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6803 崑鼎資料日期: 05/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
242 242 0 0% 0.41% 242 243 242
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
11269.8 萬 83 0.1 張/筆 242.7 元 2.93 18.18 1.98
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)
22524.9 萬 208 0.1 張/筆 242 元 +0.5 (+0.21%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新51分 / 平均61分        上櫃指數: 193.32 (-1.36 / -0.7%)

 * 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。

6803 崑鼎 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17.2813.412.169.910.299.2816.314.24.254.125.345.45.956.22
公平價值衡量列入損益之金融資產–流動10.368.0410.738.7316.1414.615.9813.916.7116.214.0614.210.6811.2
公平價值衡量列入其他綜合損益之金融資產–流動1.51.161.451.181.541.391.541.341.41.361.291.311.251.3
以攤銷後成本衡量之金融資產–流動4.33.334.223.431.040.931.321.141.621.571.091.10.840.88
短期投資合計16.1512.516.413.318.7116.918.8316.419.7319.116.4416.612.7613.4
應收票據000.0070.01000.0010000.00100.0010
應收帳款9.817.6110.358.428.567.739.067.8711.37118.48.58.719.11
應收帳款–關係人0.150.120.0630.050.0210.020.0020000000
合約資產6.845.316.215.056.015.425.554.825.084.935.135.195.555.81
其他應收款0.0480.040.0250.020.090.080.0210.020.0230.020.0090.010.130.13
其他應收款–關係人2.081.622.732.222.722.462.792.420.00100.30.30.310.32
所有應收款項合計18.9314.719.3815.817.4115.717.4315.116.481613.841414.715.4
存貨0.740.570.830.670.760.690.70.610.680.660.750.760.760.79
預付款項–流動資產1.381.070.950.771.141.031.551.341.181.1511.011.071.12
流動資產合計54.4842.349.7140.548.3143.654.8147.642.324137.3637.835.2336.9
公平價值衡量列入其他綜合損益之金融資產–非流動0.00100.00500.00500.00500.0050.010.0050.010.0050.01
非流動金融資產及債券投資合計0.00100.00500.00500.00500.0050.010.0050.010.0050.01
長期股權投資5.1645.054.115.014.525.024.364.994.844.834.884.344.54
長期投資合計5.1645.054.115.014.525.024.364.994.844.834.884.344.54
基金及投資合計5.1645.054.115.014.525.024.3654.854.834.894.354.55
不動產、廠房及設備40.0731.138.9631.735.5832.135.9731.234.4233.434.8535.232.3933.9
使用權資產2.852.222.081.72.091.880.760.660.80.780.820.820.860.9
固定資產合計42.9233.341.0533.437.663436.7231.935.2234.135.6636.133.2534.8
無形資產合計10.017.7710.148.261.361.231.361.181.361.321.361.381.361.42
遞延所得稅資產0.330.250.310.260.30.270.290.250.280.270.270.270.270.28
其他資產合計15.9712.416.5813.518.1816.416.9514.718.9618.419.3719.621.122.1
資產總額128.9100122.8100110.8100115.2100103.110098.8610095.56100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款5.314.124.984.055.685.133.563.094.654.514.654.73.573.73
應付短期票券0.080.060.40.331.331.24.674.052.512.431.481.51.451.52
短期借款合計5.394.185.384.387.016.338.237.157.166.946.136.25.025.25
應付票據0.0580.040.0750.060.0510.050.0060.010.00100000
應付帳款10.458.118.446.879.048.158.597.468.348.096.957.037.047.37
應付帳款–關係人0.580.450.340.280.420.380.370.320.360.350.170.170.340.36
合約負債0.970.750.220.180.740.670.450.390.0930.090.0970.10.340.35
其他應付款項3.322.585.444.433.863.486.926.012.792.713.893.943.523.69
其他應付款項–關係人0.0790.060.0820.070.0560.054.884.240.0420.040.0260.030.40.42
所有應付款項合計15.461214.6111.914.1612.821.2118.411.6211.311.1411.311.6412.2
遞延所得稅負債–流動3.422.652.912.372.262.041.491.293.012.912.42.431.942.03
租賃負債–流動0.310.240.350.290.310.280.140.120.140.140.170.170.160.17
其他流動負債0.820.640.760.620.750.680.910.792.662.582.822.852.93.04
流動負債合計25.419.72419.524.4922.131.9827.824.5923.822.6522.921.6722.7
合約負債–非流動8.886.898.887.23----0000--
應付公司債19.8915.419.8916.219.8817.919.8717.3000000
長期借款0.530.410.860.70.960.862.812.4410.9110.611.4911.611.9512.5
長期負債合計29.3122.729.6324.120.8418.822.6819.710.9110.611.4911.611.9512.5
遞延所得稅負債1.481.151.521.241.631.471.71.481.941.881.961.9922.1
租賃負債–非流動2.341.821.561.271.61.440.390.340.410.40.40.40.430.45
其他負債合計7.876.17.185.845.785.215.855.085.845.665.865.935.35.55
負債總額66.451.563.885254.344962.6154.443.6842.442.3642.841.3543.3
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本6.965.46.955.666.916.246.9166.96.696.96.986.717.02
預收股本0.0110.010.0090.010.0410.040.00300.0060.010.0050.010.0210.02
股本合計6.975.416.965.676.956.276.9166.916.76.96.986.737.04
資本公積–發行溢價23.718.423.5319.223.421.122.7719.822.732222.6622.922.1623.2
資本公積–處分資產增益0000000000000.0170.02
資本公積–認股權0.740.580.680.560.650.590.580.510.520.50.450.450.390.41
資本公積–限制員工權利股票0.0090.01------00----
資本公積合計24.451924.2119.724.0521.723.3520.323.2522.523.1123.422.5623.6
法定盈餘公積8.486.588.486.918.487.668.487.377.657.427.657.747.658
特別盈餘公積0.230.180.230.190.230.210.230.2000000
未分配盈餘(或待彌補虧損)17.1813.314.912.112.9711.710.188.8416.51614.3914.612.6413.2
保留盈餘合計25.8920.123.6219.221.6819.618.916.424.1523.422.0422.320.2921.2
國外營運機構財務報表換算之兌換差額-0.32-0.25-0.61-0.5-0.56-0.5-0.54-0.47-0.41-0.39-0.54-0.54-0.37-0.39
金融商品之未實現損益0.520.410.460.370.550.490.550.480.410.40.30.310.260.27
股東權益其他調整項目合計0.20.16-0.15-0.12-0.01-0.010.010.010.0040-0.23-0.24-0.12-0.12
庫藏股票-0.0010-0.0010-0.0010-0.0010-0.0010-0.001000
母公司股東權益57.5244.654.6444.552.6847.549.1742.754.3152.751.8152.449.4751.8
非控制權益4.953.844.323.523.83.433.372.935.144.984.694.754.744.96
股東權益總額62.4648.558.964856.485152.5545.659.4557.656.557.254.2156.7
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)0.01-0.01-0.04-0-0.01-0.01-0.02-
每股淨值(元)82.51-78.51-75.78-71.15-78.62-75.06-73.49-
財務報告書–公開資訊觀測站


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