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4912 聯德控股-KY權證標的資料日期: 09/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
167 166.5 +0.5 +0.3% 2.1% 164 167.5 164
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1232,038 萬 93 1.3 張/筆 166.1 元 2.94 15.2 0.18
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)
1202,010 萬 94 1.3 張/筆 167.6 元 -0.5 (-0.3%)

連漲連跌: 首日上漲  ( +0.5元 / +0.3%)        
財報評分: 最新49分 / 平均46分        上市指數: 17313.77 (53.58 / +0.31%)

 * 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。

4912 聯德控股-KY 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17.8425.918.6227.716.425.714.2222.912.8823.311.7721.29.4215.1
公平價值衡量列入損益之金融資產–流動1.732.510.0880.130.0880.140.430.69000000
以攤銷後成本衡量之金融資產–流動0.0410.060.0420.060.0410.060.130.210.550.990.0440.080.791.28
短期投資合計1.772.570.130.190.130.20.560.90.550.990.0440.080.791.28
應收票據0.140.20.20.30.0350.060.20.320.0230.040.0640.120.0470.08
應收帳款22.6932.921.6932.322.0434.518.052913.5324.513.2323.920.7733.4
應收融資租賃款0.060.090.0590.090.0590.090.0570.090.0550.10.0550.10.0550.09
其他應收款0.290.420.330.490.160.250.150.250.0990.180.320.580.170.28
所有應收款項合計23.1733.622.2733.122.334.918.4729.713.7124.813.6724.721.0433.8
存貨7.3110.67.2610.86.269.85.829.365.259.56.9812.67.3711.8
預付款項–流動資產1.051.520.891.331.151.81.051.680.971.760.861.560.851.37
遞延所得稅資產–流動00000000000000
待出售非流動資產1.111.621.141.7004.947.94000000
其他流動資產0.0430.060.0230.030.00100.020.030.020.040.0210.040.020.03
流動資產合計52.2975.950.3474.946.2472.345.0672.533.3860.433.3560.139.563.4
公平價值衡量列入損益之金融資產–非流動00000.0120.020.0280.05000000
非流動金融資產及債券投資合計00000.0120.020.0280.05000000
長期股權投資0.310.440.310.460.310.480.290.460.30.540.330.590.330.53
長期投資合計0.310.440.310.460.310.480.290.460.30.540.330.590.330.53
基金及投資合計0.310.440.310.460.320.50.310.50.30.540.330.590.330.53
不動產、廠房及設備11.7817.111.9417.812.619.712.6220.317.3831.517.5931.718.0829
使用權資產2.173.152.173.232.584.032.223.572.34.162.213.992.333.74
固定資產合計13.9520.214.112115.1823.814.8423.919.6735.619.835.720.4132.8
無形資產合計1.081.571.191.781.221.911.221.961.192.151.222.21.252
遞延所得稅資產0.120.170.120.180.140.220.120.20.140.250.150.260.150.25
其他資產合計1.171.691.161.720.811.270.631.020.581.040.611.110.621
資產總額68.9210067.2310063.9210062.1910055.2510055.4610062.26100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.811.37.8611.77.7312.18.9614.48.515.48.7115.79.6515.5
公平價值衡量列入損益之金融負債–流動00------0.0320.06----
短期借款合計7.811.37.8611.77.7312.18.9614.48.5415.48.7115.79.6515.5
應付票據1.792.61.872.791.742.721.272.0411.81.372.471.832.94
應付帳款18.9327.517.9626.715.6624.513.3621.59.6317.49.2516.714.6623.6
合約負債0.390.560.570.850.71.10.530.860.320.570.811.460.791.28
其他應付款項2.553.691.992.962.84.392.083.352.865.181.6631.913.07
所有應付款項合計23.6534.322.433.320.9132.717.2427.713.82513.123.619.230.8
待出售非流動資產相關負債0.540.780.550.82----0000--
遞延所得稅負債–流動0.450.650.570.840.530.830.40.640.240.440.30.550.260.42
租賃負債–流動0.520.750.420.620.550.860.460.730.5510.440.790.480.77
其他流動負債0.390.570.390.570.470.730.941.516.7512.20.581.040.150.24
流動負債合計33.3448.432.1847.930.1847.2284529.8854.123.1341.729.7447.8
公平價值衡量列入損益之金融負債–非流動00000000000.0520.090.0340.05
應付公司債00003.465.426.7110.8005.8310.55.819.33
長期借款0000002.84.52.85.073.155.683.55.62
長期負債合計00003.465.429.5115.32.85.079.0316.39.3415
遞延所得稅負債3.354.863.184.732.914.552.674.292.44.342.264.082.23.54
租賃負債–非流動1.051.521.081.611.352.111.111.791.162.111.122.021.21.93
其他負債合計0.0910.130.0910.140.0950.150.0920.150.0910.160.0890.160.0690.11
負債總額37.8354.936.5454.337.9959.441.3866.536.3365.835.6364.242.5668.4
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.447.895.438.085.067.914.77.554.78.54.758.564.757.62
股本合計5.447.895.438.085.067.914.77.554.78.54.758.564.757.62
資本公積–發行溢價13.0118.9----6.7910.96.7912.3----
資本公積–庫藏股票交易------00------
資本公積–股權淨值變動0.781.14----0.781.260.781.42----
資本公積–處分資產增益0.160.23----0.160.260.160.29----
資本公積–認股權------0.260.42------
資本公積–其他0.260.37----0.260.410.260.46----
資本公積合計14.2120.614.1621.111.1417.48.2513.37.9914.58.0314.58.0212.9
特別盈餘公積1.231.791.011.51.011.580.681.10.681.240.140.240.140.22
未分配盈餘(或待彌補虧損)10.9615.910.6215.89.0414.17.9912.86.64127.713.97.3111.7
保留盈餘合計12.217.711.6317.310.0515.78.6713.97.3213.37.8414.17.4512
國外營運機構財務報表換算之兌換差額-0.97-1.4-0.71-1.06-0.49-0.76-1.01-1.62-1.29-2.33-0.94-1.7-0.68-1.1
股東權益其他調整項目合計-0.97-1.4-0.71-1.06-0.49-0.76-1.01-1.62-1.29-2.33-0.94-1.7-0.68-1.1
庫藏股票0000000000-0.02-0.0400
母公司股東權益30.8844.830.545.425.7640.320.6233.118.7233.919.6535.419.5331.4
非控制權益0.210.310.190.280.170.260.20.320.190.350.180.320.170.28
股東權益總額31.0945.130.6945.725.9340.620.8133.518.9234.219.8335.819.731.6
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)56.78-56.17-50.96-43.89-39.86-41.42-41.15-
財務報告書–公開資訊觀測站


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