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2809 京城銀資料日期: 06/11
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
40 40.25 -0.25 -0.62% 0.87% 40.35 40.35 40
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,1824,745 萬 784 1.5 張/筆 40.15 元 0.93 6.36 0.03
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)
2,1688,701 萬 1,184 1.8 張/筆 40.13 元 +0.2 (+0.5%)

連漲連跌: 連2漲→跌  ( -0.25元 / -0.62%)        
財報評分: 最新53分 / 平均48分        上市指數: 17213.52 (54.3 / +0.32%)

 * 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2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金31.210.9539.821.2237.891.2129.93130.371.0735.491.2628.381.01
存放央行及拆借金融同業141.44.32125.43.85142.54.55139.34.671374.84111.63.9597.513.48
公平價值衡量列入損益之金融資產–流動44413.6450.313.8431.713.8387.313359.612.7349.812.4353.312.6
公平價值衡量列入其他綜合損益之金融資產–流動484.414.8488.215510.116.3486.316.3448.115.8508.918529.718.9
以攤銷後成本衡量之金融資產–流動1855.651895.811906.061866.241796.321776.261806.42
附賣回票券及債券投資20.0620.068.510.279.510.329.510.341.50.051.050.04
短期投資合計1,11534.11,12934.71,14036.41,06935.9996.135.21,03736.71,06437.9
所有應收款項合計58.871.859.341.8261.321.9659.962.0145.081.5949.071.7447.311.69
遞延所得稅資產–流動000000--00000.610.02
流動資產合計1,34741.11,35441.61,38244.11,29843.61,20942.71,23343.61,23844.1
買匯貼現及放款合計1,87957.41,84956.81,70754.41,64555.21,56555.21,55454.91,52954.5
不動產投資合計1.150.041.150.04----0000--
長期投資合計1.150.041.150.04----0000--
其他金融資產–非流動0.00100.0040000.03800.00100.04400.0040
基金及投資合計1.150.041.150.04000.03800.00100.04400.0040
不動產及設備34.951.0733.771.0429.890.9527.150.9127.140.9627.140.9626.140.93
使用權資產2.060.062.180.072.230.072.420.082.470.092.160.082.210.08
固定資產合計37.021.1335.941.132.121.0229.560.9929.621.0529.31.0428.341.01
遞延所得稅資產1.820.061.860.061.730.061.410.051.390.051.450.051.590.06
其他資產合計10.190.3112.530.3912.560.46.930.2328.491.019.750.348.20.29
資產總額3,2761003,2551003,1351002,9811002,8341002,8271002,804100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
央行及金融同業存款173.25.29211.26.49254.38.11229.67.7229.68.1145.35.14187.56.69
公平價值衡量列入損益之金融負債–流動0.1100.1300.260.010.240.010.530.020.0600.0890
附買回票券及債券負債218.36.66219.96.76257.68.22247.88.31247.78.74282.29.98287.410.2
短期借款合計218.46.672206.76257.98.23248.18.32248.38.76282.29.98287.510.3
應付款項13.140.416.010.4917.220.5515.730.539.260.3312.530.4418.090.65
所有應付款項合計13.140.416.010.4917.220.5515.730.539.260.3312.530.4418.090.65
遞延所得稅負債–流動8.790.275.730.183.890.123.240.112.120.070.780.0300
流動負債合計413.512.645313.9533.317496.716.7489.217.3440.915.6493.117.6
存款及匯款合計2,31870.82,26969.72,10367.12,00867.41,91667.61,91867.81,87266.7
央行及同業融資合計39.641.2145.981.4147.841.5348.121.6149.691.7543.961.5526.160.93
各項營業及負債準備合計3.860.123.950.123.510.113.550.123.480.123.830.1440.14
遞延所得稅負債3.040.092.990.092.270.071.90.061.10.041.360.050.960.03
租賃負債–非流動2.090.062.20.072.250.072.430.082.490.092.170.082.220.08
其他金融負債12.480.388.90.2712.90.4112.20.416.50.2350.1811.90.42
其他負債–其他2.340.072.440.082.590.082.880.12.50.092.910.13.10.11
其他負債合計14.820.4511.340.3515.490.4915.080.5190.327.910.28150.53
負債總額2,79585.32,78985.72,70786.42,57686.42,47187.22,41885.52,41386.1
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本112.13.42112.13.45112.13.58112.13.76113.13.99113.14113.14.03
股本合計112.13.42112.13.45112.13.58112.13.76113.13.99113.14113.14.03
資本公積–發行溢價0.530.020.530.020.530.020.530.020.540.020.540.020.540.02
資本公積–庫藏股票交易0.220.01000000000000
資本公積–其他0.02600.02600.02600.02600.02600.02600.0260
資本公積合計0.780.020.560.020.560.020.560.020.560.020.560.020.560.02
法定盈餘公積114.43.49114.43.51114.43.65114.43.84104.23.68104.23.68104.23.71
特別盈餘公積1.150.041.150.041.150.041.150.045.380.195.380.195.380.19
未分配盈餘(或待彌補虧損)200.86.13176.15.411585.041414.73154.65.461465.16133.14.75
保留盈餘合計316.39.66291.68.96273.68.72256.68.61264.29.32255.59.04242.78.65
國外營運機構財務報表換算之兌換差額-0.25-0.01-0.47-0.01-1.09-0.03-0.71-0.02-0.31-0.01-0.44-0.02-0.0040
公平價值衡量之權益工具投資損益51.951.59631.9443.751.437.221.25-10.69-0.3841.521.4734.691.24
股東權益其他調整項目合計51.71.5862.531.9242.661.3636.511.22-11-0.3941.081.4534.681.24
庫藏股票00-0.98-0.03-0.98-0.03-0.98-0.03-3.75-0.13-0.98-0.0300
母公司股東權益480.914.7465.814.3427.913.6404.813.6363.112.8409.314.5391.113.9
非控制權益000.01600000000000
股東權益總額480.914.7465.814.3427.913.6404.813.6363.112.8409.314.5391.113.9
待註銷股本股數(萬張)0-0-0---0-0-0-
母&子公司持有之母公司庫藏股(萬張)0-0.3-0.3-0.3-1.3-0.3-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)42.89-41.66-38.27-36.2-32.47-36.28-34.57-
財務報告書–公開資訊觀測站


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