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9943 好樂迪資料日期: 09/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
63.2 63.5 -0.3 -0.47% 0.79% 63.5 63.5 63
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
95601.2 萬 74 1.3 張/筆 63.18 元 2.5 14.84 -0.51
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)
62389.8 萬 69 0.9 張/筆 63.38 元 +0.1 (+0.16%)

連漲連跌: 首日下跌  ( -0.3元 / -0.47%)        
財報評分: 最新72分 / 平均68分        上市指數: 12645.51 (-149.61 / -1.17%)

 * 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。

9943 好樂迪 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11.0617.56.4510.48.6214.17.5712.813.7121.513.8422.210.9422.3
公平價值衡量列入損益之金融資產–流動--000000--0.0060.010.0030.01
公平價值衡量列入其他綜合損益之金融資產–流動0.370.580.290.460.450.740.430.730.490.760.430.690.410.84
以攤銷後成本衡量之金融資產–流動7.1611.39.6815.76.4210.56.5311.14.527.082.974.763.767.65
短期投資合計7.5311.99.9716.16.8711.26.9611.857.843.45.464.188.49
應收票據0.130.20.160.260.260.420.310.530.330.520.250.40.430.87
其他應收款0.0320.050.0860.140.0310.050.0310.050.0240.040.0680.110.0190.04
其他應收款–關係人2.423.82------2.133.34----
所有應收款項合計2.584.070.250.40.290.470.340.582.493.90.320.510.450.91
存貨0.170.260.180.30.20.330.140.240.160.250.180.290.230.46
預付款項–流動資產0.370.580.350.570.30.480.330.560.370.590.330.530.450.91
其他流動資產0.0070.010.00200.0280.050.0760.130.00300.00200.0120.03
流動資產合計21.734.317.2127.816.3126.715.4226.221.7434.118.082916.2533.1
公平價值衡量列入其他綜合損益之金融資產–非流動1.52.371.52.431.52.451.52.551.52.351.52.41.53.05
非流動金融資產及債券投資合計1.52.371.52.431.52.451.52.551.52.351.52.41.53.05
長期股權投資18.1528.720.7633.620.1132.919.6333.319.0329.820.3732.719.2739.2
不動產投資合計1.292.041.32.11.32.121.32.21.32.041.32.091.32.65
長期投資合計19.4430.722.0535.721.43520.9235.520.3331.821.6734.720.5741.8
基金及投資合計20.9433.123.5538.122.937.522.4238.121.8334.223.1737.122.0744.9
不動產、廠房及設備7.8812.47.8712.78.0113.18.3514.28.27138.4613.68.7117.7
使用權資產10.5616.710.9917.811.7119.210.62189.915.510.61700
固定資產合計18.4429.118.8630.519.7232.318.9732.218.1628.519.0630.68.7117.7
遞延所得稅資產0.81.270.751.210.741.210.671.130.661.040.641.030.711.44
其他資產合計1.422.241.442.331.442.361.452.451.442.261.422.281.432.9
資產總額63.3110061.8210061.1110058.9210063.8510062.3810049.17100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款00000.10.16--000000
公平價值衡量列入損益之金融負債–流動0.0370.060.0130.020.0220.040.020.030.0330.050000
短期借款合計0.0370.060.0130.020.120.20.020.030.0330.050000
應付票據0.891.410.691.120.911.490.911.541.091.710.941.51.242.52
其他應付款項10.2716.22.43.883.135.112.95510.86172.453.923.426.96
所有應付款項合計11.1717.63.0954.046.613.856.5411.9518.73.385.424.669.49
遞延所得稅負債–流動1.352.141.151.870.751.221.22.030.841.311.382.210.881.8
租賃負債–流動2.463.892.494.032.684.392.364.012.293.582.473.9600
其他流動負債0.50.780.50.810.510.840.540.910.60.940.550.890.531.08
流動負債合計15.5224.57.2511.78.1113.37.9713.515.7124.67.7912.56.0812.4
負債準備合計1.592.521.592.581.62.611.612.731.372.151.372.21.372.79
各項營業及負債準備合計1.592.521.592.581.62.611.612.731.372.151.372.21.372.79
遞延所得稅負債0.0830.130.0820.130.0810.130.080.140.0790.120.0790.130.0770.16
租賃負債–非流動8.3113.18.6113.99.1114.98.5314.57.63128.1513.100
其他負債合計0.40.630.40.650.410.670.280.480.290.460.30.480.30.62
負債總額25.940.917.942919.331.618.4831.425.0839.317.6928.47.8315.9
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.7323.314.7323.814.7324.114.732514.7323.114.7323.614.7330
股本合計14.7323.314.7323.814.7324.114.732514.7323.114.7323.614.7330
資本公積合計0.00300.00300.00300.00300.00300.00300.0030.01
法定盈餘公積10.6816.99.8415.99.8416.19.8416.79.8415.48.9514.38.9518.2
特別盈餘公積0.30.470.330.540.330.550.330.570.330.520.210.330.210.42
未分配盈餘(或待彌補虧損)12.0719.119.3231.317.0727.915.6626.613.9221.820.9933.717.6635.9
保留盈餘合計23.0436.429.4947.727.2444.625.8343.824.0937.730.1548.326.8154.5
股東權益其他調整項目合計-0.46-0.73-0.46-0.75-0.3-0.49-0.24-0.41-0.19-0.29-0.32-0.51-0.33-0.68
庫藏股票-0.03-0.05-0.023-0.04----0000--
母公司股東權益37.2858.943.7470.841.6868.240.3268.438.6460.544.5671.441.2183.8
非控制權益0.130.20.140.230.130.210.120.210.120.190.120.20.130.26
股東權益總額37.4159.143.887141.8168.440.4568.638.7660.744.6971.641.3484.1
母&子公司持有之母公司庫藏股(萬張)0.01-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)25.32-29.7-28.29-27.37-26.23-30.25-27.97-
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