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2426 鼎元資料日期: 03/27
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
9.35 +0.18 +1.96% 9.17 9.52 9.65 9.33
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
849804.1 萬 458 1.8 張/筆 9.47 元 77.92 0.79
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)
756685.9 萬 392 1.9 張/筆 9.07 元 -0.1 (-1.08%)

連漲連跌: 首日上漲  ( +0.18元 / +1.96%)        
財報評分: 最新53分 / 平均41分        上市指數: 9698.92 (-37.44 / -0.38%)

 * 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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.499.268.2613.88.7313.27.611.810.0513.58.321211.7517.3
公平價值衡量列入損益之金融資產–流動0.260.430.270.450.260.40.250.380.260.350.210.30.320.47
公平價值衡量列入其他綜合損益之金融資產–流動0.210.350.220.360.230.350.240.380.260.340.290.420.260.38
以攤銷後成本衡量之金融資產–流動6.53113.856.424.857.334.97.6110.7414.411.3816.411.617
短期投資合計711.84.337.235.358.085.398.3811.2615.111.8817.212.1817.9
應收票據0.230.390.290.490.941.420.180.280.170.230.20.280.150.22
應收帳款7.67137.17127.1710.88.2712.910.2313.710.0614.59.7114.3
應收帳款–關係人0.030.050.120.20.0810.120.150.240.590.790.660.960.110.16
合約資產----0.0330.050.0140.02------
其他應收款0.410.690.0940.160.310.470.270.420.340.450.0220.030.160.24
其他應收款–關係人0.00100.0070.010.10.160.10.160.10.14----
所有應收款項合計8.3414.17.6912.88.64138.991411.4315.410.9415.810.1314.9
存貨7.1127.6312.710.5215.910.3516.110.1413.69.6413.98.8513
預付款項–流動資產0.180.30.420.70.520.790.590.920.730.980.630.910.610.9
遞延所得稅資產–流動0.150.260.150.260.220.340.220.340.210.290.090.130.0840.12
待出售非流動資產0000000.620.97------
其他流動資產0.20.330.110.180.150.230.150.230.410.540.330.480.480.71
流動資產合計28.464828.647.734.1451.533.9152.744.2359.441.8360.444.164.7
公平價值衡量列入損益之金融資產–非流動4.457.524.477.454.126.223.936.114.596.173.955.710.20.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.180.310.220.370.220.340.220.340.230.310.270.390.260.38
以攤銷後成本衡量之金融資產–非流動0.0650.110.0650.110.090.140.0640.10.0640.090.0640.090.0640.09
非流動金融資產及債券投資合計4.77.944.757.934.446.74.216.554.896.574.296.190.520.77
長期股權投資1.83.031.843.070.0980.150.10.160.0610.080.0680.11.622.37
不動產投資合計2.263.812.233.72----------
長期投資合計4.056.844.076.80.0980.150.10.160.0610.080.0680.11.622.37
基金及投資合計8.7614.88.8214.74.536.844.316.714.956.664.356.282.143.14
不動產、廠房及設備18.953219.3132.219.128.818.4528.718.825.318.5126.718.4327.1
使用權資產1.42.361.422.371.572.37--------
固定資產合計20.3534.420.7334.620.6731.218.4528.718.825.318.5126.718.4327.1
無形資產合計0.0360.060.0380.060.0410.060.0440.070.0490.070.0430.060.0470.07
遞延所得稅資產1.141.931.171.951.552.331.732.71.712.291.832.651.952.85
其他資產合計0.490.830.540.915.338.045.879.124.686.292.73.91.472.16
資產總額59.2410059.910066.2610064.3110074.4210069.2710068.14100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.414.24.587.655.989.025.538.611.91610.9815.815.4522.7
應付短期票券0000000.0070.01------
短期借款合計8.414.24.587.655.989.025.548.6111.91610.9815.815.4522.7
應付票據0.0960.160.0660.110.160.250.0740.110.120.160.210.310.180.26
應付帳款2.664.492.914.853.294.963.495.435.146.914.746.844.075.97
應付帳款–關係人0.0090.020.0040.010.0940.140.0670.10.210.290.0070.010.20.3
合約負債0.110.180.110.190.50.750.540.83------
其他應付款項23.375.889.822.163.252.093.252.162.94.586.621.912.8
所有應付款項合計4.878.228.97156.29.366.269.737.9210.69.7414.16.449.44
遞延所得稅負債–流動0.0520.090.170.280.0070.010.0070.0100000.170.25
負債準備–流動00----001.151.55----
租賃負債–流動0.110.190.0960.160.130.19--------
其他流動負債0.631.060.540.90.510.760.741.161.892.540.540.780.620.9
流動負債合計14.0623.714.352412.8219.412.5519.522.8730.721.2630.722.6733.3
長期借款7.5512.77.6512.87.7811.77.9312.38.0110.86.799.86.399.38
長期負債合計7.5512.77.6512.87.7811.77.9312.38.0110.86.799.86.399.38
負債準備合計0.150.250.150.240.210.310.20.310.20.270.20.280.190.28
各項營業及負債準備合計0.150.250.150.240.210.310.20.310.20.270.20.280.190.28
遞延所得稅負債0.0920.150.0180.030.110.170.0920.14------
租賃負債–非流動1.091.851.111.861.231.85--------
其他負債合計0.470.790.470.780.510.760.470.730.620.830.721.040.771.13
負債總額23.4239.523.7539.622.6534.221.243331.742.628.9641.830.0244.1
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本30.0650.730.0650.230.0645.430.0646.730.0640.430.0643.430.0644.1
股本合計30.0650.730.0650.230.0645.430.0646.730.0640.430.0643.430.0644.1
資本公積合計2.243.782.243.742.243.372.243.482.253.021.882.712.493.66
法定盈餘公積1.682.841.682.811.151.731.151.781.151.541.151.650.951.39
特別盈餘公積0.771.30.771.280.691.050.691.080.690.930.6910.821.21
未分配盈餘(或待彌補虧損)1.642.771.873.125.838.795.468.55.517.414.616.6622.93
保留盈餘合計4.16.924.327.217.6711.67.311.47.359.886.459.323.775.53
股東權益其他調整項目合計-0.9-1.52-0.77-1.28-0.71-1.07-0.77-1.2-0.76-1.03-0.6-0.87-0.7-1.03
母公司股東權益35.559.935.8659.939.2559.238.8460.438.952.337.7954.635.6252.3
非控制權益0.320.540.30.54.356.564.246.593.825.132.523.642.53.67
股東權益總額35.8260.536.1660.443.665.843.076742.7257.440.3158.238.1255.9
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)11.81-11.93-13.06-12.92-12.94-12.57-11.85-
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