Goodinfo!台灣股市資訊網
股票代號/名稱
登入網站 使用google帳號進行登入使用facebook帳號進行登入

3413 京鼎權證標的資料日期: 05/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
210 210.5 -0.5 -0.24% 1.9% 211 213.5 209.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3156,648 萬 617 0.5 張/筆 211.2 元 2.5 10.83 0.34
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)
3276,898 萬 319 1 張/筆 210.8 元 +0.5 (+0.24%)

連漲連跌: 首日下跌  ( -0.5元 / -0.24%)        
財報評分: 最新57分 / 平均48分        上市指數: 15968.83 (-135.2 / -0.84%)

 * 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。

3413 京鼎 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58.8237.850.6835.764.695066.652.963.8553.662.8354.634.5339.9
以攤銷後成本衡量之金融資產–流動15.710.115.6111--0.560.440.570.4800--
短期投資合計15.710.115.6111--0.560.440.570.4800--
應收帳款11.957.6716.5111.615.7412.213.1610.511.249.448.877.7210.4812.1
應收帳款–關係人--0.50.350.40.310.0760.06--0.610.530.210.25
合約資產----0000--000.220.25
其他應收款0.170.110.0290.020.140.10.0150.010.30.250.0170.010.130.15
其他應收款–關係人--0.040.030.0590.050.0550.04--0.0550.050.0680.08
所有應收款項合計12.127.7817.081216.3412.613.3110.611.549.699.568.3111.112.8
存貨34.3722.128.6520.221.991719.7215.718.2615.317.3915.116.9119.6
預付款項–流動資產2.041.311.581.111.341.041.41.110.750.630.960.840.590.69
流動資產合計123.179113.680.1104.480.6101.680.794.9779.890.7478.963.1573
公平價值衡量列入損益之金融資產–非流動2.771.782.892.043.312.563.592.853.693.13.853.353.74.28
公平價值衡量列入其他綜合損益之金融資產–非流動31.932.31.621.61.241.861.482.562.152.712.362.262.61
非流動金融資產及債券投資合計5.763.75.23.674.913.85.464.336.255.256.565.75.966.89
長期股權投資00000.0490.040.0690.050.0850.070.120.10.170.2
不動產投資合計0.370.240.380.270.380.30.40.320.420.350.420.370.430.49
長期投資合計0.370.240.380.270.430.330.470.370.50.420.540.470.60.69
基金及投資合計6.143.945.583.935.344.135.924.76.755.677.16.186.567.58
不動產、廠房及設備22.3514.420.2914.317.613.615.9712.715.441315.1213.114.7417
使用權資產1.020.661.070.751.120.871.180.931.231.041.291.121.331.54
固定資產合計23.371521.3515.118.7214.517.1413.616.671416.4114.316.0718.6
遞延所得稅資產0.120.080.130.090.0920.070.0930.070.0950.080.140.120.140.16
其他資產合計3.031.941.140.810.90.71.160.920.550.460.590.510.580.67
資產總額155.7100141.8100129.4100125.910011910011510086.49100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款5.813.732.211.561.170.911.170.931.21.01000.450.53
短期借款合計5.813.732.211.561.170.911.170.931.21.01000.450.53
應付帳款20.7513.320.4914.418.141418.3814.615.51315.9113.812.714.7
其他應付款項18.4711.910.427.359.06714.5511.613.3911.29.087.98.169.43
所有應付款項合計39.2225.230.921.827.192132.9326.228.8824.324.9921.720.8624.1
遞延所得稅負債–流動4.62.953.182.242.181.682.191.742.982.512.141.871.661.92
租賃負債–流動0.170.110.210.150.210.160.210.160.210.170.210.180.20.23
其他流動負債3.222.073.262.32.82.161.2511.591.3311.439.9411.7813.6
流動負債合計53.023439.7728.133.5525.937.753034.8629.338.7733.734.9640.4
應付公司債18.3411.818.9813.418.9314.619.0315.118.9815.918.9616.500
長期借款6.013.864.2532.511.941.671.321.10.920.50.430.20.23
長期負債合計24.3415.623.2316.421.4416.620.716.420.0816.919.4616.90.20.23
遞延所得稅負債0.370.240.390.270.380.290.340.270.330.280.270.240.260.3
租賃負債–非流動0.830.530.840.590.890.690.940.7510.841.050.911.091.26
其他負債合計2.331.492.331.642.822.180.230.180.240.20.250.210.290.33
負債總額80.95266.5646.959.0845.659.9647.656.547.559.795236.842.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.795.658.786.198.776.788.776.968.757.358.287.28.279.56
預收股本0.0250.020.0110.010.00200.00200.0190.020.00200.0980.11
債券換股權利證書0.0380.02000.0080.01000.00200.0120.0100
股本合計8.855.698.796.28.786.788.776.968.777.378.297.218.379.68
資本公積–發行溢價19.9812.818.7713.218.6114.418.3914.618.3515.48.187.127.778.99
資本公積–認股權2.021.32.071.461.961.511.851.471.781.52.261.961.081.25
資本公積–其他0.120.080.0950.070.0950.070.0950.080.0950.080.0950.080.0950.11
資本公積合計22.1214.220.9414.820.661620.3416.220.221710.539.168.9510.3
法定盈餘公積7.134.585.583.945.584.315.584.435.584.694.353.784.355.03
特別盈餘公積0.0630.040.0630.040.0630.050.0630.050.0630.050.0630.060.0630.07
未分配盈餘(或待彌補虧損)33.9221.838.6327.235.0627.130.7824.426.6322.430.526.527.6932
保留盈餘合計41.1226.444.2831.240.7131.536.4228.932.2827.134.9130.432.137.1
國外營運機構財務報表換算之兌換差額0.680.43-0.6-0.42-0.85-0.66-0.82-0.65-0.55-0.46-0.34-0.3-0.94-1.09
金融商品之未實現損益1.310.841.160.820.450.340.70.561.361.141.431.240.961.1
股東權益其他調整項目合計1.991.280.560.39-0.41-0.31-0.12-0.10.810.681.090.950.010.01
母公司股東權益74.0847.674.5752.669.7453.965.415262.0852.254.8247.749.4357.1
非控制權益0.740.480.670.470.610.470.530.420.450.380.370.320.270.31
股東權益總額74.824875.2453.170.3554.465.9452.462.5452.555.184849.757.5
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-
預收股款(萬張)0.02-0.01-0-0-0.02-0-0.01-
每股淨值(元)84.04-84.82-79.51-74.59-70.83-66.21-59.72-
財務報告書–公開資訊觀測站


股豐資訊有限公司 版權所有 © 2012-2022 Good Information Co., Ltd. All Rights Reserved.  (服務條款)

本網站運用 Cookie 技術以提供您更佳的瀏覽體驗,如果您持續使用本網站,代表您已同意使用。 (隱私及Cookies政策)

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,股豐資訊有限公司 對資料內容錯誤、更新延誤或傳輸中斷不負任何責任。

ETtoday新聞雲 | Anue鉅亨 | PR Newswire 相關新聞標題與內容之著作權與智慧財產權均屬原網站及原作者所有,本網站僅提供新聞聯播,不主張任何權利。