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2809 京城銀資料日期: 05/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
35.5 35.75 -0.25 -0.7% 1.26% 35.75 35.75 35.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,6419,355 萬 1,449 1.8 張/筆 35.42 元 0.85 13.35 -0.25
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)
11,8224.33 億 3,750 3.2 張/筆 36.6 元 -0.5 (-1.38%)

連漲連跌: 連2跌  ( -0.75元 / -2.07%)        
財報評分: 最新53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。

2809 京城銀 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31.910.9248.321.4135.61.0732.190.9831.210.9539.821.2237.891.21
存放央行及拆借金融同業114.83.32127.23.71129.23.87124.43.8141.44.32125.43.85142.54.55
公平價值衡量列入損益之金融資產–流動414.512399.411.6423.512.7431.513.244413.6450.313.8431.713.8
公平價值衡量列入其他綜合損益之金融資產–流動436.812.6465.513.6434.313410.512.5484.414.8488.215510.116.3
以攤銷後成本衡量之金融資產–流動1855.351825.31825.451825.551855.651895.811906.06
附賣回票券及債券投資0000001.50.0520.0620.068.510.27
短期投資合計1,036301,04730.51,04031.11,02531.31,11534.11,12934.71,14036.4
所有應收款項合計95.932.7785.982.5183.332.4970.532.1558.871.859.341.8261.321.96
流動資產合計1,279371,30838.11,28838.61,25338.21,34741.11,35441.61,38244.1
買匯貼現及放款合計2,12061.32,06460.12,00059.91,97460.21,87957.41,84956.81,70754.4
不動產投資合計2.230.061.410.041.430.041.140.031.150.041.150.0400
長期投資合計2.230.061.410.041.430.041.140.031.150.041.150.0400
其他金融資產–非流動0.00600.00800.00200.00100.00100.004000
基金及投資合計2.240.061.420.041.430.041.140.031.150.041.150.0400
不動產及設備39.551.1436.441.0635.561.0634.861.0634.951.0733.771.0429.890.95
使用權資產3.270.093.30.12.410.072.380.072.060.062.180.072.230.07
固定資產合計42.821.2439.731.1637.981.1437.231.1437.021.1335.941.132.121.02
遞延所得稅資產2.110.061.70.051.770.051.860.061.820.061.860.061.730.06
其他資產合計12.350.3616.590.4810.890.3310.360.3210.190.3112.530.3912.560.4
資產總額3,4591003,4311003,3401003,2771003,2761003,2551003,135100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
央行及金融同業存款224.26.48184.55.38186.35.58220.66.73173.25.29211.26.49254.38.11
公平價值衡量列入損益之金融負債–流動0.1100.1500.1400.260.010.1100.1300.260.01
附買回票券及債券負債117.43.4121.33.531083.23123.63.77218.36.66219.96.76257.68.22
短期借款合計117.63.4121.43.54108.13.24123.83.78218.46.672206.76257.98.23
應付款項9.850.2825.190.7345.971.3824.320.7413.140.416.010.4917.220.55
所有應付款項合計9.850.2825.190.7345.971.3824.320.7413.140.416.010.4917.220.55
遞延所得稅負債–流動8.40.246.110.186.650.27.150.228.790.275.730.183.890.12
流動負債合計36010.4337.39.83347.110.4375.911.5413.512.645313.9533.317
存款及匯款合計2,53473.32,51073.22,42572.62,35371.82,31870.82,26969.72,10367.1
央行及同業融資合計43.391.2547.671.3941.491.2438.321.1739.641.2145.981.4147.841.53
各項營業及負債準備合計3.50.13.580.13.610.113.970.123.860.123.950.123.510.11
遞延所得稅負債1.50.041.890.061.960.062.670.083.040.092.990.092.270.07
租賃負債–非流動3.30.13.330.12.450.072.40.072.090.062.20.072.250.07
其他金融負債41.791.2135.341.0322.860.6821.360.6512.480.388.90.2712.90.41
其他負債–其他2.760.083.240.092.550.082.520.082.340.072.440.082.590.08
其他負債合計44.541.2938.581.1225.410.7623.890.7314.820.4511.340.3515.490.49
負債總額2,99186.52,94385.82,84785.22,80085.42,79585.32,78985.72,70786.4
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本112.13.24112.13.27112.13.36112.13.42112.13.42112.13.45112.13.58
股本合計112.13.24112.13.27112.13.36112.13.42112.13.42112.13.45112.13.58
資本公積–發行溢價0.530.020.530.020.530.020.530.020.530.020.530.020.530.02
資本公積–庫藏股票交易0.220.010.220.010.220.010.220.010.220.010000
資本公積–其他0.02600.02600.02600.02600.02600.02600.0260
資本公積合計0.780.020.780.020.780.020.780.020.780.020.560.020.560.02
法定盈餘公積130.83.78130.83.81130.83.91130.83.99114.43.49114.43.51114.43.65
特別盈餘公積1.20.031.20.031.20.041.20.041.150.041.150.041.150.04
未分配盈餘(或待彌補虧損)198.35.731985.77200.96.01184.75.64200.86.13176.15.411585.04
保留盈餘合計330.29.55329.99.61332.89.96316.79.66316.39.66291.68.96273.68.72
國外營運機構財務報表換算之兌換差額0.460.01-0.23-0.01-0.0730-0.0790-0.25-0.01-0.47-0.01-1.09-0.03
公平價值衡量之權益工具投資損益24.790.7246.221.3547.491.4247.571.4551.951.59631.9443.751.4
股東權益其他調整項目合計25.240.7345.991.3447.411.4247.491.4551.71.5862.531.9242.661.36
庫藏股票0000000000-0.98-0.03-0.98-0.03
母公司股東權益468.413.5488.814.2493.114.8477.114.6480.914.7465.814.3427.913.6
非控制權益00000000000.016000
股東權益總額468.413.5488.814.2493.114.8477.114.6480.914.7465.814.3427.913.6
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)0-0-0-0-0-0.3-0.3-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)41.77-43.6-43.98-42.55-42.89-41.66-38.27-
財務報告書–公開資訊觀測站


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