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3707 漢磊資料日期: 10/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.05 29.15 -0.1 -0.34% 1.54% 29.1 29.15 28.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,8855,453 萬 1,110 1.7 張/筆 28.93 元 2.83 N/A N/A
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)
2,5747,439 萬 1,401 1.8 張/筆 28.9 元 +0.6 (+2.1%)

連漲連跌: 首日下跌  ( -0.1元 / -0.34%)        
財報評分: 最新30分 / 平均37分        上櫃指數: 165.65 (0.42 / +0.25%)

 * 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。

3707 漢磊 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金19.3220.718.0519.415.6717.28.469.598.879.8112.313.319.7821
應收票據0.890.961.041.120.961.051.021.161.021.131.021.110.90.96
應收帳款12.2313.112.413.411.2312.312.371413.4514.912.6213.614.7415.6
應收帳款–關係人0.00400.0120.010.0190.02000.0060.010.0110.0100
其他應收款0.230.250.140.160.230.260.330.370.270.31.021.10.770.82
其他應收款–關係人0.00400.00400.00400.0090.010.0060.010.0050.010.0050
所有應收款項合計13.3614.313.6114.712.4413.613.7215.614.7616.314.6815.916.4217.4
存貨14.3815.413.6914.714.2515.616.0418.216.6318.415.6116.913.2514.1
預付款項–流動資產1.041.121.561.681.561.711.531.731.261.391.261.371.261.33
遞延所得稅資產–流動0.50.54------00----
其他流動資產0.340.360.340.360.310.340.430.490.370.40.390.420.340.36
流動資產合計48.9452.547.2450.944.2348.540.1845.641.8846.444.2447.851.0554.2
公平價值衡量列入其他綜合損益之金融資產–非流動0.310.330.250.270.340.380.40.450.430.480.510.560.660.7
非流動金融資產及債券投資合計0.310.330.250.270.340.380.40.450.430.480.510.560.660.7
長期股權投資1.751.881.761.891.771.941.792.031.791.991.791.941.81.91
不動產投資合計1.551.661.561.680.870.950.870.990.880.970.880.950.890.94
長期投資合計3.33.543.323.572.642.892.663.022.672.962.672.892.692.85
基金及投資合計3.613.873.573.842.983.273.063.473.13.443.193.453.343.55
不動產、廠房及設備31.4733.832.5635.134.0737.434.5139.134.7938.534.3637.134.3836.5
使用權資產5.075.445.125.525.195.695.225.915.295.865.365.800
固定資產合計36.5439.237.6840.639.2643.139.724540.0844.439.7242.934.3836.5
無形資產合計0.450.490.490.520.520.570.560.630.590.650.640.690.680.73
遞延所得稅資產1.381.481.361.461.361.491.341.521.341.491.341.451.341.43
其他資產合計2.292.462.512.72.843.113.343.793.343.73.383.653.413.62
資產總額93.2210092.8510091.1910088.2110090.3410092.5110094.22100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款12.6713.610.110.97.548.2710.1411.57.568.365.716.1711.4112.1
短期借款合計12.6713.610.110.97.548.2710.1411.57.568.365.716.1711.4112.1
應付票據000.0140.020.0140.020.0280.03000000
應付帳款5.345.725.255.654.444.873.954.485.345.915.495.946.516.91
應付帳款–關係人0.0010000.0050.010.0260.030.0450.050.0130.010.0220.02
合約負債1.321.411.341.440.981.071.141.291.161.281.251.350.370.39
其他應付款項4.644.984.644.9955.484.334.916.086.735.786.246.266.65
其他應付款項–關係人0.220.240.220.230.230.250.240.270.280.310.20.220.270.28
所有應付款項合計11.5112.411.4512.310.6711.79.71112.9114.312.7313.813.4314.3
遞延所得稅負債–流動0.0990.110.0440.050.00400.00100.220.241.21.291.151.22
租賃負債–流動0.20.210.20.220.210.230.20.220.210.230.210.2300
其他流動負債1.521.632.172.331.862.041.661.880.790.870.650.710.680.73
流動負債合計2627.923.9725.820.2922.221.724.621.682420.5122.226.6728.3
合約負債–非流動1.411.511.531.651.721.891.872.122.052.272.032.191.661.76
應付公司債8.178.7610.21110.6311.76.397.257.328.17.37.897.287.73
長期借款2.762.963.293.543.283.62.562.92.562.833.33.563.33.5
長期負債合計12.3313.215.0216.215.6417.110.8312.311.9313.212.6213.612.2413
遞延所得稅負債0.430.460.430.470.430.470.450.510.450.50.450.490.450.48
租賃負債–非流動4.955.314.985.375.035.525.065.745.115.655.165.5800
其他負債合計3.183.423.23.453.443.773.383.833.523.893.353.623.333.54
負債總額46.950.347.6151.344.8349.241.424742.6947.342.145.542.6945.3
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本29.813229.631.929.3732.228.6232.428.1531.228.1530.428.1229.8
股本合計29.813229.631.929.3732.228.6232.428.1531.228.1530.428.1229.8
資本公積–發行溢價0.450.486.376.866.126.715.36.014.85.314.955.354.955.25
資本公積–股權淨值變動0.00200.00200.010.010.00200.00200.00200.0020
資本公積–處分資產增益2.392.561.651.781.641.81.651.871.651.831.651.791.651.75
資本公積–認股權0.590.630.60.650.720.790.60.680.630.70.630.680.630.67
資本公積–其他0.10.110.10.11----0000--
資本公積合計3.533.798.739.48.499.327.568.577.097.857.247.827.247.68
法定盈餘公積0.0710.080.0710.080.0710.080.0710.080.0710.080000
特別盈餘公積0.440.470.440.470.440.480.440.50.440.490000
未分配盈餘(或待彌補虧損)-2.44-2.61-7.45-8.03-6.14-6.73-4.06-4.61-2.29-2.54-0.3-0.320.790.83
保留盈餘合計-1.93-2.07-6.94-7.48-5.63-6.17-3.55-4.03-1.78-1.97-0.3-0.320.790.83
國外營運機構財務報表換算之兌換差額-0.092-0.1-0.076-0.08-0.064-0.07-0.037-0.04-0.03-0.03-0.029-0.03-0.032-0.03
金融商品之未實現損益-0.75-0.81-0.81-0.87-0.72-0.79-0.67-0.75-0.63-0.7-0.55-0.59-0.41-0.43
股東權益其他調整項目合計-0.85-0.91-0.89-0.96-0.78-0.86-0.7-0.8-0.66-0.73-0.58-0.62-0.44-0.47
母公司股東權益30.5732.830.532.931.4634.531.9236.232.7936.334.5137.335.737.9
非控制權益15.7516.914.7315.914.916.314.8716.914.8616.415.8917.215.8216.8
股東權益總額46.3249.745.2448.746.3650.846.795347.6552.750.4154.551.5254.7
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)10.26-10.3-10.71-11.16-11.65-12.26-12.7-
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