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3413 京鼎資料日期: 12/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
193.5 191.5 +2 +1.04% 1.57% 193.5 196 193
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6731.31 億 569 1.2 張/筆 194.2 元 1.79 7.97 0.13
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)
3055,800 萬 302 1 張/筆 190.3 元 +3 (+1.59%)

連漲連跌: 連3漲  ( +5.5元 / +2.93%)        
財報評分: 最新57分 / 平均48分        上市指數: 15012.8 (133.25 / +0.9%)

 * 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2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金85.944.981.6344.758.8237.850.6835.764.695066.652.963.8553.6
以攤銷後成本衡量之金融資產–流動1.790.9410.445.7215.710.115.6111000.560.440.570.48
短期投資合計1.790.9410.445.7215.710.115.6111000.560.440.570.48
應收帳款13.867.2511.776.4511.957.6716.5111.616.1412.513.2410.511.249.44
應收帳款–關係人------0.50.35------
其他應收款0.240.130.0840.050.170.110.0290.020.190.150.070.060.30.25
其他應收款–關係人------0.040.03------
所有應收款項合計14.17.3711.866.4912.127.7817.081216.3412.613.3110.611.549.69
存貨40.5921.239.1121.434.3722.128.6520.221.991719.7215.718.2615.3
預付款項–流動資產2.871.52.421.332.041.311.581.111.341.041.41.110.750.63
流動資產合計145.375.9145.579.7123.179113.680.1104.480.6101.680.794.9779.8
公平價值衡量列入損益之金融資產–非流動2.591.352.611.432.771.782.892.043.312.563.592.853.693.1
公平價值衡量列入其他綜合損益之金融資產–非流動2.091.092.371.331.932.31.621.61.241.861.482.562.15
非流動金融資產及債券投資合計4.682.444.992.735.763.75.23.674.913.85.464.336.255.25
長期股權投資0.810.420.580.3200000.0490.040.0690.050.0850.07
不動產投資合計0.360.190.370.20.370.240.380.270.380.30.40.320.420.35
長期投資合計1.170.610.950.520.370.240.380.270.430.330.470.370.50.42
基金及投資合計5.853.065.943.256.143.945.583.935.344.135.924.76.755.67
不動產、廠房及設備32.581726.5914.622.3514.420.2914.317.613.615.9712.715.4413
使用權資產3.151.641.130.621.020.661.070.751.120.871.180.931.231.04
固定資產合計35.7318.727.7215.223.371521.3515.118.7214.517.1413.616.6714
遞延所得稅資產0.150.080.160.090.120.080.130.090.0920.070.0930.070.0950.08
其他資產合計4.342.273.31.813.031.941.140.810.90.71.160.920.550.46
資產總額191.3100182.6100155.7100141.8100129.4100125.9100119100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.724.036.283.445.813.732.211.561.170.911.170.931.21.01
短期借款合計7.724.036.283.445.813.732.211.561.170.911.170.931.21.01
應付帳款17.188.9817.779.7320.7513.320.4914.418.141418.3814.615.513
其他應付款項17.249.0123.5912.918.4711.910.427.359.06714.5511.613.3911.2
所有應付款項合計34.411841.3622.739.2225.230.921.827.192132.9326.228.8824.3
遞延所得稅負債–流動3.81.983.041.674.62.953.182.242.181.682.191.742.982.51
租賃負債–流動0.380.20.130.070.170.110.210.150.210.160.210.160.210.17
其他流動負債1.280.673.231.773.222.073.262.32.82.161.2511.591.33
流動負債合計47.5824.954.0429.653.023439.7728.133.5525.937.753034.8629.3
公平價值衡量列入損益之金融負債–非流動0.0250.010.0320.02----0000--
應付公司債18.449.6418.3910.118.3411.818.9813.418.9314.619.0315.118.9815.9
長期借款13.587.19.85.376.013.864.2532.511.941.671.321.10.92
長期負債合計32.0416.728.2215.524.3415.623.2316.421.4416.620.716.420.0816.9
遞延所得稅負債0.380.20.390.210.370.240.390.270.380.290.340.270.330.28
租賃負債–非流動2.831.480.980.540.830.530.840.590.890.690.940.7510.84
其他負債合計4.062.122.031.112.331.492.331.642.822.180.230.180.240.2
負債總額86.945.485.6646.980.95266.5646.959.0845.659.9647.656.547.5
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.665.059.665.298.795.658.786.198.776.788.776.968.757.35
預收股本0.0140.01000.0250.020.0110.010.00200.00200.0190.02
債券換股權利證書00--0.0380.02000.0080.01--0.0020
股本合計9.685.069.665.298.855.698.796.28.786.788.776.968.777.37
資本公積–發行溢價36.5219.136.2319.819.9812.818.7713.218.6114.418.3914.618.3515.4
資本公積–認股權2.281.192.161.192.021.32.071.461.961.511.851.471.781.5
資本公積–其他0.0950.050.210.120.120.080.0950.070.0950.070.0950.080.0950.08
資本公積合計38.8920.338.6121.122.1214.220.9414.820.661620.3416.220.2217
法定盈餘公積7.133.737.133.917.134.585.583.945.584.315.584.435.584.69
特別盈餘公積0.0630.030.0630.030.0630.040.0630.040.0630.050.0630.050.0630.05
未分配盈餘(或待彌補虧損)47.4124.839.8421.833.9221.838.6327.235.0627.130.7824.426.6322.4
保留盈餘合計54.6128.547.0325.841.1226.444.2831.240.7131.536.4228.932.2827.1
國外營運機構財務報表換算之兌換差額0.90.470.260.140.680.43-0.6-0.42-0.85-0.66-0.82-0.65-0.55-0.46
金融商品之未實現損益0.320.170.650.361.310.841.160.820.450.340.70.561.361.14
股東權益其他調整項目合計1.230.640.920.51.991.280.560.39-0.41-0.31-0.12-0.10.810.68
母公司股東權益104.454.696.2252.774.0847.674.5752.669.7453.965.415262.0852.2
非控制權益0.00900.70.380.740.480.670.470.610.470.530.420.450.38
股東權益總額104.454.696.9253.174.824875.2453.170.3554.465.9452.462.5452.5
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)0.01-0-0.02-0.01-0-0-0.02-
每股淨值(元)107.87-99.56-84.04-84.82-79.51-74.59-70.83-
財務報告書–公開資訊觀測站


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