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3303 岱稜資料日期: 04/01
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
21 +0.15 +0.72% 20.85 20.85 21.2 20.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
87182.2 萬 51 1.7 張/筆 20.83 元 9.5 1.1
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)
102214 萬 49 2.1 張/筆 20.98 元 -0.1 (-0.48%)

連漲連跌: 連2跌→漲  ( +0.15元 / +0.72%)        
財報評分: 最新51分 / 平均44分        上櫃指數: 118.6 (0.77 / +0.65%)

 * 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。

3303 岱稜 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金3.7212.43.3311.23.511.83.2210.73.712.43.411.55.2317.6
公平價值衡量列入損益之金融資產–流動0.010.030.010.030.010.030.010.030.010.030.0150.0500
短期投資合計0.010.030.010.030.010.030.010.030.010.030.0150.0500
應收票據0.752.50.571.930.571.930.591.960.541.820.722.440.591.97
應收帳款4.79164.9616.74.8816.55.3817.86.1120.65.6419.14.7215.9
所有應收款項合計5.5418.55.5318.65.4518.45.9719.86.6622.46.3621.55.317.9
存貨3.8512.83.9513.3413.54.2514.14.5315.25.02174.6515.7
預付款項–流動資產0.290.970.341.140.411.370.521.730.321.070.411.40.421.43
其他流動資產0.20.670.341.140.220.750.260.870.270.890.521.760.230.76
流動資產合計13.6145.413.545.413.5945.814.2247.215.485215.7453.215.8453.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.310.31.010.31.010.30.990.321.080.321.080.0380.13
非流動金融資產及債券投資合計0.310.31.010.31.010.30.990.321.080.321.080.0380.13
基金及投資合計0.310.31.010.31.010.30.990.321.080.321.080.0380.13
不動產、廠房及設備12.584212.5342.112.6442.612.7742.310.8836.611.0937.511.2237.8
使用權資產0.321.050.341.150.371.240.41.33000000
固定資產合計12.94312.8743.313.0143.913.1743.710.8836.611.0937.511.2237.8
無形資產合計0.0370.120.0340.120.0360.120.0050.020.0060.020.0080.030.0110.04
遞延所得稅資產1.595.291.575.281.545.21.535.091.55.041.565.271.75.74
其他資產合計1.555.181.484.971.173.960.923.061.565.240.842.850.893.01
資產總額29.9810029.7610029.6510030.1510029.7410029.5610029.71100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.75.671.75.711.34.381.96.31.96.392.17.11.96.4
應付短期票券--00--0.51.66--0.31.01--
短期借款合計1.75.671.75.711.34.382.47.961.96.392.48.121.96.4
應付票據0.0090.030.010.030.010.030.0040.010.0080.030.0150.050.050.17
應付帳款2.628.732.618.772.347.92.187.242.829.493.4311.63.6212.2
應付帳款–關係人0.20.670.20.670.150.490.150.490.180.620.220.760.250.86
合約負債0.0740.250.0770.260.0310.10.0880.290.0870.290.130.430.0560.19
其他應付款項1.364.531.44.692.829.510.993.271.173.921.13.711.444.84
所有應付款項合計4.2614.24.2914.45.35183.4111.34.2714.44.8916.65.4218.2
遞延所得稅負債–流動0.431.440.31.020.280.950.280.920.140.470.0180.060.110.36
租賃負債–流動0.0890.30.10.340.110.370.120.39000000
其他流動負債1.424.751.44.691.785.991.685.571.735.812.016.812.016.75
流動負債合計7.926.47.7926.28.8229.77.8826.18.04279.3231.59.4331.7
長期借款3.3911.33.7112.52.98103.3911.23.5912.12.729.193.0210.2
長期負債合計3.3911.33.7112.52.98103.3911.23.5912.12.729.193.0210.2
遞延所得稅負債0.0550.180.0680.230.10.340.110.370.0870.290.0810.270.140.46
租賃負債–非流動0.140.460.150.510.170.580.190.64000000
其他負債合計0.441.480.411.390.421.430.421.40.421.420.391.310.391.3
負債總額11.9339.812.1340.812.4942.11239.812.1340.812.5142.312.9743.7
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.6132.19.6132.39.6132.49.6131.99.6132.39.6132.59.6132.3
股本合計9.6132.19.6132.39.6132.49.6131.99.6132.39.6132.59.6132.3
資本公積合計4.8164.816.14.816.24.815.94.816.14.816.24.816.2
法定盈餘公積0.930.93.020.93.030.692.290.692.320.692.330.692.32
特別盈餘公積0.381.260.381.260.381.270.311.030.311.040.311.050.311.04
未分配盈餘(或待彌補虧損)3.1410.52.678.982.097.063.32112.869.631.966.621.525.13
保留盈餘合計4.4114.73.9513.33.3711.44.3214.33.86132.959.992.528.49
國外營運機構財務報表換算之兌換差額-0.48-1.61-0.44-1.47-0.32-1.07-0.28-0.94-0.38-1.27-0.4-1.36-0.28-0.96
股東權益其他調整項目合計-0.48-1.61-0.44-1.47-0.32-1.07-0.28-0.94-0.38-1.27-0.4-1.36-0.28-0.96
庫藏股票-0.38-1.26-0.38-1.27-0.38-1.28-0.38-1.25-0.38-1.270000
母公司股東權益17.9659.917.5458.917.0857.618.0759.917.5258.916.9657.416.6556
非控制權益0.0870.290.0840.280.0820.280.0890.290.090.30.090.310.0870.29
股東權益總額18.0560.217.6359.217.1657.918.1660.217.6159.217.0557.716.7356.3
母&子公司持有之母公司庫藏股(萬張)0.2-0.2-0.2-0.2-0.2-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)19.09-18.64-18.16-19.2-18.62-17.65-17.32-
財務報告書–公開資訊觀測站


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