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2492 華新科期貨標的權證標的資料日期: 01/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
233.5 232 +1.5 +0.65% 4.74% 230.5 234.5 223.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8,20218.92 億 6,092 1.3 張/筆 230.7 元 3.2 18.55 -0.45
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)
14,77634.7 億 10,140 1.5 張/筆 234.8 元 -8 (-3.33%)

連漲連跌: 首日上漲  ( +1.5元 / +0.65%)        
財報評分: 最新66分 / 平均45分        上市指數: 15612 (-4.39 / -0.03%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金90.3411.896.6613.173.5912.276.2812.784.7714.5112.918.4117.518.7
公平價值衡量列入損益之金融資產–流動39.285.1336.684.9660.471058.469.7255.119.4351.988.4847.387.53
以攤銷後成本衡量之金融資產–流動58.357.6153.77.2723.333.8732.665.4318.243.124.040.664.040.64
短期投資合計97.6312.790.3712.283.813.991.1215.173.3612.556.029.1351.428.18
應收票據4.970.653.060.412.850.472.270.382.740.475.150.846.291
應收帳款106.213.995.951366.7911.171.6711.975.2712.978.912.983.8313.3
應收帳款–關係人0.390.050.490.070.50.081.560.262.550.442.450.41.140.18
應收融資租賃款0.10.010.0950.010.110.020.10.020.110.020.02400.0270
其他應收款2.550.332.690.361.320.221.640.271.590.271.290.211.390.22
其他應收款–關係人0.110.010.190.030.370.060.310.050.0980.020.720.122.450.39
所有應收款項合計114.414.9102.513.971.9411.977.5512.982.3514.188.5314.495.1315.1
存貨57.087.4550.966.944.517.3843.047.1646.858.0154.558.8965.2110.4
其他流動資產5.550.724.430.63.430.572.840.473.660.634.160.683.650.58
流動資產合計36547.6344.946.7277.346290.848.329149.8316.151.5332.953
公平價值衡量列入損益之金融資產–非流動0.0380.010.0580.01----0000--
公平價值衡量列入其他綜合損益之金融資產–非流動32.434.2331.264.2319.173.1824.874.1322.373.8322.083.624.193.85
以攤銷後成本衡量之金融資產–非流動56.447.3661.448.3130.685.09--000000
非流動金融資產及債券投資合計88.9111.692.7612.649.868.2724.874.1322.373.8322.083.624.193.85
長期股權投資75.749.8873.789.9883.6513.993.3115.586.7614.884.9413.886.6813.8
不動產投資合計1.20.161.210.161.210.21.210.21.220.211.220.21.230.2
長期投資合計76.941074.9810.184.8614.194.5315.787.981586.161487.9114
基金及投資合計165.921.6167.722.7134.722.4119.419.8110.318.9108.217.6112.117.8
不動產、廠房及設備213.827.9206.728180.229.9179.929.9170.629.2174.628.5168.526.8
使用權資產6.540.856.40.875.420.95.670.946.21.066.521.066.761.08
固定資產合計220.328.7213.128.8185.630.8185.630.8176.830.2181.129.5175.227.9
無形資產合計6.770.886.260.850.270.040.050.010.0590.010.0640.010.0720.01
遞延所得稅資產5.440.715.350.723.650.613.140.523.840.665.180.846.120.97
其他資產合計3.210.421.670.231.20.22.550.422.710.462.570.422.290.36
資產總額766.5100739100602.7100601.5100584.7100613.4100628.8100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款59.137.7170.049.4884.7314.170.2911.765.4711.228.74.6815.682.49
應付短期票券00000.30.05001.20.210.30.0500
短期借款合計59.137.7170.049.4885.0314.170.2911.766.6711.4294.7315.682.49
應付票據0.490.060.420.060.370.060.610.10.940.161.920.312.470.39
應付帳款44.985.8736.874.9925.044.1621.953.6521.393.6615.972.623.713.77
應付帳款–關係人0.02300.02101.60.272.290.382.280.392.120.350.80.13
其他應付款項67.698.8388.931251.348.5254.999.1462.4910.715625.488.4214.1
所有應付款項合計113.214.8126.217.178.361379.8313.387.1114.917628.7115.418.4
遞延所得稅負債–流動13.751.7911.021.497.661.277.881.3113.862.3713.792.2534.385.47
租賃負債–流動0.930.120.890.120.710.120.810.130.70.120.880.140.820.13
其他流動負債6.080.799.751.322.940.494.420.733.10.533.170.522.540.4
流動負債合計193.125.2217.929.5174.729163.227.1171.429.3222.936.3168.826.8
應付公司債51.936.7851.7676.881.146.811.13000000
長期借款87.5311.464.688.7555.19.1455.759.2754.179.2736.75.9834.315.46
長期負債合計139.518.2116.415.861.9810.362.5610.454.179.2736.75.9834.315.46
遞延所得稅負債3.810.53.80.511.30.221.230.21.170.21.330.220.680.11
租賃負債–非流動2.680.352.590.352.670.442.740.453.210.553.450.563.660.58
其他負債合計6.40.837.210.986.951.156.311.055.650.976.391.047.551.2
負債總額345.445.134847.1247.641.1236.139.2235.640.3270.744.121534.2
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本48.586.3448.586.5748.588.0648.588.0848.588.3148.587.9248.587.73
股本合計48.586.3448.586.5748.588.0648.588.0848.588.3148.587.9248.587.73
資本公積合計59.967.8259.968.1157.349.5156.199.3456.489.6656.499.2155.78.86
法定盈餘公積32.874.2932.874.4526.24.3526.24.3526.24.4826.24.276.491.03
特別盈餘公積10.981.4310.981.4910.981.8210.981.8210.981.8810.981.7910.981.75
未分配盈餘(或待彌補虧損)206.727183.424.8197.932.8191.331.818030.8162.726.5246.539.2
保留盈餘合計250.532.7227.230.7235.139228.438217.137.1199.932.626442
國外營運機構財務報表換算之兌換差額-26.44-3.45-30.92-4.18-25.43-4.22-22.26-3.7-17.48-2.99-8.34-1.36-5.58-0.89
金融商品之未實現損益21.742.8421.142.8613.692.2727.714.6118.953.2417.252.8123.213.69
股東權益其他調整項目合計-4.71-0.61-9.78-1.32-11.75-1.955.440.911.480.258.911.4517.632.8
庫藏股票0000-0.36-0.06-0.36-0.06-0.36-0.06-0.36-0.06-0.36-0.06
母公司股東權益354.446.232644.1328.954.6338.356.2323.355.3313.551.1385.561.3
非控制權益66.758.7165.088.8126.194.3527.164.5225.734.429.114.7528.244.49
股東權益總額421.154.9391.152.9355.158.9365.560.8349.159.7342.655.9413.865.8
母&子公司持有之母公司庫藏股(萬張)0-0-0.09-0.09-0.09-0.09-0.09-
預收股款(萬張)0-0---0-0-0---
每股淨值(元)72.94-67.11-67.84-69.77-66.68-64.66-79.51-
財務報告書–公開資訊觀測站


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