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3015 全漢資料日期: 07/16
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
23.3 22.75 +0.55 +2.42% 1.54% 23 23.35 23
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7101,649 萬 382 1.9 張/筆 23.23 元 0.53 29.49 0.11
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)
7831,910 萬 352 2.2 張/筆 24.38 元 -0.15 (-0.61%)

連漲連跌: 首日上漲  ( +0.55元 / +2.42%)        
財報評分: 最新40分 / 平均42分        上市指數: 12157.74 (-45.11 / -0.37%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金31.222.127.8417.724.031625.6717.426.1918.524.5917.924.4117.2
公平價值衡量列入損益之金融資產–流動3.372.393.912.484.442.952.761.872.171.530.970.71.390.98
以攤銷後成本衡量之金融資產–流動00----0.230.150.230.16----
短期投資合計3.372.393.912.484.442.952.982.032.41.70.970.71.390.98
應收票據0.950.680.820.520.650.430.940.640.950.670.960.70.710.5
應收帳款26.2418.637.6223.936.7224.433.1522.530.8421.835.2225.636.0825.4
應收帳款–關係人5.143.645.273.357.094.715.873.996.444.556.774.928.696.12
其他應收款0.560.390.480.31.410.940.350.240.390.280.560.410.610.43
所有應收款項合計32.923.344.1828.145.8730.540.3127.438.6227.343.5131.646.0932.5
存貨17.6312.521.1313.418.7312.419.313.118.2812.921.4715.622.315.7
預付款項–流動資產0.630.440.660.420.680.450.640.430.560.40.570.410.750.53
遞延所得稅資產–流動0.0620.040.0580.040.0720.050.0710.050.0630.040.0590.040.0680.05
待出售非流動資產0.970.690.980.620.990.661.030.7000000
其他流動資產0.340.240.250.160.240.160.260.170.220.160.180.130.260.18
流動資產合計87.161.699.0262.995.0663.290.2661.386.3460.991.3566.495.2667.1
公平價值衡量列入其他綜合損益之金融資產–非流動29.7821.133.6721.430.3520.230.820.927.5219.426.319.126.9219
非流動金融資產及債券投資合計29.7821.133.6721.430.3520.230.820.927.5219.426.319.126.9219
長期股權投資0.290.210.260.170.270.180.270.180.270.190.270.190.270.19
長期投資合計0.290.210.260.170.270.180.270.180.270.190.270.190.270.19
基金及投資合計30.0721.333.9421.530.6220.431.0721.127.7919.626.5719.327.1919.2
不動產、廠房及設備14.4210.214.599.2614.739.7914.8810.11611.316.0311.615.7211.1
使用權資產6.144.356.494.126.84.527.595.168.235.810000
固定資產合計20.5614.621.0813.421.5214.322.4715.324.2217.116.0311.615.7211.1
無形資產合計2.221.572.231.422.21.472.21.52.211.562.211.612.221.56
遞延所得稅資產0.670.480.670.430.540.360.540.370.540.380.540.390.540.38
其他資產合計0.650.460.550.350.480.320.60.40.630.440.910.6610.7
資產總額141.3100157.5100150.4100147.1100141.7100137.6100141.9100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.050.741.060.671.180.791.190.811.080.761.080.781.210.85
短期借款合計1.050.741.060.671.180.791.190.811.080.761.080.781.210.85
應付票據0.10.070.140.090.170.110.160.110.170.120.210.150.140.1
應付帳款35.5625.245.328.842.3128.138.282635.6525.241.1529.945.2131.9
應付帳款–關係人0.660.470.880.560.920.610.820.560.570.40.740.540.920.65
其他應付款項6.394.527.824.977.354.899.626.546.694.728.115.97.925.58
所有應付款項合計42.7130.254.1434.450.7533.748.8833.243.0730.450.2136.554.1938.2
遞延所得稅負債–流動0.710.50.660.420.530.350.260.180.50.360.490.350.60.42
負債準備–流動1.451.021.450.921.330.881.541.041.761.241.841.331.771.25
租賃負債–流動1.51.061.490.951.511.011.61.091.611.140000
其他流動負債2.011.421.941.232.231.480.560.380.660.470.570.420.650.46
流動負債合計49.443560.7438.657.5338.254.0336.748.6934.454.1939.458.4241.2
長期借款0.140.10.150.090.150.10.160.110.160.110.170.120.170.12
長期負債合計0.140.10.150.090.150.10.160.110.160.110.170.120.170.12
遞延所得稅負債0.00400.0040----0000--
租賃負債–非流動4.753.365.113.245.383.576.094.146.564.630000
其他負債合計0.570.40.590.370.570.380.610.410.630.440.650.470.670.47
負債總額54.9138.966.5942.363.6442.360.8841.456.0439.5554059.2741.8
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.2313.619.2312.219.2312.819.2313.119.2313.619.231419.2313.5
股本合計19.2313.619.2312.219.2312.819.2313.119.2313.619.231419.2313.5
資本公積合計11.328.0111.327.1911.327.5211.327.6911.327.9911.328.2211.327.97
法定盈餘公積9.026.389.025.739.0269.026.138.946.318.946.58.946.3
未分配盈餘(或待彌補虧損)17.2612.217.4611.115.9510.614.359.7516.8311.916.111.715.7211.1
保留盈餘合計26.2918.626.4816.824.9716.623.3715.925.7718.225.0418.224.6617.4
國外營運機構財務報表換算之兌換差額-1.32-0.93-1.17-0.74-0.95-0.63-0.33-0.22-0.12-0.08-0.53-0.39-0.69-0.48
金融商品之未實現損益28.1119.931.9920.329.5419.630.0520.426.7718.924.8918.125.5218
股東權益其他調整項目合計26.791930.8319.628.591929.7220.226.6618.824.3517.724.8417.5
庫藏股票-0.31-0.22------00----
母公司股東權益83.315987.8555.884.155.983.6456.882.9858.579.9458.180.0456.4
非控制權益3.072.173.051.942.691.792.611.782.711.912.671.942.611.84
股東權益總額86.3861.190.957.786.7957.786.2558.685.6960.582.616082.6658.2
待註銷股本股數(萬張)--0-0-0---0-0-
母&子公司持有之母公司庫藏股(萬張)0.17-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)43.72-45.69-43.74-43.5-43.16-41.58-41.63-
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