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8916 光隆資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
43.3 43.25 +0.05 +0.12% 0.58% 43.45 43.45 43.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
88382.8 萬 93 1 張/筆 43.29 元 1.25 10.67 0.58
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)
75325.5 萬 93 0.8 張/筆 43.27 元 -0.25 (-0.57%)

連漲連跌: 首日上漲  ( +0.05元 / +0.12%)        
財報評分: 最新45分 / 平均39分        上櫃指數: 197.66 (0.55 / +0.28%)

 * 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。

8916 光隆 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金13.915.613.1115.87.38.357.098.347.859.8410.714.29.9713.2
公平價值衡量列入損益之金融資產–流動0.0570.060.0170.020.080.090.120.140.140.170.230.30.0940.12
以攤銷後成本衡量之金融資產–流動1.381.551.341.627.438.492.522.961.882.351.522.021.491.96
短期投資合計1.441.611.361.647.58.582.633.092.022.531.742.321.582.08
應收票據0.0110.010.881.071.161.320.340.40.630.791.92.530.811.07
應收帳款10.68128.6810.58.339.5212.6714.96.898.637.359.7810.1813.4
其他應收款4.855.443.724.493.013.443.133.683.023.783.294.385.036.63
其他應收款–關係人00000.60.691.21.411.21.51.21.61.21.58
所有應收款項合計15.5417.513.291613.091517.3420.411.7314.713.7318.317.2222.7
存貨26.6429.923.9628.925.529.223.1727.221.4426.917.252319.8126.1
預付款項–流動資產----0.680.781.371.61----0.30.4
其他流動資產2.612.931.621.951.41.61.191.42.73.381.21.60.971.27
流動資產合計60.1367.553.3364.355.4863.452.862.145.7557.344.6359.449.8565.8
公平價值衡量列入其他綜合損益之金融資產–非流動2.392.692.312.792.262.592.442.873.794.752.663.551.882.48
以攤銷後成本衡量之金融資產–非流動000000000.60.750.60.80.60.79
非流動金融資產及債券投資合計2.392.692.312.792.262.592.442.874.395.53.264.352.483.27
長期股權投資3.223.623.313.993.273.743.614.243.54.382.072.7622.64
不動產投資合計3.854.324.625.585.786.613.934.6245.013.244.323.124.11
長期投資合計7.077.947.949.579.0610.47.548.877.59.395.327.085.126.75
基金及投資合計9.4710.610.2512.411.3212.99.9911.711.8914.98.5811.47.610
不動產、廠房及設備15.5617.515.5718.817.2519.718.5221.818.4523.118.772515.1720
使用權資產1.11.241.231.481.251.431.371.611.461.821.481.971.51.99
固定資產合計16.6618.716.8120.318.521.219.8923.419.924.920.252716.6822
無形資產合計0.430.480.460.550.480.550.510.60.530.670.560.750.580.77
遞延所得稅資產0.670.750.560.680.530.60.520.610.490.620.480.640.460.6
其他資產合計1.721.931.541.861.141.31.341.571.271.590.620.830.640.85
資產總額89.0710082.9410087.4510085.0510079.8310075.1210075.81100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款11.212.610.4912.611.9813.79.8811.66.548.197.7110.38.1710.8
應付短期票券0.30.340.30.360.30.340.30.350.30.380.81.060.30.4
公平價值衡量列入損益之金融負債–流動0.0860.10.0380.050.040.050.0130.02000.0070.010.0030
短期借款合計11.591310.8213.112.3214.110.19126.848.578.5111.38.4711.2
應付票據0.0790.090.0530.060.040.050.0810.10.170.220.0350.050.0120.02
應付帳款10.8312.28.4210.28.479.6810.7212.610.6813.46.99.186.478.54
合約負債----0.270.31------1.471.93
其他應付款項3.333.743.344.032.863.263.343.932.743.433.274.353.244.28
所有應付款項合計14.241611.8114.211.6313.314.1416.613.591710.213.611.1914.8
遞延所得稅負債–流動1.521.711.351.621.111.2711.171.211.510.971.31.311.73
租賃負債–流動0.510.570.630.760.270.30.310.370.320.40.310.410.30.4
其他流動負債0.380.420.340.415.035.750.570.673.494.383.394.510.0880.12
流動負債合計28.2331.724.9530.130.3534.726.2130.825.4431.923.3931.121.3728.2
長期借款7.097.966.417.737.418.474.415.190.410.520.130.173.134.13
長期負債合計7.097.966.417.737.418.474.415.190.410.520.130.173.134.13
遞延所得稅負債1.271.431.171.411.171.341.431.681.431.791.441.911.431.89
租賃負債–非流動0.270.30.350.420.310.360.380.440.440.550.460.610.480.63
其他負債合計0.230.260.240.290.30.350.310.370.320.40.330.430.310.41
負債總額37.0941.633.1239.939.5545.232.7538.528.0435.125.7534.326.7235.2
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.1514.813.1315.813.131513.1215.413.1216.413.1117.413.1117.3
特別股股本1.822.041.822.191.822.081.822.141.822.281.822.421.822.4
預收股本000.0430.050.00200.0020000000
股本合計14.9716.81518.114.9517.114.9517.614.9418.714.9319.914.9319.7
資本公積合計21.9824.721.9326.421.92523.4127.523.429.323.3731.123.3330.8
法定盈餘公積5.175.85.176.235.175.914.855.74.856.074.856.454.856.4
特別盈餘公積0.60.670.60.720.60.680.30.360.30.380.30.40.30.4
未分配盈餘(或待彌補虧損)10.2211.58.7310.56.267.169.6311.37.629.546.318.46.218.19
保留盈餘合計15.9817.914.4917.512.0313.814.7917.412.771611.4615.311.3615
國外營運機構財務報表換算之兌換差額-2.76-3.1-3.48-4.19-2.77-3.16-2.79-3.29-2.19-2.74-2.02-2.69-1.78-2.35
金融商品之未實現損益1.571.771.651.991.541.771.722.032.553.21.431.90.620.82
股東權益其他調整項目合計-1.19-1.33-1.83-2.2-1.22-1.4-1.07-1.260.360.45-0.6-0.8-1.16-1.52
母公司股東權益51.7458.149.5959.847.6654.552.0761.251.4864.549.1665.448.4663.9
非控制權益0.240.270.230.280.230.270.230.270.310.390.220.30.640.84
股東權益總額51.9858.449.8260.147.8954.852.361.551.7964.949.3865.749.0964.8
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0.01-0-0-0-0-0-
每股淨值(元)34.56-33.14-31.88-34.84-34.45-32.93-32.47-
財務報告書–公開資訊觀測站


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