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2349 錸德資料日期: 09/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.62 9.5 +0.12 +1.26% 0.95% 9.56 9.64 9.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,7081,637 萬 656 2.6 張/筆 9.59 元 1.12 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)
1,1191,062 萬 519 2.2 張/筆 9.49 元 0 (0%)

連漲連跌: 首日上漲  ( +0.12元 / +1.26%)        
財報評分: 最新40分 / 平均35分        上市指數: 17276.79 (-1.91 / -0.01%)

 * 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2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金37.719.440.5420.741.8721.442.9121.239.3619.637.8718.740.4619.3
公平價值衡量列入損益之金融資產–流動4.772.464.332.213.691.894.382.162.721.352.181.082.131.01
公平價值衡量列入其他綜合損益之金融資產–流動0.570.30.140.070.130.060.120.060.170.080.160.080.260.13
以攤銷後成本衡量之金融資產–流動0.910.4710.511.070.550.870.430.630.321.120.551.190.57
短期投資合計6.263.235.462.794.882.55.372.653.521.753.461.713.581.71
應收票據0.320.170.260.130.270.140.370.180.230.120.20.10.290.14
應收帳款12.556.4711.275.7511.325.7911.285.5610.165.0610.745.311.215.35
應收帳款–關係人1.340.690.340.170.0720.040.070.030.040.020.140.070.0730.03
應收融資租賃款0.0230.010.0230.010.0220.010.0220.010.0230.010.0220.010.020.01
所有應收款項合計14.237.3311.96.0711.685.9711.745.7910.465.211.15.4811.595.53
存貨15.247.8514.537.4114.47.36167.8919.219.5619.599.6721.3410.2
其他流動資產4.922.534.572.333.924.212.084.272.124.742.344.352.07
流動資產合計78.3540.477.0139.376.7339.280.2439.676.8138.276.7637.981.338.8
公平價值衡量列入損益之金融資產–非流動0.10.050.620.320.80.410.840.410.910.450.660.331.10.52
公平價值衡量列入其他綜合損益之金融資產–非流動3.581.844.252.173.691.893.791.874.52.244.762.355.062.42
以攤銷後成本衡量之金融資產–非流動1.820.941.670.851.730.881.960.971.790.891.670.831.630.78
非流動金融資產及債券投資合計5.52.836.543.336.213.186.593.257.23.587.13.57.83.72
長期股權投資2.741.412.771.411.410.721.460.721.010.51.060.520.390.19
不動產投資合計3.771.943.811.943.741.913.661.813.691.843.721.843.441.64
長期投資合計6.513.366.573.355.142.635.122.534.72.344.782.363.831.83
基金及投資合計12.016.1913.116.6911.365.8111.715.7811.95.9211.885.8611.625.55
不動產、廠房及設備91.647.293.5247.794.7448.596.8347.897.8548.799.8849.3102.649
使用權資產3.121.613.21.633.251.663.071.523.111.553.091.533.131.49
固定資產合計94.7348.896.7249.39850.199.949.310150.210350.8105.850.5
無形資產合計5.472.825.512.815.562.845.862.895.92.945.842.885.912.82
遞延所得稅資產3.021.563.091.583.271.673.61.783.731.863.771.863.831.83
其他資產合計0.480.250.60.310.610.311.350.661.680.831.310.651.120.53
資產總額194.1100196100195.5100202.7100201100202.5100209.6100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.978.2318.129.2416.48.3918.038.915.397.6617.418.5917.458.33
應付短期票券0.250.130.50.250.450.230.990.491.020.510.810.40.790.38
公平價值衡量列入損益之金融負債–流動----0000----0.120.06
短期借款合計16.228.3618.629.516.858.6219.029.3816.418.1618.218.9918.358.76
應付票據0.520.270.50.260.430.220.60.290.630.310.60.30.510.24
應付帳款7.213.727.583.866.293.227.093.56.533.256.453.186.573.14
應付帳款–關係人0.250.130.140.070.00900.00900.010.010.0110.010.0090
其他應付款項6.013.15.272.696.473.315.592.765.732.854.762.356.313.01
其他應付款項–關係人000.00100.0020--000000
所有應付款項合計13.997.2113.496.8813.26.7513.286.5512.916.4211.825.8313.46.4
遞延所得稅負債–流動0.110.050.110.060.080.040.0670.030.0330.020.190.10.160.08
租賃負債–流動0.260.140.260.130.260.130.280.140.270.130.290.140.390.19
其他流動負債15.818.1516.338.3314.787.5614.227.0113.956.9412.516.1812.786.1
流動負債合計46.3923.948.8124.945.1623.146.8723.143.5721.743.0221.245.0921.5
公平價值衡量列入損益之金融負債–非流動0.00600.00400.00400.0150.01000000
應付公司債3.161.633.21.633.271.673.251.61000000
長期借款35.021834.4517.639.3720.140.9420.244.6322.245.7522.648.1423
長期負債合計38.1919.737.6519.242.6421.844.2121.844.6322.245.7522.648.1423
遞延所得稅負債0.530.270.510.260.480.240.440.220.410.20.360.180.360.17
租賃負債–非流動2.061.062.111.082.171.112.010.992.051.021.960.971.970.94
其他負債合計2.251.162.271.162.191.122.321.152.311.152.321.142.311.1
負債總額89.4246.191.3546.692.6447.495.8447.392.9646.293.446.197.8746.7
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本69.3735.769.3735.469.3735.569.3734.2128.463.9128.463.4128.461.3
股本合計69.3735.769.3735.469.3735.569.3734.2128.463.9128.463.4128.461.3
資本公積合計12.046.212.026.1311.475.8711.555.711.345.6411.315.5811.35.39
未分配盈餘(或待彌補虧損)-12.16-6.27-9.95-5.07-8.92-4.56-5.85-2.89-62.96-31.3-61.41-30.3-59.05-28.2
保留盈餘合計-12.16-6.27-9.95-5.07-8.92-4.56-5.85-2.89-62.96-31.3-61.41-30.3-59.05-28.2
股東權益其他調整項目合計-9.69-4.99-10.86-5.54-11.68-5.97-11.52-5.68-11.51-5.73-11.27-5.56-10.59-5.05
母公司股東權益59.5630.760.5830.960.2430.863.5531.465.2932.567.0533.170.0833.4
非控制權益45.0823.244.1122.542.6421.843.2621.342.7421.342.0720.841.6119.9
股東權益總額104.653.9104.753.4102.952.6106.852.710853.8109.153.9111.753.3
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)8.59-8.73-8.68-9.16-5.08-5.22-5.46-
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