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9933 中鼎資料日期: 06/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
46.05 46.25 -0.2 -0.43% 1.3% 46 46.4 45.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,2811.05 億 1,337 1.7 張/筆 46.13 元 1.99 13.79 0.07
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)
1,8388,513 萬 1,105 1.7 張/筆 46.31 元 -0.4 (-0.86%)

連漲連跌: 連2跌  ( -0.6元 / -1.29%)        
財報評分: 最新43分 / 平均42分        上市指數: 15240.13 (-199.79 / -1.29%)

 * 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。

9933 中鼎 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239.425.421424.514918.620425259.330.6134.219112.216.9
公平價值衡量列入損益之金融資產–流動56.335.9842.14.8252.496.5456.866.9750.55.9543.056.0819.512.93
公平價值衡量列入其他綜合損益之金融資產–流動4.320.464.230.484.340.544.390.544.050.483.930.554.020.6
以攤銷後成本衡量之金融資產–流動21.752.3130.243.4639.334.930.873.7814.041.658.071.143.840.58
短期投資合計82.398.7476.568.7696.151292.1311.368.598.0955.047.7827.374.12
應收票據0.0830.010.40.050.460.060.0520.010.130.020.190.030.220.03
應收帳款92.179.7884.49.6593.5911.745.735.654.716.4559.698.4350.337.57
應收帳款–關係人1.670.188.961.021.320.160.610.072.550.30.890.1313.111.97
合約資產20722182.820.9170.721.3191.623.5189.322.318125.6189.928.5
其他應收款5.130.541.850.210.830.11.740.212.790.331.210.170.860.13
其他應收款–關係人0.290.030.30.030.340.040.340.040.360.040.340.050.340.05
所有應收款項合計306.432.5278.731.9267.233.3240.129.4249.829.4243.334.4254.738.3
存貨1.940.211.630.191.360.171.50.181.480.171.530.221.540.23
預付款項–流動資產43.894.6635.234.0335.064.3730.153.6925.673.0325.693.6326.724.02
遞延所得稅資產–流動2.140.232.360.271.830.232.040.252.770.332.190.311.870.28
待出售非流動資產1.160.124.760.546.040.753.140.383.140.373.830.5400
其他流動資產00003.590.45001.490.189.41.3317.222.59
流動資產合計677.371.9613.270.1560.369.8573.170.2612.372.2475.267.1441.766.4
公平價值衡量列入其他綜合損益之金融資產–非流動13.241.4116.661.9115.21.8915.21.8615.21.7913.291.8813.62.05
以攤銷後成本衡量之金融資產–非流動0.570.060.520.060.420.050.690.082.090.252.090.32.090.31
非流動金融資產及債券投資合計13.811.4717.171.9615.621.9515.891.9517.292.0415.382.1715.72.36
長期股權投資22.462.3822.072.5221.822.7225.333.124.632.923.583.3324.163.63
不動產投資合計8.750.938.7618.781.097.980.987.990.9481.138.011.2
長期投資合計31.213.3130.833.5330.63.8133.34.0832.623.8531.574.4632.174.84
基金及投資合計45.014.7848.015.4946.225.7549.196.0349.95.8846.966.6347.867.2
不動產、廠房及設備163.517.3161.318.415619.4154.418.9144.717.1141.220132.820
使用權資產5.290.564.410.54.170.524.260.524.520.534.740.673.960.6
固定資產合計168.817.9165.719160.119.9158.719.4149.317.614620.6136.820.6
無形資產合計10.561.1210.781.232.020.252.110.261.820.211.810.261.860.28
遞延所得稅資產12.31.319.431.089.031.129.091.118.671.028.891.268.211.23
其他資產合計28.53.0227.13.125.393.1624.172.9626.363.1129.064.1128.664.31
資產總額942.4100874.2100803.1100816.3100848.3100707.9100665.1100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款51.75.4943.74559.927.4659.347.2761.057.254.17.6459.178.9
應付短期票券0.080.010.40.051.330.174.670.573.510.411.480.211.450.22
公平價值衡量列入損益之金融負債–流動0.550.060.340.040.40.050.370.050.310.041.60.230.680.1
短期借款合計52.335.5544.485.0961.657.6864.387.8964.877.6557.188.0861.39.22
應付票據0.110.010.0580.010.170.020.0780.010.02800.0760.010.0850.01
應付帳款159.116.9157.418130.116.2123.315.110612.5112.415.9104.515.7
應付帳款–關係人0.0690.010.0890.010.210.030.680.0810.121.670.243.690.55
合約負債275.929.3238.327.3215.326.8216.226.5284.833.614520.511417.1
其他應付款項16.971.831.393.5920.012.4924.763.0315.861.8724.253.4321.363.21
其他應付款項–關係人--0.01900.02200.60.07--000.380.06
所有應付款項合計452.148427.348.9365.845.5365.644.8407.748.1283.440244.136.7
遞延所得稅負債–流動5.940.635.080.585.50.683.850.474.060.483.290.472.770.42
租賃負債–流動1.690.181.70.191.760.221.650.21.40.171.360.191.270.19
其他流動負債24.092.567.270.831.090.143.360.412.990.353.280.463.50.53
流動負債合計536.256.9485.855.6435.854.3438.853.848156.7348.549.2312.947
合約負債–非流動8.880.948.881.02----0000--
應付公司債108.811.5108.812.4108.813.5108.813.389.8710.689.8612.789.8513.5
長期借款414.3541.464.7442.675.3144.525.4552.246.1653.167.5153.638.06
長期負債合計158.716.8159.118.2151.418.9153.318.8142.116.814320.2143.521.6
遞延所得稅負債2.210.232.060.242.080.262.240.272.530.32.280.322.530.38
租賃負債–非流動3.40.362.540.292.380.32.420.32.940.353.240.462.180.33
其他負債合計18.972.0119.112.1918.552.3118.892.3118.952.2320.512.918.932.85
負債總額719.476.3668.676.5610.276615.675.4647.576.3517.573.148072.2
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本78.268.376.398.7476.399.5176.349.3576.34976.3410.876.3411.5
待註銷股本-0.0060------00----
股本合計78.268.376.398.7476.399.5176.349.3576.34976.3410.876.3411.5
資本公積–發行溢價34.273.6430.713.5130.713.8230.573.7430.573.630.564.3230.564.59
資本公積–庫藏股票交易0.050.010.050.010.050.010.050.010.050.010.050.010.050.01
資本公積–股權淨值變動2.580.272.380.272.660.332.140.262.150.252.10.32.170.33
資本公積–認股權9.240.989.021.038.81.18.611.058.340.987.981.137.651.15
資本公積–限制員工權利股票1.260.13------00----
資本公積–其他0.0920.010.0920.010.0920.010.0920.010.0920.010.0920.010.0920.01
資本公積合計47.495.0442.254.8342.315.2741.465.0841.24.8640.785.7640.526.09
法定盈餘公積24.862.6424.862.8424.863.132.784.0232.783.8632.784.6332.784.93
特別盈餘公積11.791.2511.791.3511.791.4711.81.4511.81.3911.81.6711.81.77
未分配盈餘(或待彌補虧損)26.532.8115.051.7210.471.312.911.589.691.147.331.045.250.79
保留盈餘合計63.186.751.75.9147.125.8757.57.0454.286.451.927.3349.837.49
國外營運機構財務報表換算之兌換差額-0.0250-1.8-0.21-0.83-0.1-1.14-0.14-1.72-0.2-2.71-0.38-2.6-0.39
金融商品之未實現損益-6.98-0.74-3.13-0.36-8.16-1.02-8.05-0.99-8.33-0.98-8.43-1.19-8.44-1.27
未實現重估增值0.510.050.510.060.510.060.510.060.510.060.510.070.510.08
其他調整項目-1.7-0.18------00----
股東權益其他調整項目合計-8.19-0.87-4.42-0.51-8.48-1.06-8.68-1.06-9.54-1.12-10.63-1.5-10.52-1.58
庫藏股票-0.12-0.01-0.12-0.01-0.12-0.01-0.12-0.01-0.12-0.01-0.12-0.02-0.12-0.02
母公司股東權益180.619.2165.819157.219.6166.520.4162.219.1158.322.415623.5
非控制權益42.384.539.84.5535.644.4434.194.1938.594.5532.074.5329.014.36
股東權益總額22323.7205.623.5192.924200.724.6200.823.7190.326.9185.127.8
待註銷股本股數(萬張)0-------0-----
母&子公司持有之母公司庫藏股(萬張)0.13-0.13-0.13-0.13-0.13-0.13-0.13-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)23.11-21.74-20.62-21.85-21.28-20.77-20.48-
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