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3630 新鉅科權證標的資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
39.3 39.15 +0.15 +0.38% 1.28% 39.75 39.75 39.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
213836.9 萬 172 1.2 張/筆 39.36 元 1.75 N/A N/A
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)
3291,293 萬 231 1.4 張/筆 39.27 元 +0.05 (+0.13%)

連漲連跌: 連2漲  ( +0.2元 / +0.51%)        
財報評分: 最新40分 / 平均45分        上櫃指數: 213.1 (2.35 / +1.12%)

 * 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。

3630 新鉅科 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金17.3822.920.9827.420.0726.822.2531.724.735.426.9840.225.3436.8
公平價值衡量列入損益之金融資產–流動0.70.920.70.910.70.940.710.710.71.040.71.02
以攤銷後成本衡量之金融資產–流動3.754.943.915.093.224.313.925.584.266.115.848.695.197.54
短期投資合計4.455.864.616.013.925.244.626.584.967.116.549.735.898.56
應收票據0.420.550.150.190.250.340.871.240.130.180.430.640.670.98
應收票據–關係人0.240.320.760.991.481.98--0.510.730000
應收帳款4.245.585.727.465.517.375.217.424.696.723.244.827.1510.4
應收帳款–關係人1.672.191.92.482.022.691.922.741.812.60.721.060.941.37
其他應收款0.0150.020.0850.110.0390.050.0660.090.0430.060.0690.10.160.23
所有應收款項合計6.588.678.6111.29.312.48.0811.57.1810.34.456.638.9313
存貨3.144.132.443.183.324.442.072.942.23.161.892.822.143.11
遞延所得稅資產–流動0.00300.00300.00300.010.010.0090.010.0120.020.0070.01
其他流動資產2.373.111.942.531.792.391.542.191.351.930.991.481.11.6
流動資產合計33.9344.738.5750.338.451.338.5754.940.4157.940.8760.843.4163
公平價值衡量列入其他綜合損益之金融資產–非流動0.861.130.861.120.771.030.721.030.751.080.530.790.771.12
以攤銷後成本衡量之金融資產–非流動0.160.210.160.210.160.220.160.230.160.230.160.240.160.23
非流動金融資產及債券投資合計1.021.351.021.330.931.240.881.260.921.310.691.030.931.35
基金及投資合計1.021.351.021.330.931.240.881.260.921.310.691.030.931.35
不動產、廠房及設備34.0344.83039.128.0137.423.8133.921.2530.417.6726.316.5224
使用權資產5.016.65.176.755.337.124.776.784.97.025.037.495.187.52
固定資產合計39.0451.435.1745.933.3444.628.5840.726.1537.522.733.821.6931.5
無形資產合計0.610.80.620.80.630.840.610.870.180.250.180.270.150.22
其他資產合計1.391.831.31.691.512.011.622.312.143.072.754.092.673.88
資產總額75.9810076.6810074.810070.2710069.810067.1810068.85100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款5.076.675.917.76.548.745.247.465.998.587.7111.57.110.3
短期借款合計5.076.675.917.76.548.745.247.465.998.587.7111.57.110.3
應付票據0.0230.030.0180.020.0680.090.0790.110.140.20.0960.140.260.37
應付帳款4.175.494.25.485.357.154.185.953.775.42.183.253.495.06
合約負債0.821.080.911.191.041.391.141.631.341.921.442.151.552.25
其他應付款項4.66.064.115.364.475.984.386.234.546.513.134.663.685.34
所有應付款項合計9.6212.79.2412.110.9314.69.7813.99.79146.8510.28.9713
遞延所得稅負債–流動0.180.240.230.30.270.360.150.220.150.220.190.280.30.43
租賃負債–流動0.490.650.530.690.560.740.380.540.420.60.450.670.490.72
其他流動負債0.931.230.620.810.50.670.450.630.420.60.320.480.0780.11
流動負債合計16.2921.416.5221.518.825.11622.816.772415.5223.116.9424.6
長期借款13.1517.312.215.97.029.395.888.364.376.262.43.571.151.67
長期負債合計13.1517.312.215.97.029.395.888.364.376.262.43.571.151.67
遞延所得稅負債0000000.0050.010.0050.010.0050.010.0050.01
租賃負債–非流動4.66.054.716.154.836.464.446.314.526.474.616.874.716.84
其他負債合計0.560.730.590.780.490.650.50.720.440.630.280.420.280.41
負債總額34.645.534.0344.431.1441.626.8238.226.137.422.823423.0833.5
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本18.4224.218.4924.118.4924.718.4926.318.4926.518.527.518.526.9
股本合計18.4224.218.4924.118.4924.718.4926.318.4926.518.527.518.526.9
資本公積合計23.9931.623.9231.223.923223.923423.9234.324.0435.824.0434.9
保留盈餘合計0.280.371.521.992.513.362.783.953.384.844.136.145.247.61
股東權益其他調整項目合計-1.31-1.72-1.28-1.67-1.26-1.68-1.74-2.47-2.09-3-2.3-3.43-2.01-2.93
母公司股東權益41.3854.542.6555.643.6658.443.4561.843.6962.644.376645.7766.5
股東權益總額41.3854.542.6555.643.6658.443.4561.843.6962.644.376645.7766.5
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)22.47-23.07-23.61-23.5-23.63-23.98-24.73-
財務報告書–公開資訊觀測站


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