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2809 京城銀資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
41.75 41.1 +0.65 +1.58% 0.97% 41.45 41.85 41.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,7611.15 億 1,698 1.6 張/筆 41.68 元 0.98 5.96 0.09
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)
3,0131.24 億 1,720 1.8 張/筆 41.21 元 +0.1 (+0.24%)

連漲連跌: 連2漲  ( +0.75元 / +1.83%)        
財報評分: 最新53分 / 平均48分        上市指數: 17260.19 (181.97 / +1.07%)

 * 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。

2809 京城銀 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32.190.9831.210.9539.821.2237.891.2129.93130.371.0735.491.26
存放央行及拆借金融同業124.43.8141.44.32125.43.85142.54.55139.34.671374.84111.63.95
公平價值衡量列入損益之金融資產–流動431.513.244413.6450.313.8431.713.8387.313359.612.7349.812.4
公平價值衡量列入其他綜合損益之金融資產–流動410.512.5484.414.8488.215510.116.3486.316.3448.115.8508.918
以攤銷後成本衡量之金融資產–流動1825.551855.651895.811906.061866.241796.321776.26
附賣回票券及債券投資1.50.0520.0620.068.510.279.510.329.510.341.50.05
短期投資合計1,02531.31,11534.11,12934.71,14036.41,06935.9996.135.21,03736.7
所有應收款項合計70.532.1558.871.859.341.8261.321.9659.962.0145.081.5949.071.74
流動資產合計1,25338.21,34741.11,35441.61,38244.11,29843.61,20942.71,23343.6
買匯貼現及放款合計1,97460.21,87957.41,84956.81,70754.41,64555.21,56555.21,55454.9
不動產投資合計1.140.031.150.041.150.04--000000
長期投資合計1.140.031.150.041.150.04--000000
其他金融資產–非流動0.00100.00100.0040000.03800.00100.0440
基金及投資合計1.140.031.150.041.150.04000.03800.00100.0440
不動產及設備34.861.0634.951.0733.771.0429.890.9527.150.9127.140.9627.140.96
使用權資產2.380.072.060.062.180.072.230.072.420.082.470.092.160.08
固定資產合計37.231.1437.021.1335.941.132.121.0229.560.9929.621.0529.31.04
遞延所得稅資產1.860.061.820.061.860.061.730.061.410.051.390.051.450.05
其他資產合計10.360.3210.190.3112.530.3912.560.46.930.2328.491.019.750.34
資產總額3,2771003,2761003,2551003,1351002,9811002,8341002,827100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
央行及金融同業存款220.66.73173.25.29211.26.49254.38.11229.67.7229.68.1145.35.14
公平價值衡量列入損益之金融負債–流動0.260.010.1100.1300.260.010.240.010.530.020.060
附買回票券及債券負債123.63.77218.36.66219.96.76257.68.22247.88.31247.78.74282.29.98
短期借款合計123.83.78218.46.672206.76257.98.23248.18.32248.38.76282.29.98
應付款項24.320.7413.140.416.010.4917.220.5515.730.539.260.3312.530.44
所有應付款項合計24.320.7413.140.416.010.4917.220.5515.730.539.260.3312.530.44
遞延所得稅負債–流動7.150.228.790.275.730.183.890.123.240.112.120.070.780.03
流動負債合計375.911.5413.512.645313.9533.317496.716.7489.217.3440.915.6
存款及匯款合計2,35371.82,31870.82,26969.72,10367.12,00867.41,91667.61,91867.8
央行及同業融資合計38.321.1739.641.2145.981.4147.841.5348.121.6149.691.7543.961.55
各項營業及負債準備合計3.970.123.860.123.950.123.510.113.550.123.480.123.830.14
遞延所得稅負債2.670.083.040.092.990.092.270.071.90.061.10.041.360.05
租賃負債–非流動2.40.072.090.062.20.072.250.072.430.082.490.092.170.08
其他金融負債21.360.6512.480.388.90.2712.90.4112.20.416.50.2350.18
其他負債–其他2.520.082.340.072.440.082.590.082.880.12.50.092.910.1
其他負債合計23.890.7314.820.4511.340.3515.490.4915.080.5190.327.910.28
負債總額2,80085.42,79585.32,78985.72,70786.42,57686.42,47187.22,41885.5
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本112.13.42112.13.42112.13.45112.13.58112.13.76113.13.99113.14
股本合計112.13.42112.13.42112.13.45112.13.58112.13.76113.13.99113.14
資本公積–發行溢價0.530.020.530.020.530.020.530.020.530.020.540.020.540.02
資本公積–庫藏股票交易0.220.010.220.010000000000
資本公積–其他0.02600.02600.02600.02600.02600.02600.0260
資本公積合計0.780.020.780.020.560.020.560.020.560.020.560.020.560.02
法定盈餘公積130.83.99114.43.49114.43.51114.43.65114.43.84104.23.68104.23.68
特別盈餘公積1.20.041.150.041.150.041.150.041.150.045.380.195.380.19
未分配盈餘(或待彌補虧損)184.75.64200.86.13176.15.411585.041414.73154.65.461465.16
保留盈餘合計316.79.66316.39.66291.68.96273.68.72256.68.61264.29.32255.59.04
國外營運機構財務報表換算之兌換差額-0.0790-0.25-0.01-0.47-0.01-1.09-0.03-0.71-0.02-0.31-0.01-0.44-0.02
公平價值衡量之權益工具投資損益47.571.4551.951.59631.9443.751.437.221.25-10.69-0.3841.521.47
股東權益其他調整項目合計47.491.4551.71.5862.531.9242.661.3636.511.22-11-0.3941.081.45
庫藏股票0000-0.98-0.03-0.98-0.03-0.98-0.03-3.75-0.13-0.98-0.03
母公司股東權益477.114.6480.914.7465.814.3427.913.6404.813.6363.112.8409.314.5
非控制權益00000.016000000000
股東權益總額477.114.6480.914.7465.814.3427.913.6404.813.6363.112.8409.314.5
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)0-0-0.3-0.3-0.3-1.3-0.3-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)42.55-42.89-41.66-38.27-36.2-32.47-36.28-
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