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8916 光隆資料日期: 11/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
55.9 57.3 -1.4 -2.44% 3.14% 57.5 57.6 55.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,7431.55 億 2,086 1.3 張/筆 56.43 元 1.54 7.42 0.03
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)
1,2867,397 萬 1,033 1.2 張/筆 57.53 元 -0.7 (-1.21%)

連漲連跌: 連2跌  ( -2.1元 / -3.62%)        
財報評分: 最新45分 / 平均39分        上櫃指數: 184.34 (-2.2 / -1.18%)

 * 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2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金14.6316.212.9614.613.915.613.1115.87.38.357.098.347.859.84
公平價值衡量列入損益之金融資產–流動0.0570.060.0790.090.0570.060.0170.020.080.090.120.140.140.17
以攤銷後成本衡量之金融資產–流動0.780.860.780.881.381.551.341.627.438.492.522.961.882.35
短期投資合計0.830.920.860.971.441.611.361.647.58.582.633.092.022.53
應收票據0.160.170.010.010.0110.010.881.071.161.320.340.40.630.79
應收帳款14.3815.913.8915.710.68128.6810.58.339.5212.6714.96.898.63
其他應收款3.734.135.756.474.855.443.724.493.013.443.133.683.023.78
其他應收款–關係人000000000.60.691.21.411.21.5
所有應收款項合計18.2720.219.6522.115.5417.513.291613.091517.3420.411.7314.7
存貨21.7324.124.9428.126.6429.923.9628.925.529.223.1727.221.4426.9
其他流動資產2.22.442.352.652.612.931.621.952.082.382.563.012.73.38
流動資產合計57.6763.960.7668.560.1367.553.3364.355.4863.452.862.145.7557.3
公平價值衡量列入其他綜合損益之金融資產–非流動1.381.521.61.82.392.692.312.792.262.592.442.873.794.75
以攤銷後成本衡量之金融資產–非流動0.50.55--000000--0.60.75
非流動金融資產及債券投資合計1.882.081.61.82.392.692.312.792.262.592.442.874.395.5
長期股權投資3.193.543.113.513.223.623.313.993.273.743.614.243.54.38
不動產投資合計7.838.673.664.123.854.324.625.585.786.613.934.6245.01
長期投資合計11.0312.26.777.637.077.947.949.579.0610.47.548.877.59.39
基金及投資合計12.914.38.379.439.4710.610.2512.411.3212.99.9911.711.8914.9
不動產、廠房及設備15.9817.715.8617.915.5617.515.5718.817.2519.718.5221.818.4523.1
使用權資產1.081.191.051.181.11.241.231.481.251.431.371.611.461.82
固定資產合計17.0518.916.91916.6618.716.8120.318.521.219.8923.419.924.9
無形資產合計0.370.410.390.440.430.480.460.550.480.550.510.60.530.67
遞延所得稅資產0.720.790.60.680.670.750.560.680.530.60.520.610.490.62
其他資產合計1.591.771.721.941.721.931.541.861.141.31.341.571.271.59
資產總額90.310088.7510089.0710082.9410087.4510085.0510079.83100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.6611.810.7812.111.212.610.4912.611.9813.79.8811.66.548.19
應付短期票券0.30.330.30.340.30.340.30.360.30.340.30.350.30.38
公平價值衡量列入損益之金融負債–流動0.250.270.110.130.0860.10.0380.050.040.050.0130.0200
短期借款合計11.212.411.1912.611.591310.8213.112.3214.110.19126.848.57
應付票據0.070.080.260.290.0790.090.0530.060.040.050.0810.10.170.22
應付帳款9.4310.49.791110.8312.28.4210.28.479.6810.7212.610.6813.4
其他應付款項4.144.598.059.073.333.743.344.032.863.263.343.932.743.43
所有應付款項合計13.6415.118.120.414.241611.8114.211.361314.1416.613.5917
遞延所得稅負債–流動2.252.51.621.821.521.711.351.621.111.2711.171.211.51
租賃負債–流動0.430.470.460.520.510.570.630.760.270.30.310.370.320.4
其他流動負債0.690.764.324.870.380.420.340.415.36.070.570.673.494.38
流動負債合計28.2231.235.6940.228.2331.724.9530.130.3534.726.2130.825.4431.9
長期借款5.295.851.291.457.097.966.417.737.418.474.415.190.410.52
長期負債合計5.295.851.291.457.097.966.417.737.418.474.415.190.410.52
遞延所得稅負債1.441.591.31.471.271.431.171.411.171.341.431.681.431.79
租賃負債–非流動0.230.250.210.240.270.30.350.420.310.360.380.440.440.55
其他負債合計0.240.260.230.260.230.260.240.290.30.350.310.370.320.4
負債總額35.439.238.7243.637.0941.633.1239.939.5545.232.7538.528.0435.1
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.915.413.1614.813.1514.813.1315.813.131513.1215.413.1216.4
特別股股本1.131.251.822.051.822.041.822.191.822.081.822.141.822.28
預收股本0.00200.0070.01000.0430.050.00200.002000
股本合計15.0316.614.9816.914.9716.81518.114.9517.114.9517.614.9418.7
資本公積合計22.1424.52224.821.9824.721.9326.421.92523.4127.523.429.3
法定盈餘公積5.766.385.766.495.175.85.176.235.175.914.855.74.856.07
特別盈餘公積1.832.021.832.060.60.670.60.720.60.680.30.360.30.38
未分配盈餘(或待彌補虧損)10.6711.86.947.8210.2211.58.7310.56.267.169.6311.37.629.54
保留盈餘合計18.2520.214.5316.415.9817.914.4917.512.0313.814.7917.412.7716
國外營運機構財務報表換算之兌換差額-1.14-1.26-2.38-2.69-2.76-3.1-3.48-4.19-2.77-3.16-2.79-3.29-2.19-2.74
金融商品之未實現損益0.420.470.660.741.571.771.651.991.541.771.722.032.553.2
股東權益其他調整項目合計-0.72-0.8-1.73-1.94-1.19-1.33-1.83-2.2-1.22-1.4-1.07-1.260.360.45
母公司股東權益54.7160.649.7956.151.7458.149.5959.847.6654.552.0761.251.4864.5
非控制權益0.190.210.230.260.240.270.230.280.230.270.230.270.310.39
股東權益總額54.960.850.0256.451.9858.449.8260.147.8954.852.361.551.7964.9
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)0-0-0-0.01-0-0-0-
每股淨值(元)36.4-33.24-34.56-33.14-31.88-34.84-34.45-
財務報告書–公開資訊觀測站


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