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6189 豐藝資料日期: 04/16
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
40.85 40.55 +0.3 +0.74% 0.86% 40.65 40.9 40.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4331,763 萬 307 1.4 張/筆 40.73 元 1.88 13.66 0.97
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)
4631,872 萬 366 1.3 張/筆 40.42 元 +0.45 (+1.12%)

連漲連跌: 連2漲  ( +0.75元 / +1.87%)        
財報評分: 最新40分 / 平均36分        上市指數: 17158.81 (82.08 / +0.48%)

 * 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。

6189 豐藝 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金21.517.919.0816.222.071919.5118.616.2516.220.318.614.3614.2
公平價值衡量列入損益之金融資產–流動0.190.160.140.120.180.150.160.150.0460.050.0410.040.870.86
以攤銷後成本衡量之金融資產–流動1.170.972.652.241.511.31.241.180.0240.020.340.310.650.65
短期投資合計1.361.132.792.361.691.451.41.330.070.070.380.351.521.51
應收票據0.690.570.880.750.820.710.740.710.710.70.820.750.60.59
應收帳款55.1345.859.3850.353.534637.7135.934.3434.339.193644.644.2
應收帳款–關係人0.0220.020.0260.020.0410.046.96.576.666.657.977.320.0090.01
其他應收款7.145.931.531.310.861.161.16.436.421.111.020.810.8
所有應收款項合計62.9852.361.8252.455.3947.646.5144.348.144849.145.146.0145.6
存貨23.419.425.7421.828.4924.528.9727.627.2227.230.728.230.5230.3
遞延所得稅資產–流動0.00400.0060.010.00600.320.30.320.320.00200.0020
其他流動資產0.0930.080.280.240.120.10.150.140.160.160.340.310.210.21
流動資產合計109.390.8109.792.9107.892.796.8592.292.1792100.892.592.6291.8
公平價值衡量列入其他綜合損益之金融資產–非流動0.780.650.920.780.820.70.50.470.320.320.360.330.390.39
非流動金融資產及債券投資合計0.780.650.920.780.820.70.50.470.320.320.360.330.390.39
長期股權投資0.0060.010.0380.030.0450.040.0470.040.0470.050.0490.050.050.05
長期投資合計0.0060.010.0380.030.0450.040.0470.040.0470.050.0490.050.050.05
基金及投資合計0.790.660.960.810.860.740.540.520.370.370.40.370.440.44
不動產、廠房及設備3.923.253.943.343.953.393.893.73.893.883.953.623.983.95
使用權資產1.050.871.150.971.150.991.281.221.361.361.41.291.51.48
固定資產合計4.974.135.094.315.14.385.164.925.255.245.354.915.485.43
無形資產合計0.0670.060.0760.060.0850.070.0960.090.110.110.10.10.110.11
遞延所得稅資產1.180.980.970.820.850.740.740.70.740.740.690.630.630.62
其他資產合計4.093.391.251.061.61.381.611.531.61.61.591.461.61.59
資產總額120.4100118.1100116.3100105100100.2100109100100.9100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款24.052027.2723.123.8920.628.1426.827.1227.128.332623.2723.1
應付短期票券1.91.582.21.861.61.381.61.522.12.110.921.41.39
短期借款合計25.9521.529.472525.4921.929.7428.329.2229.229.3326.924.6724.5
應付票據000.0010000.001000000.0010
應付帳款27.3922.725.921.925.622221.9220.919.2319.227.7725.521.2321
應付帳款–關係人0.20.170.240.20.210.180.250.230.260.260.120.110.120.12
合約負債0.780.651.261.061.070.921.261.21.041.041.431.321.021.01
其他應付款項4.053.363.623.078.47.233.473.33.663.653.713.418.948.86
所有應付款項合計32.4226.931.0226.335.330.426.8925.624.1924.133.0430.331.3131
遞延所得稅負債–流動0.750.620.360.310.450.380.920.870.290.291.070.980.720.71
負債準備–流動0.0330.030.0360.030.0360.030.0530.050.110.110.130.120.150.15
租賃負債–流動0.350.290.340.290.330.280.340.320.340.340.320.30.330.32
其他流動負債3.12.572.972.512.582.222.52.382.422.421.691.551.431.42
流動負債合計62.65264.254.464.1955.260.4357.656.5856.465.5960.258.6158.1
應付公司債9.678.039.678.199.648.29--000000
長期借款0000000000000.0840.08
長期負債合計9.678.039.678.199.648.290000000.0840.08
負債準備合計0.0220.020.0220.020.0210.020.0330.030.070.070.0880.080.0950.09
各項營業及負債準備合計0.0220.020.0220.020.0210.020.0330.030.070.070.0880.080.0950.09
遞延所得稅負債1.471.221.371.161.21.040.880.831.111.10.780.710.740.74
租賃負債–非流動0.720.60.790.670.830.710.930.881.021.021.060.971.171.16
其他負債合計3.322.760.470.40.470.410.770.741.071.071.681.541.991.98
負債總額77.8164.676.5264.876.3565.763.046059.8559.769.1963.562.6962.1
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本17.9114.917.915.217.915.417.917.117.917.917.916.417.917.7
股本合計17.9114.917.915.217.915.417.917.117.917.917.916.417.917.7
資本公積合計7.135.927.116.027.116.126.586.266.586.566.586.046.586.52
法定盈餘公積8.196.88.196.938.197.047.727.357.727.77.727.087.727.65
特別盈餘公積0.150.130.150.130.150.130.0480.050.0480.050.0480.040.0480.05
未分配盈餘(或待彌補虧損)5.424.54.43.733.062.636.095.84.684.674.173.832.722.7
保留盈餘合計13.7611.412.7310.811.399.813.8513.212.4512.411.941110.4910.4
股東權益其他調整項目合計0.0680.060.130.110.0550.05-0.17-0.17-0.15-0.15-0.087-0.08-0.044-0.04
母公司股東權益38.8632.337.8732.136.4631.438.1636.336.7836.736.3333.334.9234.6
非控制權益3.773.133.663.13.452.973.793.613.613.63.433.153.273.24
股東權益總額42.6435.441.5435.239.9134.341.964040.3840.339.7736.538.1937.9
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)21.7-21.15-20.37-21.31-20.54-20.29-19.51-
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