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2459 敦吉資料日期: 06/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
41.35 41.1 +0.25 +0.61% 0.49% 41.3 41.4 41.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
138569.9 萬 99 1.4 張/筆 41.33 元 1.07 9.75 2.8
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)
154634.2 萬 100 1.5 張/筆 41.11 元 -0.25 (-0.61%)

連漲連跌: 連2漲  ( +0.55元 / +1.35%)        
財報評分: 最新51分 / 平均48分        上市指數: 11079.02 (136.86 / +1.25%)

 * 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。

2459 敦吉 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金30.2937.330.1335.626.2331.313.5816.313.0215.513.1215.89.5610.8
公平價值衡量列入損益之金融資產–流動7.228.895.266.26.287.519.5723.520.2824.118.5622.420.5723.3
短期投資合計7.228.895.266.26.287.519.5723.520.2824.118.5622.420.5723.3
應收票據1.261.551.191.411.511.811.631.961.742.071.51.821.731.96
應收帳款13.1216.217.3220.417.2320.616.652016.1819.216.9820.523.2226.4
應收帳款–關係人0.560.690.881.031.121.330.70.840.60.720.941.140.770.87
其他應收款0.410.50.460.540.520.620.630.760.720.850.670.810.550.63
其他應收款–關係人00000.0090.010.0360.040.0270.03000.0020
所有應收款項合計15.3518.919.8523.420.3824.419.6423.619.2722.920.0924.326.2729.8
存貨4.75.795.356.316.087.266.037.266.517.746.698.077.047.99
預付款項–流動資產0.470.580.530.620.60.710.710.850.590.70.630.760.720.81
其他流動資產0.280.340.210.250.220.260.260.320.330.390.260.310.280.32
流動資產合計58.3171.861.3272.459.7871.459.871.96071.359.3471.664.4473.1
公平價值衡量列入損益之金融資產–非流動0.430.530.530.630.330.40.770.930.750.890.680.830.640.73
公平價值衡量列入其他綜合損益之金融資產–非流動0.0490.060.050.060.050.060.0520.060.0530.060.0520.060.0510.06
以攤銷後成本衡量之金融資產–非流動2.262.782.22.592.172.6----0000
非流動金融資產及債券投資合計2.743.372.783.282.563.060.830.990.80.950.740.890.690.78
長期股權投資0.240.290.230.270.210.250.210.250.20.230.210.250.210.24
長期投資合計0.240.290.230.270.210.250.210.250.20.230.210.250.210.24
基金及投資合計2.973.6633.552.773.311.031.2411.190.941.140.91.02
不動產、廠房及設備18.5822.919.0122.419.7123.520.8425.121.5825.721.572621.7624.7
使用權資產0.921.140.941.110.991.181.051.271.081.280000
固定資產合計19.512419.9523.520.724.721.8926.322.6626.921.572621.7624.7
無形資產合計0.0330.040.0430.050.0540.060.0610.070.0740.090.0840.10.0960.11
遞延所得稅資產0.0540.070.10.120.0610.070.0530.060.0560.070.0590.070.0640.07
其他資產合計0.320.40.320.380.320.390.330.40.340.40.851.030.850.97
資產總額81.210084.7410083.6910083.1610084.1210082.8510088.11100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.1117.49.1710.812.6715.19.4911.411.6613.96.88.213.1114.9
短期借款合計14.1117.49.1710.812.6715.19.4911.411.6613.96.88.213.1114.9
應付票據0.0050.010.0050.010.0050.010.0050.010.0070.010.0070.010.0120.01
應付帳款7.048.678.6910.310.1712.210.0512.19.911.89.611.617.7820.2
應付帳款–關係人0.0120.010.0210.020.0080.010.010.010.0270.030.00200.0020
合約負債0.170.210.0810.10.0740.090.130.160.160.20.310.380.220.25
其他應付款項5.376.612.833.342.523.015.726.873.464.113.844.632.542.89
其他應付款項–關係人0.0430.050.0120.010.00300000000.0020
所有應付款項合計12.6415.611.6413.712.7815.315.9119.113.5516.113.7616.620.5623.3
遞延所得稅負債–流動0.370.460.540.640.670.80.440.530.530.640.740.890.70.79
租賃負債–流動0.10.130.110.130.110.130.120.140.110.130000
其他流動負債0.91.10.610.721.571.870.851.020.91.070.680.821.241.41
流動負債合計28.1134.622.072627.833.226.8132.226.7631.821.9726.535.6140.4
長期借款8.310.215.117.8910.89.211.178.3212.915.65.76.47
長期負債合計8.310.215.117.8910.89.211.178.3212.915.65.76.47
遞延所得稅負債0.240.30.270.320.250.30.250.30.240.290.240.30.250.29
租賃負債–非流動0.310.390.310.370.350.410.380.460.390.470000
其他負債合計0.30.360.30.350.420.50.420.510.420.510.420.510.420.47
負債總額37.2745.938.0644.937.8145.237.0644.634.8241.435.5442.941.9847.6
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.591310.5912.510.5912.710.5912.710.5912.610.731310.7312.2
股本合計10.591310.5912.510.5912.710.5912.710.5912.610.731310.7312.2
資本公積–發行溢價3.834.715.416.395.416.475.416.516.477.76.567.926.567.44
資本公積–處分資產增益0.0140.020.0140.020.0140.020.0140.020.0140.020.0140.020.0140.02
資本公積–合併溢額0.10.120.10.120.10.120.10.120.10.120.10.120.10.11
資本公積–其他00000000000000
資本公積合計3.944.855.536.535.536.615.536.656.597.836.678.066.677.57
法定盈餘公積8.5510.58.5510.18.5510.28.5510.38.129.658.129.88.129.21
特別盈餘公積0.30.370.30.360.30.360.30.360.30.360.30.360.30.34
未分配盈餘(或待彌補虧損)19.7824.420.5524.319.1622.917.7221.319.342318.8322.717.820.2
保留盈餘合計28.6335.329.434.728.0133.526.573227.763327.2532.926.2229.8
國外營運機構財務報表換算之兌換差額-2.11-2.6-1.73-2.04-1.01-1.210.670.811.171.390.110.13-0.25-0.28
股東權益其他調整項目合計-2.11-2.6-1.73-2.04-1.01-1.210.670.811.171.390.110.13-0.25-0.28
庫藏股票-0.011-0.0100000000-0.5-0.600
母公司股東權益41.0450.543.7951.743.1251.543.3752.146.1154.844.2653.443.3849.2
非控制權益2.893.562.893.412.773.32.733.283.193.793.043.672.763.13
股東權益總額43.9354.146.6855.145.8954.846.155.449.358.647.3157.146.1352.4
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0.14-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)38.76-41.35-40.72-40.95-43.54-41.8-40.42-
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