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6016 康和證資料日期: 07/08
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
8.1 7.8 +0.3 +3.85% 4.1% 7.78 8.1 7.78
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,8481,477 萬 526 3.5 張/筆 8 元 0.67 33.75 0.11
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)
2,0401,592 萬 427 4.8 張/筆 7.81 元 -0.02 (-0.26%)

連漲連跌: 首日上漲  ( +0.3元 / +3.85%)        
財報評分: 最新43分 / 平均36分        上櫃指數: 173.95 (3.66 / +2.15%)

 * 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。

6016 康和證 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19.127.6716.786.5420.918.4221.358.3418.686.8420.159.7518.787.37
公平價值衡量列入損益之金融資產–流動75.1930.267.8326.462.8325.362.6324.580.3229.445.542272.4228.4
附賣回債券投資006.982.72000.50.1900000.50.2
短期投資合計75.1930.274.829.262.8325.363.1324.780.3229.445.542272.9228.6
應收證券融資款22.649.0834.3513.432.7313.231.2412.232.831232.6215.841.5616.3
轉融通保證金0.0240.01000.290.120.180.070.180.070.170.080.350.14
應收轉融通擔保價款0.020.01000.240.10.150.060.160.060.150.070.30.12
客戶保證金專戶38.0715.336.6914.337.181539.3215.437.1313.636.5517.736.5414.3
借券擔保價款1.030.411.020.41.070.430.570.220.840.312.591.251.260.5
借券存出保證金0.930.370.930.360.990.40.530.210.780.282.411.171.180.46
應收票據000.00100.00100.00100.00100.00100.0010
應收帳款36.1314.537.6614.739.71648.9219.156.0720.521.3610.336.2614.2
預付款項–應收款項0.0930.040.0890.030.0980.040.10.040.0860.030.0860.040.230.09
其他應收款0.270.110.460.181.070.430.880.340.760.281.350.651.380.54
所有應收款項合計99.239.8111.243.3113.445.7121.947.6128.847.297.2947119.146.7
其他金融資產–流動6.042.435.562.175.552.235.282.065.251.925.382.64.771.87
遞延所得稅資產–流動0.270.110.220.090.270.110.240.10.290.10.220.110.220.09
其他流動資產4.351.744.411.724.181.684.291.685.151.894.552.24.981.96
流動資產合計204.281.921383207.183.4216.284.5238.587.4173.183.7220.786.7
公平價值衡量列入損益之金融資產–非流動0.10.040.10.040.10.040.10.04000000
公平價值衡量列入其他綜合損益之金融資產–非流動14.795.9413.065.0910.824.369.333.653.851.413.31.63.391.33
非流動金融資產及債券投資合計14.895.9813.165.1310.924.49.433.693.851.413.31.63.391.33
長期股權投資5.322.145.382.15.272.125.222.045.361.976.042.926.12.39
不動產投資合計3.261.313.311.293.311.333.291.292.7312.751.332.751.08
長期投資合計8.583.448.683.398.583.468.513.328.12.978.794.258.853.48
基金及投資合計23.479.4221.858.5219.57.8617.947.0111.954.3812.15.8512.244.81
使用權資產10.41.050.411.070.431.090.431.170.430000
固定資產合計10.274.1210.294.0110.344.1610.414.0711.034.0411.15.3711.054.34
無形資產合計0.480.190.490.190.50.20.520.20.540.20.560.270.560.22
遞延所得稅資產1.60.641.70.661.590.641.640.641.570.581.620.781.680.66
其他資產合計8.223.38.193.198.173.298.163.198.1838.294.018.473.32
資產總額249.2100256.5100248.3100255.9100273100206.8100254.7100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.840.740.0330.014.011.622.220.874.951.812.761.338.133.19
應付商業本票28.5311.553.872148.3919.541.6816.347.8217.526.2812.730.8312.1
公平價值衡量列入損益之金融負債–流動7.853.158.763.428.353.3618.37.157.432.725.882.8410.043.94
附買回債券負債53.3621.431.8712.426.6610.737.4314.661.5522.524.2511.736.8814.5
短期借款合計91.5936.894.5436.987.4135.299.6338.9121.844.659.1628.685.8833.7
融券存入保證金1.530.613.541.383.121.261.570.612.40.884.212.043.371.32
借券存入保證金0.70.280.0280.01----0.260.0900--
應付融券擔保價款1.670.674.121.613.661.473.691.444.311.588.163.957.032.76
期貨交易人權益36.9814.836.3914.237.0414.939.2115.336.7613.536.3417.636.3114.3
應付票據----0000----0.0050
應付帳款28.0711.336.614.336.3514.632.6212.728.210.320.149.7438.3615.1
其他應付款項1.950.782.490.972.711.091.850.721.670.612.841.374.281.68
所有應付款項合計70.928.583.1732.482.8833.478.9430.873.62771.734.789.3535.1
其他金融負債–流動104.01------00----
負債準備–流動0.250.10.230.090.250.10.20.080.240.090.240.120.260.1
租賃負債–流動0.510.20.480.190.470.19--0.460.170000
其他流動負債0.730.290.560.220.940.380.530.210.920.340.550.270.580.23
流動負債合計174.369.9179.269.8172.169.3179.970.3197.572.3132.163.9176.569.3
公平價值衡量列入損益之金融負債–非流動1.370.552.040.791.150.462.110.831.950.711.910.921.930.76
長期負債合計1.370.552.040.791.150.462.110.831.950.711.910.921.930.76
負債準備合計0.130.050.130.050.130.050.130.050.130.050.140.070.140.05
各項營業及負債準備合計0.130.050.130.050.130.050.130.050.130.050.140.070.140.05
遞延所得稅負債0.20.080.00200.0100.00400.00900.0340.020.0310.01
租賃負債–非流動0.460.180.560.220.570.230.630.250.670.250000
遞延所得稅負債–非流動0.30.120.190.080.180.070.110.040.470.170.430.210.420.17
其他負債合計1.390.561.660.651.690.681.680.661.690.621.820.881.90.75
負債總額177.871.4183.671.6175.770.7184.472.1201.97413665.8180.570.9
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本59.0323.761.0323.862.3725.160.6123.760.6122.262.6130.364.6125.4
待分配股票股利------1.760.69------
股本合計59.0323.761.0323.862.3725.162.3724.460.6122.262.6130.364.6125.4
資本公積合計2.170.871.80.71.350.541.320.513.081.132.591.252.090.82
法定盈餘公積000000000.630.230.630.310.630.25
特別盈餘公積5.572.235.572.175.572.245.572.187.72.827.73.727.73.02
未分配盈餘(或待彌補虧損)1.940.782.871.121.50.60.690.27-2.22-0.81-2.77-1.34-1.49-0.59
保留盈餘合計7.513.018.443.297.072.856.262.446.122.245.572.696.842.69
國外營運機構財務報表換算之兌換差額-0.035-0.01-0.044-0.02-0.0030-0.0020-0.0110-0.015-0.01-0.023-0.01
金融商品之未實現損益2.20.882.711.052.240.92.30.91.990.731.450.71.540.6
股東權益其他調整項目合計2.170.872.661.042.240.92.30.91.980.721.430.691.520.6
庫藏股票00-1.46-0.57-0.88-0.36-1.19-0.46-1.19-0.44-1.84-0.89-1.24-0.49
母公司股東權益70.8828.472.4728.372.1429.171.0627.870.5925.970.363473.8229
非控制權益0.510.210.50.190.480.20.470.190.470.170.450.220.430.17
股東權益總額71.3928.672.9728.472.6329.371.5327.971.062670.8234.274.2529.1
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)0-1.78-1.34-1.8-1.8-2.66-1.87-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.01-12.23-11.82-12.08-12-11.74-11.77-
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