,股豐資訊有限公司 對資料內容錯誤、更新延誤或傳輸中斷不負任何責任。

ETtoday新聞雲 | Anue鉅亨 | PR Newswire | Investing.com 相關新聞標題與內容之著作權與智慧財產權均屬原網站及原作者所有,本網站僅提供新聞聯播,不主張任何權利。