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2608 嘉里大榮資料日期: 10/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
39.9 40.1 -0.2 -0.5% 0.37% 40 40 39.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
36141.8 萬 30 1.2 張/筆 39.88 元 1.97 13.62 2.83
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)
195776.5 萬 132 1.5 張/筆 39.86 元 +0.3 (+0.75%)

連漲連跌: 連2漲→跌  ( -0.2元 / -0.5%)        
財報評分: 最新53分 / 平均55分        上市指數: 12862.37 (-45.97 / -0.36%)

 * 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。

2608 嘉里大榮 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金13.816.4115.117.0313.446.2512.015.6411.665.5211.995.6810.116.58
應收票據3.131.453.341.553.761.754.11.934.712.234.422.14.983.24
應收帳款14.336.6515.137.0415.437.1715.927.4714.46.8213.436.3612.98.4
其他應收款5.432.525.022.334.992.323.361.583.381.63.31.560.130.08
所有應收款項合計22.8810.623.4810.924.1911.223.391122.4910.721.161018.0111.7
存貨0.60.280.650.30.580.270.560.270.670.320.590.280.520.34
預付款項–流動資產0.790.370.880.410.530.250.70.330.870.410.910.431.871.22
其他流動資產0.30.140.360.170.210.10.20.090.240.110.210.10.150.1
流動資產合計38.3817.840.4818.838.9518.136.8617.335.931734.8616.530.6620
公平價值衡量列入損益之金融資產–非流動0.120.060.120.060.120.06--000000
公平價值衡量列入其他綜合損益之金融資產–非流動2.641.222.741.272.751.282.751.292.751.32.761.313.92.54
非流動金融資產及債券投資合計2.761.282.861.332.871.332.751.292.751.32.761.313.92.54
長期股權投資0.920.430.910.420.970.451.070.50.970.460.930.440.780.51
長期投資合計0.920.430.910.420.970.451.070.50.970.460.930.440.780.51
基金及投資合計3.671.713.771.753.841.783.821.793.721.763.691.754.693.05
不動產、廠房及設備131.561130.260.6131.160.9130.461.2128.961.1127.960.6112.473.2
使用權資產34.1115.832.915.333.6415.634.4316.234.9516.637.3217.700
固定資產合計165.676.9163.175.9164.876.6164.877.4163.977.6165.278.2112.473.2
無形資產合計3.791.763.831.783.861.793.91.833.911.853.941.871.010.66
遞延所得稅資產1.090.511.270.591.310.611.110.521.080.511.050.51.010.66
其他資產合計2.881.342.531.182.491.162.551.22.641.252.381.133.832.49
資產總額215.5100215100215.2100213.1100211.2100211.1100153.6100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.542.113.861.83.941.8313.716.439.294.46.93.279.586.24
應付短期票券2.381.13.131.452.881.343.641.712.761.313.071.4500
短期借款合計6.923.216.993.256.823.1717.358.1412.055.719.974.729.586.24
應付票據0.00500.00300.00900.00900.00500.00400.0030
應付帳款5.342.486.072.826.042.815.442.555.452.584.972.354.292.79
其他應付款項20.859.6711.525.3614.966.9512.045.6518.418.729.94.699.576.23
所有應付款項合計26.1912.217.598.1821.019.7617.498.2123.8611.314.887.0513.869.02
遞延所得稅負債–流動1.820.842.71.261.940.91.060.51.540.732.651.261.971.28
租賃負債–流動4.211.953.811.774.141.934.241.994.211.994.52.1300
其他流動負債2.551.183.351.563.191.482.851.3431.422.921.382.391.55
流動負債合計41.6919.334.441637.1117.242.9920.244.6621.234.9116.527.7918.1
長期借款35.716.639.718.539.718.434.716.334.716.437.817.926.717.4
長期負債合計35.716.639.718.539.718.434.716.334.716.437.817.926.717.4
遞延所得稅負債5.922.755.932.765.932.765.942.795.952.825.962.825.623.66
租賃負債–非流動28.813.427.8112.928.061328.5913.428.9513.730.8314.600
其他負債合計3.751.743.811.774.261.984.11.934.211.994.322.044.52.93
負債總額115.953.8111.752115.153.5116.354.6118.556.1113.853.964.6242.1
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本46.721.746.721.746.721.746.721.946.722.146.722.146.730.4
股本合計46.721.746.721.746.721.746.721.946.722.146.722.146.730.4
資本公積–股權淨值變動0.0140.010.0140.010.0140.010.0140.010.0140.010.0140.010.0140.01
資本公積–處分資產增益0.00900.00900.00900.00900.00900.00900.0090.01
資本公積合計0.0230.010.0230.010.0230.010.0230.010.0230.010.0230.010.0230.02
法定盈餘公積11.095.159.744.539.744.539.744.579.744.618.534.048.535.55
特別盈餘公積31.393.231.53.231.53.231.523.231.5331.423.172.06
未分配盈餘(或待彌補虧損)33.5815.638.0817.735.116.331.7714.927.9813.333.851630.5919.9
保留盈餘合計47.6722.151.0523.748.0722.344.742140.9619.445.3721.542.2927.5
股東權益其他調整項目合計0.0350.020.0430.020.0440.020.0450.02-0.11-0.05-0.11-0.05-0.23-0.15
母公司股東權益94.4343.897.8245.594.8444.191.5142.987.5741.591.9843.688.7857.8
非控制權益5.182.45.482.555.312.475.232.465.112.425.342.530.20.13
股東權益總額99.6146.2103.348100.146.596.7445.492.6843.997.3246.188.9857.9
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)20.22-20.95-20.31-19.6-18.75-19.7-19.01-
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