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6177 達麗資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
34.4 32.4 +2 +6.17% 6.17% 32.55 34.55 32.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4,5951.55 億 2,125 2.2 張/筆 33.67 元 1.83 15.15 -1.26
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)
1,1053,561 萬 499 2.2 張/筆 32.24 元 +0.35 (+1.09%)

連漲連跌: 連4漲  ( +2.85元 / +9.03%)        
財報評分: 最新43分 / 平均44分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.751.183.971.757.233.6310.185.565.683.165.422.897.824.14
公平價值衡量列入其他綜合損益之金融資產–流動00000.0370.020.110.060.40.230.320.170.350.19
短期投資合計00000.0370.020.110.060.40.230.320.170.350.19
應收票據0.140.060.150.070.150.080.840.460.220.120.490.260.30.16
應收帳款0.230.10.360.160.940.470.110.060.110.060.470.250.110.06
其他應收款0.0160.010.0630.030.0320.020.0150.010.0170.010.0590.030.0210.01
所有應收款項合計0.380.160.580.261.130.570.960.530.350.21.020.540.430.23
存貨189.881.4182.880.8151.876.3136.974.8140.878.4152.281.1147.878.3
預付款項–流動資產2.861.232.881.272.791.42.71.472.811.573.431.833.571.89
遞延所得稅資產–流動----0.0120.01------0.0030
其他流動資產9.654.149.584.2410.955.54.932.695.73.1784.265.292.8
流動資產合計205.588.1199.888.4173.987.4155.885.1155.786.7170.390.7165.287.5
公平價值衡量列入損益之金融資產–非流動--000000000.00100.0020
非流動金融資產及債券投資合計--000000000.00100.0020
不動產投資合計19.18.1918.288.0810.535.2910.715.857.914.417.934.2212.386.56
長期投資合計19.18.1918.288.0810.535.2910.715.857.914.417.934.2212.386.56
基金及投資合計19.18.1918.288.0810.535.2910.715.857.914.417.934.2212.386.56
不動產、廠房及設備4.091.754.11.814.122.074.142.264.162.314.182.225.12.7
使用權資產0.10.040.120.056.793.416.873.756.953.870000
固定資產合計4.191.84.221.8710.915.4811.016.0111.116.194.182.225.12.7
無形資產合計0.130.060.140.060.120.060.130.070.120.070.110.060.110.06
遞延所得稅資產0.0520.020.0520.020.0790.040.0790.040.0790.040.0780.040.0630.03
其他資產合計4.271.833.621.63.331.675.312.94.642.585.12.715.933.14
資產總額233.2100226.2100198.9100183.1100179.6100187.7100188.8100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款91.439.279.3635.161.5230.957.331.357.523260.6832.368.9136.5
應付短期票券10.754.6118.58.1813.816.9413.627.448.494.7320.721110.425.52
短期借款合計102.143.897.8643.375.3237.970.9238.766.0136.881.3943.479.3342
應付票據000.00500.00300.0020000.0650.030.220.12
應付帳款6.782.914.181.855.182.65.963.265.923.294.652.486.713.55
合約負債11.354.8712.695.619.384.717.454.076.43.5713.026.9311.56.09
其他應付款項4.882.095.442.413.831.934.62.515.172.885.262.85.382.85
所有應付款項合計23.019.8722.329.8718.399.2418.029.8417.499.742312.323.8112.6
遞延所得稅負債–流動0.00500.00500000000000
租賃負債–流動0.150.070.150.070.180.090.180.10.180.10000
其他流動負債7.573.257.93.497.743.890.30.165.83.235.813.15.943.15
流動負債合計132.957128.256.7101.651.189.4248.889.4849.8110.258.7109.157.8
應付公司債4017.14017.74020.137.2220.337.2420.737.2819.937.2819.7
長期借款4.962.134.982.25.152.595.182.832.061.152.071.15.863.1
長期負債合計44.9619.344.9819.945.1522.742.3923.239.321.939.352143.1422.8
遞延所得稅負債0.0730.030.0730.030.0660.030.0660.040.0660.040.0660.040.110.06
租賃負債–非流動6.782.916.7836.843.446.853.746.853.810000
其他負債合計0.0760.030.050.020.0450.020.050.030.0460.030.0430.020.050.03
負債總額184.879.2180.179.6153.777.3138.875.8135.775.6149.779.7152.480.7
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本25.721125.7111.425.6912.924.4713.424.4513.624.411324.412.9
預收股本0.0560.02----0000----
待分配股票股利------1.220.67------
股本合計25.7811.125.7111.425.6912.925.691424.4513.624.411324.412.9
資本公積合計4.762.044.682.074.682.354.682.554.672.64.662.484.652.46
法定盈餘公積5.522.375.522.445.522.775.523.015.473.055.472.915.472.9
特別盈餘公積0.230.10.230.10.230.120.230.130.470.260.470.250.470.25
未分配盈餘(或待彌補虧損)12.455.3410.184.59.074.568.14.438.734.863.111.661.460.77
保留盈餘合計18.27.8115.937.0414.827.4513.857.5714.688.179.064.827.413.92
股東權益其他調整項目合計-0.46-0.2-0.48-0.21-0.17-0.09-0.14-0.08-0.12-0.07-0.23-0.12-0.23-0.12
母公司股東權益48.2820.745.8420.345.0122.644.0824.143.6824.337.8920.236.2319.2
非控制權益0.170.070.20.090.160.080.210.110.150.080.170.090.190.1
股東權益總額48.4520.846.0420.445.1722.744.2924.243.8324.438.0620.336.4219.3
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)0.01-0-0-0-0-0-0-
每股淨值(元)18.76-17.83-17.52-18.02-17.87-15.52-14.85-
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