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2459 敦吉資料日期: 05/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
50.8 50 +0.8 +1.6% 1.6% 50 50.8 50
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
37185.9 萬 24 1.5 張/筆 50.25 元 1.17 10.3 1.65
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)
48242.1 萬 42 1.2 張/筆 50.12 元 -0.1 (-0.2%)

連漲連跌: 首日上漲  ( +0.8元 / +1.6%)        
財報評分: 最新57分 / 平均49分        上市指數: 16104.03 (140.4 / +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。

2459 敦吉 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金12.7513.517.1318.412.9614.215.5617.313.4315.319.522.216.4119.6
公平價值衡量列入損益之金融資產–流動11.2211.811.3712.215.717.210.0111.113.4215.313.211511.9814.3
以攤銷後成本衡量之金融資產–流動19.0720.11718.214.3215.714.9216.615.1917.39.1810.410.7312.8
短期投資合計30.293228.3730.430.0232.924.9327.728.6132.622.3925.522.7127.1
應收票據1.811.911.391.491.711.871.982.21.862.121.241.410.961.14
應收帳款13.271415.4116.515.3416.814.9916.713.6815.614.961714.7617.6
應收帳款–關係人0.760.80.730.7911.10.780.870.8711.081.231.261.51
其他應收款0.840.890.941.011.091.20.921.020.941.070.820.940.720.86
其他應收款–關係人00000000000000
所有應收款項合計16.6817.618.4719.819.142118.6820.817.3519.818.120.617.721.1
存貨7.37.75.846.275.486.025.15.674.625.274.224.8144.78
預付款項–流動資產0.590.620.710.760.80.880.750.830.630.710.730.830.620.74
其他流動資產0.260.270.270.290.290.320.340.380.30.340.240.270.210.25
流動資產合計67.8771.670.797668.775.465.3672.664.9474.165.1874.261.6473.6
公平價值衡量列入損益之金融資產–非流動0.940.990.850.910.730.80.440.490.460.520.460.520.470.56
公平價值衡量列入其他綜合損益之金融資產–非流動0.60.630.550.590.550.60.550.610.550.630.050.060.0490.06
以攤銷後成本衡量之金融資產–非流動6.316.662.262.422.282.54.444.932.32.632.452.792.262.7
非流動金融資產及債券投資合計7.858.283.663.933.563.915.436.043.313.782.963.372.783.32
長期股權投資0.340.350.320.350.310.330.290.320.280.320.270.30.250.3
長期投資合計0.340.350.320.350.310.330.290.320.280.320.270.30.250.3
基金及投資合計8.188.633.984.273.874.255.726.363.594.093.233.683.033.62
不動產、廠房及設備17.3918.317.2418.517.311917.6219.617.8120.318.0920.617.8621.3
使用權資產0.860.910.740.80.820.890.820.920.840.950.830.950.80.95
固定資產合計18.2519.317.9919.318.1219.918.4520.518.6521.318.9221.518.6522.3
無形資產合計0.0390.040.0430.050.0470.050.0510.060.0550.060.0590.070.0660.08
遞延所得稅資產0.080.080.0620.070.0580.060.0660.070.0430.050.0680.080.0830.1
其他資產合計0.360.380.310.330.320.350.350.390.370.420.370.420.330.39
資產總額94.7810093.1710091.111009010087.6410087.8210083.8100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.6820.88.449.0621.4823.615.1516.81011.46.517.4110.7112.8
短期借款合計19.6820.88.449.0621.4823.615.1516.81011.46.517.4110.7112.8
應付票據0.0090.01000.0090.010.00100.00100.00400.0040
應付帳款7.918.359.33107.988.769.110.18.369.5410.4311.99.6411.5
應付帳款–關係人0.0170.020.0280.030.0050.010.0260.030.00300.00100.0020
合約負債0.240.250.680.730.110.120.160.180.170.20.110.130.140.17
其他應付款項6.566.923.493.753.143.456.667.46.026.873.13.532.563.06
其他應付款項–關係人0.00100.0030000.0030000000
所有應付款項合計14.7415.513.5414.511.2512.315.9617.714.5716.613.6415.512.3614.7
遞延所得稅負債–流動1.141.20.941.011.11.210.590.660.630.720.550.620.550.65
租賃負債–流動0.110.120.0910.10.110.120.10.120.10.110.110.120.0920.11
其他流動負債2.552.691.21.281.691.851.481.651.271.451.221.391.141.36
流動負債合計38.2240.324.212635.6239.133.283726.5630.322.0225.124.8529.7
長期借款66.3318.319.666.598.99.8914.116.116.418.711.714
長期負債合計66.3318.319.666.598.99.8914.116.116.418.711.714
遞延所得稅負債0.260.280.250.260.250.270.260.290.250.280.280.320.280.33
租賃負債–非流動0.280.290.190.20.250.270.250.280.260.30.240.270.220.27
其他負債合計0.220.230.280.30.290.310.290.320.290.330.290.330.270.32
負債總額44.9847.543.2246.442.446.542.9847.841.4647.339.2344.737.3244.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.5611.110.5611.310.5611.610.5611.710.561210.561210.5612.6
股本合計10.5611.110.5611.310.5611.610.5611.710.561210.561210.5612.6
資本公積–發行溢價1.71.82.762.962.763.032.763.072.763.153.824.343.824.55
資本公積–處分資產增益0.0140.010.0140.020.0140.020.0140.020.0140.020.0140.020.0140.02
資本公積–合併溢額0.10.110.10.110.10.110.10.110.10.110.10.110.10.12
資本公積–其他00000000000000
資本公積合計1.821.922.873.082.873.152.873.192.873.283.934.473.934.69
法定盈餘公積9.429.949.4210.19.4210.38.989.978.9810.28.9810.28.9810.7
特別盈餘公積1.611.71.611.731.611.771.731.921.731.981.731.971.732.07
未分配盈餘(或待彌補虧損)22.6123.924.0725.823.1825.421.7324.120.3423.221.5224.520.4724.4
保留盈餘合計33.6435.535.137.734.2137.532.433631.0435.432.2336.731.1837.2
國外營運機構財務報表換算之兌換差額-0.27-0.28-2.38-2.55-2.63-2.89-2.57-2.86-1.92-2.19-1.61-1.83-2.36-2.81
股東權益其他調整項目合計-0.27-0.28-2.38-2.55-2.63-2.89-2.57-2.86-1.92-2.19-1.61-1.83-2.36-2.81
母公司股東權益45.7548.346.1649.545.0149.443.2948.142.5648.645.1151.443.3151.7
非控制權益4.054.273.794.073.74.063.734.143.624.133.493.973.173.78
股東權益總額49.852.549.9553.648.753.547.0252.246.1952.748.655.346.4855.5
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)43.32-43.71-42.62-41-40.31-42.72-41.01-
財務報告書–公開資訊觀測站


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