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8941 關中資料日期: 02/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
61.6 61.6 0 0% 0.97% 61.6 61.7 61.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
17102 萬 30 0.6 張/筆 61.45 元 2.11 14.26 -0.27
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)
24146.8 萬 23 1 張/筆 61.43 元 0 (0%)

連漲連跌: 連3平盤  ( 0元 / 0%)        
財報評分: 最新53分 / 平均40分        上櫃指數: 246.65 (-1.32 / -0.53%)

 * 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。

8941 關中 年度資產負債表 (合併)    (單位:億元)
   
資產2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.957.182.739.134.0813.94.0914.93.7314.12.057.615.6321.7
應收票據000.0720.24000.0020.0100----
應收帳款1.836.732.347.814.0513.83.1211.43.1311.94.2615.83.7514.4
應收帳款–關係人0.893.271.013.371.485.030.983.550.461.730.461.720.632.43
其他應收款--0.210.710.120.420.170.620.120.470.0910.340.170.67
其他應收款–關係人0.511.890.270.920.230.780.220.80.210.80.190.70.120.47
應收款項合計3.2311.93.9113.15.89204.4816.33.9314.95.0118.64.6718
其他金融資產–流動0.391.43------------
存貨5.4820.1723.43.6912.52.8710.52.28.313.9414.62.158.27
預付款項0.672.440.0610.210.0610.210.0920.340.220.820.190.690.110.43
預付費用--0.150.510.20.690.421.520.0820.310.0890.330.41.54
其他流動資產0.762.80.832.770.662.250.632.310.421.590.220.820.150.58
流動資產合計12.4945.914.6849.114.5849.612.5945.810.584011.542.613.1150.5
按攤銷後成本衡量之金融資產–非流動0.281.040.280.950.280.970.281.031.284.86----
採用權益法之長期股權投資1.716.271.615.391.625.511.364.951.314.953.1811.82.077.97
長期投資合計1.716.271.615.391.625.511.364.951.314.953.1811.82.077.97
投資合計1.997.311.96.341.916.481.645.982.599.813.1811.82.077.97
土地2.910.62.929.762.919.93.2611.93.2712.43.3212.32.389.16
房屋及建築6.6724.56.0120.15.7619.65.8521.36.1323.25.2319.45.1619.9
機器設備2.368.672.347.812.337.921.866.781.495.651.365.031.35.01
模具設備4.6116.94.1613.93.9313.43.28123.513.22.137.881.355.2
運輸設備--0.30.990.31.010.291.060.2610.220.80.160.61
辦公設備--0.471.560.451.540.461.680.51.910.351.310.341.33
租賃改良--0.0080.030.0060.020.0060.020.0050.020.0050.020.0050.02
其他設備1.977.250.672.230.612.090.531.910.582.180.291.090.230.89
未完工程及預付房地設備款0.0560.210.381.270.110.360.692.510.230.851.094.030.712.74
累計折舊–固定資產-8.22-30.2-6.62-22.1-5.41-18.4-4.27-15.6-3.44-13-2.37-8.78-1.61-6.2
固定資產合計10.353810.6335.51137.411.9643.612.5347.411.6343.110.0338.6
電腦軟體0.0690.250.0510.170.0530.180.0520.190.0310.120.0090.030.0040.01
其他無形資產0.511.890.561.870.511.730.491.770.481.830.471.730.51.94
遞延退休金成本------------0.0030.01
無形資產合計0.582.140.612.050.561.910.541.960.521.950.481.760.511.96
遞延所得稅資產0.933.430.551.8300--------
出租資產0.562.061.133.791.123.820.521.9------
存出保證金0.230.84------------
遞延費用0.0820.3------------
長期應收票據及款項–關係人--0.120.4100--------
其他資產–其他--0.30.990.240.820.210.750.220.830.210.770.240.94
其他資產合計0.873.211.555.181.374.640.732.650.220.830.210.770.240.94
非流動資產合計14.7354.115.2350.914.8450.414.8754.215.866015.4957.412.8549.5
資產總額27.2210029.9110029.4210027.4710026.4410026.9910025.97100
負債2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.9629.25.2817.60.973.310.812.971.66.050.41.480.140.52
透過損益按公允價值衡量之金融負債–流動--0.110.3800--------
應付票據0.0820.30.0270.090.0460.160.210.760.0960.360.110.40.120.47
應付票據–關係人1.274.671.294.321.695.760.933.380.873.270.782.890.552.12
應付帳款1.656.041.464.874.113.93.0611.13.0811.74.8818.13.9915.4
應付帳款–關係人0.923.380.642.150.581.961.184.280.240.90.321.190.190.73
應付費用2.499.131.464.891.043.5513.651.224.61.866.881.786.84
應付所得稅--0.20.650.341.150.150.560.271.030.833.070.93.47
其他應付款–關係人--0.110.360.170.560.0420.150.0130.050.130.490.421.63
應付款項合計6.4123.55.1917.37.9627.16.5723.95.7821.98.91337.9630.6
一年或一營業週期內到期長期負債2.338.551.083.600--------
其他流動負債--0.551.840.160.540.220.810.2610.020.080.261
流動負債合計16.6961.312.240.89.130.97.6127.77.6528.99.3334.68.3532.2
透過損益按公允價值衡量之金融負債–非流動--000.120.390.0760.2800----
應付公司債--001.043.531.525.5300----
長期借款1.987.2726.69000.331.1900----
長期負債合計1.987.2726.691.043.531.856.7200----
遞延所得稅負債--000.270.910.41.460.51.910.481.780.411.57
淨確定福利負債–非流動0.090.330.090.30.090.310.090.330.0910.340.0820.30.0580.22
存入保證金0.0080.030.0070.020.0060.0200------
其他負債–其他------------1.66.17
其他負債合計0.0980.360.0970.330.0970.330.090.330.0910.340.0820.31.666.39
非流動負債合計2.087.632.17.011.525.162.418.780.62.250.562.082.077.96
負債總額18.776914.347.810.6136.110.0236.58.2431.29.8936.610.4240.1
股東權益2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.233.89.230.79.532.39.2533.78.7633.17.2426.86.2424.1
股本合計9.233.89.230.79.532.39.2533.78.7633.17.2426.86.2424.1
資本公積–發行溢價0.511.890.371.220.381.2800------
資本公積–長期投資--0.0040.010.0120.040.0120.040.0120.0400--
資本公積–認股權--0.170.550.130.460.20.7500----
資本公積–其他0.431.5700----------
資本公積合計0.943.460.541.790.521.780.220.790.0120.0400--
法定盈餘公積3.3512.33.3511.23.2110.93.1211.42.7510.42.157.971.425.48
特別盈餘公積0.240.880.240.80.341.140.341.230.652.470.0660.2500
未分配盈餘(或待彌補虧損)-6.51-23.90.652.183.8513.13.111.34.49176.4523.97.9530.6
保留盈餘合計-2.92-10.74.2414.27.3925.16.5523.97.8929.88.6732.19.3736.1
國外營運機構財務報表換算之兌換差額0.110.410.210.71-0.24-0.81-0.34-1.23-0.34-1.28-0.65-2.42-0.066-0.26
其他權益合計0.110.410.210.71-0.24-0.81-0.34-1.23-0.34-1.28-0.65-2.42-0.066-0.26
非控制權益1.134.131.434.791.635.531.776.431.877.071.846.81--
股東權益總額8.453115.6152.218.863.917.4563.518.268.817.163.415.5559.9
預收股款之約當發行股數(萬張)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-----
每股淨值(元)7.97-15.42-18.09-16.95-18.63-21.07-24.89-
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