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9943 好樂迪資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
69.1 67.7 +1.4 +2.07% 1.92% 68.5 69.8 68.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3569,356 萬 924 1.5 張/筆 68.97 元 2.33 13.9 -0.63
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)
1,2639,116 萬 875 1.4 張/筆 72.2 元 +0.9 (+1.26%)

連漲連跌: 連4漲  ( +4.2元 / +6.47%)        
財報評分: 最新72分 / 平均68分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.4510.48.6214.17.5712.813.7121.513.8422.210.9422.39.821.1
公平價值衡量列入損益之金融資產–流動000000000.0060.010.0030.0100
公平價值衡量列入其他綜合損益之金融資產–流動0.290.460.450.740.430.730.490.760.430.690.410.840.460.98
以攤銷後成本衡量之金融資產–流動9.6815.76.4210.56.5311.14.527.082.974.763.767.653.367.21
短期投資合計9.9716.16.8711.26.9611.857.843.45.464.188.493.818.19
應收票據0.160.260.260.420.310.530.330.520.250.40.430.870.240.52
其他應收款0.0860.140.0310.050.0310.050.0240.040.0680.110.0190.040.0170.04
其他應收款–關係人------2.133.34------
所有應收款項合計0.250.40.290.470.340.582.493.90.320.510.450.910.260.56
存貨0.180.30.20.330.140.240.160.250.180.290.230.460.150.32
預付款項–流動資產0.350.570.30.480.330.560.370.590.330.530.450.910.340.74
其他流動資產0.00200.0280.050.0760.130.00300.00200.0120.030.0550.12
流動資產合計17.2127.816.3126.715.4226.221.7434.118.082916.2533.114.4331
公平價值衡量列入其他綜合損益之金融資產–非流動1.52.431.52.451.52.551.52.351.52.41.53.051.53.22
非流動金融資產及債券投資合計1.52.431.52.451.52.551.52.351.52.41.53.051.53.22
長期股權投資20.7633.620.1132.919.6333.319.0329.820.3732.719.2739.218.4239.6
不動產投資合計1.32.11.32.121.32.21.32.041.32.091.32.651.32.8
長期投資合計22.0535.721.43520.9235.520.3331.821.6734.720.5741.819.7342.4
基金及投資合計23.5538.122.937.522.4238.121.8334.223.1737.122.0744.921.2345.6
不動產、廠房及設備7.8712.78.0113.18.3514.28.27138.4613.68.7117.78.8319
使用權資產10.9917.811.7119.210.62189.915.510.6170000
固定資產合計18.8630.519.7232.318.9732.218.1628.519.0630.68.7117.78.8319
遞延所得稅資產0.751.210.741.210.671.130.661.040.641.030.711.440.661.42
其他資產合計1.442.331.442.361.452.451.442.261.422.281.432.91.413.03
資產總額61.8210061.1110058.9210063.8510062.3810049.1710046.56100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款000.10.16------00--
公平價值衡量列入損益之金融負債–流動0.0130.020.0220.040.020.030.0330.0500000.0240.05
短期借款合計0.0130.020.120.20.020.030.0330.0500000.0240.05
應付票據0.691.120.911.490.911.541.091.710.941.51.242.521.112.39
其他應付款項2.43.883.135.112.95510.86172.453.923.426.963.166.79
所有應付款項合計3.0954.046.613.856.5411.9518.73.385.424.669.494.279.18
遞延所得稅負債–流動1.151.870.751.221.22.030.841.311.382.210.881.80.631.36
租賃負債–流動2.494.032.684.392.364.012.293.582.473.960000
其他流動負債0.50.810.510.840.540.910.60.940.550.890.531.080.541.16
流動負債合計7.2511.78.1113.37.9713.515.7124.67.7912.56.0812.45.4711.7
負債準備合計1.592.581.62.611.612.731.372.151.372.21.372.791.413.03
各項營業及負債準備合計1.592.581.62.611.612.731.372.151.372.21.372.791.413.03
遞延所得稅負債0.0820.130.0810.130.080.140.0790.120.0790.130.0770.160.0690.15
租賃負債–非流動8.6113.99.1114.98.5314.57.63128.1513.10000
其他負債合計0.40.650.410.670.280.480.290.460.30.480.30.620.180.39
負債總額17.942919.331.618.4831.425.0839.317.6928.47.8315.97.1315.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.7323.814.7324.114.732514.7323.114.7323.614.733014.7331.6
股本合計14.7323.814.7324.114.732514.7323.114.7323.614.733014.7331.6
資本公積合計0.00300.00300.00300.00300.00300.0030.010.0030.01
法定盈餘公積9.8415.99.8416.19.8416.79.8415.48.9514.38.9518.28.9519.2
特別盈餘公積0.330.540.330.550.330.570.330.520.210.330.210.420.210.44
未分配盈餘(或待彌補虧損)19.3231.317.0727.915.6626.613.9221.820.9933.717.6635.915.6933.7
保留盈餘合計29.4947.727.2444.625.8343.824.0937.730.1548.326.8154.524.8553.4
股東權益其他調整項目合計-0.46-0.75-0.3-0.49-0.24-0.41-0.19-0.29-0.32-0.51-0.33-0.68-0.27-0.58
庫藏股票-0.023-0.04------------
母公司股東權益43.7470.841.6868.240.3268.438.6460.544.5671.441.2183.839.3184.4
非控制權益0.140.230.130.210.120.210.120.190.120.20.130.260.120.26
股東權益總額43.887141.8168.440.4568.638.7660.744.6971.641.3484.139.4384.7
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)29.7-28.29-27.37-26.23-30.25-27.97-26.68-
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