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6189 豐藝資料日期: 07/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
42.4 42.45 -0.05 -0.12% 0.59% 42.5 42.6 42.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3541,504 萬 266 1.3 張/筆 42.45 元 1.84 12.33 0.52
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)
5172,201 萬 355 1.5 張/筆 42.55 元 -0.2 (-0.47%)

連漲連跌: 連2跌  ( -0.25元 / -0.59%)        
財報評分: 最新40分 / 平均36分        上市指數: 17572.92 (0.59 / +0%)

 * 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2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金23.6918.921.517.919.0816.222.071919.5118.616.2516.220.318.6
公平價值衡量列入損益之金融資產–流動0.340.270.190.160.140.120.180.150.160.150.0460.050.0410.04
以攤銷後成本衡量之金融資產–流動0.60.481.170.972.652.241.511.31.241.180.0240.020.340.31
短期投資合計0.940.751.361.132.792.361.691.451.41.330.070.070.380.35
應收票據0.770.620.690.570.880.750.820.710.740.710.710.70.820.75
應收帳款57.5845.855.1345.859.3850.353.534634.0232.434.3434.339.1936
應收帳款–關係人0.0110.010.0220.020.0260.020.0410.046.96.576.666.657.977.32
其他應收款10.578.417.145.931.531.310.864.854.626.436.421.111.02
所有應收款項合計68.9454.962.9852.361.8252.455.3947.646.5144.348.144849.145.1
存貨20.7316.523.419.425.7421.828.4924.528.9727.627.2227.230.728.2
遞延所得稅資產–流動0.00400.00400.0060.010.00600.320.30.320.320.0020
其他流動資產0.220.170.0930.080.280.240.120.10.150.140.160.160.340.31
流動資產合計114.591.1109.390.8109.792.9107.892.796.8592.292.1792100.892.5
公平價值衡量列入其他綜合損益之金融資產–非流動0.960.760.780.650.920.780.820.70.50.470.320.320.360.33
非流動金融資產及債券投資合計0.960.760.780.650.920.780.820.70.50.470.320.320.360.33
長期股權投資0.0060.010.0060.010.0380.030.0450.040.0470.040.0470.050.0490.05
長期投資合計0.0060.010.0060.010.0380.030.0450.040.0470.040.0470.050.0490.05
基金及投資合計0.960.770.790.660.960.810.860.740.540.520.370.370.40.37
不動產、廠房及設備3.893.13.923.253.943.343.953.393.893.73.893.883.953.62
使用權資產1.010.81.050.871.150.971.150.991.281.221.361.361.41.29
固定資產合計4.93.94.974.135.094.315.14.385.164.925.255.245.354.91
無形資產合計0.0750.060.0670.060.0760.060.0850.070.0960.090.110.110.10.1
遞延所得稅資產1.120.891.180.980.970.820.850.740.740.70.740.740.690.63
其他資產合計4.083.244.093.391.251.061.61.381.611.531.61.61.591.46
資產總額125.7100120.4100118.1100116.3100105100100.2100109100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款22.3317.824.052027.2723.123.8920.628.1426.827.1227.128.3326
應付短期票券1.20.951.91.582.21.861.61.381.61.522.12.110.92
短期借款合計23.5318.725.9521.529.472525.4921.929.7428.329.2229.229.3326.9
應付票據0.0020000.0010000.00100000
應付帳款30.8124.527.3922.725.921.925.622221.9220.919.2319.227.7725.5
應付帳款–關係人0.140.110.20.170.240.20.210.180.250.230.260.260.120.11
合約負債1.351.070.780.651.261.061.070.921.261.21.041.041.431.32
其他應付款項4.213.354.053.363.623.078.47.233.473.33.663.653.713.41
所有應付款項合計36.52932.4226.931.0226.335.330.426.8925.624.1924.133.0430.3
遞延所得稅負債–流動1.230.980.750.620.360.310.450.380.920.870.290.291.070.98
負債準備–流動0.0340.030.0330.030.0360.030.0360.030.0530.050.110.110.130.12
租賃負債–流動0.350.280.350.290.340.290.330.280.340.320.340.340.320.3
其他流動負債3.632.893.12.572.972.512.582.222.52.382.422.421.691.55
流動負債合計65.2651.962.65264.254.464.1955.260.4357.656.5856.465.5960.2
應付公司債9.77.729.678.039.678.199.648.29000000
長期借款--000000--0000
長期負債合計9.77.729.678.039.678.199.648.29000000
負債準備合計0.0170.010.0220.020.0220.020.0210.020.0330.030.070.070.0880.08
各項營業及負債準備合計0.0170.010.0220.020.0220.020.0210.020.0330.030.070.070.0880.08
遞延所得稅負債1.461.171.471.221.371.161.21.040.880.831.111.10.780.71
租賃負債–非流動0.650.520.720.60.790.670.830.710.930.881.021.021.060.97
其他負債合計3.332.653.322.760.470.40.470.410.770.741.071.071.681.54
負債總額80.426477.8164.676.5264.876.3565.763.046059.8559.769.1963.5
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本17.9114.317.9114.917.915.217.915.417.917.117.917.917.916.4
股本合計17.9114.317.9114.917.915.217.915.417.917.117.917.917.916.4
資本公積合計7.135.677.135.927.116.027.116.126.586.266.586.566.586.04
法定盈餘公積8.196.518.196.88.196.938.197.047.727.357.727.77.727.08
特別盈餘公積0.150.120.150.130.150.130.150.130.0480.050.0480.050.0480.04
未分配盈餘(或待彌補虧損)7.666.15.424.54.43.733.062.636.095.84.684.674.173.83
保留盈餘合計1612.713.7611.412.7310.811.399.813.8513.212.4512.411.9411
股東權益其他調整項目合計0.250.20.0680.060.130.110.0550.05-0.17-0.17-0.15-0.15-0.087-0.08
母公司股東權益41.2932.938.8632.337.8732.136.4631.438.1636.336.7836.736.3333.3
非控制權益3.953.143.773.133.663.13.452.973.793.613.613.63.433.15
股東權益總額45.243642.6435.441.5435.239.9134.341.964040.3840.339.7736.5
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)23.05-21.7-21.15-20.37-21.31-20.54-20.29-
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