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3026 禾伸堂資料日期: 04/07
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
93.1 +2.4 +2.65% 90.7 92.2 94.6 92
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
3,6233.38 億 2,767 1.3 張/筆 93.21 元 18.55 1.64
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)
1,8561.68 億 1,406 1.3 張/筆 90.49 元 +0.9 (+1%)

連漲連跌: 連5漲  ( +5.1元 / +5.8%)        
財報評分: 最新49分 / 平均50分        上市指數: 9996.39 (177.65 / +1.81%)

 * 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2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金45.7632.434.1825.546.232.351.2435.744.4230.534.7724.441.0828.9
公平價值衡量列入損益之金融資產–流動1.521.075.153.852.421.692.851.982.942.022.311.622.061.45
短期投資合計1.521.075.153.852.421.692.851.982.942.022.311.622.061.45
應收帳款27.0319.130.842326.6418.623.1716.132.8622.642.9430.236.9226
其他應收款1.581.120.520.390.640.450.880.610.830.570.830.590.810.57
所有應收款項合計28.6120.231.3623.427.2919.124.0516.833.6823.143.7730.837.7326.6
存貨24.5117.321.8916.325.5117.824.7517.225.9617.824.6817.324.6817.4
預付款項–流動資產0.90.640.960.721.010.70.680.470.930.641.050.741.040.73
遞延所得稅資產–流動0.0690.05------00----
流動資產合計101.471.793.5569.8102.471.6103.672.2107.974.1106.674.9106.675.1
公平價值衡量列入損益之金融資產–非流動0.410.290.420.310.420.290.590.410.60.410.620.440.760.54
公平價值衡量列入其他綜合損益之金融資產–非流動0.770.540.730.550.720.51.10.771.130.781.20.841.330.94
非流動金融資產及債券投資合計1.180.831.150.861.140.791.691.181.731.191.821.282.091.47
長期股權投資3.22.263.182.373.332.333.272.283.22.23.132.23.242.29
長期投資合計3.22.263.182.373.332.333.272.283.22.23.132.23.242.29
基金及投資合計4.383.094.333.234.473.124.963.464.933.394.953.485.343.76
不動產、廠房及設備31.7522.432.192431.482229.9220.828.6119.625.8718.225.1817.7
使用權資產0.420.30.470.350.530.370.550.38000000
固定資產合計32.1722.732.6624.432.0122.430.4721.228.6119.625.8718.225.1817.7
無形資產合計0.160.120.160.120.180.130.170.120.20.131.10.771.651.16
遞延所得稅資產0.590.420.720.530.720.50.720.50.70.480.370.260.370.26
其他資產合計2.791.972.621.963.262.283.632.533.292.263.432.412.821.99
資產總額141.4100134100143.1100143.5100145.7100142.3100141.9100
負債2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.8110.510.017.475.713.994.192.9210.527.2212.188.5615.3110.8
短期借款合計14.8110.510.017.475.713.994.192.9210.527.2212.188.5615.3110.8
應付帳款7.745.478.266.168.465.927.735.398.976.1610.27.1712.969.13
應付帳款–關係人0.480.340.410.30.340.240.20.140.340.230.340.240.370.26
合約負債1.010.720.680.50.610.430.50.350.620.420.570.40.430.3
其他應付款項16.6811.813.5610.130.9921.716.1911.314.279.811.458.0519.2113.5
所有應付款項合計25.9218.322.917.140.4128.224.6217.224.216.622.5615.932.9723.2
遞延所得稅負債–流動1.591.132.732.041.971.387.765.417.194.935.413.83.532.48
租賃負債–流動0.150.110.180.130.190.140.20.14000000
其他流動負債0.190.140.210.150.20.140.190.130.150.10.10.070.0640.05
流動負債合計42.6730.236.0326.948.4833.936.9625.842.0628.940.2528.351.8736.5
長期借款0.860.610.920.680.470.330.50.350.560.380.590.410.650.45
長期負債合計0.860.610.920.680.470.330.50.350.560.380.590.410.650.45
遞延所得稅負債0.640.460.640.470.640.440.640.440.640.440.170.120.170.12
租賃負債–非流動0.270.190.30.220.340.230.350.24000000
其他負債合計0.690.480.660.490.660.460.660.460.660.450.640.450.640.45
負債總額45.1331.938.5428.750.5835.439.1127.343.9130.141.6429.353.3237.6
股東權益2019Q42019Q32019Q22019Q12018Q42018Q32018Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.811.215.811.815.81115.81115.810.815.811.115.811.1
股本合計15.811.215.811.815.81115.81115.810.815.811.115.811.1
資本公積合計34.0224.134.0425.434.0423.834.0423.734.0323.434.0223.934.4824.3
法定盈餘公積16.3811.616.3812.216.3811.513.69.4813.69.3413.69.5613.69.58
特別盈餘公積1.330.941.330.991.330.93--000000
未分配盈餘(或待彌補虧損)23.7316.824.8618.521.431537.1225.934.3923.632.8723.119.7813.9
保留盈餘合計41.4429.342.5731.839.1427.450.7235.347.9932.946.4732.733.3823.5
國外營運機構財務報表換算之兌換差額-0.47-0.33-0.48-0.36-0.33-0.23-0.37-0.25-0.45-0.31-0.52-0.36-0.38-0.27
金融商品之未實現損益-0.82-0.58-0.86-0.64-0.87-0.61-0.91-0.63-0.88-0.6-0.79-0.560.720.51
股東權益其他調整項目合計-1.29-0.91-1.34-1-1.2-0.84-1.27-0.89-1.33-0.91-1.31-0.920.340.24
母公司股東權益89.9763.691.0667.987.7761.499.2869.296.4966.294.9966.883.9959.2
非控制權益6.354.494.453.324.73.295.113.565.273.625.663.984.623.26
股東權益總額96.3268.195.5171.392.4864.6104.472.7101.869.9100.770.788.6262.4
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)56.95-57.64-55.56-62.84-61.07-60.12-53.16-
財務報告書–公開資訊觀測站


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