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6239 力成期貨標的資料日期: 09/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
83.8 85 -1.2 -1.41% 3.18% 85.5 86 83.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,8333.23 億 2,131 1.8 張/筆 84.26 元 1.52 9.2 0.3
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)
5,8775.02 億 3,708 1.6 張/筆 85.36 元 -1.3 (-1.51%)

連漲連跌: 連6跌  ( -6.4元 / -7.1%)        
財報評分: 最新55分 / 平均56分        上市指數: 12232.91 (-31.47 / -0.26%)

 * 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。

6239 力成 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金208.318.6197.718.221820.3193.118.8220.521.2203.119.7185.417.9
公平價值衡量列入損益之金融資產–流動1.390.121.030.10.710.070.570.060.640.060.520.050.560.05
以攤銷後成本衡量之金融資產–流動6.50.585.50.515.50.514.990.4960.584.50.445.490.53
短期投資合計7.880.76.540.66.210.585.570.546.640.645.010.496.050.58
應收帳款98.958.8491.538.4495.198.8889.218.6884.328.171.526.9589.678.66
應收帳款–關係人55.424.9556.155.1842.523.9743.974.2830.112.8927.852.7128.792.78
合約資產20.621.8421.061.9421.72.0321.352.0818.321.7615.521.5116.711.61
其他應收款3.670.334.640.433.130.295.220.513.540.345.070.493.090.3
其他應收款–關係人0.420.040.120.010.0650.010.150.010.260.030.10.010.160.02
所有應收款項合計179.116173.516162.615.2159.915.6136.613.1120.111.7138.413.4
存貨55.654.9744.294.0838.793.6232.23.1332.683.1435.283.4338.233.69
預付款項–流動資產1.980.182.290.212.270.212.440.241.880.181.790.172.620.25
其他流動資產5.790.527.40.685.550.524.80.474.370.4250.498.130.78
流動資產合計458.741431.739.8433.440.539838.7402.638.7370.336378.936.6
公平價值衡量列入其他綜合損益之金融資產–非流動0.150.010.250.020.260.020.310.030.320.030.270.030.270.03
以攤銷後成本衡量之金融資產–非流動10.340.9212.91.1915.011.420.962.0420.291.9520.521.9920.411.97
非流動金融資產及債券投資合計10.490.9413.151.2115.271.4321.272.0720.611.9820.792.0220.682
基金及投資合計10.490.9413.151.2115.271.4321.272.0720.611.9820.792.0220.682
不動產、廠房及設備61755.1605.855.9587.854.9573.355.8581.155.9601.858.5619.859.8
使用權資產18.071.6118.71.7219.261.820.041.9520.681.9920.441.9900
固定資產合計635.156.8624.557.6607.156.7593.357.7601.857.8622.260.5619.859.8
無形資產合計9.980.8910.280.9510.60.9910.891.0611.131.0711.471.1111.621.12
遞延所得稅資產3.410.33.410.313.850.363.890.383.560.343.030.293.580.35
其他資產合計1.180.111.390.131.260.120.690.070.760.071.460.141.370.13
資產總額1,1191001,0841001,0711001,0281001,0401001,0291001,036100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款20.211.8112.91.1911.821.111.721.1410.3815.340.528.440.81
公平價值衡量列入損益之金融負債–流動0.03600.180.020.0400.0680.010.03400.0540.010.0220
短期借款合計20.241.8113.081.2111.861.1111.781.1510.4215.40.528.460.82
應付帳款63.135.6459.825.5257.855.449.444.8142.54.0939.773.8649.74.8
應付帳款–關係人1.570.1410.091.210.110.770.070.60.060.370.0400
合約負債0.440.040.460.040.620.060.750.070.440.040.660.060.390.04
其他應付款項88.187.8846.294.2750.444.7129.192.8480.757.7631.983.1134.033.29
其他應付款項–關係人0.01900.00900.170.020.006000000.0060
所有應付款項合計153.313.7107.69.92110.310.380.167.8124.311.972.777.0784.138.12
遞延所得稅負債–流動10.630.9512.721.177.780.739.30.97.430.7117.241.6816.041.55
租賃負債–流動1.710.151.940.182.120.22.350.232.550.242.640.2600
其他流動負債79.437.172.426.6871.986.7267.646.5857.865.5670.26.8277.187.45
流動負債合計265.423.7207.719.220419171.216.7202.619.5168.216.3185.817.9
長期借款286.125.6286.126.4294.627.530229.4300.928.9291.928.4308.729.8
長期負債合計286.125.6286.126.4294.627.530229.4300.928.9291.928.4308.729.8
遞延所得稅負債1.230.111.260.121.140.111.080.111.050.11.190.121.160.11
租賃負債–非流動14.71.3115.031.3915.461.4416.021.5616.531.5916.971.6500
其他負債合計7.090.637.250.677.270.687.580.747.810.757.840.769.490.92
負債總額574.551.4517.447.7522.548.8497.948.4528.850.8486.247.2505.248.8
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本77.916.9677.917.1877.917.2777.917.5877.917.4977.917.5777.917.52
股本合計77.916.9677.917.1877.917.2777.917.5877.917.4977.917.5777.917.52
資本公積合計2.10.192.10.192.10.22.10.21.990.191.280.121.280.12
法定盈餘公積76.286.8270.466.570.466.5870.466.8570.466.7764.226.2464.226.2
特別盈餘公積3.250.291.950.181.950.181.950.191.950.193.380.333.380.33
未分配盈餘(或待彌補虧損)273.724.5298.427.5282.126.3261.425.4245.423.6276.526.926625.7
保留盈餘合計353.231.6370.834.2354.533.1333.832.5317.830.5344.133.4333.632.2
股東權益其他調整項目合計-4.13-0.37-3.1-0.29-3.25-0.3-1.45-0.14-0.94-0.09-1.88-0.18-1.95-0.19
庫藏股票-1.76-0.16-1.76-0.16-0.96-0.09-0.96-0.09-0.82-0.08-0.82-0.08-0.82-0.08
母公司股東權益427.338.244641.1430.340.2411.440395.938.1420.640.941039.6
非控制權益11710.512111.2118.711.1118.711.5115.711.1122.511.9120.711.7
股東權益總額544.348.656752.354951.2530.151.6511.649.2543.152.8530.851.2
母&子公司持有之母公司庫藏股(萬張)0.48-0.48-0.26-0.26-0.22-0.22-0.22-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)55.18-57.59-55.41-52.98-50.96-54.14-52.77-
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