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2419 仲琦資料日期: 04/01
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
17.65 +0.05 +0.28% 17.6 17.6 17.75 17.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
546960.9 萬 367 1.5 張/筆 17.6 元 25.96 1.15
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)
2,4594,434 萬 1,171 2.1 張/筆 18.03 元 -0.7 (-3.83%)

連漲連跌: 首日上漲  ( +0.05元 / +0.28%)        
財報評分: 最新47分 / 平均42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。

2419 仲琦 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46.0746.518.8824.618.1421.814.8916.322.4122.518.5819.631.9237.6
公平價值衡量列入損益之金融資產–流動0.930.940.791.031.111.331.091.191.081.081.061.111.041.22
以攤銷後成本衡量之金融資產–流動0.30.30.30.390.30.360.30.330.30.30000
短期投資合計1.231.241.091.421.411.691.391.521.381.381.061.111.041.22
應收票據0.460.460.530.70.460.560.480.520.520.530.370.390.250.29
應收帳款12.851316.4421.419.5823.518.3820.119.7319.820.2821.310.3312.2
其他應收款0.580.591.091.421.091.312.692.953.383.390.520.540.0780.09
所有應收款項合計13.891418.0623.521.1425.421.5523.623.6423.721.1722.310.6512.5
存貨17.6817.820.2926.523.1627.833.1636.333.133.231.7233.422.5726.6
預付款項–流動資產3.583.613.494.554.014.825.776.315.865.885.445.734.525.32
遞延所得稅資產–流動0.0560.060.0610.080.190.220.180.20.180.180.170.180.650.77
其他流動資產0.0590.060.0880.110.0790.090.0850.090.0530.050.360.380.370.44
流動資產合計82.5683.361.9780.868.1181.877.0284.386.628778.5182.771.7284.4
公平價值衡量列入其他綜合損益之金融資產–非流動0.210.210.170.220.170.20.170.180.170.170.190.20.190.22
非流動金融資產及債券投資合計0.210.210.170.220.170.20.170.180.170.170.190.20.190.22
基金及投資合計0.210.210.170.220.170.20.170.180.170.170.190.20.190.22
不動產、廠房及設備11.0811.29.0211.89.4711.49.510.49.599.639.8510.410.2512.1
使用權資產2.192.212.393.122.553.061.391.52000000
固定資產合計13.2813.411.4214.912.0214.410.8811.99.599.639.8510.410.2512.1
無形資產合計0.510.510.560.730.60.720.550.60.830.840.890.930.650.77
遞延所得稅資產0.790.80.650.850.660.80.80.880.570.580.490.520.510.59
其他資產合計1.811.821.952.541.692.031.962.141.821.835.055.321.661.95
資產總額99.1510076.7210083.2510091.3810099.6110094.9810084.98100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.539.6112.6116.418.121.717.0218.616.4516.515.16169.0210.6
公平價值衡量列入損益之金融負債–流動----0.0780.090.0180.02----00
短期借款合計9.539.6112.6116.418.1721.817.0418.616.4516.515.16169.0210.6
應付票據0.00200.0140.020.0170.020.0240.030.0180.020.0370.040.0530.06
應付帳款12.6912.812.5316.312.2314.721.1323.129.2829.425.7127.116.419.3
合約負債4.634.675.3773.834.64.675.114.154.162.572.712.362.78
其他應付款項4.594.633.814.976.978.373.744.14.814.834.44.637.348.64
所有應付款項合計21.9222.121.7328.323.0527.729.5732.438.2638.432.7234.426.1630.8
遞延所得稅負債–流動0.630.630.340.440.490.590.640.70.380.390.690.720.91.06
負債準備–流動1.891.911.62.091.641.961.651.81.851.852.432.552.723.2
租賃負債–流動0.420.430.450.590.480.570.470.52000000
其他流動負債1.351.360.140.180.130.160.480.531.911.911.611.692.653.12
流動負債合計35.743636.8748.143.9552.849.8554.658.8559.152.6155.441.4548.8
公平價值衡量列入損益之金融負債–非流動0.0160.02------00----
應付公司債5.715.76----0000----
長期借款1.51.510.620.810.931.121.852.021.231.234.274.52.743.23
長期負債合計7.237.290.620.810.931.121.852.021.231.234.274.52.743.23
負債準備合計0.420.420.580.750.460.550.580.630.610.620.590.620.640.76
各項營業及負債準備合計0.420.420.580.750.460.550.580.630.610.620.590.620.640.76
遞延所得稅負債0.0710.070.0680.090.0820.10.0640.070.0890.090.0890.090.180.21
租賃負債–非流動0.260.260.380.50.490.590.620.68000000
其他負債合計0.00400.0210.030.0070.010.0060.010.0240.020.0140.010.110.12
負債總額43.7244.138.5450.245.9255.252.975860.86157.5760.645.1253.1
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本32.933.222.929.822.7827.422.4724.622.4322.522.423.624.7129.1
預收股本00000.120.140.240.260.00200.0330.030.0730.09
股本合計32.933.222.929.822.927.522.7124.922.4322.522.4323.624.7929.2
資本公積合計14.0214.17.810.27.79.257.558.267.297.327.297.687.258.53
法定盈餘公積2.262.282.262.952.262.722.072.262.072.082.072.182.072.43
特別盈餘公積0.570.570.570.740.570.680.430.470.430.430.430.450.430.5
未分配盈餘(或待彌補虧損)2.232.251.481.930.8312.092.281.931.930.981.030.590.69
保留盈餘合計5.065.14.315.613.664.394.585.024.424.443.473.663.083.62
股東權益其他調整項目合計-0.9-0.91-0.76-1-0.49-0.59-0.36-0.39-0.57-0.57-0.63-0.66-0.35-0.42
庫藏股票-1.6-1.62-1.6-2.09-1.6-1.93-1.6-1.76000000
母公司股東權益49.4749.932.6342.532.1738.632.883633.5833.732.5734.334.7640.9
非控制權益5.966.015.547.235.166.25.536.065.235.254.855.15.095.99
股東權益總額55.4455.938.1849.837.3344.838.414238.813937.4139.439.8646.9
待註銷股本股數(萬張)----0-------0-
母&子公司持有之母公司庫藏股(萬張)0.77-0.77-0.77-0.77-0-0-0-
預收股款(萬張)0-0-0.12-0.24-0-0.03-0.07-
每股淨值(元)15.4-14.75-14.53-14.98-14.97-14.52-14.02-
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