PNC 金融服務集團 PNC
171.88
3.09
1.77
%
已收盤：03/28 20:00 (臺灣)
資產負債表
單位：百萬元
年度 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 |
|---|---|---|---|---|---|---|---|---|---|
| 財報結束日 | 20241231 | 20240930 | 20240630 | 20240331 | 20231231 | 20230930 | 20230630 | 20230331 | 20221231 |
| 流動資產(百萬) | 185,983 | 185,369 | 177,926 | 190,005 | 183,294 | 179,171 | 180,111 | 178,044 | 173,697 |
| 現金及約當現金(百萬) | 185,983 | 185,369 | 177,926 | 190,005 | 183,294 | 179,171 | 180,111 | 178,044 | 173,697 |
| 短期投資合計(百萬) | |||||||||
| 應收帳款淨額(百萬) | |||||||||
| 存貨(百萬) | |||||||||
| 其他流動資產(百萬) | |||||||||
| 非流動資產(百萬) | 513,787 | 523,695 | 517,238 | 506,617 | 510,855 | 510,550 | 513,757 | 521,972 | 522,900 |
| 長期投資合計(百萬) | 465,874 | 474,445 | 469,202 | 458,333 | 462,020 | 459,011 | 464,990 | 472,587 | 473,488 |
| 不動產、廠房及設備(百萬) | |||||||||
| 商譽(百萬) | 10,932 | 10,932 | 10,932 | 10,932 | 10,932 | 10,987 | 10,987 | 10,987 | 10,987 |
| 無形資產(百萬) | |||||||||
| 遞延費用(百萬) | |||||||||
| 其他非流動資產(百萬) | 36,981 | 38,318 | 37,104 | 37,352 | 37,903 | 40,552 | 37,780 | 38,398 | 38,425 |
| 資產總計(百萬) | 560,038 | 564,881 | 556,519 | 566,162 | 561,580 | 557,334 | 558,207 | 561,777 | 557,263 |
| 流動負債(百萬) | 465,177 | 468,358 | 466,730 | 478,409 | 475,039 | 477,046 | 476,814 | 483,229 | 484,119 |
| 應付帳款(百萬) | 16,439 | 16,392 | 15,339 | 15,785 | 15,621 | 17,437 | 15,325 | 14,376 | 15,762 |
| 短期借款及一年或一營業週期內到期長期負債(百萬) | 22,000 | 28,000 | 35,000 | 37,000 | 38,000 | 36,000 | 34,000 | 32,020 | 32,075 |
| 其他流動負債(百萬) | 426,738 | 423,966 | 416,391 | 425,624 | 421,418 | 423,609 | 427,489 | 436,833 | 436,282 |
| 非流動負債(百萬) | 3,835 | 4,146 | 3,468 | 3,679 | 3,725 | 3,699 | 4,520 | 4,252 | 4,406 |
| 長期負債(百萬) | |||||||||
| 非控制權益(百萬) | |||||||||
| 遞延收入(百萬) | |||||||||
| 其他非流動負債(百萬) | 3,835 | 4,146 | 3,468 | 3,679 | 3,725 | 3,699 | 4,520 | 4,252 | 4,406 |
| 負債總計(百萬) | 505,613 | 509,192 | 503,877 | 514,822 | 510,475 | 507,880 | 508,887 | 512,733 | 511,489 |
| 普通股股本(百萬) | 2,717 | 2,716 | 2,716 | 2,716 | 2,716 | 2,715 | 2,715 | 2,714 | 2,714 |
| 資本公積(百萬) | 59,282 | 58,412 | 57,652 | 56,913 | 56,290 | 56,170 | 55,346 | 54,598 | 53,572 |
| 保留盈餘(百萬) | -19,719 | -19,499 | -19,378 | -19,279 | -19,209 | -19,141 | -19,150 | -19,024 | -18,716 |
| 庫藏股票(百萬) | 18,710 | 19,150 | 19,098 | 19,032 | 19,020 | 19,971 | 19,934 | 19,864 | 18,376 |
| 其他權益(百萬) | -6,565 | -5,090 | -7,446 | -8,042 | -7,712 | -10,261 | -9,525 | -9,108 | -10,172 |
| 權益總計(百萬) | 54,425 | 55,689 | 52,642 | 51,340 | 51,105 | 49,454 | 49,320 | 49,044 | 45,774 |
| 負債及權益總計(百萬) | 560,038 | 564,881 | 556,519 | 566,162 | 561,580 | 557,334 | 558,207 | 561,777 | 557,263 |
| 企業價值(百萬) | -87,463 | -83,892 | -81,059 | -88,713 | -83,611 | -94,277 | -95,843 | -95,224 | -77,922 |
| 還原流通在外股數 | 396783428 | 396783428 | 396783428 | 396783428 | 398341110 | 398341110 | 398341110 | 398341110 | 403319033 |
| 每股淨值 | 137.17 | 140.35 | 132.67 | 129.39 | 128.29 | 124.15 | 123.81 | 123.12 | 113.49 |
