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3413 京鼎資料日期: 05/29
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
164 -3 -1.8% 167 168 169 163.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,4862.45 億 1,030 1.4 張/筆 164.9 元 16.96 3.28
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)
1,3302.25 億 1,065 1.2 張/筆 168.9 元 -2 (-1.18%)

連漲連跌: 連2跌  ( -5元 / -2.96%)        
財報評分: 最新53分 / 平均45分        上市指數: 10942.16 (-2.03 / -0.02%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金32.3738.129.793624.2232.128.4334.527.3333.432.6640.626.7534.3
以攤銷後成本衡量之金融資產–流動0.0210.030.110.131.391.843.634.411.611.960.0640.081.521.95
短期投資合計0.0210.030.110.131.391.843.634.411.611.960.0640.081.521.95
應收帳款10.111.99.4811.58.110.77.338.896.27.578.4310.510.3213.2
應收帳款–關係人1.151.352.853.452.563.391.351.633.354.091.081.352.012.58
合約資產0.280.330.360.440.390.520.430.520.40.490.410.510.580.75
其他應收款0.10.120.0160.020.0810.110.0420.050.0850.10.0390.050.160.2
其他應收款–關係人0.690.810.530.650.230.310.0650.080.680.831.451.80.150.19
所有應收款項合計12.3214.513.241611.3615.19.2111.210.7113.111.4114.213.2216.9
存貨16.5919.514.1417.113.7718.315.2618.514.8518.115.6819.516.7221.4
預付款項–流動資產0.740.870.790.960.560.740.931.131.31.581.561.941.271.62
流動資產合計62.047358.0670.251.36857.4769.755.7968.161.3776.359.4876.2
公平價值衡量列入損益之金融資產–非流動4.244.994.775.774.936.535.196.35.546.760000
公平價值衡量列入其他綜合損益之金融資產–非流動0.640.751.021.240.841.120.841.010.971.180.951.181.171.5
非流動金融資產及債券投資合計4.875.735.797.015.777.656.037.316.517.950.951.181.171.5
不動產投資合計0.450.530.460.560.470.620.470.570.480.580.480.60.490.62
長期投資合計0.450.530.460.560.470.620.470.570.480.580.480.60.490.62
基金及投資合計5.336.276.257.566.248.276.57.896.998.531.441.791.662.12
不動產、廠房及設備15.6418.416.3119.715.4720.516.2319.716.7720.516.1720.115.6720.1
使用權資產1.431.691.51.811.271.681.361.641.431.740000
固定資產合計17.0720.117.8121.516.7322.217.5921.318.222.216.1720.115.6720.1
遞延所得稅資產0.120.140.220.270.140.180.130.150.120.150.110.130.0090.01
其他資產合計0.470.550.320.381.031.360.740.90.780.951.331.651.241.59
資產總額85.0310082.6610075.4410082.4310081.8710080.4210078.05100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.911.070.91.091.952.594.074.935.316.483.74.64.145.31
短期借款合計0.911.070.91.091.952.594.074.935.316.483.74.64.145.31
應付帳款15.4518.215.2218.411.6515.410.913.28.6410.69.311.610.2713.2
其他應付款項10.8812.88.27107.449.8612.5815.35.957.278.5910.77.279.32
所有應付款項合計26.323123.4828.419.0925.323.4928.514.5917.817.8922.217.5422.5
遞延所得稅負債–流動1.121.310.770.930.130.171.011.222.162.641.972.451.592.04
租賃負債–流動0.20.230.20.240.210.280.210.260.270.330000
其他流動負債13.1315.42.623.172.513.332.843.453.294.023.133.892.793.58
流動負債合計41.684927.9733.823.8831.731.6238.425.6231.326.6833.226.0733.4
應付公司債009.8411.99.8139.7611.89.7211.99.69129.6512.4
長期負債合計009.8411.99.8139.7611.89.7211.99.69129.6512.4
遞延所得稅負債0.240.280.290.350.140.190.140.170.260.320.270.340.380.49
租賃負債–非流動1.181.391.241.51.021.351.091.321.151.40000
其他負債合計0.310.360.290.350.290.380.680.831.021.251.231.531.612.06
負債總額43.4151.139.6247.935.1346.643.2952.537.7846.137.8747.137.748.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.279.738.27108.27118.27108.2710.18.2710.38.2710.6
股本合計8.279.738.27108.27118.27108.2710.18.2710.38.2710.6
資本公積–發行溢價7.779.137.729.347.7210.27.729.367.729.437.729.67.729.89
資本公積–股權淨值變動0.0110.010.0110.010.0110.020.0110.010.0110.010000
資本公積–認股權0.961.130.911.10.911.210.861.040.720.880.670.840.70.9
資本公積–其他0.0840.10.0840.100000.0840.10.0860.1100
資本公積合計8.8210.48.7210.58.6411.58.5910.48.5410.48.4710.58.4210.8
法定盈餘公積4.355.113.714.493.714.923.714.52.553.112.553.172.553.26
特別盈餘公積0.0630.07------00----
未分配盈餘(或待彌補虧損)20.4924.122.1326.819.425.717.6721.423.4628.722.7128.220.5926.4
保留盈餘合計24.929.325.8431.323.1130.621.3725.926.0131.825.2531.423.1429.6
國外營運機構財務報表換算之兌換差額-0.99-1.17-0.79-0.96-0.55-0.730.0680.080.310.37-0.11-0.14-0.25-0.32
金融商品之未實現損益0.350.410.730.880.550.730.550.660.680.830.660.820.770.99
股東權益其他調整項目合計-0.65-0.76-0.063-0.080.0040.010.620.750.991.210.550.680.520.67
母公司股東權益41.3448.642.7751.740.0353.138.8547.143.853.542.5552.940.3551.7
非控制權益0.280.330.280.330.280.380.290.350.290.360000
股東權益總額41.6248.943.0452.140.3153.439.1447.544.0953.942.5552.940.3551.7
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)0-0-0-0-0-0-0-
每股淨值(元)49.98-51.72-48.41-46.98-52.97-51.46-48.8-
財務報告書–公開資訊觀測站


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