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2535 達欣工資料日期: 04/01
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
19.5 0 0% 19.5 19.4 19.6 19.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
6771,320 萬 387 1.8 張/筆 19.5 元 9.2 0.82
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)
8461,653 萬 441 1.9 張/筆 19.54 元 +0.1 (+0.52%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新36分 / 平均34分        上市指數: 9663.63 (-44.43 / -0.46%)

 * 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。

2535 達欣工 年度資產負債表 (合併)    (單位:億元)
   
資產2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.625.663.984.223.413.985.567.543.935.463.825.41.782.89
公平價值衡量列入損益之金融資產–流動0.971.190.630.670.961.12--------
備供出售金融資產–流動4.195.154.895.181.521.78--------
短期投資合計5.176.345.525.852.492.93.184.33.65.012.473.492.944.77
應收票據7.79.4511.060.830.971.341.820.861.190.350.52.163.52
應收帳款222736.6838.927.9232.616.0821.816.3922.811.1315.79.7215.8
所有應收款項合計29.736.437.6839.928.7533.517.4223.617.242411.4916.211.8919.3
其他金融資產–流動1.431.761.841.951.111.31.952.641.121.56----
存貨0.610.756.36.688.7610.20.510.690.570.790.530.7510.4917.1
在建工程–流動資產14.9518.313.2414121413.8218.714.1719.716.1322.85.458.86
預付款項–流動資產2.563.141.561.652.432.833.094.192.062.870.470.660.380.61
預付費用------0.270.360.0990.140.110.15--
其他流動資產8.5910.56.957.376.827.968.0310.910.4114.517.6624.99.2415
流動資產合計67.638377.0781.765.7776.753.8372.953.273.952.6874.442.1668.5
以成本衡量之金融資產–非流動5.236.417.227.656.98.05--------
非流動金融資產及債券投資合計5.236.417.227.656.98.05--------
採權益法之長期股權投資0.540.660.570.613.053.55--------
長期股權投資0.540.660.570.613.053.557.8710.711.9916.711.5916.412.0319.5
備抵長期股權投資損失------00-0.95-1.32-0.57-0.8--
預付長期投資款------1.351.8300----
長期投資合計0.540.660.570.613.053.559.2212.511.0515.411.0215.612.0319.5
基金及投資合計5.777.087.798.269.9511.69.2212.511.0515.411.0215.612.0319.5
土地4.665.724.775.064.775.564.776.462.543.532.413.412.433.95
土地改良物----------0.0010--
房屋及建築0.861.050.880.930.881.030.881.1911.390.941.330.981.59
機器設備0.911.120.930.981.091.271.271.721.221.70.410.580.420.68
運輸設備0.0960.120.220.230.220.250.220.290.270.370.370.530.350.57
辦公設備0.260.310.240.250.220.260.230.320.290.410.340.480.330.54
其他設備0.0280.030.0270.030.030.03--------
未完工程及預付房地設備款0.0980.120.0030000.20.2700----
累計折舊–固定資產-1.16-1.42-1.2-1.27-1.17-1.36-1.08-1.46-0.99-1.38-1.05-1.48-1.04-1.69
固定資產合計5.757.065.876.226.047.046.498.794.336.023.434.853.475.64
遞延退休金成本–無形資產0.0360.040.0420.040.0480.060.0470.060.0530.070.0590.08--
無形資產合計0.0360.040.0420.040.0480.060.0470.060.0530.070.0590.080.0560.09
出租資產1.231.511.831.931.842.141.852.52.032.822.042.882.053.33
閒置資產0.340.410.340.360.340.390.0880.1200----
遞延費用0.30.360.480.510.760.890.140.19------
遞延所得稅資產–非流動0.420.520.510.540.530.620.881.190.350.490.961.351.111.8
長期應收票據及款項------0.50.6800----
其他資產–其他0.0380.050.410.440.50.580.771.050.931.290.640.90.661.07
其他資產合計2.322.853.573.783.964.624.235.733.314.63.645.133.826.2
資產總額81.510094.3410085.7710073.8210071.9410070.8310061.53100
負債2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.360.442.993.1711.3913.310.9914.96.79.3113.8919.612.7120.7
應付短期票券----11.16001.52.080.60.842.333.78
短期借款合計0.360.442.993.1712.3914.410.9914.98.1911.414.4920.515.0424.4
應付票據2.593.177.487.939.7311.34.816.515.547.73.675.193.135.08
應付帳款19.123.419.5420.713.3715.613.6318.514.1919.78.7812.47.4112
應付費用2.312.832.062.192.182.541.532.08------
應付所得稅1.131.390.830.880.0920.110.50.68------
其他應付款項0.410.510.340.361.922.2400------
所有應付款項合計25.5431.330.2732.127.2931.820.4727.719.7327.412.4617.610.5417.1
預收工程款–流動負債7.69.3313.2614.13.464.031.862.523.434.775.177.32.834.6
即將到期之長期負債5.396.613.553.770.730.850.91.220.30.420.30.422.13.41
其他流動負債1.161.421.581.680.830.970.751.011.542.141.31.840.91.46
流動負債合計40.0549.151.6554.744.752.134.9847.433.1946.133.7247.631.4151
長期借款2.082.555.165.478.29.566.618.958.6812.17.1510.100
長期負債合計2.082.555.165.478.29.566.618.958.6812.17.1510.100
應計退休金負債0.971.20.940.990.810.940.670.910.540.760.450.640.220.36
存入保證金0.0740.090.0740.080.080.090.0740.10.0140.020.0140.020.0140.02
其他負債–其他--------0.811.130.791.121.021.65
其他負債合計1.051.291.011.070.891.040.741.011.371.91.261.781.252.03
負債總額43.185357.8261.353.7962.742.3357.343.2460.142.1359.532.6653.1
股東權益2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本28.4634.928.4630.227.8632.527.0536.627.0537.627.0538.227.0544
股本合計28.4634.928.4630.227.8632.527.0536.627.0537.627.0538.227.0544
資本公積–發行溢價4.96.014.95.196.447.517.259.827.2510.17.2510.27.2511.8
資本公積–庫藏股票交易1.972.421.561.651.451.691.451.961.321.831.321.861.141.85
資本公積–處分資產增益------------0.631.02
資本公積–長期投資0.160.20.160.170.160.190.160.220.120.170.250.360.250.41
資本公積合計7.038.636.627.018.059.388.86128.6912.18.8212.59.2715.1
法定盈餘公積0.560.680.210.22000.730.990.660.920.640.91.312.13
特別盈餘公積3.133.843.273.471.421.661.642.220.991.380.781.10.220.35
未分配盈餘(或待彌補虧損)5.086.233.523.732.122.47-0.95-1.280.7210.230.33-0.74-1.19
保留盈餘合計8.7710.877.423.544.131.421.922.373.291.652.330.791.28
未實現長期投資損失-------2.96-4.02-4.39-6.1-3.87-5.47-4.7-7.64
國外營運機構財務報表換算之兌換差額0.0420.050.010.01-0.005-0.01-0.045-0.060.0010-0.0010-0.0030
未認列為退休金成本之淨損失-0.25-0.31-0.33-0.35-0.3-0.35-0.29-0.4-0.23-0.31-0.19-0.2600
金融商品之未實現損益-3.33-4.08-2.81-2.98-2.96-3.46--------
股東權益其他調整項目合計-3.54-4.34-3.13-3.32-3.27-3.82-3.3-4.47-4.61-6.41-4.06-5.73-4.7-7.64
庫藏股票-3.35-4.11-3.35-3.55-5.05-5.89-3.35-4.54-4.79-6.66-4.76-6.72-3.54-5.75
非控制權益0.951.170.920.980.850.990.811.1------
股東權益總額38.334736.5238.731.9837.331.4942.728.739.928.740.528.8746.9
母&子公司持有之母公司庫藏股(萬張)6.09-6.09-7.67---------
預收股款(萬張)0-0-----------
每股淨值(元)16.71-15.91-15.42-14.3-10.61-10.6-11.49-
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