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2367 燿華權證標的資料日期: 09/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.3 18.3 0 0% 1.09% 18.3 18.45 18.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3292,435 萬 674 2 張/筆 18.33 元 1.1 N/A N/A
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)
1,2772,345 萬 691 1.8 張/筆 18.37 元 -0.1 (-0.54%)

連漲連跌: 連3跌→平盤  ( 0元 / 0%)        
財報評分: 最新28分 / 平均38分        上市指數: 17276.79 (-1.91 / -0.01%)

 * 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。

2367 燿華 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.42.8619.598.0210.654.477.383.169.17413.035.3512.374.94
公平價值衡量列入損益之金融資產–流動3.21.435.772.36----0000--
短期投資合計3.21.435.772.36----0000--
應收票據0.220.10.0950.040.0590.020.110.050.0640.030.10.040.0770.03
應收帳款27.2812.232.8213.440.0316.835.4515.223.2810.237.7615.552.2920.9
其他應收款10.450.740.34.281.84.591.976.152.693.931.613.091.24
其他應收款–關係人0.00200.00200.00600.00300.00300.00300.0080
所有應收款項合計28.512.733.6613.844.3718.640.1617.229.4912.941.7917.155.4722.2
存貨25.3511.322.159.0719.588.2123.710.127.0811.826.3910.822.829.12
預付款項–流動資產1.20.531.470.61.320.551.180.511.350.591.80.741.290.52
遞延所得稅資產–流動00000.0440.02--000000
其他流動資產0.350.160.630.260.670.280.940.40.720.310.730.30.760.3
流動資產合計65.012983.2634.176.6332.273.3531.467.8129.683.7534.392.7137.1
公平價值衡量列入其他綜合損益之金融資產–非流動5.242.345.52.256.092.566.272.686.522.853.231.324.821.93
非流動金融資產及債券投資合計5.242.345.52.256.092.566.272.686.522.853.231.324.821.93
長期股權投資104.4610.074.129.964.1810.054.39.994.369.884.0510.184.07
長期投資合計104.4610.074.129.964.1810.054.39.994.369.884.0510.184.07
基金及投資合計15.246.815.576.3716.056.7316.316.9816.517.2113.15.37156
不動產、廠房及設備133.959.7135.155.3132.855.7132.156.513358.113555.412951.6
使用權資產5.682.545.932.436.582.766.82.917.023.077.3137.462.98
固定資產合計139.662.314157.7139.458.5138.959.414061.2142.358.4136.554.6
無形資產合計1.090.491.060.431.080.451.10.471.110.481.080.440.360.15
遞延所得稅資產1.760.781.770.731.750.740.830.350.490.210.0960.040.770.31
其他資產合計1.460.651.60.663.461.453.221.382.961.293.531.454.781.91
資產總額224.1100244.3100238.3100233.8100228.9100243.9100250.1100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款12.665.6513.495.529.23.8611.384.8783.514.465.9314.495.79
應付短期票券00000.70.29--0010.4100
短期借款合計12.665.6513.495.529.94.1511.384.8783.515.466.3414.495.79
應付票據----0000----0.0190.01
應付帳款22.7510.126.6110.930.3712.724.6910.617.927.8322.49.1930.5512.2
其他應付款項10.94.8610.934.4714.456.0615.296.5420.248.8414.375.8915.476.18
所有應付款項合計33.641537.5415.444.8218.839.9817.138.1716.736.7715.146.0418.4
遞延所得稅負債–流動0.130.064.551.86000.20.090.20.093.331.363.281.31
租賃負債–流動1.030.461.090.450.990.421.050.451.050.460.880.360.970.39
其他流動負債13.686.1111.924.8821.899.187.183.076.342.7713.935.7113.335.33
流動負債合計61.1427.368.628.177.632.659.825.653.7623.570.3728.978.131.2
長期借款52.2823.359.5724.456.0623.560.1825.755.724.346.7219.240.2716.1
長期負債合計52.2823.359.5724.456.0623.560.1825.755.724.346.7219.240.2716.1
遞延所得稅負債1.740.781.750.721.760.741.720.731.720.751.720.72.861.14
租賃負債–非流動3.791.693.921.614.071.714.121.764.221.854.551.874.581.83
其他負債合計1.680.751.690.692.130.898.333.5610.394.548.963.6710.974.39
負債總額120.653.8135.555.5141.659.4134.157.4125.855132.354.3136.854.7
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本61.9427.661.9425.461.942661.9426.561.9427.161.9425.461.9424.8
股本合計61.9427.661.9425.461.942661.9426.561.9427.161.9425.461.9424.8
資本公積–發行溢價26.7611.926.761126.7611.226.7611.426.7611.726.761126.7610.7
資本公積–股權淨值變動1.580.71.560.641.670.71.660.711.560.681.60.661.560.62
資本公積–處分資產增益----0.00700.0070----00
資本公積–其他0.00200.00200.00200.00200.00200.00200.0020
資本公積合計28.3412.628.3211.628.4311.928.4312.228.3212.428.3611.628.3211.3
法定盈餘公積3.071.373.071.253.071.293.071.313.071.341.330.551.330.53
特別盈餘公積1.740.781.740.711.740.731.740.751.740.761.570.641.570.63
未分配盈餘(或待彌補虧損)7.463.3312.385.070.640.274.091.758.213.5821.94921.818.72
保留盈餘合計12.275.4717.197.045.452.298.93.8113.025.6924.8410.224.719.88
國外營運機構財務報表換算之兌換差額-0.00400.150.060.420.17-0.27-0.12-0.96-0.42-0.45-0.18-0.38-0.15
確定福利計畫再衡量數-1.83-0.81-1.83-0.75-1.83-0.77-1.9-0.81-1.9-0.83-1.9-0.78-1.9-0.76
金融商品之未實現損益2.81.253.031.242.330.982.561.12.751.2-1.17-0.480.530.21
其他調整項目-0.010-0.014-0.01-0.026-0.01-0.036-0.02-0.047-0.02-0.058-0.02-0.075-0.03
股東權益其他調整項目合計0.960.431.340.550.890.370.350.15-0.15-0.07-3.58-1.47-1.82-0.73
母公司股東權益103.546.2108.844.596.7240.699.6142.6103.145111.645.7113.245.2
非控制權益0000000000000.20.08
股東權益總額103.546.2108.844.596.7240.699.6142.6103.145111.645.7113.445.3
待註銷股本股數(萬張)0---0-0-0---0-
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)16.71-17.56-15.61-16.08-16.65-18.01-18.27-
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