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1227 佳格股價近高PBR近高資料日期: 12/13
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
70.5 +2.3 +3.37% 68.2 69 70.6 68.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
4,7293.31 億 2,927 1.6 張/筆 70.02 元 19.92 4.03
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)
1,3699,353 萬 972 1.4 張/筆 68.31 元 -0.2 (-0.29%)

連漲連跌: 連2跌→漲  ( +2.3元 / +3.37%)        
財報評分: 最新60分 / 平均54分        上市指數: 11927.73 (91.31 / +0.77%)

 * 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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金28.9712.335.4515.127.7811.825.910.828.9812.941.351840.1317.6
公平價值衡量列入損益之金融資產–流動31.2812.555.3510.294.366.182.572.741.223.151.370.350.15
公平價值衡量列入其他綜合損益之金融資產–流動1.810.771.680.721.620.691.540.641.670.741.810.791.770.77
以攤銷後成本衡量之金融資產–流動21.018.9316.957.2316.97.1615.066.2810.254.585.222.276.182.71
短期投資合計25.831131.1813.328.8112.222.789.4914.666.5410.184.438.33.64
應收票據0.0880.040.10.040.260.110.0290.010.310.140.250.110.310.14
應收帳款56.7924.147.2620.251.4121.861.6425.751.7723.141.7418.249.2721.6
應收融資租賃款0.0270.010.0270.010.0270.01--------
其他應收款2.41.021.840.782.461.042.220.932.711.212.270.991.760.77
所有應收款項合計59.3125.249.242154.152363.8926.654.7924.544.2719.351.3422.5
存貨38.3216.335.051539.9216.941.9917.542.0518.843.8619.140.9618
預付款項–流動資產11.654.9513.485.7514.446.1216.166.7313.025.8116.527.1913.35.83
遞延所得稅資產–流動0.0590.020.130.050.50.210.130.060.390.170.380.160.0080
待出售非流動資產--00------1.260.55--
其他流動資產0.210.090.170.070.20.080.220.090.150.070.140.060.270.12
流動資產合計164.469.9164.770.3165.870.3171.171.315468.8157.968.7154.367.6
公平價值衡量列入損益之金融資產–非流動0.0840.040.0770.030.0890.040.0730.030.0670.030.0590.030.0610.03
公平價值衡量列入其他綜合損益之金融資產–非流動1.990.841.780.761.880.81.670.71.930.862.160.942.341.02
非流動金融資產及債券投資合計2.070.881.860.791.970.841.750.731.990.892.220.972.41.05
不動產投資合計1.280.541.290.551.10.471.110.461.110.51.120.492.391.05
長期投資合計1.280.541.290.551.10.471.110.461.110.51.120.492.391.05
基金及投資合計3.351.423.151.343.081.32.851.193.111.393.341.454.782.1
不動產、廠房及設備52.522.353.6422.955.0623.354.7822.855.0124.657.0824.857.3425.1
使用權資產7.293.15.382.295.092.16--------
固定資產合計59.7825.459.0125.260.1525.554.7822.855.0124.657.0824.857.3425.1
無形資產合計0.690.290.740.310.750.320.730.30.750.340.780.340.810.35
遞延所得稅資產4.241.83.811.633.611.534.011.674.381.953.841.673.871.7
其他資產合計2.871.222.981.272.511.066.532.726.753.016.852.987.053.09
資產總額235.3100234.4100235.9100240100224100229.8100228.1100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.434.0110.784.613.975.9217.317.2221.239.4820.658.9918.648.17
應付短期票券0.90.3810.431.50.641.20.50.70.310.30.130.60.26
公平價值衡量列入損益之金融負債–流動----000000000.180.08
短期借款合計10.334.3911.785.0315.476.5618.517.7121.939.7920.959.1219.428.51
應付票據3.071.312.170.932.911.231.320.550.190.090.0740.031.830.8
應付帳款17.567.4611.875.0611.284.7821.639.0114.866.6313.425.8411.354.97
應付帳款–關係人0.10.040.0920.040.0510.020.0860.040.0880.040.0620.030.0320.01
合約負債2.421.031.490.631.910.813.61.51.510.671.520.661.520.67
其他應付款項27.8211.844.2818.922.59.5426.110.924.8211.140.817.822.319.78
所有應付款項合計50.9821.759.925.638.6416.452.732241.4718.555.8824.337.0416.2
遞延所得稅負債–流動3.691.573.961.695.62.373.381.412.291.022.991.35.062.22
租賃負債–流動0.790.340.890.380.430.18--------
其他流動負債0.440.190.530.220.550.230.480.20.510.230.570.251.050.46
流動負債合計66.2328.177.0632.960.6925.775.1131.366.1929.580.393562.5727.4
長期借款000.060.030.120.050.150.060.180.080.210.090.240.11
長期負債合計000.060.030.120.050.150.060.180.080.210.090.240.11
遞延所得稅負債1.960.831.330.571.360.571.360.571.110.50.840.371.210.53
租賃負債–非流動2.811.20.640.270.650.28--------
其他負債合計2.891.232.891.232.91.232.951.234.141.854.171.824.211.85
負債總額73.931.481.983565.7127.979.5733.271.633285.6237.368.2329.9
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本91.5138.991.513991.5138.891.5138.191.5140.891.5139.891.5140.1
股本合計91.5138.991.513991.5138.891.5138.191.5140.891.5139.891.5140.1
資本公積合計1.10.470.930.40.930.390.930.390.930.420.80.350.830.36
法定盈餘公積29.4512.529.4512.626.5111.226.511126.5111.826.5111.524.3310.7
特別盈餘公積3.311.413.311.412.61.12.61.092.61.162.61.130.820.36
未分配盈餘(或待彌補虧損)37.9116.127.5111.747.9320.340.0416.732.3614.421.559.3840.7417.9
保留盈餘合計70.673060.2725.777.0432.769.1528.861.4727.450.662265.8928.9
股東權益其他調整項目合計-4.3-1.83-2.51-1.07-1.62-0.69-3.31-1.38-3.52-1.57-0.83-0.36-0.77-0.34
庫藏股票-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09-0.21-0.09
母公司股東權益158.867.515064167.671.1158.165.9150.267141.961.8157.368.9
非控制權益2.621.112.421.032.531.072.330.972.2412.280.992.661.16
股東權益總額161.468.6152.465170.272.1160.466.8152.468144.262.7159.970.1
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)17.48-16.51-18.45-17.4-16.53-15.62-17.31-
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