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2227 裕日車資料日期: 06/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
269.5 264.5 +5 +1.89% 2.08% 264.5 270 264.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2887,696 萬 217 1.3 張/筆 267.2 元 3.72 13.49 -2.31
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)
1062,781 萬 85 1.2 張/筆 262.1 元 -0.5 (-0.19%)

連漲連跌: 連2漲  ( +8.5元 / +3.26%)        
財報評分: 最新61分 / 平均58分        上市指數: 11079.02 (136.86 / +1.25%)

 * 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。

2227 裕日車 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金54.6119.885.853072.9826.725.358.5245.7516.170.432770.4629.1
公平價值衡量列入損益之金融資產–流動28.8610.512.524.381.010.3742.3814.227.439.653.251.251.150.47
短期投資合計28.8610.512.524.381.010.3742.3814.227.439.653.251.251.150.47
應收票據00--0.0370.01------00
應收票據–關係人0.00600.0470.02000.0100.050.020.00500.0950.04
應收帳款0.190.070.180.060.30.110.360.120.390.140.310.120.520.21
應收帳款–關係人82.916.292.215.975.847.382.487.922.798.943.435.862.42
其他應收款42.6315.542.941563.9523.477.0825.90.190.070.580.220.130.05
所有應收款項合計50.8218.549.4617.380.2529.384.8328.58.553.019.843.776.62.73
存貨0.0010------00----
預付款項–流動資產3.471.262.140.751.80.660.890.31.330.470.120.056.092.52
遞延所得稅資產–流動0.0010------------
流動資產合計137.85015052.5156.157.1153.451.683.0629.283.643284.334.8
長期股權投資109.539.8107.137.587.7632.1114.438.4173.761.1156.359.9139.157.5
長期投資合計109.539.8107.137.587.7632.1114.438.4173.761.1156.359.9139.157.5
基金及投資合計109.539.8107.137.587.7632.1114.438.4173.761.1156.359.9139.157.5
不動產、廠房及設備17.736.4419.346.7719.247.0419.376.5116.765.917.936.8715.826.53
使用權資產7.182.617.32.557.452.727.62.557.672.70000
固定資產合計24.929.0526.649.3226.699.7626.979.0624.438.617.936.8715.826.53
無形資產合計0.190.070.220.080.210.080.230.080.250.090.250.10.210.09
遞延所得稅資產1.030.381.070.371.060.391.080.361.090.381.160.451.290.53
其他資產合計1.860.680.730.251.720.631.430.481.680.591.710.661.370.57
資產總額275.3100285.7100273.5100297.5100284.2100261100242.1100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據------0.0470.02------
應付票據–關係人----000.0010----00
應付帳款0.190.070.220.080.290.10.330.110.860.31.470.560.570.23
應付帳款–關係人8.112.945.982.0914.275.228.142.747.462.6213.034.999.133.77
合約負債0.220.080.330.120.540.20.720.240.430.150.510.190.560.23
其他應付款項6.742.4520.967.34238.4163.321.39.693.419.813.7610.614.38
所有應付款項合計15.255.5427.499.6238.113.972.5424.418.446.4924.829.5120.868.62
遞延所得稅負債–流動7.062.577.062.475.812.131.340.457.522.656.492.490.310.13
負債準備–流動2.020.741.910.671.90.691.910.641.860.661.880.721.980.82
租賃負債–流動0.540.20.540.190.540.20.540.180.520.180000
其他流動負債0.0550.020.0460.020.0450.020.0450.020.0460.020.0470.020.0630.03
流動負債合計24.949.0637.051346.391776.3725.728.389.9933.2312.723.219.59
合約負債–非流動00000.170.060.0890.030.230.080.220.090.280.11
長期負債合計00000.170.060.0890.030.230.080.220.090.280.11
負債準備合計0.650.240.610.210.580.210.60.20.620.220.610.240.650.27
各項營業及負債準備合計0.650.240.610.210.580.210.60.20.620.220.610.240.650.27
遞延所得稅負債23.778.6423.38.1618.846.8925.358.5221.737.6419.067.327.0411.2
租賃負債–非流動6.62.46.72.356.842.56.982.357.072.490000
其他負債合計1.990.722.320.812.650.972.770.932.810.993.31.263.571.48
負債總額57.9521.169.9824.575.4627.6112.237.760.8321.456.4321.654.7522.6
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本3010.93010.530113010.13010.63011.53012.4
股本合計3010.93010.530113010.13010.63011.53012.4
資本公積合計59.8921.859.892159.8921.961.2920.661.2921.661.2923.561.2925.3
法定盈餘公積54.7319.954.7319.254.732054.7318.448.8417.248.8418.748.8420.2
特別盈餘公積11.644.2311.644.0711.644.2611.643.9111.644.111.644.4611.644.81
未分配盈餘(或待彌補虧損)74.0326.972.1825.349.9618.332.1510.875.3226.560.122344.5618.4
保留盈餘合計140.451138.648.5116.342.598.5233.1135.847.8120.646.210543.4
股東權益其他調整項目合計-12.98-4.72-12.71-4.45-8.19-3-4.46-1.5-3.74-1.32-7.32-2.81-8.95-3.7
母公司股東權益217.378.9215.775.519872.4185.462.3223.478.6204.678.4187.477.4
股東權益總額217.378.9215.775.519872.4185.462.3223.478.6204.678.4187.477.4
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)72.44-71.91-66.01-61.79-74.45-68.19-62.46-
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