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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2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金10.0710.53.273.934.625.663.984.223.413.985.567.543.935.46
公平價值衡量列入損益之金融資產–流動1.141.181.421.70.971.190.630.670.961.12----
備供出售金融資產–流動4.334.513.313.984.195.154.895.181.521.78----
短期投資合計5.475.74.725.685.176.345.525.852.492.93.184.33.65.01
應收票據0.270.282.162.67.79.4511.060.830.971.341.820.861.19
應收帳款20.6521.522.2226.7222736.6838.927.9232.616.0821.816.3922.8
應收帳款–關係人3.743.9------------
所有應收款項合計24.6625.724.3829.329.736.437.6839.928.7533.517.4223.617.2424
其他金融資產–流動----1.431.761.841.951.111.31.952.641.121.56
存貨14.37156.998.410.610.756.36.688.7610.20.510.690.570.79
在建工程–流動資產14.2214.815.8919.114.9518.313.2414121413.8218.714.1719.7
預付款項–流動資產3.673.824.385.272.563.141.561.652.432.833.094.192.062.87
預付費用----------0.270.360.0990.14
其他流動資產15.7616.412.0814.58.5910.56.957.376.827.968.0310.910.4114.5
流動資產合計88.2291.971.7186.367.638377.0781.765.7776.753.8372.953.273.9
以成本衡量之金融資產–非流動2.182.285.046.065.236.417.227.656.98.05----
非流動金融資產及債券投資合計2.182.285.046.065.236.417.227.656.98.05----
採權益法之長期股權投資0.530.560.610.730.540.660.570.613.053.55----
長期股權投資0.530.560.610.730.540.660.570.613.053.557.8710.711.9916.7
備抵長期股權投資損失----------00-0.95-1.32
預付長期投資款----------1.351.8300
長期投資合計0.530.560.610.730.540.660.570.613.053.559.2212.511.0515.4
基金及投資合計2.722.835.656.795.777.087.798.269.9511.69.2212.511.0515.4
土地2.492.62.4934.665.724.775.064.775.564.776.462.543.53
房屋及建築0.950.990.951.140.861.050.880.930.881.030.881.1911.39
機器設備0.520.550.841.010.911.120.930.981.091.271.271.721.221.7
運輸設備0.10.110.0980.120.0960.120.220.230.220.250.220.290.270.37
辦公設備0.270.280.280.330.260.310.240.250.220.260.230.320.290.41
其他設備0.0130.010.0120.010.0280.030.0270.030.030.03----
未完工程及預付房地設備款000.290.350.0980.120.0030000.20.2700
累計折舊–固定資產-0.88-0.91-1.06-1.27-1.16-1.42-1.2-1.27-1.17-1.36-1.08-1.46-0.99-1.38
固定資產合計3.483.623.94.695.757.065.876.226.047.046.498.794.336.02
遞延退休金成本–無形資產0.0180.020.0240.030.0360.040.0420.040.0480.060.0470.060.0530.07
無形資產合計0.0180.020.0240.030.0360.040.0420.040.0480.060.0470.060.0530.07
出租資產0.720.750.921.11.231.511.831.931.842.141.852.52.032.82
閒置資產0.230.240.230.270.340.410.340.360.340.390.0880.1200
存出保證金0.0540.060.0390.05----------
遞延費用0.250.260.280.340.30.360.480.510.760.890.140.19--
遞延所得稅資產–非流動0.330.340.40.480.420.520.510.540.530.620.881.190.350.49
長期應收票據及款項----------0.50.6800
其他資產–其他00--0.0380.050.410.440.50.580.771.050.931.29
其他資產合計1.581.651.862.242.322.853.573.783.964.624.235.733.314.6
資產總額96.0110083.1410081.510094.3410085.7710073.8210071.94100
負債2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.126.376.67.940.360.442.993.1711.3913.310.9914.96.79.31
應付短期票券--------11.16001.52.08
短期借款合計6.126.376.67.940.360.442.993.1712.3914.410.9914.98.1911.4
應付票據0.780.822.73.252.593.177.487.939.7311.34.816.515.547.7
應付帳款27.3328.522.1526.619.123.419.5420.713.3715.613.6318.514.1919.7
應付費用2.012.092.062.482.312.832.062.192.182.541.532.08--
應付所得稅1.051.090.480.571.131.390.830.880.0920.110.50.68--
其他應付款項1.251.30.921.10.410.510.340.361.922.2400--
所有應付款項合計32.4333.828.313425.5431.330.2732.127.2931.820.4727.719.7327.4
預收款項–流動負債4.184.3500--00------
預收工程款–流動負債7.347.653.494.197.69.3313.2614.13.464.031.862.523.434.77
即將到期之長期負債2.222.310.40.485.396.613.553.770.730.850.91.220.30.42
其他流動負債0.530.551.812.181.161.421.581.680.830.970.751.011.542.14
流動負債合計52.815540.6148.840.0549.151.6554.744.752.134.9847.433.1946.1
長期借款2.332.434.255.112.082.555.165.478.29.566.618.958.6812.1
長期負債合計2.332.434.255.112.082.555.165.478.29.566.618.958.6812.1
應計退休金負債1.081.120.871.050.971.20.940.990.810.940.670.910.540.76
存入保證金0.00400.00300.0740.090.0740.080.080.090.0740.10.0140.02
其他負債–其他------------0.811.13
其他負債合計1.081.130.881.061.051.291.011.070.891.040.741.011.371.9
負債總額56.2358.645.745543.185357.8261.353.7962.742.3357.343.2460.1
股東權益2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本27.6628.827.6633.328.4634.928.4630.227.8632.527.0536.627.0537.6
股本合計27.6628.827.6633.328.4634.928.4630.227.8632.527.0536.627.0537.6
資本公積–發行溢價4.764.964.765.734.96.014.95.196.447.517.259.827.2510.1
資本公積–庫藏股票交易3.33.432.743.31.972.421.561.651.451.691.451.961.321.83
資本公積–長期投資0.160.170.160.20.160.20.160.170.160.190.160.220.120.17
資本公積合計8.228.567.679.227.038.636.627.018.059.388.86128.6912.1
法定盈餘公積1.231.280.941.140.560.680.210.22000.730.990.660.92
特別盈餘公積3.663.813.544.253.133.843.273.471.421.661.642.220.991.38
未分配盈餘(或待彌補虧損)4.064.223.634.375.086.233.523.732.122.47-0.95-1.280.721
保留盈餘合計8.959.328.119.768.7710.877.423.544.131.421.922.373.29
未實現長期投資損失-----------2.96-4.02-4.39-6.1
國外營運機構財務報表換算之兌換差額0.0750.080.0890.110.0420.050.010.01-0.005-0.01-0.045-0.060.0010
未認列為退休金成本之淨損失-0.26-0.27-0.14-0.17-0.25-0.31-0.33-0.35-0.3-0.35-0.29-0.4-0.23-0.31
金融商品之未實現損益-2.61-2.72-3.61-4.34-3.33-4.08-2.81-2.98-2.96-3.46----
庫藏股票-3.33-3.47-3.34-4.02----------
股東權益其他調整項目合計-6.14-6.39-7-8.42-3.54-4.34-3.13-3.32-3.27-3.82-3.3-4.47-4.61-6.41
庫藏股票-----3.35-4.11-3.35-3.55-5.05-5.89-3.35-4.54-4.79-6.66
非控制權益1.11.150.971.160.951.170.920.980.850.990.811.1--
股東權益總額39.7941.437.44538.334736.5238.731.9837.331.4942.728.739.9
母&子公司持有之母公司庫藏股(萬張)6.06-6.27-6.09-6.09-7.67-----
預收股款(萬張)0-0-0-0-------
每股淨值(元)17.91-16.88-16.71-15.91-15.42-14.3-10.61-
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