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6177 達麗資料日期: 02/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
27.55 -0.25 -0.9% 27.8 27.65 27.8 27.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
7332,023 萬 347 2.1 張/筆 27.61 元 7.25 1.57
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)
7211,999 萬 327 2.2 張/筆 27.71 元 0 (0%)

連漲連跌: 首日下跌  ( -0.25元 / -0.9%)        
財報評分: 最新36分 / 平均44分        上市指數: 11433.62 (-106.61 / -0.92%)

 * 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。

6177 達麗 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7.233.6310.185.565.683.165.422.897.824.1411.266.7617.6810.5
公平價值衡量列入其他綜合損益之金融資產–流動0.0370.020.110.060.40.230.320.170.350.190.320.190.30.18
短期投資合計0.0370.020.110.060.40.230.320.170.350.190.320.190.30.18
應收票據0.150.080.840.460.220.120.490.260.30.160.230.140.110.07
應收帳款0.940.470.110.060.110.060.470.250.110.060.0960.060.20.12
其他應收款0.0320.020.0150.010.0170.010.0590.030.0210.010.00500.0050
所有應收款項合計1.130.570.960.530.350.21.020.540.430.230.330.20.320.19
存貨151.876.3136.974.8140.878.4152.281.1147.878.3124.674.7121.471.9
預付款項–流動資產2.791.42.71.472.811.573.431.833.571.892.911.742.611.54
遞延所得稅資產–流動0.0120.01------0.0030----
其他流動資產10.955.54.932.695.73.1784.265.292.84.52.74.362.58
流動資產合計173.987.4155.885.1155.786.7170.390.7165.287.5143.986.3146.686.9
公平價值衡量列入損益之金融資產–非流動0000000.00100.00200.00400.0050
非流動金融資產及債券投資合計0000000.00100.00200.00400.0050
不動產投資合計10.535.2910.715.857.914.417.934.2212.386.5612.397.4311.446.77
長期投資合計10.535.2910.715.857.914.417.934.2212.386.5612.397.4311.446.77
基金及投資合計10.535.2910.715.857.914.417.934.2212.386.5612.47.4311.446.78
不動產、廠房及設備4.122.074.142.264.162.314.182.225.12.75.113.075.083.01
使用權資產6.793.416.873.756.953.87--000000
固定資產合計10.915.4811.016.0111.116.194.182.225.12.75.113.075.083.01
無形資產合計0.120.060.130.070.120.070.110.060.110.060.110.070.110.07
遞延所得稅資產0.0790.040.0790.040.0790.040.0780.040.0630.030.0620.040.060.04
其他資產合計3.331.675.312.94.642.585.12.715.933.145.163.15.493.25
資產總額198.9100183.1100179.6100187.7100188.8100166.7100168.8100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款61.5230.957.331.357.523260.6832.368.9136.543.9926.444.6426.4
應付短期票券13.816.9413.627.448.494.7320.721110.425.528.34511.686.92
短期借款合計75.3237.970.9238.766.0136.881.3943.479.334252.3331.456.3133.4
應付票據0.00300.0020000.0650.030.220.120.220.130.440.26
應付帳款5.182.65.963.265.923.294.652.486.713.555.583.355.913.5
合約負債9.384.717.454.076.43.5713.026.9311.56.098.154.896.864.06
其他應付款項3.831.934.62.515.172.885.262.85.382.8514.688.813.612.14
所有應付款項合計18.399.2418.029.8417.499.742312.323.8112.628.6317.216.829.96
遞延所得稅負債–流動00000000000.00400.0280.02
租賃負債–流動0.180.090.180.10.180.1--000000
其他流動負債7.743.890.30.165.83.235.813.15.943.155.73.420.340.2
流動負債合計101.651.189.4248.889.4849.8110.258.7109.157.886.675273.5143.5
應付公司債4020.137.2220.337.2420.737.2819.937.2819.737.3322.442.9325.4
長期借款5.152.595.182.832.061.152.071.15.863.15.863.525.633.33
長期負債合計45.1522.742.3923.239.321.939.352143.1422.843.1925.948.5628.8
遞延所得稅負債0.0660.030.0660.040.0660.040.0660.040.110.060.110.070.110.06
租賃負債–非流動6.843.446.853.746.853.81--000000
其他負債合計0.0450.020.050.030.0460.030.0430.020.050.030.050.030.0350.02
負債總額153.777.3138.875.8135.775.6149.779.7152.480.713078122.272.4
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本25.6912.924.4713.424.4513.624.411324.412.923.8114.323.8114.1
預收股本--0000----0.560.340.140.08
待分配股票股利--1.220.67------00--
股本合計25.6912.925.691424.4513.624.411324.412.924.3714.623.9414.2
資本公積合計4.682.354.682.554.672.64.662.484.652.464.642.784.462.64
法定盈餘公積5.522.775.523.015.473.055.472.915.472.95.473.284.332.57
特別盈餘公積0.230.120.230.130.470.260.470.250.470.250.470.280.0680.04
未分配盈餘(或待彌補虧損)9.074.568.14.438.734.863.111.661.460.771.821.0914.388.52
保留盈餘合計14.827.4513.857.5714.688.179.064.827.413.927.764.6518.7811.1
股東權益其他調整項目合計-0.17-0.09-0.14-0.08-0.12-0.07-0.23-0.12-0.23-0.12-0.27-0.16-0.56-0.33
母公司股東權益45.0122.644.0824.143.6824.337.8920.236.2319.236.521.946.6127.6
非控制權益0.160.080.210.110.150.080.170.090.190.10.20.1200
股東權益總額45.1722.744.2924.243.8324.438.0620.336.4219.336.692246.6127.6
待註銷股本股數(萬張)----0-------0-
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)0-0-0-0-0-0.1-0-
每股淨值(元)17.52-18.02-17.87-15.52-14.85-15.26-19.58-
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