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1586 和勤資料日期: 11/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
40.85 40.95 -0.1 -0.24% 0.98% 40.95 41 40.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
62250.8 萬 72 0.9 張/筆 40.75 元 2.09 23.89 1.15
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)
132536 萬 126 1 張/筆 40.64 元 -0.45 (-1.09%)

連漲連跌: 連3跌  ( -0.65元 / -1.57%)        
財報評分: 最新43分 / 平均37分        上櫃指數: 226.29 (2.45 / +1.09%)

 * 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。

1586 和勤 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.3510.15.1112.15.3112.64.6811.53.338.783.419.624.0511.2
應收票據0.350.810.441.040.551.290.842.050.260.680.250.690.260.73
應收帳款7.3717.15.8113.86.1614.66.2615.36.116.15.3815.24.7513.1
合約資產0.631.460.671.590.781.850.922.240.832.20.691.950.581.6
其他應收款0.651.510.761.810.912.170.621.510.782.050.691.930.842.31
所有應收款項合計920.97.6818.28.419.98.6421.17.9721719.76.4317.8
存貨6.1214.25.7613.75.5135.0312.35.0713.44.8613.75.0614
預付款項–流動資產1.924.461.844.361.734.111.784.351.64.211.664.681.895.23
遞延所得稅資產–流動0.0090.020.0230.050.0230.050.0230.060.0440.120.0440.120.0440.12
待出售非流動資產----00------0.120.33
其他流動資產0.0180.040.0180.040.0060.010.0280.070.0070.020.0130.040.0160.04
流動資產合計21.4249.720.4348.520.9849.720.1849.418.0147.51747.917.6248.6
公平價值衡量列入損益之金融資產–非流動0.00100.00100.00100.0010000000
非流動金融資產及債券投資合計0.00100.00100.00100.0010000000
不動產投資合計------0000----
長期投資合計------0000----
基金及投資合計0.00100.00100.00100.0010000000
不動產、廠房及設備19.414519.4746.218.844.618.5945.518.0347.616.6446.916.3945.2
使用權資產0.330.780.340.80.350.820.350.850.350.930.350.990.350.96
固定資產合計19.7545.819.814719.1545.418.9446.318.3848.516.9947.916.7446.2
無形資產合計0.0810.190.0810.190.0780.190.0830.20.0850.220.0880.250.0670.18
遞延所得稅資產0.290.680.30.70.290.690.340.830.41.050.461.280.381.06
其他資產合計1.573.641.513.591.683.981.333.251.032.720.942.651.423.92
資產總額43.1110042.1310042.1710040.8710037.910035.4710036.22100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.119.544.089.684.5310.74.079.964.92135.7216.16.9719.2
短期借款合計4.119.544.089.684.5310.74.079.964.92135.7216.16.9719.2
應付票據0.0130.030.0490.120.0060.010.0060.010.0280.070.0080.020.0150.04
應付帳款3.027.013.638.623.337.93.498.542.737.212.637.412.867.9
應付帳款–關係人0.0580.130.0350.080.0820.20.050.120.0170.040.0820.230.160.44
合約負債0.10.230.0580.140.0510.120.0560.140.0570.150.0540.150.0640.18
其他應付款項4.5110.53.979.414.159.833.899.523.759.93.18.743.549.79
其他應付款項–關係人0.250.590.150.360.0590.140.070.170.0460.120.0260.070.0010
所有應付款項合計7.9618.57.8918.77.6818.27.5618.56.6317.55.916.66.6518.3
遞延所得稅負債–流動0.210.490.140.340.180.430.0710.170.0640.170.0530.150.110.32
租賃負債–流動0.0110.030.0110.030.0120.030.0110.030.0110.030.0130.040.0170.05
其他流動負債0.982.280.81.890.71.660.651.590.481.271.724.851.674.61
流動負債合計13.2830.812.9230.713.131.112.3630.212.113213.437.815.4242.6
應付公司債3.778.753.778.943.768.923.869.453.8510.20000
長期借款9.2221.49.322.18.9921.38.3220.36.8818.27.9822.56.7318.6
長期負債合計12.9930.113.073112.7530.212.1829.810.7328.37.9822.56.7318.6
遞延所得稅負債0.761.750.71.650.621.470.531.30.441.150.350.990.290.81
租賃負債–非流動0.0120.030.0120.030.0150.040.0170.040.0210.060.0230.060.0090.02
其他負債合計0.10.240.110.260.110.260.10.250.0670.180.0030.010.0020.01
負債總額27.1362.926.8163.626.5963.125.1961.623.3761.621.7561.322.4562
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.4219.58.42208.42208.3920.58.3922.18.0222.68.0222.1
待分配股票股利0.160.3800----000.371.05--
股本合計8.5819.98.42208.42208.3920.58.3922.18.3923.68.0222.1
資本公積合計5.5312.85.4212.95.3712.75.2912.95.2513.95.1414.55.1414.2
保留盈餘合計4.29.754.099.713.7994.069.923.639.593.259.163.188.79
股東權益其他調整項目合計-1.32-3.07-1.31-3.11-1.2-2.84-1.24-3.05-1.42-3.74-1.65-4.65-1.46-4.03
庫藏股票-1.02-2.36-1.3-3.09-0.81-1.91-0.81-1.97-1.32-3.48-1.41-3.98-1.11-3.06
母公司股東權益15.9837.115.3236.415.5836.915.6838.414.5438.413.7238.713.7738
股東權益總額15.9837.115.3236.415.5836.915.6838.414.5438.413.7238.713.7738
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.24-0.33-0.23-0.23-0.36-0.39-0.3-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)19.52-18.94-19.02-19.21-18.12-17.99-17.86-
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