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2404 漢唐期貨標的權證標的資料日期: 02/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
238.5 240.5 -2 -0.83% 1.66% 240.5 242 238
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,1942.86 億 1,368 0.9 張/筆 239.6 元 4.97 11.56 0.28
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)
1,1312.72 億 1,171 1 張/筆 240 元 -2 (-0.82%)

連漲連跌: 連2跌  ( -4元 / -1.65%)        
財報評分: 最新57分 / 平均52分        上市指數: 16212.53 (-230.87 / -1.4%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金57.0821.939.5213.644.0918.863.9127.755.952689.9640.375.834.4
公平價值衡量列入損益之金融資產–流動2.941.132.360.811.410.62.140.931.330.621.330.591.590.72
短期投資合計2.941.132.360.811.410.62.140.931.330.621.330.591.590.72
應收票據0.990.380.970.340.860.371.170.510.0280.010.290.1362.72
應收帳款103.239.6113.239.152.0522.247.8620.743.2920.124.3510.933.4915.2
應收帳款–關係人000000--000000
合約資產17.766.8221.277.3425.671116.87.2825.1311.725.7811.518.938.58
其他應收款–關係人----00------0.0250.01
所有應收款項合計121.946.8135.546.878.5933.665.8328.568.4631.850.4222.658.4426.5
存貨0.530.20.530.180.460.20.380.160.420.190.370.160.340.16
預付款項–流動資產11.984.616.15.5612.685.4211.935.178.84.098.593.8512.165.52
遞延所得稅資產–流動0000000.140.060.00900.0340.020.140.07
其他流動資產25.29.6858.1920.158.8625.247.220.440.1318.735.631635.5916.1
流動資產合計219.684.4252.287196.183.8191.583175.181.4186.383.5184.183.5
公平價值衡量列入損益之金融資產–非流動0.0650.020.0640.020.0560.020.0630.030.0620.030.0810.040.0840.04
公平價值衡量列入其他綜合損益之金融資產–非流動19.797.619.036.5719.378.2820.528.8919.739.1719.618.7818.578.42
非流動金融資產及債券投資合計19.857.6319.096.5919.438.320.588.9219.799.219.698.8218.668.46
長期股權投資8.273.188.152.818.143.488.383.638.193.817.193.227.633.46
長期投資合計8.273.188.152.818.143.488.383.638.193.817.193.227.633.46
基金及投資合計28.1210.827.259.427.5711.828.9612.527.981326.881226.2811.9
不動產、廠房及設備7.652.947.652.647.723.37.783.377.863.658.013.598.073.66
使用權資產1.960.750.530.180.590.250.590.260.630.290.550.250.60.27
固定資產合計9.613.698.172.828.313.558.383.638.493.958.563.838.663.93
無形資產合計0.0350.010.0350.010.0370.020.0270.010.0230.010.0230.010.0120.01
遞延所得稅資產1.590.611.630.561.590.681.560.680.850.390.850.380.850.38
其他資產合計1.260.480.470.160.390.170.380.172.681.250.610.270.620.28
資產總額260.3100289.7100234100230.9100215.1100223.3100220.5100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.730.280.190.060.860.370.140.060.440.21.540.690.880.4
應付票據–關係人00000.0540.02000.0940.040.120.050.270.12
應付帳款7629.278.6427.157.8624.755.223.940.4518.848.1321.647.0921.4
應付帳款–關係人1.180.451.730.60.790.3410.430.890.411.550.690.490.22
合約負債66.925.780.7527.958.1624.965.1528.274.5934.760.126.967.330.5
其他應付款項–關係人1.650.631.630.561.620.691.60.691.590.741.570.71.550.71
所有應付款項合計146.556.3162.956.2119.351123.153.311854.911350.6117.653.3
遞延所得稅負債–流動41.544.591.596.882.945.512.394.672.173.511.575.592.54
負債準備–流動0.240.090.190.070.190.080.170.070.120.060.180.080.140.06
租賃負債–流動0.170.060.20.070.210.090.180.080.180.080.120.050.120.05
其他流動負債11.234.3138.2613.234.3414.710.424.519.134.2427.4412.37.383.35
流動負債合計162.162.3206.271.216168.8139.460.4132.161.4144.364.6130.859.3
負債準備合計2.891.112.8912.891.232.891.253.361.563.361.53.351.52
各項營業及負債準備合計2.891.112.8912.891.232.891.253.361.563.361.53.351.52
遞延所得稅負債1.030.391.030.351.030.441.030.441.220.571.290.581.260.57
租賃負債–非流動1.50.580.0360.010.0790.030.10.040.130.060.110.050.140.06
其他負債合計0.110.040.0960.030.0950.040.0760.030.0760.040.0810.040.070.03
負債總額167.664.4210.272.6165.170.5143.562.1136.963.7149.166.8135.661.5
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.067.3219.066.5819.068.1519.068.2619.068.8619.068.5419.068.64
股本合計19.067.3219.066.5819.068.1519.068.2619.068.8619.068.5419.068.64
資本公積合計3.681.413.681.273.731.593.741.623.741.743.741.683.741.7
法定盈餘公積20.167.7520.166.9617.37.417.37.517.38.0417.37.7515.166.87
特別盈餘公積----0000--001.130.51
未分配盈餘(或待彌補虧損)40.1115.427.239.418.948.0936.2615.728.051322.391034.9515.9
保留盈餘合計60.2723.247.3916.436.2415.553.5623.245.3621.139.6917.851.2423.2
股東權益其他調整項目合計8.453.257.512.598.053.449.324.048.648.984.028.173.7
母公司股東權益91.4635.177.6426.867.0828.785.6737.176.7535.771.473282.2137.3
非控制權益1.190.461.850.641.840.791.70.741.430.662.71.212.661.21
股東權益總額92.6535.679.4927.468.9229.587.3837.978.1836.374.1733.284.8738.5
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)47.99-40.74-35.2-44.95-40.27-37.5-43.13-
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