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2492 華新科期貨標的權證標的資料日期: 10/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
163.5 162 +1.5 +0.93% 3.09% 162 166 161
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6,46010.61 億 4,084 1.6 張/筆 164.3 元 2.44 14.55 -0.21
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)
4,4547.17 億 2,679 1.7 張/筆 161 元 -1.5 (-0.92%)

連漲連跌: 連3跌→漲  ( +1.5元 / +0.93%)        
財報評分: 最新66分 / 平均45分        上市指數: 12546.34 (-116.57 / -0.92%)

 * 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。

2492 華新科 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96.6613.173.5912.276.2812.784.7714.5112.918.4117.518.797.7115.4
公平價值衡量列入損益之金融資產–流動36.684.9660.471058.469.7255.119.4351.988.4847.387.5344.417
以攤銷後成本衡量之金融資產–流動53.77.2723.333.8732.665.4318.243.124.040.664.040.645.40.85
短期投資合計90.3712.283.813.991.1215.173.3612.556.029.1351.428.1849.817.85
應收票據3.060.412.850.472.270.382.740.475.150.846.2918.531.34
應收帳款95.951366.7911.171.6711.975.2712.978.912.983.8313.3138.321.8
應收帳款–關係人0.490.070.50.081.560.262.550.442.450.41.140.180.380.06
應收融資租賃款0.0950.010.110.020.10.020.110.020.02400.027000
其他應收款2.690.361.320.221.640.271.590.271.290.211.390.221.50.24
其他應收款–關係人0.190.030.370.060.310.050.0980.020.720.122.450.390.0580.01
所有應收款項合計102.513.971.9411.977.5512.982.3514.188.5314.495.1315.1148.723.4
存貨50.966.944.517.3843.047.1646.858.0154.558.8965.2110.464.2910.1
預付款項–流動資產----0000----0.0450.01
其他流動資產4.430.63.430.572.840.473.660.634.160.683.650.585.140.81
流動資產合計344.946.7277.346290.848.329149.8316.151.5332.953365.757.6
公平價值衡量列入損益之金融資產–非流動0.0580.01------00----
公平價值衡量列入其他綜合損益之金融資產–非流動31.264.2319.173.1824.874.1322.373.8322.083.624.193.8522.83.59
以攤銷後成本衡量之金融資產–非流動61.448.3130.685.09----0000--
非流動金融資產及債券投資合計92.7612.649.868.2724.874.1322.373.8322.083.624.193.8522.83.59
長期股權投資73.789.9883.6513.993.3115.586.7614.884.9413.886.6813.875.0911.8
不動產投資合計1.210.161.210.21.210.21.220.211.220.21.230.21.230.19
長期投資合計74.9810.184.8614.194.5315.787.981586.161487.911476.3212
基金及投資合計167.722.7134.722.4119.419.8110.318.9108.217.6112.117.899.1215.6
不動產、廠房及設備206.728180.229.9179.929.9170.629.2174.628.5168.526.8158.725
使用權資產6.40.875.420.95.670.946.21.066.521.066.761.0800
固定資產合計213.128.8185.630.8185.630.8176.830.2181.129.5175.227.9158.725
無形資產合計6.260.850.270.040.050.010.0590.010.0640.010.0720.010.0790.01
遞延所得稅資產5.350.723.650.613.140.523.840.665.180.846.120.976.070.96
其他資產合計1.670.231.20.22.550.422.710.462.570.422.290.364.960.78
資產總額739100602.7100601.5100584.7100613.4100628.8100634.7100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款70.049.4884.7314.170.2911.765.4711.228.74.6815.682.4937.845.96
應付短期票券000.30.05001.20.210.30.05006.91.09
短期借款合計70.049.4885.0314.170.2911.766.6711.4294.7315.682.4944.747.05
應付票據0.420.060.370.060.610.10.940.161.920.312.470.391.820.29
應付帳款36.874.9925.044.1621.953.6521.393.6615.972.623.713.7729.864.7
應付帳款–關係人0.02101.60.272.290.382.280.392.120.350.80.130.0260
其他應付款項88.931251.348.5254.999.1462.4910.715625.488.4214.195.915.1
所有應付款項合計126.217.178.361379.8313.387.1114.917628.7115.418.4127.620.1
遞延所得稅負債–流動11.021.497.661.277.881.3113.862.3713.792.2534.385.4737.55.91
租賃負債–流動0.890.120.710.120.810.130.70.120.880.140.820.1300
其他流動負債9.751.322.940.494.420.733.10.533.170.522.540.42.50.39
流動負債合計217.929.5174.729163.227.1171.429.3222.936.3168.826.8212.333.5
應付公司債51.7676.881.146.811.13--000000
長期借款64.688.7555.19.1455.759.2754.179.2736.75.9834.315.4640.226.34
長期負債合計116.415.861.9810.362.5610.454.179.2736.75.9834.315.4640.226.34
遞延所得稅負債3.80.511.30.221.230.21.170.21.330.220.680.110.870.14
租賃負債–非流動2.590.352.670.442.740.453.210.553.450.563.660.5800
其他負債合計7.210.986.951.156.311.055.650.976.391.047.551.28.11.28
負債總額34847.1247.641.1236.139.2235.640.3270.744.121534.2261.541.2
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本48.586.5748.588.0648.588.0848.588.3148.587.9248.587.7348.587.65
股本合計48.586.5748.588.0648.588.0848.588.3148.587.9248.587.7348.587.65
資本公積合計59.968.1157.349.5156.199.3456.489.6656.499.2155.78.8653.888.49
法定盈餘公積32.874.4526.24.3526.24.3526.24.4826.24.276.491.036.491.02
特別盈餘公積10.981.4910.981.8210.981.8210.981.8810.981.7910.981.7510.981.73
未分配盈餘(或待彌補虧損)183.424.8197.932.8191.331.818030.8162.726.5246.539.2223.435.2
保留盈餘合計227.230.7235.139228.438217.137.1199.932.626442240.938
國外營運機構財務報表換算之兌換差額-30.92-4.18-25.43-4.22-22.26-3.7-17.48-2.99-8.34-1.36-5.58-0.89-11.34-1.79
金融商品之未實現損益21.142.8613.692.2727.714.6118.953.2417.252.8123.213.6917.012.68
股東權益其他調整項目合計-9.78-1.32-11.75-1.955.440.911.480.258.911.4517.632.85.670.89
庫藏股票00-0.36-0.06-0.36-0.06-0.36-0.06-0.36-0.06-0.36-0.06-2.11-0.33
母公司股東權益32644.1328.954.6338.356.2323.355.3313.551.1385.561.3346.954.7
非控制權益65.088.8126.194.3527.164.5225.734.429.114.7528.244.4926.24.13
股東權益總額391.152.9355.158.9365.560.8349.159.7342.655.9413.865.8373.158.8
母&子公司持有之母公司庫藏股(萬張)0-0.09-0.09-0.09-0.09-0.09-0.27-
預收股款(萬張)0---0-0-0---0-
每股淨值(元)67.11-67.84-69.77-66.68-64.66-79.51-71.81-
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