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6166 凌華資料日期: 09/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
67.1 64.2 +2.9 +4.52% 5.14% 64.5 67.5 64.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4442,965 萬 301 1.5 張/筆 66.71 元 3.2 72.93 -1.78
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)
45289.2 萬 60 0.8 張/筆 64.05 元 +0.9 (+1.42%)

連漲連跌: 連2漲  ( +3.8元 / +6%)        
財報評分: 最新45分 / 平均51分        上市指數: 17313.77 (53.58 / +0.31%)

 * 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。

6166 凌華 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金10.158.7415.7814.319.9722.816.1119.222.7626.725.4929.818.7322.2
公平價值衡量列入損益之金融資產–流動00001.011.151.011.21.011.1811.1811.19
以攤銷後成本衡量之金融資產–流動0.0140.010.0140.010.0140.020.490.580.490.570.490.570.490.58
短期投資合計0.0140.010.0140.011.021.171.491.781.491.751.491.751.491.77
應收票據0.530.460.350.310.570.650.480.580.530.620.480.560.180.22
應收帳款17.9815.516.1514.619.7322.615.6718.715.918.614.1616.619.7823.5
應收帳款–關係人0.380.330.340.310.370.420.330.40.240.280.280.330.230.27
其他應收款0.580.50.880.790.420.480.430.520.380.450.380.450.610.73
所有應收款項合計19.4716.817.711621.0924.116.9220.217.052015.317.920.8124.7
存貨29.1625.120.921918.332122.3226.621.925.720.5624.12023.7
預付款項–流動資產1.181.021.341.211.11.261.21.430.891.040.8510.670.79
遞延所得稅資產–流動0.280.240.420.380.420.470.0110.01000000
其他流動資產0.040.030.0130.010.0180.020.0240.030.0230.030.0330.040.0420.05
流動資產合計60.2951.956.1950.961.9570.958.0869.264.1275.163.7374.661.7473.2
公平價值衡量列入其他綜合損益之金融資產–非流動0.630.540.710.650.610.70.60.71000000
以攤銷後成本衡量之金融資產–非流動0.050.040.050.04----0000--
非流動金融資產及債券投資合計0.680.590.760.690.610.70.60.71000000
長期股權投資1.31.121.351.221.391.61.381.650.40.470.410.480.450.53
不動產投資合計2.522.17------00----
長期投資合計3.823.291.351.221.391.61.381.650.40.470.410.480.450.53
基金及投資合計4.53.872.121.922.012.291.982.360.40.470.410.480.450.53
不動產、廠房及設備42.6736.742.4638.511.6813.410.881310.3412.110.4812.310.7512.8
使用權資產1.261.081.381.251.441.651.521.811.691.991.842.151.92.26
固定資產合計43.9337.843.8439.713.121512.414.812.0414.112.3114.412.6515
無形資產合計3.973.413.773.424.054.635.36.325.636.596.027.056.487.69
遞延所得稅資產3.032.612.942.662.833.242.673.192.623.072.492.922.543.01
其他資產合計0.420.361.51.363.473.963.474.140.530.620.460.530.430.51
資產總額116.1100110.410087.4210083.9110085.3410085.4210084.3100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.438.9811.1710.111.4113.111.2513.48.6210.16.187.247.248.59
公平價值衡量列入損益之金融負債–流動00000.0080.01--000000
短期借款合計10.438.9811.1710.111.4213.111.2513.48.6210.16.187.247.248.59
應付帳款22.8219.61513.612.9314.813.5416.114.4616.916.6319.513.0315.5
應付帳款–關係人0.160.140.120.110.180.210.070.080.0530.060.0580.070.0440.05
合約負債1.751.511.71.541.181.351.641.951.651.932.042.394.235.02
其他應付款項7.46.377.686.968.619.857.538.9711.2613.28.129.518.5110.1
所有應付款項合計32.1327.724.4922.222.926.222.7827.127.4232.126.8531.425.8230.6
遞延所得稅負債–流動0.50.430.910.830.840.960.770.920.760.891.321.550.961.14
負債準備–流動0.510.440.60.540.610.70.560.660.560.660.570.670.570.67
租賃負債–流動0.30.260.360.330.470.530.560.670.720.840.770.90.750.89
其他流動負債3.573.072.852.591.331.521.21.420.780.920.0860.10.0920.11
流動負債合計47.4440.940.3836.637.574337.1244.238.8745.535.7841.935.4342
長期借款21.6218.622.9920.82.923.340.810.970.911.060.450.530.450.53
長期負債合計21.6218.622.9920.82.923.340.810.970.911.060.450.530.450.53
負債準備合計0.360.310.310.280.30.340.330.390.340.40.380.440.390.46
各項營業及負債準備合計0.360.310.310.280.30.340.330.390.340.40.380.440.390.46
遞延所得稅負債0.0910.080.390.350.440.50.0350.040.0170.020.002000
租賃負債–非流動0.470.410.520.470.470.530.450.540.480.560.560.650.620.74
其他負債合計0.570.490.570.520.570.650.530.630.530.620.530.620.530.63
負債總額70.5560.865.165942.2648.339.2846.841.1448.237.6944.137.4244.4
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本21.7518.721.7519.721.7524.921.7525.921.7525.521.7525.521.7525.8
股本合計21.7518.721.7519.721.7524.921.7525.921.7525.521.7525.521.7525.8
資本公積合計11.6810.111.6810.611.6813.411.6813.911.6813.715.1617.715.1618
法定盈餘公積6.35.436.35.716.37.216.37.516.37.385.866.865.866.95
特別盈餘公積1.811.561.811.641.812.071.812.161.812.121.351.581.351.6
未分配盈餘(或待彌補虧損)6.645.725.985.415.956.815.266.274.75.515.336.234.455.28
保留盈餘合計14.7512.714.0912.814.0616.113.3715.912.811512.5414.711.6613.8
股東權益其他調整項目合計-2.6-2.24-2.31-2.1-2.33-2.67-2.16-2.58-2.13-2.5-1.82-2.13-1.81-2.15
母公司股東權益45.5839.245.24145.1651.744.6353.244.1151.747.6255.846.7655.5
非控制權益000000000.0890.10.10.120.110.13
股東權益總額45.5839.245.24145.1651.744.6353.244.251.847.7255.946.8755.6
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)20.96-20.78-20.76-20.52-20.28-21.9-21.5-
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