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1227 佳格資料日期: 09/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
60.8 60.7 +0.1 +0.16% 1.32% 61.4 61.6 60.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4933,015 萬 394 1.3 張/筆 61.18 元 3.53 15.28 1.43
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)
5523,354 萬 323 1.7 張/筆 60.78 元 -0.3 (-0.49%)

連漲連跌: 首日上漲  ( +0.1元 / +0.16%)        
財報評分: 最新62分 / 平均54分        上市指數: 12515.61 (47.88 / +0.38%)

 * 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。

1227 佳格 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金36.0314.231.0512.137.0614.528.9712.335.4515.127.7811.825.910.8
公平價值衡量列入損益之金融資產–流動15.145.9814.815.796.682.6231.2812.555.3510.294.366.182.57
公平價值衡量列入其他綜合損益之金融資產–流動1.780.71.540.61.870.731.810.771.680.721.620.691.540.64
以攤銷後成本衡量之金融資產–流動24.479.6635.0213.722.078.6621.018.9316.957.2316.97.1615.066.28
短期投資合計41.3916.351.3720.130.611225.831131.1813.328.8112.222.789.49
應收票據0.140.060.130.050.030.010.0880.040.10.040.260.110.0290.01
應收帳款47.3918.745.9217.964.4225.356.7924.147.2620.251.4121.861.6425.7
應收帳款–關係人0.0160.010.0530.02----0000--
應收融資租賃款0.0280.010.0280.01--0.0270.010.0270.010.0270.01--
其他應收款2.330.922.661.041.930.762.41.021.840.782.461.042.220.93
所有應收款項合計49.9119.748.819.166.382659.3125.249.242154.152363.8926.6
存貨43.051740.2415.736.4714.338.3216.335.051539.9216.941.9917.5
預付款項–流動資產14.225.6115.315.9813.855.4311.654.9513.485.7514.446.1216.166.73
遞延所得稅資產–流動0.690.270.990.390.460.180.0590.020.130.050.50.210.130.06
其他流動資產0.260.10.260.10.290.120.210.090.170.070.20.080.220.09
流動資產合計185.573.318873.4185.172.6164.469.9164.770.3165.870.3171.171.3
公平價值衡量列入損益之金融資產–非流動0.0620.020.0530.020.0760.030.0840.040.0770.030.0890.040.0730.03
公平價值衡量列入其他綜合損益之金融資產–非流動1.830.721.380.541.90.741.990.841.780.761.880.81.670.7
非流動金融資產及債券投資合計1.890.751.430.561.970.772.070.881.860.791.970.841.750.73
不動產投資合計1.210.481.220.481.220.481.280.541.290.551.10.471.110.46
長期投資合計1.210.481.220.481.220.481.280.541.290.551.10.471.110.46
基金及投資合計3.11.222.651.043.21.253.351.423.151.343.081.32.851.19
不動產、廠房及設備49.1319.450.3919.751.2520.152.522.353.6422.955.0623.354.7822.8
使用權資產6.472.566.742.6372.757.293.15.382.295.092.1600
固定資產合計55.612257.1322.358.2522.959.7825.459.0125.260.1525.554.7822.8
無形資產合計0.990.390.680.270.680.270.690.290.740.310.750.320.730.3
遞延所得稅資產5.041.994.751.854.731.864.241.83.811.633.611.534.011.67
其他資產合計2.921.152.781.082.891.132.871.222.981.272.511.066.532.72
資產總額253.2100256100254.9100235.3100234.4100235.9100240100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.13.9919.967.813.835.439.434.0110.784.613.975.9217.317.22
應付短期票券0.70.280.50.210.390.90.3810.431.50.641.20.5
短期借款合計10.84.2620.467.9914.835.8210.334.3911.785.0315.476.5618.517.71
應付票據2.931.164.551.783.161.243.071.312.170.932.911.231.320.55
應付帳款15.356.0613.465.2620.157.917.567.4611.875.0611.284.7821.639.01
應付帳款–關係人0.130.050.230.090.260.10.10.040.0920.040.0510.020.0860.04
合約負債2.240.893.231.263.271.282.421.031.490.631.910.813.61.5
其他應付款項49.1219.424.419.5428.5111.227.8211.844.2818.922.59.5426.110.9
所有應付款項合計69.7727.645.8817.955.3521.750.9821.759.925.638.6416.452.7322
遞延所得稅負債–流動4.441.766.672.615.472.153.691.573.961.695.62.373.381.41
租賃負債–流動0.80.320.80.310.830.330.790.340.890.380.430.1800
其他流動負債0.340.130.460.180.350.140.440.190.530.220.550.230.480.2
流動負債合計86.163474.272976.8230.166.2328.177.0632.960.6925.775.1131.3
長期借款000000000.060.030.120.050.150.06
長期負債合計000000000.060.030.120.050.150.06
遞延所得稅負債2.981.182.220.872.691.051.960.831.330.571.360.571.360.57
租賃負債–非流動2.190.872.340.912.641.042.811.20.640.270.650.2800
其他負債合計2.911.152.91.133.221.262.891.232.891.232.91.232.951.23
負債總額94.2337.281.7431.985.3833.573.931.481.983565.7127.979.5733.2
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本91.5136.191.5135.791.5135.991.5138.991.513991.5138.891.5138.1
股本合計91.5136.191.5135.791.5135.991.5138.991.513991.5138.891.5138.1
資本公積合計1.10.431.10.431.10.431.10.470.930.40.930.390.930.39
法定盈餘公積32.871329.4511.529.4511.629.4512.529.4512.626.5111.226.5111
特別盈餘公積5.772.283.311.293.311.33.311.413.311.412.61.12.61.09
未分配盈餘(或待彌補虧損)33.1213.153.4920.947.418.637.9116.127.5111.747.9320.340.0416.7
保留盈餘合計71.7728.386.2633.780.1631.570.673060.2725.777.0432.769.1528.8
股東權益其他調整項目合計-7.77-3.07-6.96-2.72-5.77-2.27-4.3-1.83-2.51-1.07-1.62-0.69-3.31-1.38
庫藏股票-0.21-0.08-0.21-0.08-0.21-0.08-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09
母公司股東權益156.461.8171.767.1166.865.4158.867.515064167.671.1158.165.9
非控制權益2.581.022.591.012.731.072.621.112.421.032.531.072.330.97
股東權益總額15962.8174.368.1169.566.5161.468.6152.465170.272.1160.466.8
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.67-0.67-0.67-0.67-0.67-0.67-0.67-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)17.22-18.9-18.36-17.48-16.51-18.45-17.4-
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