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3306 鼎天資料日期: 12/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
38.9 35.4 +3.5 +9.89% 11.02% 35.5 38.9 35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6,5192.49 億 2,645 2.5 張/筆 38.22 元 1.29 48.02 0.38
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)
13,8075.2 億 7,002 2 張/筆 37.64 元 -0.5 (-1.39%)

連漲連跌: 首日上漲  ( +3.5元 / +9.89%)        
財報評分: 最新51分 / 平均52分        上櫃指數: 227.88 (2.21 / +0.98%)

 * 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。

3306 鼎天 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.51336.4732.46.3231.76.6737.26.0334.86.2734.55.5535
公平價值衡量列入損益之金融資產–流動00000.321.61000.965.510.955.251.137.15
短期投資合計00000.321.61000.965.510.955.251.137.15
應收帳款0.663.321.125.620.844.190.432.40.774.420.955.20.53.14
其他應收款0.0070.030.432.170.010.050.0140.080.0050.030.31.670.0110.07
所有應收款項合計0.663.361.567.790.844.240.442.480.774.451.256.870.513.21
存貨2.7814.11.658.271.236.181.186.570.63.470.774.250.815.14
預付款項–流動資產0.0730.370.0440.220.0340.170.040.220.0360.210.0240.130.0280.18
遞延所得稅資產–流動000000000.0010.010.0010.010.0010.01
其他流動資產0.140.710.0910.450.0910.460.0760.420.0620.360.0650.360.060.38
流動資產合計10.1751.59.8249.18.8444.48.4146.98.4648.89.3451.38.0951
公平價值衡量列入其他綜合損益之金融資產–非流動8.4142.69.1845.91050.28.3946.87.7144.57.6642.16.5941.5
非流動金融資產及債券投資合計8.4142.69.1845.91050.28.3946.87.7144.57.6642.16.5941.5
不動產投資合計0.73.530.73.50.73.520.73.920.74.070.693.780.694.34
長期投資合計0.73.530.73.50.73.520.73.920.74.070.693.780.694.34
基金及投資合計9.1146.19.8849.410.753.79.0950.78.4148.58.3545.97.2845.9
不動產、廠房及設備0.0910.460.10.510.120.620.140.80.160.950.1810.181.15
使用權資產0.281.410.110.540.120.610.130.750.150.850.160.880.110.7
固定資產合計0.371.870.211.050.241.220.281.550.311.80.341.890.291.85
無形資產合計0.020.10.0210.110.0210.110.0170.090.0210.120.0270.150.0310.2
遞延所得稅資產0.0640.330.0640.320.120.590.120.690.120.680.130.710.161
其他資產合計0.0290.150.0050.030.0050.030.0050.030.0050.030.0050.030.0050.03
資產總額19.771002010019.9310017.9310017.3310018.1910015.86100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付帳款2.0210.21.326.60.974.850.764.240.422.410.542.980.644.04
應付帳款–關係人0.934.721.045.210.864.330.593.310.714.091.468.020.462.93
合約負債0.251.280.251.230.271.350.261.430.191.090.221.210.271.69
其他應付款項0.743.750.713.540.572.870.673.710.673.881.075.890.523.28
所有應付款項合計3.95203.3116.62.6713.42.2812.71.9911.53.2918.11.8911.9
遞延所得稅負債–流動00000.0030.020.0030.020.0030.020.0030.020.0130.08
租賃負債–流動0.10.510.0530.270.0530.270.0530.30.0530.30.0530.290.0530.33
其他流動負債0.31.520.311.540.442.20.331.860.462.630.351.90.342.12
流動負債合計4.35223.6818.43.1615.92.6614.92.514.43.6920.32.2914.5
租賃負債–非流動0.180.930.0560.280.0690.350.0820.460.0950.550.110.60.0590.37
其他負債合計0.0060.030.0270.140.0280.140.0290.160.0280.160.0290.160.030.19
負債總額4.54233.7618.83.2616.42.7815.52.6215.13.8321.12.3815
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.0625.65.0625.35.0625.45.0628.25.0629.25.0627.85.0631.9
股本合計5.0625.65.0625.35.0625.45.0628.25.0629.25.0627.85.0631.9
資本公積–發行溢價5.0325.55.0325.25.0325.35.0328.15.03295.0327.75.0331.7
資本公積–庫藏股票交易0.0350.180.0350.180.0350.180.0350.20.0350.20.0350.190.0350.22
資本公積合計5.0725.65.0725.35.0725.45.0728.35.0729.25.0727.95.0732
法定盈餘公積1.125.651.15.481.15.51.16.111.16.321.16.021.046.59
未分配盈餘(或待彌補虧損)0.593.010.854.260.462.330.412.30.462.670.341.90.593.69
保留盈餘合計1.718.661.959.741.567.831.518.411.568.991.447.921.6310.3
國外營運機構財務報表換算之兌換差額0.0070.030.0070.030.0070.040.0070.040.0070.040.0060.030.0070.04
金融商品之未實現損益3.3817.14.1620.84.97253.5119.63.0117.42.7915.31.7110.8
股東權益其他調整項目合計3.3917.14.1620.84.98253.5119.63.0217.42.7915.31.7210.8
母公司股東權益15.237716.2481.216.6783.615.1584.514.7184.914.3678.913.4885
股東權益總額15.237716.2481.216.6783.615.1584.514.7184.914.3678.913.4885
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)30.09-32.09-32.93-29.94-29.06-28.37-26.63-
財務報告書–公開資訊觀測站


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