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2404 漢唐期貨標的資料日期: 02/27
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
183.5 -0.5 -0.27% 184 185 185.5 183
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
8501.56 億 615 1.4 張/筆 183.9 元 12.62 4.56
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)
6841.26 億 545 1.2 張/筆 184.2 元 -1 (-0.54%)

連漲連跌: 連5跌  ( -6元 / -3.17%)        
財報評分: 最新55分 / 平均51分        上市指數: 11292.17 (-141.45 / -1.24%)

 * 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。

2404 漢唐 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金55.952689.9640.375.834.470.2933.876.7937.475.241.668.8338
公平價值衡量列入損益之金融資產–流動1.330.621.330.591.590.721.50.722.030.992.371.311.861.03
短期投資合計1.330.621.330.591.590.721.50.722.030.992.371.311.861.03
應收票據0.0280.010.290.1362.725.822.82.761.340.140.081.991.1
應收帳款43.2920.124.3510.933.4915.238.2218.420.8810.222.7812.615.548.59
應收帳款–關係人--00------00--
合約資產25.1311.725.7811.518.938.5821.7610.537.0918.114.377.9512.867.11
其他應收款–關係人----0.0250.01------00
所有應收款項合計68.4631.850.4222.658.4426.565.831.660.7329.637.2920.630.3916.8
存貨0.420.190.370.160.340.160.390.190.450.220.560.310.50.28
預付款項–流動資產8.84.098.593.8512.165.5214.546.9911.385.556.983.878.844.89
遞延所得稅資產–流動0.00900.0340.020.140.070.140.07000.150.0800
其他流動資產40.1318.735.631635.5916.120.589.8911.785.7425.381426.6514.7
流動資產合計175.181.4186.383.5184.183.5173.283.3163.279.5147.981.9137.175.8
公平價值衡量列入損益之金融資產–非流動0.0620.030.0810.040.0840.040.0790.040.0710.030.0830.050.0770.04
公平價值衡量列入其他綜合損益之金融資產–非流動19.739.1719.618.7818.578.4216.377.8720.489.9814.988.2925.7414.2
非流動金融資產及債券投資合計19.799.219.698.8218.668.4616.457.920.551015.068.3425.8214.3
長期股權投資8.193.817.193.227.633.467.573.647.313.567.264.027.714.26
長期投資合計8.193.817.193.227.633.467.573.647.313.567.264.027.714.26
基金及投資合計27.981326.881226.2811.924.0211.527.8613.622.3212.433.5218.5
不動產、廠房及設備7.863.658.013.598.073.668.073.888.123.968.264.578.34.59
使用權資產0.630.290.550.250.60.27--000000
固定資產合計8.493.958.563.838.663.938.073.888.123.968.264.578.34.59
無形資產合計0.0230.010.0230.010.0120.010.0130.010.0150.010.0160.010.0170.01
遞延所得稅資產0.850.390.850.380.850.380.850.411.090.531.090.61.090.6
其他資產合計2.681.250.610.270.620.281.910.924.912.391.050.580.930.51
資產總額215.1100223.3100220.5100208.1100205.2100180.7100180.9100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.440.21.540.690.880.42.421.161.630.790.80.440.440.24
應付票據–關係人0.0940.040.120.050.270.120.390.190.0230.010000
應付帳款40.4518.848.1321.647.0921.441.0119.732.3115.723.8413.22312.7
應付帳款–關係人0.890.411.550.690.490.220.850.410.70.340.650.360.690.38
合約負債74.5934.760.126.967.330.569.4333.479.338.764.6235.860.6433.5
其他應付款項–關係人1.590.741.570.71.550.711.260.611.520.741.510.831.490.82
所有應付款項合計11854.911350.6117.653.3115.455.4115.556.391.4150.686.2847.7
遞延所得稅負債–流動4.672.173.511.575.592.544.442.142.511.231.60.891.130.63
負債準備–流動0.120.060.180.080.140.060.130.060.110.060.0240.010.0240.01
租賃負債–流動0.180.080.120.050.120.05--000000
其他流動負債9.134.2427.4412.37.383.358.684.176.052.9519.5410.84.592.54
流動負債合計132.161.4144.364.6130.859.3128.661.8124.260.5112.662.392.0250.9
負債準備合計3.361.563.361.53.351.523.341.613.121.523.111.723.11.71
各項營業及負債準備合計3.361.563.361.53.351.523.341.613.121.523.111.723.11.71
遞延所得稅負債1.220.571.290.581.260.571.190.570.970.481.070.591.090.6
租賃負債–非流動0.130.060.110.050.140.06--000000
其他負債合計0.0760.040.0810.040.070.030.0880.040.0430.020.0470.030.0480.03
負債總額136.963.7149.166.8135.661.5133.264128.362.5116.864.696.2653.2
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.068.8619.068.5419.068.6419.069.1623.8211.623.8213.223.8213.2
股本合計19.068.8619.068.5419.068.6419.069.1623.8211.623.8213.223.8213.2
資本公積合計3.741.743.741.683.741.73.741.83.741.823.742.076.123.38
法定盈餘公積17.38.0417.37.7515.166.8715.167.2815.167.3915.168.3913.947.71
特別盈餘公積00001.130.511.130.541.130.551.130.621.340.74
未分配盈餘(或待彌補虧損)28.051322.391034.9515.927.813.420.611012.636.9921.3311.8
保留盈餘合計45.3621.139.6917.851.2423.244.0921.236.891828.911636.6120.2
股東權益其他調整項目合計8.648.984.028.173.75.652.729.674.714.62.5515.468.54
母公司股東權益76.7535.771.473282.2137.372.5434.974.1236.161.0833.882.0145.3
非控制權益1.430.662.71.212.661.212.321.122.751.342.81.552.651.47
股東權益總額78.1836.374.1733.284.8738.574.873676.8737.563.8835.484.6646.8
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)40.27-37.5-43.13-38.06-31.11-25.64-34.42-
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