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3413 京鼎權證標的資料日期: 11/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
204 209.5 -5.5 -2.63% 4.06% 211 211.5 203
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,8375.86 億 2,257 1.3 張/筆 206.4 元 3.42 13.71 0.12
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)
5,53011.61 億 4,293 1.3 張/筆 210 元 +5.5 (+2.7%)

連漲連跌: 首日下跌  ( -5.5元 / -2.63%)        
財報評分: 最新53分 / 平均45分        上市指數: 13738.83 (-68.3 / -0.49%)

 * 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。

3413 京鼎 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34.5339.934.4838.932.3738.129.793624.2232.128.4334.527.3333.4
以攤銷後成本衡量之金融資產–流動000.0210.020.0210.030.110.131.391.843.634.411.611.96
短期投資合計000.0210.020.0210.030.110.131.391.843.634.411.611.96
應收帳款10.4812.110.631210.111.99.4811.58.110.77.338.896.27.57
應收帳款–關係人0.210.250.590.671.151.352.853.452.563.391.351.633.354.09
合約資產0.220.250.280.320.280.330.360.440.390.520.430.520.40.49
其他應收款0.130.150.130.150.10.120.0160.020.0810.110.0420.050.0850.1
其他應收款–關係人0.0680.080.160.180.690.810.530.650.230.310.0650.080.680.83
所有應收款項合計11.112.811.7913.312.3214.513.241611.3615.19.2111.210.7113.1
存貨16.9119.619.121.616.5919.514.1417.113.7718.315.2618.514.8518.1
預付款項–流動資產0.590.690.670.750.740.870.790.960.560.740.931.131.31.58
流動資產合計63.157366.0674.662.047358.0670.251.36857.4769.755.7968.1
公平價值衡量列入損益之金融資產–非流動3.74.283.824.324.244.994.775.774.936.535.196.35.546.76
公平價值衡量列入其他綜合損益之金融資產–非流動2.262.611.021.150.640.751.021.240.841.120.841.010.971.18
非流動金融資產及債券投資合計5.966.894.845.464.875.735.797.015.777.656.037.316.517.95
長期股權投資0.170.2------00----
不動產投資合計0.430.490.430.490.450.530.460.560.470.620.470.570.480.58
長期投資合計0.60.690.430.490.450.530.460.560.470.620.470.570.480.58
基金及投資合計6.567.585.275.955.336.276.257.566.248.276.57.896.998.53
不動產、廠房及設備14.741715.1917.215.6418.416.3119.715.4720.516.2319.716.7720.5
使用權資產1.331.541.381.561.431.691.51.811.271.681.361.641.431.74
固定資產合計16.0718.616.5618.717.0720.117.8121.516.7322.217.5921.318.222.2
遞延所得稅資產0.140.160.150.170.120.140.220.270.140.180.130.150.120.15
其他資產合計0.580.670.50.560.470.550.320.381.031.360.740.90.780.95
資產總額86.4910088.5410085.0310082.6610075.4410082.4310081.87100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.450.530.460.520.911.070.91.091.952.594.074.935.316.48
短期借款合計0.450.530.460.520.911.070.91.091.952.594.074.935.316.48
應付帳款12.714.715.1717.115.4518.215.2218.411.6515.410.913.28.6410.6
其他應付款項8.169.4311.4312.910.8812.88.27107.449.8612.5815.35.957.27
所有應付款項合計20.8624.126.63026.323123.4828.419.0925.323.4928.514.5917.8
遞延所得稅負債–流動1.661.921.491.681.121.310.770.930.130.171.011.222.162.64
租賃負債–流動0.20.230.20.220.20.230.20.240.210.280.210.260.270.33
其他流動負債11.7813.612.5214.113.1315.42.623.172.513.332.843.453.294.02
流動負債合計34.9640.441.2646.641.684927.9733.823.8831.731.6238.425.6231.3
應付公司債0000009.8411.99.8139.7611.89.7211.9
長期借款0.20.23------00----
長期負債合計0.20.2300009.8411.99.8139.7611.89.7211.9
遞延所得稅負債0.260.30.230.260.240.280.290.350.140.190.140.170.260.32
租賃負債–非流動1.091.261.141.281.181.391.241.51.021.351.091.321.151.4
其他負債合計0.290.330.290.330.310.360.290.350.290.380.680.831.021.25
負債總額36.842.542.9248.543.4151.139.6247.935.1346.643.2952.537.7846.1
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.279.568.279.348.279.738.27108.27118.27108.2710.1
預收股本0.0980.110.0030----0000--
股本合計8.379.688.279.358.279.738.27108.27118.27108.2710.1
資本公積–發行溢價7.778.997.778.777.779.137.729.347.7210.27.729.367.729.43
資本公積–股權淨值變動----0.0110.010.0110.01----0.0110.01
資本公積–認股權1.081.251.021.150.961.130.911.10.841.110.790.950.720.88
資本公積–其他0.0950.110.0950.110.0840.10.0840.10.0860.110.0860.10.0840.1
資本公積合計8.9510.38.88108.8210.48.7210.58.6411.58.5910.48.5410.4
法定盈餘公積4.355.034.354.914.355.113.714.493.714.923.714.52.553.11
特別盈餘公積0.0630.070.0630.070.0630.07--000000
未分配盈餘(或待彌補虧損)27.693224.3627.520.4924.122.1326.819.425.717.6721.423.4628.7
保留盈餘合計32.137.128.7732.524.929.325.8431.323.1130.621.3725.926.0131.8
國外營運機構財務報表換算之兌換差額-0.94-1.09-1.3-1.47-0.99-1.17-0.79-0.96-0.55-0.730.0680.080.310.37
金融商品之未實現損益0.961.10.730.820.350.410.730.880.550.730.550.660.680.83
股東權益其他調整項目合計0.010.01-0.58-0.65-0.65-0.76-0.063-0.080.0040.010.620.750.991.21
母公司股東權益49.4357.145.3551.241.3448.642.7751.740.0353.138.8547.143.853.5
非控制權益0.270.310.270.310.280.330.280.330.280.380.290.350.290.36
股東權益總額49.757.545.6251.541.6248.943.0452.140.3153.439.1447.544.0953.9
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)0.01-0-0-0-0-0-0-
每股淨值(元)59.72-54.83-49.98-51.72-48.41-46.98-52.97-
財務報告書–公開資訊觀測站


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