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2349 錸德資料日期: 05/06
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
10.85 10.95 -0.1 -0.91% 5.02% 11.05 11.25 10.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
5,5756,103 萬 1,621 3.4 張/筆 10.95 元 1.25 N/A N/A
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)
6,6567,436 萬 1,980 3.4 張/筆 11.17 元 -0.2 (-1.79%)

連漲連跌: 連5跌  ( -1.95元 / -15.23%)        
財報評分: 最新40分 / 平均35分        上市指數: 16994.36 (150.92 / +0.9%)

 * 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。

2349 錸德 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金41.8721.442.9121.239.3619.637.8718.740.4619.339.4216.940.917.3
公平價值衡量列入損益之金融資產–流動3.691.894.382.162.721.352.181.082.131.012.971.2710.43
公平價值衡量列入其他綜合損益之金融資產–流動0.130.060.120.060.170.080.160.080.260.130.230.10.270.12
以攤銷後成本衡量之金融資產–流動1.070.550.870.430.630.321.120.551.190.570.740.320.880.37
短期投資合計4.882.55.372.653.521.753.461.713.581.713.941.692.160.91
應收票據0.270.140.370.180.230.120.20.10.290.140.390.170.310.13
應收帳款11.325.7911.285.5610.165.0610.745.311.215.3513.325.7113.285.63
應收帳款–關係人0.0720.040.070.030.040.020.140.070.0730.030.0660.030.120.05
應收融資租賃款0.0220.010.0220.010.0230.010.0220.010.020.010.020.010.020.01
所有應收款項合計11.685.9711.745.7910.465.211.15.4811.595.5313.795.9113.735.82
存貨14.47.36167.8919.219.5619.599.6721.3410.225.3410.925.2910.7
其他流動資產3.924.212.084.272.124.742.344.352.074.51.933.981.69
流動資產合計76.7339.280.2439.676.8138.276.7637.981.338.88737.386.0536.5
公平價值衡量列入損益之金融資產–非流動0.80.410.840.410.910.450.660.331.10.521.060.451.650.7
公平價值衡量列入其他綜合損益之金融資產–非流動3.691.893.791.874.52.244.762.355.062.423.881.673.491.48
以攤銷後成本衡量之金融資產–非流動1.730.881.960.971.790.891.670.831.630.781.470.631.330.56
非流動金融資產及債券投資合計6.213.186.593.257.23.587.13.57.83.726.422.756.462.74
長期股權投資1.410.721.460.721.010.51.060.520.390.190.410.180.250.11
不動產投資合計3.741.913.661.813.691.843.721.843.441.643.461.483.481.48
長期投資合計5.142.635.122.534.72.344.782.363.831.833.871.663.741.59
基金及投資合計11.365.8111.715.7811.95.9211.875.8611.625.5510.294.4110.24.32
不動產、廠房及設備94.7448.596.8347.897.8548.799.8849.3102.64911951121.451.5
使用權資產3.251.663.071.523.111.553.091.533.131.493.191.373.31.4
固定資產合計9850.199.949.310150.210350.8105.850.5122.252.4124.752.9
無形資產合計5.562.845.862.895.92.945.842.885.912.827.933.48.363.54
遞延所得稅資產3.271.673.61.783.731.863.771.863.831.834.561.964.531.92
其他資產合計0.610.311.350.661.680.841.310.651.120.531.330.571.970.83
資產總額195.5100202.7100201100202.5100209.6100233.3100235.8100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款16.48.3918.038.915.397.6617.418.5917.458.3318.447.918.898.01
應付短期票券0.450.230.990.491.020.510.810.40.790.380.490.212.51.06
公平價值衡量列入損益之金融負債–流動000000000.120.060000
短期借款合計16.858.6219.029.3816.418.1618.218.9918.358.7618.938.1221.399.07
應付票據0.430.220.60.290.630.310.60.30.510.240.70.30.760.32
應付帳款6.293.227.093.56.533.256.453.186.573.148.063.466.682.83
應付帳款–關係人0.00900.00900.010.010.0110.010.00900.00900.0680.03
其他應付款項6.473.315.592.765.732.854.762.356.313.016.662.858.043.41
其他應付款項–關係人0.0020------00----
所有應付款項合計13.26.7513.286.5512.916.4211.825.8313.46.415.436.6115.556.6
遞延所得稅負債–流動0.080.040.0670.030.0330.020.190.10.160.080.10.040.0610.03
租賃負債–流動0.260.130.280.140.270.130.290.140.390.190.350.150.310.13
其他流動負債14.787.5614.227.0113.956.9412.516.1812.786.112.525.3714.246.04
流動負債合計45.1623.146.8723.143.5721.743.0221.245.0921.547.3420.351.5521.9
公平價值衡量列入損益之金融負債–非流動0.00400.0150.01----0000--
應付公司債3.271.673.251.61----0000--
長期借款39.3720.140.9420.244.6322.245.7522.648.142348.992145.6919.4
長期負債合計42.6421.844.2121.844.6322.245.7522.648.142348.992145.6919.4
遞延所得稅負債0.480.240.440.220.410.20.360.180.360.170.370.160.360.15
租賃負債–非流動2.171.112.010.992.051.021.960.971.970.9420.862.060.88
其他負債合計2.191.122.321.152.311.152.321.142.311.12.10.92.120.9
負債總額92.6447.495.8447.392.9646.293.446.197.8746.7100.843.2101.843.2
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本69.3735.569.3734.2128.463.9128.463.4128.461.3128.455128.454.5
股本合計69.3735.569.3734.2128.463.9128.463.4128.461.3128.455128.454.5
資本公積合計11.475.8711.555.711.345.6411.315.5811.35.3910.984.7111.44.84
未分配盈餘(或待彌補虧損)-8.92-4.56-5.85-2.89-62.96-31.3-61.41-30.3-59.05-28.2-41.15-17.6-39.44-16.7
保留盈餘合計-8.92-4.56-5.85-2.89-62.96-31.3-61.41-30.3-59.05-28.2-41.15-17.6-39.44-16.7
股東權益其他調整項目合計-11.68-5.97-11.52-5.68-11.51-5.73-11.27-5.56-10.59-5.05-10.42-4.47-9.91-4.2
母公司股東權益60.2430.863.5531.465.2932.567.0533.170.0833.487.8237.690.4738.4
非控制權益42.6421.843.2621.342.7421.342.0720.841.6119.944.6519.143.5818.5
股東權益總額102.952.6106.852.710853.8109.153.9111.753.3132.556.813456.8
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)8.68-9.16-5.08-5.22-5.46-6.84-7.04-
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