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3015 全漢資料日期: 11/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
38.2 37.8 +0.4 +1.06% 3.84% 37.75 38.7 37.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,1711.21 億 1,700 1.9 張/筆 38.11 元 0.69 12.44 0.01
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)
2,6749,929 萬 1,544 1.7 張/筆 37.14 元 +0.7 (+1.89%)

連漲連跌: 連2漲  ( +1.1元 / +2.96%)        
財報評分: 最新40分 / 平均42分        上市指數: 13878.01 (161.57 / +1.18%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金24.7813.923.4414.931.222.127.8417.724.031625.6717.426.1918.5
公平價值衡量列入損益之金融資產–流動3.341.873.92.473.372.393.912.484.442.952.761.872.171.53
以攤銷後成本衡量之金融資產–流動--0000----0.230.150.230.16
短期投資合計3.341.873.92.473.372.393.912.484.442.952.982.032.41.7
應收票據0.570.320.90.570.950.680.820.520.650.430.940.640.950.67
應收帳款40.5222.834.4421.826.2418.637.6223.936.7224.433.1522.530.8421.8
應收帳款–關係人9.445.35.993.85.143.645.273.357.094.715.873.996.444.55
其他應收款3.21.81.791.140.560.390.480.31.410.940.350.240.390.28
所有應收款項合計53.7430.243.1227.332.923.344.1828.145.8730.540.3127.438.6227.3
存貨23.5613.222.9114.517.6312.521.1313.418.7312.419.313.118.2812.9
預付款項–流動資產0.740.420.730.460.630.440.660.420.680.450.640.430.560.4
遞延所得稅資產–流動0.0630.040.0630.040.0620.040.0580.040.0720.050.0710.050.0630.04
待出售非流動資產00000.970.690.980.620.990.661.030.700
其他流動資產0.230.130.30.190.340.240.250.160.240.160.260.170.220.16
流動資產合計106.459.894.4659.987.161.699.0262.995.0663.290.2661.386.3460.9
公平價值衡量列入其他綜合損益之金融資產–非流動47.6926.839.462529.7821.133.6721.430.3520.230.820.927.5219.4
非流動金融資產及債券投資合計47.6926.839.462529.7821.133.6721.430.3520.230.820.927.5219.4
長期股權投資0.270.150.290.180.290.210.260.170.270.180.270.180.270.19
長期投資合計0.270.150.290.180.290.210.260.170.270.180.270.180.270.19
基金及投資合計47.9526.939.7525.230.0721.333.9421.530.6220.431.0721.127.7919.6
不動產、廠房及設備14.928.3814.439.1514.4210.214.599.2614.739.7914.8810.11611.3
使用權資產5.393.035.73.626.144.356.494.126.84.527.595.168.235.81
固定資產合計20.3211.420.1412.820.5614.621.0813.421.5214.322.4715.324.2217.1
無形資產合計2.211.242.211.42.221.572.231.422.21.472.21.52.211.56
遞延所得稅資產0.670.380.670.420.670.480.670.430.540.360.540.370.540.38
其他資產合計0.490.270.540.350.650.460.550.350.480.320.60.40.630.44
資產總額178.1100157.8100141.3100157.5100150.4100147.1100141.7100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.390.780.250.161.050.741.060.671.180.791.190.811.080.76
短期借款合計1.390.780.250.161.050.741.060.671.180.791.190.811.080.76
應付票據0.130.070.130.080.10.070.140.090.170.110.160.110.170.12
應付帳款49.6427.941.6626.435.5625.245.328.842.3128.138.282635.6525.2
應付帳款–關係人10.560.530.330.660.470.880.560.920.610.820.560.570.4
其他應付款項8.414.7210.316.546.394.527.824.977.354.899.626.546.694.72
所有應付款項合計59.1833.252.6233.442.7130.254.1434.450.7533.748.8833.243.0730.4
遞延所得稅負債–流動0.820.461.390.880.710.50.660.420.530.350.260.180.50.36
負債準備–流動1.660.931.510.961.451.021.450.921.330.881.541.041.761.24
租賃負債–流動1.520.851.490.941.51.061.490.951.511.011.61.091.611.14
其他流動負債0.760.430.670.422.011.421.941.232.231.480.560.380.660.47
流動負債合計65.3436.757.9336.749.443560.7438.657.5338.254.0336.748.6934.4
長期借款1.180.660.140.090.140.10.150.090.150.10.160.110.160.11
長期負債合計1.180.660.140.090.140.10.150.090.150.10.160.110.160.11
遞延所得稅負債0.00400.00400.00400.0040000000
租賃負債–非流動3.982.234.322.744.753.365.113.245.383.576.094.146.564.63
其他負債合計0.550.310.550.350.570.40.590.370.570.380.610.410.630.44
負債總額71.0539.962.9439.954.9138.966.5942.363.6442.360.8841.456.0439.5
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本18.7310.518.7311.919.2313.619.2312.219.2312.819.2313.119.2313.6
股本合計18.7310.518.7311.919.2313.619.2312.219.2312.819.2313.119.2313.6
資本公積合計10.115.6810.066.3811.328.0111.327.1911.327.5211.327.6911.327.99
法定盈餘公積9.45.289.45.969.026.389.025.739.0269.026.138.946.31
未分配盈餘(或待彌補虧損)21.5612.117.421117.2612.217.4611.115.9510.614.359.7516.8311.9
保留盈餘合計30.9717.426.831726.2918.626.4816.824.9716.623.3715.925.7718.2
國外營運機構財務報表換算之兌換差額-1.33-0.75-1.59-1.01-1.32-0.93-1.17-0.74-0.95-0.63-0.33-0.22-0.12-0.08
金融商品之未實現損益45.4925.537.82428.1119.931.9920.329.5419.630.0520.426.7718.9
股東權益其他調整項目合計44.1524.836.2122.926.791930.8319.628.591929.7220.226.6618.8
庫藏股票0000-0.31-0.22--000000
母公司股東權益10458.491.8258.283.315987.8555.884.155.983.6456.882.9858.5
非控制權益3.071.733.011.913.072.173.051.942.691.792.611.782.711.91
股東權益總額10760.194.8360.186.3861.190.957.786.7957.786.2558.685.6960.5
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)0-0-0.17-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)55.51-49.03-43.72-45.69-43.74-43.5-43.16-
財務報告書–公開資訊觀測站


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