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3052 夆典資料日期: 01/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.9 11.85 +0.05 +0.42% 1.69% 11.95 12.05 11.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
368438.9 萬 168 2.2 張/筆 11.92 元 0.78 4.56 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)
471558.6 萬 194 2.4 張/筆 11.87 元 -0.1 (-0.84%)

連漲連跌: 首日上漲  ( +0.05元 / +0.42%)        
財報評分: 最新30分 / 平均31分        上市指數: 15701.45 (42.6 / +0.27%)

 * 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。

3052 夆典 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3.524.824.335.782.172.61.591.961.211.111.651.531.721.6
短期投資合計------00------
應收票據0.0190.030.00300.00400.0450.050.0070.010.0240.020.0940.09
應收帳款4.245.814.76.275.246.274.085.012.312.111.181.091.641.53
合約資產4.35.892.323.13.924.695.16.265.064.616.015.587.136.63
其他應收款23.7632.621.7729.120.3724.418.9523.313.9712.712.4911.611.3110.5
所有應收款項合計32.3244.328.838.429.5435.328.1734.621.3619.419.718.320.1718.7
存貨9.9713.714.7519.724.6329.524.2529.857.4852.357.6453.556.2152.2
預付款項–流動資產3.514.814.435.914.855.814.695.764.574.163.923.644.043.76
遞延所得稅資產–流動000000000.0070.010.00400.0040
其他流動資產17.1823.516.3121.815.881916.2519.918.1316.517.9216.618.617.3
流動資產合計66.4891.268.6291.677.0792.274.9592102.893.6100.893.6100.893.6
公平價值衡量列入其他綜合損益之金融資產–非流動0.0440.060.060.080.0480.060.10.130.160.140.160.150.140.13
非流動金融資產及債券投資合計0.0440.060.060.080.0480.060.10.130.160.140.160.150.140.13
長期股權投資1.552.121.521.521.821.531.881.381.261.411.311.421.32
不動產投資合計0.781.070.120.160.120.140.120.150.120.110.120.110.120.11
長期投資合計2.333.191.622.161.641.971.652.031.51.371.531.421.541.43
基金及投資合計2.373.251.682.241.692.021.752.151.661.511.691.571.681.56
不動產、廠房及設備1.071.461.722.291.732.071.742.131.751.591.751.621.751.62
使用權資產0.0840.120.0060.01----0000--
固定資產合計1.151.581.722.31.732.071.742.131.751.591.751.621.751.62
遞延所得稅資產1.261.721.11.471.111.331.071.321.791.631.71.581.651.53
其他資產合計1.682.31.822.431.972.361.932.361.861.691.791.661.781.65
資產總額72.9310074.9510083.5710081.44100109.8100107.8100107.6100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.0119.29.1712.213.7316.410.7913.215.4914.118.1616.917.9116.6
應付短期票券0.81.17.189.5814.4817.313.861735.23234.1831.733.8931.5
短期借款合計14.8120.316.3521.828.2133.824.6530.350.6846.252.3548.651.848.1
應付票據0.0850.120.220.290.310.370.220.270.270.240.190.180.240.22
應付帳款3.194.374.135.53.84.553.654.483.353.055.745.335.945.52
合約負債1.421.952.53.344.595.495.837.1510.739.774.754.415.445.06
其他應付款項1.051.442.022.690.660.790.720.880.530.480.430.40.350.32
所有應付款項合計5.747.878.8611.89.3611.210.4112.814.8713.511.1110.311.9711.1
遞延所得稅負債–流動0.0360.050.0350.050.0510.060.0420.050.0120.010.0090.010.0130.01
租賃負債–流動0.030.040.0030----0000--
其他流動負債15.322114.4319.211.2513.511.381411.5910.611.3310.510.629.87
流動負債合計35.9349.339.6752.948.8758.546.4857.177.1670.374.7969.474.469.1
應付公司債4.996.844.986.654.985.964.986.114.974.534.974.614.974.62
長期借款0.340.470.150.2----0000--
長期負債合計5.337.315.136.854.985.964.986.114.974.534.974.614.974.62
遞延所得稅負債0.150.20.150.190.150.170.150.180.0690.060.070.060.0680.06
租賃負債–非流動0.0510.070.0020----0000--
其他負債合計0.0320.040.030.040.0270.030.0060.010.0120.010.0120.010.020.02
負債總額41.556.944.986054.0364.651.6163.482.2174.979.8574.179.4673.8
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.8731.422.8730.522.8727.422.8728.122.8720.822.8721.222.8721.3
股本合計22.8731.422.8730.522.8727.422.8728.122.8720.822.8721.222.8721.3
資本公積–庫藏股票交易2.473.382.473.292.342.812.342.882.342.142.342.182.342.18
資本公積–股權淨值變動0.0140.020.0140.020.0140.020.00300.00200.00200.0020
資本公積–其他0.00300.00300.00200.00200.00200.002000
資本公積合計2.483.412.483.312.362.822.352.882.352.142.352.182.352.18
法定盈餘公積2.483.412.483.312.312.762.312.842.312.12.312.142.312.15
特別盈餘公積0.250.350.250.340.160.190.160.20.160.150.160.150.160.15
未分配盈餘(或待彌補虧損)5.37.263.895.23.634.343.774.631.481.341.611.51.851.72
保留盈餘合計8.04116.638.856.17.36.247.673.953.594.083.794.324.02
國外營運機構財務報表換算之兌換差額-0.17-0.23-0.2-0.26-0.17-0.21-0.16-0.19-0.12-0.11-0.079-0.07-0.062-0.06
金融商品之未實現損益-0.12-0.17-0.14-0.19-0.15-0.18-0.097-0.12-0.045-0.04-0.04-0.04-0.06-0.06
股東權益其他調整項目合計-0.29-0.39-0.34-0.45-0.32-0.39-0.25-0.31-0.17-0.15-0.12-0.11-0.12-0.11
庫藏股票-2.82-3.87-2.82-3.76-2.56-3.07-2.56-3.14-2.56-2.33-2.56-2.37-2.56-2.38
母公司股東權益30.2841.528.8338.528.443428.6535.226.4424.126.6224.726.8625
非控制權益1.151.581.131.511.11.321.181.441.161.061.291.191.291.2
股東權益總額31.4343.129.964029.5535.429.8336.627.625.127.9125.928.1526.2
待註銷股本股數(萬張)0-0---0-0-0---
母&子公司持有之母公司庫藏股(萬張)3.06-3.06-2.81-2.81-2.81-2.81-2.81-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)15.29-14.56-14.18-14.28-13.18-13.27-13.39-
財務報告書–公開資訊觀測站


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