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5264 鎧勝-KY資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
62.2 63.8 -1.6 -2.51% 4.55% 64.5 64.8 61.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7,2694.56 億 3,870 1.9 張/筆 62.77 元 0.9 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)
6,6154.24 億 3,303 2 張/筆 64.06 元 -1.2 (-1.85%)

連漲連跌: 連3跌  ( -3.6元 / -5.47%)        
財報評分: 最新38分 / 平均49分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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。

5264 鎧勝-KY 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148.730.4151.129.2142.427.2141.726144.326.1136.624.4130.424.8
應收帳款40.188.2356.6110.961.3711.762.4311.545.868.367.3912.154.0910.3
應收帳款–關係人2.240.463.260.634.540.872.830.522.50.454.610.823.330.63
所有應收款項合計42.428.6859.8811.665.9112.665.261248.368.757212.957.4210.9
存貨33.626.8831.256.0433.376.3835.886.5948.88.8340.127.1733.736.4
待出售非流動資產1.220.251.230.241.250.241.340.251.490.271.460.2600
其他流動資產18.863.8622.774.423.814.5627.24524.374.4126.294.723.414.44
流動資產合計244.850.1266.251.5266.751271.549.8267.448.4276.549.4244.946.5
公平價值衡量列入其他綜合損益之金融資產–非流動0.730.150.730.140.740.140.740.140.750.140.740.130.50.09
非流動金融資產及債券投資合計0.730.150.730.140.740.140.740.140.750.140.740.130.50.09
基金及投資合計0.730.150.730.140.740.140.740.140.750.140.740.130.50.09
不動產、廠房及設備204.941.9214.541.5218.841.9235.443.2246.144.5245.643.9244.646.4
使用權資產11.472.3511.812.2811.862.2712.442.2812.832.320000
固定資產合計216.344.3226.343.8230.744.1247.845.5258.946.9245.643.9244.646.4
無形資產合計10.572.1610.562.0410.822.0710.922.0110.871.9710.861.9410.852.06
遞延所得稅資產12.542.5712.192.3612.912.4713.192.4213.472.4413.152.3512.942.46
其他資產合計3.530.721.010.20.920.180.510.091.260.2312.342.2112.882.45
資產總額488.5100517100522.7100544.6100552.6100559.2100526.7100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付帳款25.565.2334.816.7337.817.2330.675.6335.446.4144.637.9837.627.14
應付帳款–關係人--000000--0.00300.0060
其他應付款項81.6816.785.516.578.7915.183.0815.381.4314.787.0715.679.0415
所有應付款項合計107.222120.323.3116.622.3113.720.9116.921.1131.723.6116.722.1
遞延所得稅負債–流動3.940.815.241.015.411.044.080.753.130.576.81.222.620.5
租賃負債–流動0.460.10.670.130.520.10.760.140.760.140000
其他流動負債10.282.119.223.7229.255.69.421.738.761.595.550.994.260.81
流動負債合計121.925145.428.1151.82912823.5129.523.414425.8123.523.5
長期借款55.9511.546.478.9938.87.4276.11475.5113.769.1112.462.5811.9
長期負債合計55.9511.546.478.9938.87.4276.11475.5113.769.1112.462.5811.9
遞延所得稅負債12.122.4812.162.3512.922.4712.562.3112.942.3412.442.2310.952.08
租賃負債–非流動0.660.140.910.180.640.120.810.150.820.150000
其他負債合計6.131.256.061.175.921.136.491.195.691.035.260.948.561.63
負債總額196.840.321140.8210.140.222441.1224.540.6230.941.3205.639
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本42.058.6142.058.1342.058.0442.057.7242.057.6142.057.5242.128
股本合計42.058.6142.058.1342.058.0442.057.7242.057.6142.057.5242.128
資本公積–發行溢價179.636.8179.634.7179.634.4179.633179.632.5179.632.1179.634.1
資本公積–限制員工權利股票----0000----0.640.12
資本公積–其他0.00400.00400.00400.00400.00400.00400.0040
資本公積合計179.636.8179.634.7179.634.4179.633179.632.5179.632.1180.234.2
法定盈餘公積24.41524.414.7224.414.6724.414.4824.414.4224.414.3724.414.63
特別盈餘公積12.422.5412.422.412.422.3812.422.289.261.689.261.669.261.76
未分配盈餘(或待彌補虧損)58.561271.613.871.4413.771.3413.178.7414.285.4215.380.6615.3
保留盈餘合計95.3919.5108.421108.320.7108.219.9112.420.3119.121.3114.321.7
國外營運機構財務報表換算之兌換差額-25.28-5.17-24.07-4.66-17.25-3.3-9.15-1.68-5.9-1.07-12.42-2.22-14.86-2.82
其他調整項目----0000-----0.72-0.14
股東權益其他調整項目合計-25.28-5.17-24.07-4.66-17.25-3.3-9.15-1.68-5.9-1.07-12.42-2.22-15.57-2.96
母公司股東權益291.859.730659.2312.759.8320.758.9328.259.4328.358.7321.161
股東權益總額291.859.730659.2312.759.8320.758.9328.259.4328.358.7321.161
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)69.39-72.78-74.36-76.26-78.05-78.09-76.24-
財務報告書–公開資訊觀測站


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