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2535 達欣工資料日期: 03/30
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
19.4 -0.15 -0.77% 19.55 19.15 19.45 18.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,3072,503 萬 715 1.8 張/筆 19.15 元 9.15 0.83
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)
1,6193,184 萬 770 2.1 張/筆 19.66 元 +0.05 (+0.26%)

連漲連跌: 連4漲→跌  ( -0.15元 / -0.77%)        
財報評分: 最新36分 / 平均34分        上市指數: 9629.43 (-69.49 / -0.72%)

 * 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。

2535 達欣工 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金33.1219.540.9123.542.4524.144.4525.144.0724.242.792544.6525.7
公平價值衡量列入損益之金融資產–流動2.771.632.761.582.751.562.81.5831.653.141.833.181.83
以攤銷後成本衡量之金融資產–流動2.481.462.481.426.013.415.923.346.343.496.463.778.815.07
短期投資合計5.253.095.243.018.754.978.724.929.345.149.595.611.996.9
應收票據0.740.440.770.440.710.42.061.162.791.534.82.82.31.33
應收帳款13.297.8210.055.7710.696.0710.76.0412.456.8511.246.567.934.57
合約資產31.7418.733.3619.130.6117.430.6217.335.3219.431.7618.534.1819.7
其他應收款0.390.230.220.120.170.090.0480.030.240.130.460.270.50.29
所有應收款項合計46.1627.144.425.542.172443.4424.550.8127.948.2628.244.9225.9
存貨61.0535.959.9634.459.2833.758.8533.258.432.149.3428.848.2427.8
其他流動資產9.835.789.665.549.255.267.274.17.213.978.164.7611.036.35
流動資產合計155.491.4160.291.9161.992162.791.8169.893.4158.192.3160.892.6
公平價值衡量列入損益之金融資產–非流動0.20.120.240.140.220.120.210.120.210.110.340.20.980.56
公平價值衡量列入其他綜合損益之金融資產–非流動2.411.422.451.412.481.412.521.422.521.392.451.432.681.54
非流動金融資產及債券投資合計2.611.542.691.542.71.532.731.542.731.52.791.633.662.11
長期股權投資0.110.070.120.070.170.11.050.591.060.581.020.5910.58
不動產投資合計2.481.462.491.432.491.422.51.412.241.232.251.312.251.3
長期投資合計2.591.522.61.492.661.513.5523.31.823.261.913.251.87
基金及投資合計5.23.065.293.035.363.056.283.546.033.326.063.546.913.98
不動產、廠房及設備4.672.754.682.694.682.664.72.654.72.584.722.754.592.64
使用權資產0.40.240.410.230.460.26--------
固定資產合計5.072.985.092.925.152.924.72.654.72.584.722.754.592.64
遞延所得稅資產0.470.280.460.260.460.260.450.260.280.150.320.190.330.19
其他資產合計3.882.283.21.843.171.83.161.7810.552.031.191.070.62
資產總額170100174.2100176100177.3100181.8100171.3100173.7100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.266.0310.075.7810.996.243.231.8210.835.956.383.725.042.9
短期借款合計10.266.0310.075.7810.996.243.231.8210.835.956.383.725.042.9
應付票據0.160.090.240.140.250.140.180.10.20.110.190.110.240.14
應付帳款35.742139.4622.637.3621.241.4423.440.3622.243.7625.642.2324.3
合約負債29.417.327.5315.832.6418.530.221737.3620.532.6319.132.9719
其他應付款項2.181.286.53.731.841.042.841.62.21.215.613.271.720.99
所有應付款項合計67.4939.773.7342.372.0840.974.6842.180.1244.182.194877.1644.4
遞延所得稅負債–流動0.470.280.780.451.50.851.080.610.770.430.970.571.450.84
負債準備–流動0.70.410.720.410.70.40.70.40.740.410.770.450.750.43
租賃負債–流動0.180.110.230.130.280.16--------
其他流動負債4.252.52.861.643.952.242.211.256.273.456.333.6912.917.43
流動負債合計83.344988.3850.789.4950.881.9146.298.7354.396.6356.497.3256
應付公司債6.023.546.653.817.954.5210.816.11.871.032.841.666.553.77
長期借款9.335.4810.335.938.34.7117.9910.117.399.5711.596.7711.056.36
長期負債合計15.349.0216.979.7416.259.2328.816.219.2610.614.438.4317.610.1
遞延所得稅負債0.410.240.420.240.40.230.370.210.260.140.260.150.220.13
租賃負債–非流動0.20.120.160.090.140.08--------
其他負債合計0.450.260.450.260.460.260.880.50.790.430.790.461.81.04
負債總額99.7458.7106.461.1106.760.611263.111965.5112.165.5116.967.3
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本30.0617.729.611728.7516.327.3415.426.6314.625.7915.123.4413.5
股本合計30.0617.729.611728.7516.327.3415.426.6314.625.7915.123.4413.5
資本公積合計19.7411.619.4411.218.5510.517.59.8716.469.0515.869.2613.827.96
法定盈餘公積6.233.666.233.585.693.235.693.215.693.135.693.325.223.01
特別盈餘公積0.760.450.760.440.620.350.620.350.620.340.620.36--
未分配盈餘(或待彌補虧損)12.797.5211.196.4315.078.5613.497.6112.676.9711.526.7214.818.53
保留盈餘合計19.7811.618.1910.421.3712.119.7911.218.9810.417.8210.420.0411.5
股東權益其他調整項目合計-0.79-0.47-0.91-0.52-0.87-0.49-0.76-0.43-0.79-0.43-0.83-0.48-0.77-0.45
庫藏股票-1.51-0.89-1.51-0.87-1.51-0.86-1.51-0.85-1.51-0.83-1.51-0.88-1.51-0.87
母公司股東權益67.2739.664.8137.266.2937.762.3635.259.7632.957.1333.455.0131.7
非控制權益3.021.783.021.733.011.713.011.73.041.672.031.181.781.03
股東權益總額70.2941.367.8338.969.339.465.3736.962.834.559.1534.556.7932.7
母&子公司持有之母公司庫藏股(萬張)1.36-1.36-1.36-1.36-1.36-1.36-1.36-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)23.44-22.95-24.21-24.01-23.65-23.39-24.92-
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