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9943 好樂迪資料日期: 02/27
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
66.1 -0.1 -0.15% 66.2 66.2 66.2 66
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2211,460 萬 199 1.1 張/筆 66.05 元 11.28 2.42
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)
2131,409 萬 204 1 張/筆 66.17 元 -0.1 (-0.15%)

連漲連跌: 連2跌  ( -0.2元 / -0.3%)        
財報評分: 最新83分 / 平均67分        上市指數: 11292.17 (-141.45 / -1.24%)

 * 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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金7.5712.813.7121.513.8422.210.9422.39.821.114.4628.612.525.9
公平價值衡量列入損益之金融資產–流動00000.0060.010.0030.01000.140.2800
公平價值衡量列入其他綜合損益之金融資產–流動0.430.730.490.760.430.690.410.840.460.980.460.90.51.04
以攤銷後成本衡量之金融資產–流動6.5311.14.527.082.974.763.767.653.367.210.911.81.112.3
短期投資合計6.9611.857.843.45.464.188.493.818.191.512.981.613.34
應收票據0.310.530.330.520.250.40.430.870.240.520.280.540.190.39
其他應收款0.0310.050.0240.040.0680.110.0190.040.0170.040.0760.150.0770.16
其他應收款–關係人--2.133.34------2.134.22--
所有應收款項合計0.340.582.493.90.320.510.450.910.260.562.494.910.260.55
存貨0.140.240.160.250.180.290.230.460.150.320.180.360.20.42
預付款項–流動資產0.330.560.370.590.330.530.450.910.340.740.390.770.561.16
其他流動資產0.0760.130.00300.00200.0120.030.0550.120.00200.0140.03
流動資產合計15.4226.221.7434.118.082916.2533.114.433119.0337.615.1531.4
公平價值衡量列入其他綜合損益之金融資產–非流動1.52.551.52.351.52.41.53.051.53.221.52.971.53.11
非流動金融資產及債券投資合計1.52.551.52.351.52.41.53.051.53.221.52.971.53.11
長期股權投資19.6333.319.0329.820.3732.719.2739.218.4239.617.6534.918.9239.2
不動產投資合計1.32.21.32.041.32.091.32.651.32.81.32.581.312.71
長期投資合計20.9235.520.3331.821.6734.720.5741.819.7342.418.9637.520.2341.9
基金及投資合計22.4238.121.8334.223.1737.122.0744.921.2345.620.4640.421.7345.1
不動產、廠房及設備8.3514.28.27138.4613.68.7117.78.83199.0117.89.1519
使用權資產10.62189.915.510.617--000000
固定資產合計18.9732.218.1628.519.0630.68.7117.78.83199.0117.89.1519
遞延所得稅資產0.671.130.661.040.641.030.711.440.661.420.661.30.721.49
其他資產合計1.452.451.442.261.422.281.432.91.413.031.432.831.483.07
資產總額58.9210063.8510062.3810049.1710046.5610050.5910048.22100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
公平價值衡量列入損益之金融負債–流動0.020.030.0330.0500000.0240.05000.0170.04
短期借款合計0.020.030.0330.0500000.0240.05000.0170.04
應付票據0.911.541.091.710.941.51.242.521.112.391.092.161.092.25
其他應付款項2.95510.86172.453.923.426.963.166.799.0617.92.775.75
所有應付款項合計3.856.5411.9518.73.385.424.669.494.279.1810.1520.13.868
遞延所得稅負債–流動1.22.030.841.311.382.210.881.80.631.360.711.410.841.75
租賃負債–流動2.364.012.293.582.473.96--000000
其他流動負債0.540.910.60.940.550.890.531.080.541.160.571.120.480.99
流動負債合計7.9713.515.7124.67.7912.56.0812.45.4711.711.4322.65.210.8
負債準備合計1.612.731.372.151.372.21.372.791.413.031.42.771.643.39
各項營業及負債準備合計1.612.731.372.151.372.21.372.791.413.031.42.771.643.39
遞延所得稅負債0.080.140.0790.120.0790.130.0770.160.0690.150.10.20.0710.15
租賃負債–非流動8.5314.57.63128.1513.1--000000
其他負債合計0.280.480.290.460.30.480.30.620.180.390.190.370.20.41
負債總額18.4831.425.0839.317.6928.47.8315.97.1315.313.1225.97.114.7
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.732514.7323.114.7323.614.733014.7331.614.7329.114.7330.6
股本合計14.732514.7323.114.7323.614.733014.7331.614.7329.114.7330.6
資本公積合計0.00300.00300.00300.0030.010.0030.010.0030.010.0030.01
法定盈餘公積9.8416.79.8415.48.9514.38.9518.28.9519.28.9517.78.2517.1
特別盈餘公積0.330.570.330.520.210.330.210.420.210.440.210.410.0960.2
未分配盈餘(或待彌補虧損)15.6626.613.9221.820.9933.717.6635.915.6933.713.7427.218.1537.6
保留盈餘合計25.8343.824.0937.730.1548.326.8154.524.8553.422.8945.226.4954.9
股東權益其他調整項目合計-0.24-0.41-0.19-0.29-0.32-0.51-0.33-0.68-0.27-0.58-0.27-0.54-0.24-0.5
母公司股東權益40.3268.438.6460.544.5671.441.2183.839.3184.437.3573.840.9885
非控制權益0.120.210.120.190.120.20.130.260.120.260.120.240.140.29
股東權益總額40.4568.638.7660.744.6971.641.3484.139.4384.737.4774.141.1285.3
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)27.37-26.23-30.25-27.97-26.68-25.35-27.82-
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