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1227 佳格資料日期: 04/01
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
62 +1 +1.64% 61 62.4 63.7 61.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2,8191.76 億 1,913 1.5 張/筆 62.55 元 16.49 3.38
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)
3,9022.39 億 2,556 1.5 張/筆 61.32 元 +3 (+5.17%)

連漲連跌: 連2漲  ( +4元 / +6.9%)        
財報評分: 最新62分 / 平均54分        上市指數: 9663.63 (-44.43 / -0.46%)

 * 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2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金37.0614.528.9712.335.4515.127.7811.825.910.828.9812.941.3518
公平價值衡量列入損益之金融資產–流動6.682.6231.2812.555.3510.294.366.182.572.741.223.151.37
公平價值衡量列入其他綜合損益之金融資產–流動1.870.731.810.771.680.721.620.691.540.641.670.741.810.79
以攤銷後成本衡量之金融資產–流動22.078.6621.018.9316.957.2316.97.1615.066.2810.254.585.222.27
短期投資合計30.611225.831131.1813.328.8112.222.789.4914.666.5410.184.43
應收票據0.030.010.0880.040.10.040.260.110.0290.010.310.140.250.11
應收帳款64.4225.356.7924.147.2620.251.4121.861.6425.751.7723.141.7418.2
應收融資租賃款--0.0270.010.0270.010.0270.01--0000
其他應收款1.930.762.41.021.840.782.461.042.220.932.711.212.270.99
所有應收款項合計66.382659.3125.249.242154.152363.8926.654.7924.544.2719.3
存貨36.4714.338.3216.335.051539.9216.941.9917.542.0518.843.8619.1
預付款項–流動資產13.855.4311.654.9513.485.7514.446.1216.166.7313.025.8116.527.19
遞延所得稅資產–流動0.460.180.0590.020.130.050.50.210.130.060.390.170.380.16
待出售非流動資產----00------1.260.55
其他流動資產0.290.120.210.090.170.070.20.080.220.090.150.070.140.06
流動資產合計185.172.6164.469.9164.770.3165.870.3171.171.315468.8157.968.7
公平價值衡量列入損益之金融資產–非流動0.0760.030.0840.040.0770.030.0890.040.0730.030.0670.030.0590.03
公平價值衡量列入其他綜合損益之金融資產–非流動1.90.741.990.841.780.761.880.81.670.71.930.862.160.94
非流動金融資產及債券投資合計1.970.772.070.881.860.791.970.841.750.731.990.892.220.97
不動產投資合計1.220.481.280.541.290.551.10.471.110.461.110.51.120.49
長期投資合計1.220.481.280.541.290.551.10.471.110.461.110.51.120.49
基金及投資合計3.21.253.351.423.151.343.081.32.851.193.111.393.341.45
不動產、廠房及設備51.2520.152.522.353.6422.955.0623.354.7822.855.0124.657.0824.8
使用權資產72.757.293.15.382.295.092.16000000
固定資產合計58.2522.959.7825.459.0125.260.1525.554.7822.855.0124.657.0824.8
無形資產合計0.680.270.690.290.740.310.750.320.730.30.750.340.780.34
遞延所得稅資產4.731.864.241.83.811.633.611.534.011.674.381.953.841.67
其他資產合計2.891.132.871.222.981.272.511.066.532.726.753.016.852.98
資產總額254.9100235.3100234.4100235.9100240100224100229.8100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款13.835.439.434.0110.784.613.975.9217.317.2221.239.4820.658.99
應付短期票券10.390.90.3810.431.50.641.20.50.70.310.30.13
短期借款合計14.835.8210.334.3911.785.0315.476.5618.517.7121.939.7920.959.12
應付票據3.161.243.071.312.170.932.911.231.320.550.190.090.0740.03
應付帳款20.157.917.567.4611.875.0611.284.7821.639.0114.866.6313.425.84
應付帳款–關係人0.260.10.10.040.0920.040.0510.020.0860.040.0880.040.0620.03
合約負債3.271.282.421.031.490.631.910.813.61.51.510.671.520.66
其他應付款項28.5111.227.8211.844.2818.922.59.5426.110.924.8211.140.817.8
所有應付款項合計55.3521.750.9821.759.925.638.6416.452.732241.4718.555.8824.3
遞延所得稅負債–流動5.472.153.691.573.961.695.62.373.381.412.291.022.991.3
租賃負債–流動0.830.330.790.340.890.380.430.18000000
其他流動負債0.350.140.440.190.530.220.550.230.480.20.510.230.570.25
流動負債合計76.8230.166.2328.177.0632.960.6925.775.1131.366.1929.580.3935
長期借款00000.060.030.120.050.150.060.180.080.210.09
長期負債合計00000.060.030.120.050.150.060.180.080.210.09
遞延所得稅負債2.691.051.960.831.330.571.360.571.360.571.110.50.840.37
租賃負債–非流動2.641.042.811.20.640.270.650.28000000
其他負債合計3.221.262.891.232.891.232.91.232.951.234.141.854.171.82
負債總額85.3833.573.931.481.983565.7127.979.5733.271.633285.6237.3
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本91.5135.991.5138.991.513991.5138.891.5138.191.5140.891.5139.8
股本合計91.5135.991.5138.991.513991.5138.891.5138.191.5140.891.5139.8
資本公積合計1.10.431.10.470.930.40.930.390.930.390.930.420.80.35
法定盈餘公積29.4511.629.4512.529.4512.626.5111.226.511126.5111.826.5111.5
特別盈餘公積3.311.33.311.413.311.412.61.12.61.092.61.162.61.13
未分配盈餘(或待彌補虧損)47.418.637.9116.127.5111.747.9320.340.0416.732.3614.421.559.38
保留盈餘合計80.1631.570.673060.2725.777.0432.769.1528.861.4727.450.6622
股東權益其他調整項目合計-5.77-2.27-4.3-1.83-2.51-1.07-1.62-0.69-3.31-1.38-3.52-1.57-0.83-0.36
庫藏股票-0.21-0.08-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09
母公司股東權益166.865.4158.867.515064167.671.1158.165.9150.267141.961.8
非控制權益2.731.072.621.112.421.032.531.072.330.972.2412.280.99
股東權益總額169.566.5161.468.6152.465170.272.1160.466.8152.468144.262.7
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)18.36-17.48-16.51-18.45-17.4-16.53-15.62-
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