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3015 全漢股價破低PBR破低資料日期: 12/13
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
21 -0.3 -1.41% 21.3 21.4 21.4 20.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
218457.9 萬 119 1.8 張/筆 21.05 元 75 0.48
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)
96204.8 萬 67 1.4 張/筆 21.26 元 +0.1 (+0.47%)

連漲連跌: 首日下跌  ( -0.3元 / -1.41%)        
財報評分: 最新38分 / 平均42分        上市指數: 11927.73 (91.31 / +0.77%)

 * 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。

3015 全漢 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金24.031625.6717.426.1918.524.5917.924.4117.225.8918.530.7222.3
公平價值衡量列入損益之金融資產–流動4.442.952.761.872.171.530.970.71.390.980.310.22--
以攤銷後成本衡量之金融資產–流動--0.230.150.230.16--------
短期投資合計4.442.952.982.032.41.70.970.71.390.980.310.22--
應收票據0.650.430.940.640.950.670.960.70.710.50.80.571.571.14
應收帳款36.7224.433.1522.530.8421.835.2225.636.0825.435.4925.429.7221.6
應收帳款–關係人7.094.715.873.996.444.556.774.928.696.128.235.886.234.53
其他應收款1.410.940.350.240.390.280.560.410.610.430.290.210.360.26
所有應收款項合計45.8730.540.3127.438.6227.343.5131.646.0932.544.813237.8827.5
存貨18.7312.419.313.118.2812.921.4715.622.315.721.7715.620.6715
預付款項–流動資產0.680.450.640.430.560.40.570.410.750.530.720.510.750.55
遞延所得稅資產–流動0.0720.050.0710.050.0630.040.0590.040.0680.050.0660.050.060.04
待出售非流動資產0.990.661.030.7----------
其他流動資產0.240.160.260.170.220.160.180.130.260.180.310.220.180.13
流動資產合計95.0663.290.2661.386.3460.991.3566.495.2667.193.8867.190.2665.6
公平價值衡量列入其他綜合損益之金融資產–非流動30.3520.230.820.927.5219.426.319.126.921926.9119.228.5720.8
非流動金融資產及債券投資合計30.3520.230.820.927.5219.426.319.126.921926.9119.228.5720.8
長期股權投資0.270.180.270.180.270.190.270.190.270.190.250.180.250.18
長期投資合計0.270.180.270.180.270.190.270.190.270.190.250.180.250.18
基金及投資合計30.6220.431.0721.127.7919.626.5719.327.1919.227.1619.428.8321
不動產、廠房及設備14.739.7914.8810.11611.316.0311.615.7211.115.0110.714.8310.8
使用權資產6.84.527.595.168.235.81--------
固定資產合計21.5214.322.4715.324.2217.116.0311.615.7211.115.0110.714.8310.8
無形資產合計2.21.472.21.52.211.562.211.612.221.562.221.592.221.62
遞延所得稅資產0.540.360.540.370.540.380.540.390.540.380.540.390.530.39
其他資產合計0.480.320.60.40.630.440.910.6610.71.080.770.880.64
資產總額150.4100147.1100141.7100137.6100141.9100139.9100137.5100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.180.791.190.811.080.761.080.781.210.851.040.741.030.75
短期借款合計1.180.791.190.811.080.761.080.781.210.851.040.741.030.75
應付票據0.170.110.160.110.170.120.210.150.140.10.150.110.120.09
應付帳款42.3128.138.282635.6525.241.1529.945.2131.942.230.238.0327.6
應付帳款–關係人0.920.610.820.560.570.40.740.540.920.650.930.670.840.61
其他應付款項7.354.899.626.546.694.728.115.97.925.5810.477.486.995.08
所有應付款項合計50.7533.748.8833.243.0730.450.2136.554.1938.253.7638.445.9833.4
遞延所得稅負債–流動0.530.350.260.180.50.360.490.350.60.420.490.350.610.44
負債準備–流動1.330.881.541.041.761.241.841.331.771.251.671.192.321.69
租賃負債–流動1.511.011.61.091.611.14--------
其他流動負債2.231.480.560.380.660.470.570.420.650.460.630.450.610.45
流動負債合計57.5338.254.0336.748.6934.454.1939.458.4241.257.5841.250.5636.8
長期借款0.150.10.160.110.160.110.170.120.170.120.180.130.180.13
長期負債合計0.150.10.160.110.160.110.170.120.170.120.180.130.180.13
租賃負債–非流動5.383.576.094.146.564.63--------
其他負債合計0.570.380.610.410.630.440.650.470.670.470.70.50.720.53
負債總額63.6442.360.8841.456.0439.5554059.2741.858.4641.851.4737.4
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.2312.819.2313.119.2313.619.231419.2313.519.2313.719.2314
股本合計19.2312.819.2313.119.2313.619.231419.2313.519.2313.719.2314
資本公積合計11.327.5211.327.6911.327.9911.328.2211.327.9711.328.0911.328.23
法定盈餘公積9.0269.026.138.946.318.946.58.946.38.946.398.636.27
未分配盈餘(或待彌補虧損)15.9510.614.359.7516.8311.916.111.715.7211.113.919.9517.0112.4
保留盈餘合計24.9716.623.3715.925.7718.225.0418.224.6617.422.8616.325.6418.6
國外營運機構財務報表換算之兌換差額-0.95-0.63-0.33-0.22-0.12-0.08-0.53-0.39-0.69-0.48-0.057-0.040.110.08
金融商品之未實現損益29.5419.630.0520.426.7718.924.8918.125.521825.518.227.1619.7
股東權益其他調整項目合計28.591929.7220.226.6618.824.3517.724.8417.525.4518.227.2719.8
母公司股東權益84.155.983.6456.882.9858.579.9458.180.0456.478.8556.483.4560.7
非控制權益2.691.792.611.782.711.912.671.942.611.842.61.862.631.91
股東權益總額86.7957.786.2558.685.6960.582.616082.6658.281.4558.286.0862.6
待註銷股本股數(萬張)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)43.74-43.5-43.16-41.58-41.63-41.01-43.4-
財務報告書–公開資訊觀測站


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