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9802 鈺齊-KY資料日期: 06/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
99.7 100 -0.3 -0.3% 2.4% 101 102 99.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,6451.65 億 1,188 1.4 張/筆 100.3 元 2.04 12.23 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)
7,9348.02 億 5,573 1.4 張/筆 101.1 元 +1.6 (+1.63%)

連漲連跌: 連6漲→跌  ( -0.3元 / -0.3%)        
財報評分: 最新55分 / 平均49分        上市指數: 11127.93 (48.91 / +0.44%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金13.5510.413.7310.613.1410.613.6810.614.3512.213.1311.814.1613
應收票據----000.0040----00
應收帳款18.261423.2917.920.4116.426.9520.817.4914.821.419.21311.9
其他應收款2.642.032.221.711.781.431.331.031.761.491.911.7210.92
所有應收款項合計20.9116.125.5219.622.1917.828.2921.819.2516.323.31211412.9
存貨24.4818.821.4216.521.151722.717.522.441918.6316.717.4516
預付款項–流動資產1.180.911.040.80.860.690.840.650.830.70.780.70.80.74
其他流動資產0.950.730.980.750.740.60.340.260.310.260.190.1710.339.49
流動資產合計61.0746.962.748.358.0846.765.8550.957.1848.456.0450.456.7452.2
公平價值衡量列入損益之金融資產–非流動0.0330.030.0470.040.0260.020.0290.020.0230.020.0190.020.0250.02
非流動金融資產及債券投資合計0.0330.030.0470.040.0260.020.0290.020.0230.020.0190.020.0250.02
基金及投資合計0.0330.030.0470.040.0260.020.0290.020.0230.020.0190.020.0250.02
不動產、廠房及設備58.2944.857.2744.156.1945.253.6341.452.1344.249.344.346.5642.8
使用權資產7.275.597.765.977.986.428.036.26.535.540000
固定資產合計65.5750.465.0350.164.1751.661.6647.658.6749.749.344.346.5642.8
無形資產合計0.160.120.160.130.170.140.160.120.160.140.170.150.170.16
遞延所得稅資產0.60.460.550.420.510.410.550.430.60.510.60.540.610.56
其他資產合計2.792.141.41.081.41.121.220.941.391.185.114.594.694.31
資產總額130.2100129.9100124.4100129.5100118100111.2100108.8100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.0211.516.6912.812.6510.215.9812.39.88.310.779.6813.4112.3
應付短期票券0.80.61--0.90.720.80.620.80.68--0.80.73
短期借款合計15.8212.116.6912.813.5510.916.781310.68.9810.779.6814.2113.1
應付帳款13.3210.213.9310.712.6410.212.779.8711.689.910.119.099.218.47
合約負債0.210.160.290.220.10.080.0940.070.130.110.280.250.0610.06
其他應付款項8.296.378.816.789.67.7213.810.77.796.69.318.377.116.54
所有應付款項合計21.8216.823.0217.722.351826.6720.619.616.619.717.716.3915.1
遞延所得稅負債–流動0.770.590.850.660.880.710.70.540.80.680.780.71.331.23
租賃負債–流動0.170.130.290.220.340.270.310.240.210.180000
其他流動負債0.170.130.120.10.150.120.230.180.260.222.52.252.592.38
流動負債合計38.7529.840.9831.637.273044.6834.531.4826.733.7530.334.5231.7
公平價值衡量列入損益之金融負債–非流動000000000.00100.0550.0500
應付公司債0.520.40.70.542.411.946.975.388.557.259.718.7300
長期借款--000000--0.10.090.30.28
長期負債合計0.520.40.70.542.411.946.975.388.567.259.878.870.30.28
遞延所得稅負債0.0410.030.020.020.0320.030.0090.010.0130.010.0090.010.010.01
租賃負債–非流動2.992.33.332.573.472.793.452.662.081.760000
其他負債合計2.091.612.121.632.161.732.251.742.291.942.242.0112.2911.3
負債總額44.3934.147.1536.345.3436.557.3644.344.4137.645.8641.247.1243.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本17.5113.417.4813.517.1313.816.2212.515.913.514.6313.114.6313.4
預收股本--000000--0.660.5900
股本合計17.5113.417.4813.517.1313.816.2212.515.913.515.2913.714.6313.4
資本公積–發行溢價44.7234.344.5734.343.1434.739.1630.237.9232.133.3129.933.3130.6
資本公積–認股權0.0160.010.0210.020.0730.060.210.160.270.230.460.410.0850.08
資本公積–限制員工權利股票00--000.190.1500--00
資本公積–其他0.00500.00500.00500.00500.00400.00400.0040
資本公積合計44.7434.444.634.343.2234.839.5730.638.1932.433.7730.433.430.7
法定盈餘公積4.213.234.213.244.213.394.213.253.472.943.473.123.473.19
特別盈餘公積4.213.234.213.244.213.384.213.254.463.784.464.014.464.1
未分配盈餘(或待彌補虧損)22.181718.6314.314.921210.868.3914.2612.112.211110.389.54
保留盈餘合計30.5923.527.0520.823.3418.819.2814.922.1918.820.1418.118.3116.8
國外營運機構財務報表換算之兌換差額-7.44-5.71-6.83-5.26-5.14-4.13-3.44-2.65-3.04-2.58-4.21-3.78-4.73-4.35
股東權益其他調整項目合計-7.44-5.71-6.83-5.26-5.14-4.13-3.44-2.65-3.04-2.58-4.21-3.78-4.73-4.35
庫藏股票-0.025-0.020000000000-0.33-0.3
母公司股東權益85.3865.682.2963.478.5663.271.6355.373.2462.164.9958.461.2756.3
非控制權益0.440.340.440.340.460.370.480.370.380.320.380.340.410.37
股東權益總額85.8265.982.7463.779.0263.572.1155.773.6262.465.3858.861.6856.7
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)0-0-0-0-0-0-0.05-
預收股款(萬張)0-0-0-0-0-0.17-0-
每股淨值(元)48.77-47.09-45.85-44.16-46.07-43.92-42.03-
財務報告書–公開資訊觀測站


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