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6218 豪勉資料日期: 07/14
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
21.35 21.5 -0.15 -0.7% 2.33% 21.55 21.55 21.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
111237.7 萬 65 1.7 張/筆 21.42 元 1.31 30.5 -0.47
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)
115249.4 萬 58 2 張/筆 21.63 元 +0.15 (+0.7%)

連漲連跌: 首日下跌  ( -0.15元 / -0.7%)        
財報評分: 最新55分 / 平均54分        上櫃指數: 170.04 (-2.8 / -1.62%)

 * 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。

6218 豪勉 年度資產負債表 (合併)    (單位:億元)
   
資產2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.8713.51.6712.61.4214.31.2913.41.058.690.767.661.2213.1
公平價值衡量列入損益之金融資產–流動1.9714.23.0322.90.131.31--------
短期投資合計1.9714.23.0322.90.131.310.778.050.796.56110.11.4615.6
應收票據0.110.810.0620.470.0170.170.0430.450.64.960.414.110.0490.53
應收帳款2.6619.21.4110.73.2432.62.4625.63.9832.93.0230.31.9320.8
應收帳款–關係人------000.0040.040.0330.3300
其他應收款0.171.230.151.170.0040.04--------
所有應收款項合計2.9421.31.6312.33.2632.82.526.14.5937.93.4634.81.9821.3
存貨3.2723.63.1323.71.3613.71.2813.32.5521.11.6816.91.6918.2
預付款項–流動資產0.141.030.191.460.252.50.141.47------
預付費用000000000.292.430.141.360.161.71
其他流動資產0.42.860.32.30.282.860.333.430.0260.210.11.040.050.54
流動資產合計10.5976.59.9575.26.767.56.3265.89.3176.97.1471.86.5670.4
備供出售金融資產–非流動1.238.861.138.540.535.33--------
以成本衡量之金融資產–非流動0.795.740.866.491.313--------
非流動金融資產及債券投資合計2.0214.61.99151.8318.4--------
長期股權投資0000001.7618.3------
預付長期投資款0.060.430000--------
長期投資合計0.060.4300001.7618.31.4812.31.4714.71.5116.2
基金及投資合計2.08151.99151.8318.41.7618.31.4812.31.4714.71.5116.2
土地0.32.190.32.290.33.060.33.140.252.040.222.230.222.38
房屋及建築0.523.770.523.950.525.280.525.370.262.180.242.420.192.02
機器設備0.0110.080.0150.110.0080.080.0080.0900----
運輸設備0.0590.420.0460.350.0420.420.0310.320.0310.260.0110.1100
辦公設備0.0570.410.0570.430.0640.640.111.160.121.010.111.150.242.54
其他設備0.0620.450.0890.670.262.580.292.980.262.150.191.930.0540.58
未完工程及預付房地設備款0.0040.0300----------
累計折舊–固定資產-0.19-1.38-0.19-1.44-0.28-2.82-0.28-2.94-0.22-1.84-0.17-1.69-0.11-1.2
固定資產合計0.835.980.846.370.929.240.9710.10.75.790.616.150.596.32
商譽0000000.0340.350.0840.690.141.360.191.99
無形資產合計0000000.0340.350.0840.690.141.360.191.99
出租資產000.0250.190.0580.590.0910.950.0770.630.0060.060.0510.54
存出保證金0.171.220.181.330.222.220.212.230.211.750.232.30.151.63
遞延費用0.130.940.191.440.191.930.22.070.161.360.282.780.22.13
遞延所得稅資產–非流動0.040.290.0580.440.020.20.020.210.0810.670.080.80.0710.76
其他資產合計0.342.450.453.40.494.940.535.470.534.410.595.930.475.06
資產總額13.8310013.231009.941009.610012.111009.951009.32100
負債2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款00000.333.32002.3519.40.181.8500
應付短期票券00000.88.040.55.2------
短期借款合計00001.1311.40.55.22.3519.40.181.8500
應付票據0.0350.250.0050.040.0030.030.0270.280.43.280.363.650.121.33
應付帳款2.6118.92.2416.91.2212.31.1311.72.2518.61.9119.21.313.9
應付帳款–關係人0000000.0240.250.0230.190.0350.3500
應付費用0.64.310.735.520.55.030.687.070.43.30.494.920.697.36
應付所得稅0.2820.312.360.121.170.252.60.211.70.333.320.414.36
所有應付款項合計3.5225.53.2924.81.8418.52.121.93.2827.13.1231.42.5127
預收款項–流動負債0.96.5100----------
即將到期之長期負債00000.0010.010.0040.0400----
其他流動負債0.21.430.775.810.080.80.111.190.0580.480.111.10.111.15
流動負債合計4.6233.44.0630.73.0530.72.7228.35.69473.4234.42.6228.1
長期借款00000.0830.840.161.6700----
長期負債合計00000.0830.840.161.6700----
應計退休金負債0.0220.160.0370.280.0590.590.0710.740.0610.50.0460.460.0330.36
其他負債合計0.0220.160.0370.280.0590.590.0710.740.0610.50.0460.460.0330.36
負債總額4.6433.64.0930.93.232.12.9530.85.7547.53.4634.82.6528.5
股東權益2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.0836.74.3332.84.3343.63.940.63.932.23.939.23.941.9
股本合計5.0836.74.3332.84.3343.63.940.63.932.23.939.23.941.9
資本公積–發行溢價0.825.930.826.20.828.260.828.550.826.770.828.250.828.81
資本公積–處分資產增益----------0000
資本公積–長期投資00000000000000
資本公積合計0.825.930.826.20.828.260.828.550.826.780.828.250.828.81
法定盈餘公積1.047.550.86.050.757.50.66.20.524.280.444.470.33.25
特別盈餘公積00000.171.750.0820.850.120.96001.6617.8
未分配盈餘(或待彌補虧損)1.5711.42.4718.70.646.481.6817.41.098.991.3813.9--
保留盈餘合計2.6218.93.2724.71.5615.72.3524.51.7214.21.8318.41.9621.1
未實現長期投資損失-------0.17-1.72-0.12-1.02-0.12-1.17-0.076-0.82
國外營運機構財務報表換算之兌換差額0.0520.380.0350.270.0270.28-0.008-0.090.0420.340.0530.540.0560.6
金融商品之未實現損益0.624.510.685.1300--------
股東權益其他調整項目合計0.684.880.715.40.0270.28-0.17-1.81-0.082-0.67-0.063-0.63-0.02-0.21
庫藏股票-------0.25-2.6300----
股東權益總額9.1966.49.1469.16.7467.96.6569.26.3652.56.4865.26.6671.5
母&子公司持有之母公司庫藏股(萬張)0-0-0---------
預收股款(萬張)0-0-----------
每股淨值(元)18.1-21.08-15.56-17.44-16.31-16.62-17.08-
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