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2404 漢唐期貨標的資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
206.5 207 -0.5 -0.24% 1.93% 208.5 209.5 205.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,2602.61 億 1,028 1.2 張/筆 207.2 元 5.87 13.84 2.13
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)
1,7923.69 億 1,490 1.2 張/筆 205.7 元 +5.5 (+2.73%)

連漲連跌: 連3漲→跌  ( -0.5元 / -0.24%)        
財報評分: 最新57分 / 平均52分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金44.0918.863.9127.755.952689.9640.375.834.470.2933.876.7937.4
公平價值衡量列入損益之金融資產–流動1.410.62.140.931.330.621.330.591.590.721.50.722.030.99
短期投資合計1.410.62.140.931.330.621.330.591.590.721.50.722.030.99
應收票據0.860.371.170.510.0280.010.290.1362.725.822.82.761.34
應收帳款52.0522.247.8620.743.2920.124.3510.933.4915.238.2218.420.8810.2
應收帳款–關係人00----00------
合約資產25.671116.87.2825.1311.725.7811.518.938.5821.7610.537.0918.1
其他應收款–關係人00------0.0250.01----
所有應收款項合計78.5933.665.8328.568.4631.850.4222.658.4426.565.831.660.7329.6
存貨0.460.20.380.160.420.190.370.160.340.160.390.190.450.22
預付款項–流動資產12.685.4211.935.178.84.098.593.8512.165.5214.546.9911.385.55
遞延所得稅資產–流動000.140.060.00900.0340.020.140.070.140.0700
其他流動資產58.8625.247.220.440.1318.735.631635.5916.120.589.8911.785.74
流動資產合計196.183.8191.583175.181.4186.383.5184.183.5173.283.3163.279.5
公平價值衡量列入損益之金融資產–非流動0.0560.020.0630.030.0620.030.0810.040.0840.040.0790.040.0710.03
公平價值衡量列入其他綜合損益之金融資產–非流動19.378.2820.528.8919.739.1719.618.7818.578.4216.377.8720.489.98
非流動金融資產及債券投資合計19.438.320.588.9219.799.219.698.8218.668.4616.457.920.5510
長期股權投資8.143.488.383.638.193.817.193.227.633.467.573.647.313.56
長期投資合計8.143.488.383.638.193.817.193.227.633.467.573.647.313.56
基金及投資合計27.5711.828.9612.527.981326.881226.2811.924.0211.527.8613.6
不動產、廠房及設備7.723.37.783.377.863.658.013.598.073.668.073.888.123.96
使用權資產0.590.250.590.260.630.290.550.250.60.270000
固定資產合計8.313.558.383.638.493.958.563.838.663.938.073.888.123.96
無形資產合計0.0370.020.0270.010.0230.010.0230.010.0120.010.0130.010.0150.01
遞延所得稅資產1.590.681.560.680.850.390.850.380.850.380.850.411.090.53
其他資產合計0.390.170.380.172.681.250.610.270.620.281.910.924.912.39
資產總額234100230.9100215.1100223.3100220.5100208.1100205.2100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.860.370.140.060.440.21.540.690.880.42.421.161.630.79
應付票據–關係人0.0540.02000.0940.040.120.050.270.120.390.190.0230.01
應付帳款57.8624.755.223.940.4518.848.1321.647.0921.441.0119.732.3115.7
應付帳款–關係人0.790.3410.430.890.411.550.690.490.220.850.410.70.34
合約負債58.1624.965.1528.274.5934.760.126.967.330.569.4333.479.338.7
其他應付款項–關係人1.620.691.60.691.590.741.570.71.550.711.540.741.520.74
所有應付款項合計119.351123.153.311854.911350.6117.653.3115.655.6115.556.3
遞延所得稅負債–流動6.882.945.512.394.672.173.511.575.592.544.442.142.511.23
負債準備–流動0.190.080.170.070.120.060.180.080.140.060.130.060.110.06
租賃負債–流動0.210.090.180.080.180.080.120.050.120.050000
其他流動負債34.3414.710.424.519.134.2427.4412.37.383.358.44.046.052.95
流動負債合計16168.8139.460.4132.161.4144.364.6130.859.3128.661.8124.260.5
負債準備合計2.891.232.891.253.361.563.361.53.351.523.341.613.121.52
各項營業及負債準備合計2.891.232.891.253.361.563.361.53.351.523.341.613.121.52
遞延所得稅負債1.030.441.030.441.220.571.290.581.260.571.190.570.970.48
租賃負債–非流動0.0790.030.10.040.130.060.110.050.140.060000
其他負債合計0.0950.040.0760.030.0760.040.0810.040.070.030.0880.040.0430.02
負債總額165.170.5143.562.1136.963.7149.166.8135.661.5133.264128.362.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.068.1519.068.2619.068.8619.068.5419.068.6419.069.1623.8211.6
股本合計19.068.1519.068.2619.068.8619.068.5419.068.6419.069.1623.8211.6
資本公積合計3.731.593.741.623.741.743.741.683.741.73.741.83.741.82
法定盈餘公積17.37.417.37.517.38.0417.37.7515.166.8715.167.2815.167.39
特別盈餘公積000000001.130.511.130.541.130.55
未分配盈餘(或待彌補虧損)18.948.0936.2615.728.051322.391034.9515.927.813.420.6110
保留盈餘合計36.2415.553.5623.245.3621.139.6917.851.2423.244.0921.236.8918
股東權益其他調整項目合計8.053.449.324.048.648.984.028.173.75.652.729.674.71
母公司股東權益67.0828.785.6737.176.7535.771.473282.2137.372.5434.974.1236.1
非控制權益1.840.791.70.741.430.662.71.212.661.212.321.122.751.34
股東權益總額68.9229.587.3837.978.1836.374.1733.284.8738.574.873676.8737.5
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)35.2-44.95-40.27-37.5-43.13-38.06-31.11-
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