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2404 漢唐期貨標的權證標的資料日期: 07/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
200.5 201 -0.5 -0.25% 0.75% 201 201.5 200
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8281.66 億 1,020 0.8 張/筆 200.6 元 5.06 9.47 0.23
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)
8551.72 億 1,094 0.8 張/筆 201.2 元 0 (0%)

連漲連跌: 首日下跌  ( -0.5元 / -0.25%)        
財報評分: 最新57分 / 平均52分        上市指數: 17403.56 (-169.36 / -0.96%)

 * 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2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金99.6338.685.0231.457.0821.939.5213.644.0918.863.9127.755.9526
公平價值衡量列入損益之金融資產–流動7.352.8551.852.941.132.360.811.410.62.140.931.330.62
短期投資合計7.352.8551.852.941.132.360.811.410.62.140.931.330.62
應收票據0.890.340.0740.030.990.380.970.340.860.371.170.510.0280.01
應收帳款40.715.871.3826.4103.239.6113.239.152.0522.247.8620.743.2920.1
應收帳款–關係人00--000000--00
合約資產19.937.7222.468.317.766.8221.277.3425.671116.87.2825.1311.7
所有應收款項合計61.5123.893.9134.7121.946.8135.546.878.5933.665.8328.568.4631.8
存貨0.450.170.510.190.530.20.530.180.460.20.380.160.420.19
預付款項–流動資產8.893.447.92.9211.984.616.15.5612.685.4211.935.178.84.09
遞延所得稅資產–流動--000000000.140.060.0090
其他流動資產35.2313.637.1813.725.29.6858.1920.158.8625.247.220.440.1318.7
流動資產合計21382.5229.584.9219.684.4252.287196.183.8191.583175.181.4
公平價值衡量列入損益之金融資產–非流動0.0350.010.0680.030.0650.020.0640.020.0560.020.0630.030.0620.03
公平價值衡量列入其他綜合損益之金融資產–非流動20.067.7719.597.2419.797.619.036.5719.378.2820.528.8919.739.17
非流動金融資產及債券投資合計20.097.7819.667.2719.857.6319.096.5919.438.320.588.9219.799.2
長期股權投資8.163.168.493.148.273.188.152.818.143.488.383.638.193.81
長期投資合計8.163.168.493.148.273.188.152.818.143.488.383.638.193.81
基金及投資合計28.2510.928.1510.428.1210.827.259.427.5711.828.9612.527.9813
不動產、廠房及設備12.995.037.912.927.652.947.652.647.723.37.783.377.863.65
使用權資產1.910.741.920.711.960.750.530.180.590.250.590.260.630.29
固定資產合計14.95.779.833.639.613.698.172.828.313.558.383.638.493.95
無形資產合計0.0320.010.0340.010.0350.010.0350.010.0370.020.0270.010.0230.01
遞延所得稅資產1.670.651.650.611.590.611.630.561.590.681.560.680.850.39
其他資產合計0.260.11.310.481.260.480.470.160.390.170.380.172.681.25
資產總額258.2100270.5100260.3100289.7100234100230.9100215.1100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.170.070.630.230.730.280.190.060.860.370.140.060.440.2
應付票據–關係人000.060.0200000.0540.02000.0940.04
應付帳款57.7522.468.1925.27629.278.6427.157.8624.755.223.940.4518.8
應付帳款–關係人1.010.392.360.871.180.451.730.60.790.3410.430.890.41
合約負債63.4324.672.6626.966.925.780.7527.958.1624.965.1528.274.5934.7
其他應付款項–關係人1.680.651.660.621.650.631.630.561.620.691.60.691.590.74
所有應付款項合計12448145.653.8146.556.3162.956.2119.351123.153.311854.9
遞延所得稅負債–流動6.92.675.081.8841.544.591.596.882.945.512.394.672.17
負債準備–流動0.160.060.190.070.240.090.190.070.190.080.170.070.120.06
租賃負債–流動0.140.060.150.050.170.060.20.070.210.090.180.080.180.08
其他流動負債44.011712.154.4911.234.3138.2613.234.3414.710.424.519.134.24
流動負債合計175.367.9163.160.3162.162.3206.271.216168.8139.460.4132.161.4
負債準備合計3.271.273.271.212.891.112.8912.891.232.891.253.361.56
各項營業及負債準備合計3.271.273.271.212.891.112.8912.891.232.891.253.361.56
遞延所得稅負債0.960.370.960.351.030.391.030.351.030.441.030.441.220.57
租賃負債–非流動1.510.581.490.551.50.580.0360.010.0790.030.10.040.130.06
其他負債合計0.120.050.120.050.110.040.0960.030.0950.040.0760.030.0760.04
負債總額181.170.216962.5167.664.4210.272.6165.170.5143.562.1136.963.7
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.067.3819.067.0519.067.3219.066.5819.068.1519.068.2619.068.86
股本合計19.067.3819.067.0519.067.3219.066.5819.068.1519.068.2619.068.86
資本公積合計3.681.433.681.363.681.413.681.273.731.593.741.623.741.74
法定盈餘公積20.167.8120.167.4520.167.7520.166.9617.37.417.37.517.38.04
未分配盈餘(或待彌補虧損)23.739.1948.661840.1115.427.239.418.948.0936.2615.728.0513
保留盈餘合計43.891768.8225.460.2723.247.3916.436.2415.553.5623.245.3621.1
股東權益其他調整項目合計8.873.448.483.138.453.257.512.598.053.449.324.048.64
母公司股東權益75.529.21003791.4635.177.6426.867.0828.785.6737.176.7535.7
非控制權益1.540.61.470.551.190.461.850.641.840.791.70.741.430.66
股東權益總額77.0429.8101.537.592.6535.679.4927.468.9229.587.3837.978.1836.3
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)39.61-52.49-47.99-40.74-35.2-44.95-40.27-
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