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3026 禾伸堂股價過高PBR近高資料日期: 01/20
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
108.5 0 0% 108.5 109 109.5 108
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,7261.88 億 1,319 1.3 張/筆 108.8 元 16.56 1.88
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)
4,5194.98 億 3,123 1.4 張/筆 110.1 元 -3 (-2.69%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新66分 / 平均50分        上市指數: 12118.71 (28.42 / +0.24%)

 * 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。

3026 禾伸堂 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34.1825.546.232.351.2435.744.4230.534.7724.441.0828.933.9827.7
公平價值衡量列入損益之金融資產–流動5.153.852.421.692.851.982.942.022.311.62----
公平價值衡量列入其他綜合損益之金融資產–流動----------2.061.451.481.21
短期投資合計5.153.852.421.692.851.982.942.022.311.622.061.451.481.21
應收帳款30.842326.6418.623.1716.132.8622.642.9430.236.922629.9724.4
其他應收款0.520.390.640.450.880.610.830.570.830.590.810.570.580.47
所有應收款項合計31.3623.427.2919.124.0516.833.6823.143.7730.837.7326.630.5524.9
存貨21.8916.325.5117.824.7517.225.9617.824.6817.324.6817.421.9317.9
預付款項–流動資產0.960.721.010.70.680.470.930.641.050.741.040.730.590.48
流動資產合計93.5569.8102.471.6103.672.2107.974.1106.674.9106.675.188.5272.1
公平價值衡量列入損益之金融資產–非流動0.420.310.420.290.590.410.60.410.620.440.760.540.750.62
公平價值衡量列入其他綜合損益之金融資產–非流動0.730.550.720.51.10.771.130.781.20.841.330.944.843.94
非流動金融資產及債券投資合計1.150.861.140.791.691.181.731.191.821.282.091.475.594.56
長期股權投資3.182.373.332.333.272.283.22.23.132.23.242.290.0070.01
長期投資合計3.182.373.332.333.272.283.22.23.132.23.242.290.0070.01
基金及投資合計4.333.234.473.124.963.464.933.394.953.485.343.765.64.56
不動產、廠房及設備32.192431.482229.9220.828.6119.625.8718.225.1817.724.0519.6
使用權資產0.470.350.530.370.550.38--------
固定資產合計32.6624.432.0122.430.4721.228.6119.625.8718.225.1817.724.0519.6
無形資產合計0.160.120.180.130.170.120.20.131.10.771.651.161.821.48
遞延所得稅資產0.720.530.720.50.720.50.70.480.370.260.370.260.370.3
其他資產合計2.621.963.262.283.632.533.292.263.432.412.821.992.341.91
資產總額134100143.1100143.5100145.7100142.3100141.9100122.7100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.017.475.713.994.192.9210.527.2212.188.5615.3110.813.8411.3
短期借款合計10.017.475.713.994.192.9210.527.2212.188.5615.3110.813.8411.3
應付帳款8.266.168.465.927.735.398.976.1610.27.1712.969.137.946.47
應付帳款–關係人0.410.30.340.240.20.140.340.230.340.240.370.260.160.13
合約負債0.680.50.610.430.50.350.620.420.570.40.430.30.470.39
其他應付款項13.5610.130.9921.716.1911.314.279.811.458.0519.2113.59.387.64
所有應付款項合計22.917.140.4128.224.6217.224.216.622.5615.932.9723.217.9514.6
遞延所得稅負債–流動2.732.041.971.387.765.417.194.935.413.83.532.482.632.14
租賃負債–流動0.180.130.190.140.20.14--------
其他流動負債0.210.150.20.140.190.130.150.10.10.070.0640.050.0220.02
流動負債合計36.0326.948.4833.936.9625.842.0628.940.2528.351.8736.534.4428.1
長期借款0.920.680.470.330.50.350.560.380.590.410.650.450.690.56
長期負債合計0.920.680.470.330.50.350.560.380.590.410.650.450.690.56
遞延所得稅負債0.640.470.640.440.640.440.640.440.170.120.170.120.170.14
租賃負債–非流動0.30.220.340.230.350.24--------
其他負債合計0.660.490.660.460.660.460.660.450.640.450.640.450.640.52
負債總額38.5428.750.5835.439.1127.343.9130.141.6429.353.3237.635.9429.3
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.811.815.81115.81115.810.815.811.115.811.115.812.9
股本合計15.811.815.81115.81115.810.815.811.115.811.115.812.9
資本公積合計34.0425.434.0423.834.0423.734.0323.434.0223.934.4824.334.9328.5
法定盈餘公積16.3812.216.3811.513.69.4813.69.3413.69.5613.69.5812.7210.4
特別盈餘公積1.330.991.330.93----------
未分配盈餘(或待彌補虧損)24.8618.521.431537.1225.934.3923.632.8723.119.7813.918.8915.4
保留盈餘合計42.5731.839.1427.450.7235.347.9932.946.4732.733.3823.531.6125.8
國外營運機構財務報表換算之兌換差額-0.48-0.36-0.33-0.23-0.37-0.25-0.45-0.31-0.52-0.36-0.38-0.27-0.64-0.52
金融商品之未實現損益-0.86-0.64-0.87-0.61-0.91-0.63-0.88-0.6-0.79-0.560.720.510.930.76
股東權益其他調整項目合計-1.34-1-1.2-0.84-1.27-0.89-1.33-0.91-1.31-0.920.340.240.290.24
母公司股東權益91.0667.987.7761.499.2869.296.4966.294.9966.883.9959.282.6367.3
非控制權益4.453.324.73.295.113.565.273.625.663.984.623.264.123.36
股東權益總額95.5171.392.4864.6104.472.7101.869.9100.770.788.6262.486.7570.7
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)57.64-55.56-62.84-61.07-60.12-53.16-52.3-
財務報告書–公開資訊觀測站


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