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2426 鼎元資料日期: 12/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
16.85 16.75 +0.1 +0.6% 2.09% 16.85 16.9 16.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,6274,410 萬 980 2.7 張/筆 16.79 元 1.31 12.67 0.01
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)
3,0805,178 萬 1,167 2.6 張/筆 16.81 元 +0.1 (+0.6%)

連漲連跌: 連4漲  ( +0.5元 / +3.06%)        
財報評分: 最新43分 / 平均42分        上市指數: 13885.67 (162.78 / +1.19%)

 * 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。

2426 鼎元 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.629.428.5113.88.6115.27.6312.25.499.268.2613.88.7313.2
公平價值衡量列入損益之金融資產–流動5.278.846.9211.33.025.335.38.50.260.430.270.450.260.4
公平價值衡量列入其他綜合損益之金融資產–流動0.150.240.160.260.120.220.220.350.210.350.220.360.230.35
以攤銷後成本衡量之金融資產–流動4.076.824.47.162.784.96.4310.36.53113.856.424.857.33
短期投資合計9.4915.911.4718.75.9210.411.9519.2711.84.337.235.358.08
應收票據0.10.170.0970.160.120.210.170.280.230.390.290.490.941.42
應收帳款8.514.37.4812.2712.37.9812.87.67137.17127.1710.8
應收帳款–關係人0.0090.020.0090.010.0090.02000.030.050.120.20.0810.12
合約資產----0000----0.0330.05
其他應收款0.71.180.590.950.170.30.120.190.410.690.0940.160.310.47
其他應收款–關係人000000000.00100.0070.010.10.16
所有應收款項合計9.3215.68.1713.37.312.98.2713.38.3414.17.6912.88.6413
存貨7.0511.86.9111.27.312.96.6310.67.1127.6312.710.5215.9
預付款項–流動資產0.190.320.260.420.150.260.150.250.180.30.420.70.520.79
遞延所得稅資產–流動000.0330.050.170.30.170.270.150.260.150.260.220.34
待出售非流動資產0000000.0280.05000000
其他流動資產0.190.320.190.30.180.310.190.30.20.330.110.180.150.23
流動資產合計31.8653.435.5457.829.6252.235.0156.228.464828.647.734.1451.5
公平價值衡量列入損益之金融資產–非流動3.565.961.422.311.422.511.422.284.457.524.477.454.126.22
公平價值衡量列入其他綜合損益之金融資產–非流動0.380.640.260.430.20.360.210.340.180.310.220.370.220.34
以攤銷後成本衡量之金融資產–非流動0.0650.110.0650.110.0650.110.0650.10.0650.110.0650.110.090.14
非流動金融資產及債券投資合計46.711.752.851.692.981.72.724.77.944.757.934.446.7
長期股權投資1.492.51.652.691.692.981.632.611.83.031.843.070.0980.15
不動產投資合計2.213.712.223.612.223.912.223.572.263.812.233.7200
長期投資合計3.716.213.876.293.916.893.856.184.056.844.076.80.0980.15
基金及投資合計7.7112.95.629.145.69.875.558.918.7614.88.8214.74.536.84
不動產、廠房及設備17.429.217.6428.718.2732.218.7830.118.953219.3132.219.128.8
使用權資產1.121.881.151.871.352.371.372.191.42.361.422.371.572.37
固定資產合計18.523118.7930.619.6134.620.1432.320.3534.420.7334.620.6731.2
無形資產合計0.0250.040.0270.040.030.050.0330.050.0360.060.0380.060.0410.06
遞延所得稅資產0.851.421.071.731.272.251.221.961.141.931.171.951.552.33
其他資產合計0.71.170.410.670.61.050.360.580.490.830.540.915.338.04
資產總額59.6610061.4610056.7410062.3210059.2410059.910066.26100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.327.255.388.765.8210.39.4515.28.414.24.587.655.989.02
短期借款合計4.327.255.388.765.8210.39.4515.28.414.24.587.655.989.02
應付票據0.0460.080.0480.080.0720.130.0750.120.0960.160.0660.110.160.25
應付帳款3.345.592.824.63.15.472.844.562.664.492.914.853.294.96
應付帳款–關係人0.0040.010.020.030.0060.010.0080.010.0090.020.0040.010.0940.14
合約負債0.0080.010.0840.140.0340.060.10.160.110.180.110.190.50.75
其他應付款項1.883.152.784.532.424.261.82.8823.375.889.822.163.25
所有應付款項合計5.278.845.769.375.639.934.827.744.878.228.97156.29.36
遞延所得稅負債–流動0.10.170.0920.1500000.0520.090.170.280.0070.01
租賃負債–流動0.430.710.420.680.440.770.450.720.110.190.0960.160.130.19
其他流動負債1.692.831.462.381.182.090.861.380.631.060.540.90.510.76
流動負債合計11.8119.813.1221.313.072315.582514.0623.714.352412.8219.4
長期借款7.2412.17.6912.58.0614.27.7412.47.5512.77.6512.87.7811.7
長期負債合計7.2412.17.6912.58.0614.27.7412.47.5512.77.6512.87.7811.7
負債準備合計0.150.260.150.240.140.250.150.240.150.250.150.240.210.31
各項營業及負債準備合計0.150.260.150.240.140.250.150.240.150.250.150.240.210.31
遞延所得稅負債0.0550.090.130.220.130.230.0830.130.0920.150.0180.030.110.17
租賃負債–非流動1.011.691.031.681.051.861.071.711.091.851.111.861.231.85
其他負債合計0.490.820.480.780.480.850.480.780.470.790.470.780.510.76
負債總額20.7534.822.636.822.9440.425.140.323.4239.523.7539.622.6534.2
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本30.0650.430.0648.930.065330.0648.230.0650.730.0650.230.0645.4
股本合計30.0650.430.0648.930.065330.0648.230.0650.730.0650.230.0645.4
資本公積合計2.253.772.193.562.193.862.243.592.243.782.243.742.243.37
法定盈餘公積1.863.121.863.031.863.281.682.71.682.841.682.811.151.73
特別盈餘公積0.891.490.891.450.891.570.771.230.771.30.771.280.691.05
未分配盈餘(或待彌補虧損)4.327.244.797.8-0.52-0.923.014.831.642.771.873.125.838.79
保留盈餘合計7.0711.87.5412.32.233.935.468.774.16.924.327.217.6711.6
股東權益其他調整項目合計-0.81-1.36-0.98-1.59-1.02-1.8-0.89-1.43-0.9-1.52-0.77-1.28-0.71-1.07
庫藏股票00-0.31-0.5-0.01-0.02--000000
母公司股東權益38.5764.638.5162.733.455936.8859.235.559.935.8659.939.2559.2
非控制權益0.340.570.350.560.340.60.340.540.320.540.30.54.356.56
股東權益總額38.9165.238.8663.233.7959.637.2159.735.8260.536.1660.443.665.8
母&子公司持有之母公司庫藏股(萬張)0-0.27-0.01-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.83-12.92-11.13-12.27-11.81-11.93-13.06-
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