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2404 漢唐期貨標的資料日期: 09/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
199 200 -1 -0.5% 1.25% 199 200.5 198
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8721.74 億 711 1.2 張/筆 199.1 元 4.88 11.82 1.72
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)
6711.35 億 585 1.1 張/筆 200.5 元 -1 (-0.5%)

連漲連跌: 連2跌  ( -2元 / -1%)        
財報評分: 最新57分 / 平均52分        上市指數: 12645.51 (-149.61 / -1.17%)

 * 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2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金39.5213.644.0918.863.9127.755.952689.9640.375.834.470.2933.8
公平價值衡量列入損益之金融資產–流動2.360.811.410.62.140.931.330.621.330.591.590.721.50.72
短期投資合計2.360.811.410.62.140.931.330.621.330.591.590.721.50.72
應收票據0.970.340.860.371.170.510.0280.010.290.1362.725.822.8
應收帳款113.239.152.0522.247.8620.743.2920.124.3510.933.4915.238.2218.4
應收帳款–關係人0000----0000--
合約資產21.277.3425.671116.87.2825.1311.725.7811.518.938.5821.7610.5
其他應收款–關係人--00------0.0250.01--
所有應收款項合計135.546.878.5933.665.8328.568.4631.850.4222.658.4426.565.831.6
存貨0.530.180.460.20.380.160.420.190.370.160.340.160.390.19
預付款項–流動資產16.15.5612.685.4211.935.178.84.098.593.8512.165.5214.546.99
遞延所得稅資產–流動00000.140.060.00900.0340.020.140.070.140.07
其他流動資產58.1920.158.8625.247.220.440.1318.735.631635.5916.120.589.89
流動資產合計252.287196.183.8191.583175.181.4186.383.5184.183.5173.283.3
公平價值衡量列入損益之金融資產–非流動0.0640.020.0560.020.0630.030.0620.030.0810.040.0840.040.0790.04
公平價值衡量列入其他綜合損益之金融資產–非流動19.036.5719.378.2820.528.8919.739.1719.618.7818.578.4216.377.87
非流動金融資產及債券投資合計19.096.5919.438.320.588.9219.799.219.698.8218.668.4616.457.9
長期股權投資8.152.818.143.488.383.638.193.817.193.227.633.467.573.64
長期投資合計8.152.818.143.488.383.638.193.817.193.227.633.467.573.64
基金及投資合計27.259.427.5711.828.9612.527.981326.881226.2811.924.0211.5
不動產、廠房及設備7.652.647.723.37.783.377.863.658.013.598.073.668.073.88
使用權資產0.530.180.590.250.590.260.630.290.550.250.60.2700
固定資產合計8.172.828.313.558.383.638.493.958.563.838.663.938.073.88
無形資產合計0.0350.010.0370.020.0270.010.0230.010.0230.010.0120.010.0130.01
遞延所得稅資產1.630.561.590.681.560.680.850.390.850.380.850.380.850.41
其他資產合計0.470.160.390.170.380.172.681.250.610.270.620.281.910.92
資產總額289.7100234100230.9100215.1100223.3100220.5100208.1100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.190.060.860.370.140.060.440.21.540.690.880.42.421.16
應付票據–關係人000.0540.02000.0940.040.120.050.270.120.390.19
應付帳款78.6427.157.8624.755.223.940.4518.848.1321.647.0921.441.0119.7
應付帳款–關係人1.730.60.790.3410.430.890.411.550.690.490.220.850.41
合約負債80.7527.958.1624.965.1528.274.5934.760.126.967.330.569.4333.4
其他應付款項–關係人1.630.561.620.691.60.691.590.741.570.71.550.711.540.74
所有應付款項合計162.956.2119.351123.153.311854.911350.6117.653.3115.655.6
遞延所得稅負債–流動4.591.596.882.945.512.394.672.173.511.575.592.544.442.14
負債準備–流動0.190.070.190.080.170.070.120.060.180.080.140.060.130.06
租賃負債–流動0.20.070.210.090.180.080.180.080.120.050.120.0500
其他流動負債38.2613.234.3414.710.424.519.134.2427.4412.37.383.358.44.04
流動負債合計206.271.216168.8139.460.4132.161.4144.364.6130.859.3128.661.8
負債準備合計2.8912.891.232.891.253.361.563.361.53.351.523.341.61
各項營業及負債準備合計2.8912.891.232.891.253.361.563.361.53.351.523.341.61
遞延所得稅負債1.030.351.030.441.030.441.220.571.290.581.260.571.190.57
租賃負債–非流動0.0360.010.0790.030.10.040.130.060.110.050.140.0600
其他負債合計0.0960.030.0950.040.0760.030.0760.040.0810.040.070.030.0880.04
負債總額210.272.6165.170.5143.562.1136.963.7149.166.8135.661.5133.264
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.066.5819.068.1519.068.2619.068.8619.068.5419.068.6419.069.16
股本合計19.066.5819.068.1519.068.2619.068.8619.068.5419.068.6419.069.16
資本公積合計3.681.273.731.593.741.623.741.743.741.683.741.73.741.8
法定盈餘公積20.166.9617.37.417.37.517.38.0417.37.7515.166.8715.167.28
特別盈餘公積--000000001.130.511.130.54
未分配盈餘(或待彌補虧損)27.239.418.948.0936.2615.728.051322.391034.9515.927.813.4
保留盈餘合計47.3916.436.2415.553.5623.245.3621.139.6917.851.2423.244.0921.2
股東權益其他調整項目合計7.512.598.053.449.324.048.648.984.028.173.75.652.72
母公司股東權益77.6426.867.0828.785.6737.176.7535.771.473282.2137.372.5434.9
非控制權益1.850.641.840.791.70.741.430.662.71.212.661.212.321.12
股東權益總額79.4927.468.9229.587.3837.978.1836.374.1733.284.8738.574.8736
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)40.74-35.2-44.95-40.27-37.5-43.13-38.06-
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