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3052 夆典資料日期: 09/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.05 10.75 +0.3 +2.79% 4.19% 10.8 11.1 10.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
783852.4 萬 277 2.8 張/筆 10.89 元 0.76 5.94 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)
1,4791,601 萬 459 3.2 張/筆 10.83 元 -0.2 (-1.83%)

連漲連跌: 連4跌→漲  ( +0.3元 / +2.79%)        
財報評分: 最新30分 / 平均31分        上市指數: 12462.76 (229.85 / +1.88%)

 * 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2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.335.782.172.61.591.961.211.111.651.531.721.62.091.95
公平價值衡量列入損益之金融資產–流動----0000----0.0080.01
短期投資合計----0000----0.0080.01
應收票據0.00300.00400.0450.050.0070.010.0240.020.0940.090.0290.03
應收帳款4.76.275.246.274.085.012.312.111.181.091.641.531.581.48
合約資產2.323.13.924.695.16.265.064.616.015.587.136.636.836.39
其他應收款21.7729.120.3724.418.9523.313.9712.712.4911.611.3110.510.369.69
所有應收款項合計28.838.429.5435.328.1734.621.3619.419.718.320.1718.718.7917.6
存貨14.7519.724.6329.524.2529.857.4852.357.6453.556.2152.255.7452.1
預付款項–流動資產4.435.914.855.814.695.764.574.163.923.644.043.763.813.57
遞延所得稅資產–流動0000000.0070.010.00400.00400.0040
其他流動資產16.3121.815.881916.2519.918.1316.517.9216.618.617.319.6218.4
流動資產合計68.6291.677.0792.274.9592102.893.6100.893.6100.893.6100.193.6
公平價值衡量列入其他綜合損益之金融資產–非流動0.060.080.0480.060.10.130.160.140.160.150.140.130.150.14
非流動金融資產及債券投資合計0.060.080.0480.060.10.130.160.140.160.150.140.130.150.14
長期股權投資1.521.521.821.531.881.381.261.411.311.421.321.371.28
不動產投資合計0.120.160.120.140.120.150.120.110.120.110.120.110.120.12
長期投資合計1.622.161.641.971.652.031.51.371.531.421.541.431.51.4
基金及投資合計1.682.241.692.021.752.151.661.511.691.571.681.561.651.54
不動產、廠房及設備1.722.291.732.071.742.131.751.591.751.621.751.621.751.64
使用權資產0.0060.01------00----
固定資產合計1.722.31.732.071.742.131.751.591.751.621.751.621.751.64
遞延所得稅資產1.11.471.111.331.071.321.791.631.71.581.651.531.661.55
其他資產合計1.822.431.972.361.932.361.861.691.791.661.781.651.781.67
資產總額74.9510083.5710081.44100109.8100107.8100107.6100106.9100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.1712.213.7316.410.7913.215.4914.118.1616.917.9116.618.3217.1
應付短期票券7.189.5814.4817.313.861735.23234.1831.733.8931.532.8430.7
短期借款合計16.3521.828.2133.824.6530.350.6846.252.3548.651.848.151.1647.9
應付票據0.220.290.310.370.220.270.270.240.190.180.240.220.160.15
應付帳款4.135.53.84.553.654.483.353.055.745.335.945.526.56.08
合約負債2.53.344.595.495.837.1510.739.774.754.415.445.063.843.59
其他應付款項2.022.690.660.790.720.880.530.480.430.40.350.320.450.42
所有應付款項合計8.8611.89.3611.210.4112.814.8713.511.1110.311.9711.110.9510.2
遞延所得稅負債–流動0.0350.050.0510.060.0420.050.0120.010.0090.010.0130.010.0050
租賃負債–流動0.0030------00----
其他流動負債14.4319.211.2513.511.381411.5910.611.3310.510.629.8711.3710.6
流動負債合計39.6752.948.8758.546.4857.177.1670.374.7969.474.469.173.4868.7
應付公司債4.986.654.985.964.986.114.974.534.974.614.974.624.964.64
長期借款0.150.2------00----
長期負債合計5.136.854.985.964.986.114.974.534.974.614.974.624.964.64
遞延所得稅負債0.150.190.150.170.150.180.0690.060.070.060.0680.060.140.13
租賃負債–非流動0.0020------00----
其他負債合計0.030.040.0270.030.0060.010.0120.010.0120.010.020.020.020.02
負債總額44.986054.0364.651.6163.482.2174.979.8574.179.4673.878.6173.5
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.8730.522.8727.422.8728.122.8720.822.8721.222.8721.323.321.8
股本合計22.8730.522.8727.422.8728.122.8720.822.8721.222.8721.323.321.8
資本公積–庫藏股票交易2.473.292.342.812.342.882.342.142.342.182.342.182.362.2
資本公積–股權淨值變動0.0140.020.0140.020.00300.00200.00200.00200.0020
資本公積–其他0.00300.00200.00200.00200.00200000
資本公積合計2.483.312.362.822.352.882.352.142.352.182.352.182.362.21
法定盈餘公積2.483.312.312.762.312.842.312.12.312.142.312.152.312.16
特別盈餘公積0.250.340.160.190.160.20.160.150.160.150.160.150.160.15
未分配盈餘(或待彌補虧損)3.895.23.634.343.774.631.481.341.611.51.851.722.021.89
保留盈餘合計6.638.856.17.36.247.673.953.594.083.794.324.024.494.2
國外營運機構財務報表換算之兌換差額-0.2-0.26-0.17-0.21-0.16-0.19-0.12-0.11-0.079-0.07-0.062-0.06-0.094-0.09
金融商品之未實現損益-0.14-0.19-0.15-0.18-0.097-0.12-0.045-0.04-0.04-0.04-0.06-0.06-0.051-0.05
股東權益其他調整項目合計-0.34-0.45-0.32-0.39-0.25-0.31-0.17-0.15-0.12-0.11-0.12-0.11-0.14-0.14
庫藏股票-2.82-3.76-2.56-3.07-2.56-3.14-2.56-2.33-2.56-2.37-2.56-2.38-3-2.81
母公司股東權益28.8338.528.443428.6535.226.4424.126.6224.726.86252725.3
非控制權益1.131.511.11.321.181.441.161.061.291.191.291.21.291.21
股東權益總額29.964029.5535.429.8336.627.625.127.9125.928.1526.228.326.5
待註銷股本股數(萬張)0---0---0---0-
母&子公司持有之母公司庫藏股(萬張)3.06-2.81-2.81-2.81-2.81-2.81-3.24-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.56-14.18-14.28-13.18-13.27-13.39-13.46-
財務報告書–公開資訊觀測站


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