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5215 科嘉-KY資料日期: 12/09
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
48.2 48.95 -0.75 -1.53% 3.06% 49.2 49.2 47.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
160775.8 萬 151 1.1 張/筆 48.38 元 0.92 8.81 -0.17
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)
76369.3 萬 57 1.3 張/筆 48.87 元 +0.6 (+1.24%)

連漲連跌: 首日下跌  ( -0.75元 / -1.53%)        
財報評分: 最新68分 / 平均60分        上市指數: 14705.43 (152.39 / +1.05%)

 * 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。

5215 科嘉-KY 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8.7120.49.0919.98.317.38.4418.15.891317.9433.212.5825.4
公平價值衡量列入損益之金融資產–流動0.641.50.821.780.951.970.440.940.320.70.320.60.290.58
公平價值衡量列入其他綜合損益之金融資產–流動0.240.570.210.460.250.510.0530.11000000
以攤銷後成本衡量之金融資產–流動3.267.658.4918.611.1423.29.4520.210.6923.66.8412.77.8315.8
短期投資合計4.149.729.5220.812.3425.79.9521.311.0124.37.1713.38.1216.4
應收帳款9.8823.210.8823.811.624.213.2828.413.2929.313.7425.414.3829
其他應收款0.0840.20.0160.040.0360.070.0080.020.0060.010.0050.010.0120.02
所有應收款項合計9.9623.410.923.811.6324.213.2928.413.329.413.7525.414.3929
存貨3.748.773.467.583.868.053.287.033.688.134.067.53.937.92
遞延所得稅資產–流動0.0340.080.0090.020.0170.040.0160.030.00100.030.0600
其他流動資產0.621.450.571.250.871.810.9320.871.930.821.520.651.3
流動資產合計27.1963.833.5473.437.0277.235.9276.834.7676.743.7780.939.6680
公平價值衡量列入損益之金融資產–非流動0.320.75------00----
以攤銷後成本衡量之金融資產–非流動2.686.31.332.92----0000--
非流動金融資產及債券投資合計37.051.332.92----0000--
長期股權投資000.511.110.631.310.61.290.591.30.641.190.621.26
長期投資合計000.511.110.631.310.61.290.591.30.641.190.621.26
基金及投資合計37.051.844.030.631.310.61.290.591.30.641.190.621.26
不動產、廠房及設備8.6120.28.0217.68.217.18.0417.27.8717.47.313.56.3812.9
使用權資產1.162.731.172.561.22.511.22.561.092.411.12.041.152.33
固定資產合計9.7722.99.220.19.419.69.2419.88.9619.88.415.57.5415.2
無形資產合計1.583.710.531.150.450.930.450.960.461.010.480.890.51.01
遞延所得稅資產0.270.630.240.530.30.630.360.760.30.660.280.520.330.67
其他資產合計0.791.860.360.790.180.370.180.390.230.50.490.920.941.9
資產總額42.6110045.7110047.9710046.7410045.310054.0710049.6100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款000.891.952.665.552.495.333.066.767.1813.33.537.11
短期借款合計000.891.952.665.552.495.333.066.767.1813.33.537.11
應付帳款0.71.6512.191.573.281.73.631.332.941.382.561.793.61
應付帳款–關係人000.290.640.420.880.440.940.591.290.551.020.941.89
合約負債0.0130.030.0090.020.0040.010.0030.010.0030.010.0480.090.0380.08
其他應付款項4.3910.37.9117.38.1116.95.4111.64.6210.210.4519.310.2520.7
所有應付款項合計5.11129.2120.210.1121.17.5516.26.5414.412.432313.0126.2
遞延所得稅負債–流動0.851.990.641.390.430.90.350.750.621.370.530.990.511.02
租賃負債–流動0.0890.210.0950.210.110.240.10.220.110.250.10.190.110.23
其他流動負債0.270.640.250.550.240.50.20.430.20.440.180.340.210.43
流動負債合計6.3114.811.0924.313.5528.310.722.910.5423.320.4337.817.3735
遞延所得稅負債1.924.511.743.812.164.52.074.441.944.282.023.741.893.8
租賃負債–非流動0.260.610.270.590.290.610.310.670.120.270.160.290.190.37
其他負債合計0.0350.080.0290.060.0270.060.0280.060.0280.060.0260.050.0270.05
負債總額8.532013.1328.716.0333.413.1128.112.6327.922.6341.919.4739.3
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.4315.16.4314.16.4313.46.4313.86.4314.26.4311.96.4313
股本合計6.4315.16.4314.16.4313.46.4313.86.4314.26.4311.96.4313
資本公積合計14.9435.114.9432.714.9431.114.943214.943314.9427.614.9430.1
法定盈餘公積3.137.343.136.842.575.362.575.52.575.681.823.371.823.68
特別盈餘公積1.353.181.352.961.352.821.352.91.352.991.352.51.352.73
未分配盈餘(或待彌補虧損)8.319.56.9815.36.5713.79.319.98.5518.98.0114.86.3712.9
保留盈餘合計12.783011.4625.110.521.913.2228.312.4727.511.1920.79.5519.3
股東權益其他調整項目合計-0.33-0.78-0.61-1.34-0.31-0.65-1.35-2.89-1.57-3.46-1.52-2.8-1.21-2.44
母公司股東權益33.8279.432.2270.531.5665.833.2471.132.2871.331.0457.429.7159.9
非控制權益0.270.620.360.790.390.810.390.830.390.850.40.730.420.85
股東權益總額34.088032.5871.331.9566.633.6371.932.6772.131.4458.130.1360.7
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)52.56-50.08-49.05-51.67-50.17-48.25-46.18-
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