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2608 嘉里大榮資料日期: 01/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
42.1 41.6 +0.5 +1.2% 1.2% 42.1 42.25 41.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
156655.9 萬 132 1.2 張/筆 42.01 元 1.99 13.71 2.58
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)
132549 萬 120 1.1 張/筆 41.75 元 +0.35 (+0.85%)

連漲連跌: 連2漲  ( +0.85元 / +2.06%)        
財報評分: 最新53分 / 平均55分        上市指數: 16019.03 (-134.74 / -0.83%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金14.166.6713.816.4115.117.0313.446.2512.015.6411.665.5211.995.68
應收票據3.451.623.131.453.341.553.761.754.11.934.712.234.422.1
應收帳款15.517.3114.336.6515.137.0415.437.1715.927.4714.46.8213.436.36
其他應收款1.290.615.432.525.022.334.992.323.361.583.381.63.31.56
所有應收款項合計20.259.5422.8810.623.4810.924.1911.223.391122.4910.721.1610
存貨0.560.260.60.280.650.30.580.270.560.270.670.320.590.28
預付款項–流動資產0.610.290.790.370.880.410.530.250.70.330.870.410.910.43
其他流動資產0.380.180.30.140.360.170.210.10.20.090.240.110.210.1
流動資產合計35.9616.938.3817.840.4818.838.9518.136.8617.335.931734.8616.5
公平價值衡量列入損益之金融資產–非流動0.120.060.120.060.120.060.120.06000000
公平價值衡量列入其他綜合損益之金融資產–非流動2.21.042.641.222.741.272.751.282.751.292.751.32.761.31
非流動金融資產及債券投資合計2.321.092.761.282.861.332.871.332.751.292.751.32.761.31
長期股權投資0.930.440.920.430.910.420.970.451.070.50.970.460.930.44
長期投資合計0.930.440.920.430.910.420.970.451.070.50.970.460.930.44
基金及投資合計3.241.533.671.713.771.753.841.783.821.793.721.763.691.75
不動產、廠房及設備132.462.4131.561130.260.6131.160.9130.461.2128.961.1127.960.6
使用權資產33.4515.834.1115.832.915.333.6415.634.4316.234.9516.637.3217.7
固定資產合計165.878.1165.676.9163.175.9164.876.6164.877.4163.977.6165.278.2
無形資產合計3.771.783.791.763.831.783.861.793.91.833.911.853.941.87
遞延所得稅資產1.070.51.090.511.270.591.310.611.110.521.080.511.050.5
其他資產合計2.371.122.881.342.531.182.491.162.551.22.641.252.381.13
資產總額212.3100215.5100215100215.2100213.1100211.2100211.1100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.71.274.542.113.861.83.941.8313.716.439.294.46.93.27
應付短期票券1.830.862.381.13.131.452.881.343.641.712.761.313.071.45
短期借款合計4.532.136.923.216.993.256.823.1717.358.1412.055.719.974.72
應付票據0.00200.00500.00300.00900.00900.00500.0040
應付帳款5.862.765.342.486.072.826.042.815.442.555.452.584.972.35
其他應付款項12.96.0820.859.6711.525.3614.966.9512.045.6518.418.729.94.69
所有應付款項合計18.768.8426.1912.217.598.1821.019.7617.498.2123.8611.314.887.05
遞延所得稅負債–流動1.20.571.820.842.71.261.940.91.060.51.540.732.651.26
租賃負債–流動4.352.054.211.953.811.774.141.934.241.994.211.994.52.13
其他流動負債2.781.312.551.183.351.563.191.482.851.3431.422.921.38
流動負債合計31.6214.941.6919.334.441637.1117.242.9920.244.6621.234.9116.5
長期借款38.718.235.716.639.718.539.718.434.716.334.716.437.817.9
長期負債合計38.718.235.716.639.718.539.718.434.716.334.716.437.817.9
遞延所得稅負債5.912.785.922.755.932.765.932.765.942.795.952.825.962.82
租賃負債–非流動28.0513.228.813.427.8112.928.061328.5913.428.9513.730.8314.6
其他負債合計3.661.723.751.743.811.774.261.984.11.934.211.994.322.04
負債總額107.950.9115.953.8111.752115.153.5116.354.6118.556.1113.853.9
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本46.72246.721.746.721.746.721.746.721.946.722.146.722.1
股本合計46.72246.721.746.721.746.721.746.721.946.722.146.722.1
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
資本公積合計0.0230.010.0230.010.0230.010.0230.010.0230.010.0230.010.0230.01
法定盈餘公積11.095.2311.095.159.744.539.744.539.744.579.744.618.534.04
特別盈餘公積31.4131.393.231.53.231.53.231.523.231.5331.42
未分配盈餘(或待彌補虧損)38.291833.5815.638.0817.735.116.331.7714.927.9813.333.8516
保留盈餘合計52.3824.747.6722.151.0523.748.0722.344.742140.9619.445.3721.5
股東權益其他調整項目合計-0.14-0.070.0350.020.0430.020.0440.020.0450.02-0.11-0.05-0.11-0.05
母公司股東權益98.9646.694.4343.897.8245.594.8444.191.5142.987.5741.591.9843.6
非控制權益5.362.535.182.45.482.555.312.475.232.465.112.425.342.53
股東權益總額104.349.199.6146.2103.348100.146.596.7445.492.6843.997.3246.1
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)21.19-20.22-20.95-20.31-19.6-18.75-19.7-
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