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9802 鈺齊-KY權證標的資料日期: 09/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
93.6 94.5 -0.9 -0.95% 2.12% 93.9 94 92
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3122,904 萬 303 1 張/筆 93.14 元 2.05 21.03 -0.58
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)
1371,284 萬 116 1.2 張/筆 93.98 元 +0.5 (+0.53%)

連漲連跌: 連5漲→跌  ( -0.9元 / -0.95%)        
財報評分: 最新51分 / 平均49分        上市指數: 16925.82 (-350.97 / -2.03%)

 * 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。

9802 鈺齊-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13.828.5117.071115.6810.920.815.114.2310.613.5510.413.7310.6
應收帳款25.931622.1914.322.7115.821.7115.822.5516.818.261423.2917.9
其他應收款1.450.92.111.361.851.291.541.121.371.022.642.032.221.71
所有應收款項合計27.3816.924.2915.624.5517.123.2516.923.9317.920.9116.125.5219.6
存貨36.5822.532.7721.127.31921.3615.52417.924.4818.821.4216.5
預付款項–流動資產1.821.121.460.941.290.91.10.80.880.661.180.911.040.8
其他流動資產1.390.851.430.921.641.150.960.710.750.950.730.980.75
流動資產合計80.9949.977.0249.670.4749.167.464964.0447.861.0746.962.748.3
公平價值衡量列入損益之金融資產–非流動0.0620.040.0820.050.0930.060.060.040.0380.030.0330.030.0470.04
非流動金融資產及債券投資合計0.0620.040.0820.050.0930.060.060.040.0380.030.0330.030.0470.04
基金及投資合計0.0620.040.0820.050.0930.060.060.040.0380.030.0330.030.0470.04
不動產、廠房及設備67.3441.565.244259.2141.358.0142.158.1643.458.2944.857.2744.1
使用權資產9.15.619.386.039.466.598.726.338.896.637.275.597.765.97
固定資產合計76.4447.174.624868.6747.966.7348.467.055065.5750.465.0350.1
無形資產合計0.130.080.130.090.140.10.140.10.150.110.160.120.160.13
遞延所得稅資產0.890.550.730.470.70.490.520.370.580.430.60.460.550.42
其他資產合計3.82.342.811.813.442.392.822.052.151.612.792.141.41.08
資產總額162.3100155.4100143.5100137.7100134100130.2100129.9100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款25.2915.617.7411.413.239.2215.4311.217.461315.0211.516.6912.8
應付短期票券0000--000.70.520.80.61--
短期借款合計25.2915.617.7411.413.239.2215.4311.218.1613.515.8212.116.6912.8
應付票據0.0480.03------0.040.03----
應付帳款22.4713.820.5413.216.6711.614.8810.813.5910.113.3210.213.9310.7
合約負債0.10.060.640.410.530.370.470.340.210.160.210.160.290.22
其他應付款項14.438.8917.2311.113.919.77.765.6417.5413.18.296.378.816.78
所有應付款項合計37.0522.838.4124.731.1121.723.1216.831.3823.421.8216.823.0217.7
遞延所得稅負債–流動2.051.261.81.161.61.121.040.750.670.50.770.590.850.66
租賃負債–流動0.130.080.110.070.410.280.380.280.50.370.170.130.290.22
其他流動負債0.150.090.170.110.160.110.150.110.140.10.170.130.120.1
流動負債合計64.6639.858.2337.546.5132.440.1229.150.8537.938.7529.840.9831.6
公平價值衡量列入損益之金融負債–非流動000.00400.00200.0080.01000000
應付公司債4.8734.853.124.843.374.833.510.50.370.520.40.70.54
長期借款10.62------00----
長期負債合計5.873.624.863.134.843.374.843.510.50.370.520.40.70.54
遞延所得稅負債0.00700.0120.010.0080.010.0090.010.0260.020.0410.030.020.02
租賃負債–非流動4.762.934.883.144.873.394.253.094.33.212.992.33.332.57
其他負債合計2.081.282.111.362.121.482.081.512.051.532.091.612.121.63
負債總額77.3847.770.0845.158.3540.751.337.257.7343.144.3934.147.1536.3
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本18.6211.518.621218.621317.6212.817.5213.117.5113.417.4813.5
預收股本------6.754.9------
股本合計18.6211.518.621218.621324.3717.717.5213.117.5113.417.4813.5
資本公積–發行溢價52.0832.152.0833.552.0836.345.1432.844.7433.444.7234.344.5734.3
資本公積–認股權0.480.30.480.310.480.340.940.680.0150.010.0160.010.0210.02
資本公積–其他0.00500.00500.00500.00500.00500.00500.0050
資本公積合計52.5632.452.5633.852.5636.646.0933.544.7633.444.7434.444.634.3
法定盈餘公積6.393.946.023.876.024.195.493.995.494.14.213.234.213.24
特別盈餘公積8.375.168.535.498.535.946.834.966.835.14.213.234.213.24
未分配盈餘(或待彌補虧損)9.145.638.065.197.965.5512.218.8610.367.7322.181718.6314.3
保留盈餘合計23.914.722.614.522.515.724.5317.822.6816.930.5923.527.0520.8
國外營運機構財務報表換算之兌換差額-9.75-6.01-8.31-5.34-8.37-5.83-8.4-6.1-8.53-6.36-7.44-5.71-6.83-5.26
股東權益其他調整項目合計-9.75-6.01-8.31-5.34-8.37-5.83-8.4-6.1-8.53-6.36-7.44-5.71-6.83-5.26
庫藏股票-0.58-0.35-0.58-0.37-0.58-0.4-0.58-0.42-0.58-0.43-0.025-0.0200
母公司股東權益84.7552.284.954.684.745986.0162.475.8656.685.3865.682.2963.4
非控制權益0.180.110.420.270.420.290.420.310.430.320.440.340.440.34
股東權益總額84.9352.385.3254.985.1559.386.4362.876.2856.985.8265.982.7463.7
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)0.07-0.07-0.07-0.07-0.07-0-0-
預收股款(萬張)0-0-0-0.9-0-0-0-
每股淨值(元)45.68-45.76-45.67-46.61-43.47-48.77-47.09-
財務報告書–公開資訊觀測站


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