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6596 寬宏藝術資料日期: 04/06
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
43.95 -0.8 -1.79% 44.75 44.75 45 43.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
95420.2 萬 113 0.8 張/筆 44.28 元 5.47 1.73
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)
59263.8 萬 125 0.5 張/筆 44.51 元 -0.1 (-0.22%)

連漲連跌: 連2跌  ( -0.9元 / -2.01%)        
財報評分: 最新68分 / 平均59分        上櫃指數: 120.76 (2.16 / +1.82%)

 * 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。

6596 寬宏藝術 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.0710.12.7424.13.0622.93.3625.32.0217.10.283.791.069.53
公平價值衡量列入損益之金融資產–流動0.767.22000000000.0330.441.2210.9
以攤銷後成本衡量之金融資產–流動1.8517.61.4913.11.5411.52.317.42.3820.20.516.790.958.54
短期投資合計2.6224.81.4913.11.5411.52.317.42.3820.20.547.232.1719.4
應收票據0.0030.030.0260.230.0010.010.0150.120.0030.020.0440.580.0020.02
應收帳款0.595.620.665.850.372.80.332.490.534.520.689.050.242.11
其他應收款0.0050.040.0050.050.0040.030.050.380.272.290.8611.40.0740.67
所有應收款項合計0.65.70.76.130.382.840.42.980.816.831.58210.312.79
存貨0.0740.70.0660.590.0510.380.0410.310.0490.410.0530.70.0630.56
預付款項–流動資產1.059.990.645.632.8621.42.0415.41.65141.0213.53.4230.6
遞延所得稅資產–流動0.0180.170.0180.160.0180.130.0190.140.0190.160000
其他流動資產0.534.990.484.20.272.050.282.090.342.840.222.870.312.8
流動資產合計5.9556.56.1253.98.1861.38.4363.67.2761.63.6949.27.3465.7
公平價值衡量列入損益之金融資產–非流動000.685.970.594.450.292.170.312.590.34.0600
公平價值衡量列入其他綜合損益之金融資產–非流動0.262.50.282.420.282.060.282.07000000
非流動金融資產及債券投資合計0.262.50.958.390.876.520.564.250.312.590.34.0600
長期股權投資0.817.70.827.210.836.250.816.090.86.780000
長期投資合計0.817.70.827.210.836.250.816.090.86.780000
基金及投資合計1.0710.21.7715.61.712.81.3710.31.119.360.34.0600
不動產、廠房及設備3.1429.83.1327.63.1723.83.1723.93.227.13.23433.2729.3
使用權資產0.171.650.0670.590.0160.120.0280.21000000
固定資產合計3.3131.43.228.23.1923.93.224.23.227.13.23433.2729.3
無形資產合計0.0550.520.0880.770.0970.730.120.870.0970.820.141.930.151.37
遞延所得稅資產0.0290.270.020.170.0160.120.030.220.0230.20.0180.240.010.09
其他資產合計0.111.070.151.360.161.190.110.820.110.910.121.570.393.54
資產總額10.5310011.3510013.3410013.2610011.81007.5110011.17100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款--00------0.22.66--
公平價值衡量列入損益之金融負債–流動0.0460.44------00----
短期借款合計0.0460.4400----000.22.66--
應付票據0.686.460.393.480.362.730.292.220.322.690.182.390.262.31
應付帳款0.595.590.867.540.594.410.32.270.65.110.587.780.43.62
應付帳款–關係人0.0010.01------00----
合約負債0.817.742.0317.94.6134.66.549.15.1143.30.668.824.0135.9
其他應付款項0.333.170.272.40.846.330.272.040.272.280.283.751.2110.8
所有應付款項合計2.42233.5531.36.4148.17.3755.66.353.41.7122.75.8952.7
遞延所得稅負債–流動0.524.940.474.110.322.390.110.830.0250.210.0270.360.0130.12
租賃負債–流動0.0530.50.0150.130.0160.120.0290.22000000
其他流動負債0.0910.870.121.040.181.330.060.460.0850.720.0650.860.0480.43
流動負債合計3.1329.74.1536.66.9251.97.5757.16.4154.3226.65.9553.3
長期借款0.21.880.221.920.231.760.0160.120.0250.210.0340.460.0430.39
長期負債合計0.21.880.221.920.231.760.0160.120.0250.210.0340.460.0430.39
遞延所得稅負債0.0030.020.0050.040.0030.020.0030.020.0060.050.0060.080.0190.17
租賃負債–非流動0.121.150.0530.46----0000--
負債總額3.4532.84.43397.1653.77.5957.26.4454.62.0427.26.0153.8
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.7826.42.5322.32.53192.5319.12.5321.42.330.62.320.6
待分配股票股利--0.252.230.251.9----0.233.060.232.06
股本合計2.7826.42.7824.52.7820.92.5319.12.5321.42.5333.72.5322.7
資本公積合計1.8717.81.8716.51.87142.3517.72.3519.92.3531.32.3521
法定盈餘公積0.21.890.21.760.21.50.171.270.171.420.172.240.171.51
特別盈餘公積0000000.0070.050.0070.060.0070.090.0070.06
未分配盈餘(或待彌補虧損)2.2421.22.0718.31.329.920.624.660.312.610.425.530.10.94
保留盈餘合計2.4423.12.27201.5211.40.795.970.484.090.597.860.282.5
金融商品之未實現損益-0.011-0.11----0000----
股東權益其他調整項目合計-0.011-0.11000000000000
母公司股東權益7.0867.26.93616.1846.35.6742.85.3645.45.4772.85.1646.2
股東權益總額7.0867.26.93616.1846.35.6742.85.3645.45.4772.85.1646.2
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)25.44-27.39-24.42-22.42-21.19-23.75-20.39-
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