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1603 華電資料日期: 05/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.35 30.65 -1.3 -4.24% 4.73% 30.4 30.8 29.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,4514,376 萬 614 2.4 張/筆 30.15 元 0.79 18.81 -0.52
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)
2,2056,785 萬 1,006 2.2 張/筆 30.77 元 +0.7 (+2.34%)

連漲連跌: 連2漲→跌  ( -1.3元 / -4.24%)        
財報評分: 最新45分 / 平均42分        上市指數: 15963.63 (-192.78 / -1.19%)

 * 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。

1603 華電 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.511.642.252.582.452.821.461.731.071.251.381.661.31.49
公平價值衡量列入損益之金融資產–流動0.120.130.120.130.090.10.170.20.70.820.410.490.480.55
公平價值衡量列入其他綜合損益之金融資產–流動14.3215.513.3215.212.3514.212.1414.311.5513.510.512.69.8611.3
以攤銷後成本衡量之金融資產–流動4.054.383.794.342.953.42.953.472.943.443.233.883.864.41
短期投資合計18.52017.2219.715.3917.715.251815.217.814.151714.216.3
應收票據2.132.30.810.930.580.670.430.510.570.660.640.770.60.69
應收票據–關係人000.0010----0000--
應收帳款11.0411.910.1411.610.45129.3811.112.1914.310.6812.89.2710.6
應收帳款–關係人----00------0.0030
合約資產0.760.820.660.760.921.060.941.11.061.240.981.173.463.96
其他應收款0.0580.060.0520.060.0550.060.0710.080.0570.070.0530.060.0520.06
其他應收款–關係人----00------3.233.7
所有應收款項合計13.9815.111.6613.312.0113.810.8212.813.8716.212.3514.816.6219
存貨11.99139.8311.210.0311.610.2412.18.489.919.5311.48.689.93
預付款項–流動資產0.270.290.490.560.420.490.881.040.770.90.120.150.550.63
其他流動資產0.330.350.30.350.480.550.150.170.0830.10.0670.080.240.27
流動資產合計46.5850.441.7647.840.794738.845.739.4646.137.645.141.5947.6
公平價值衡量列入其他綜合損益之金融資產–非流動3.243.512.943.372.943.392.943.472.943.442.943.532.943.37
非流動金融資產及債券投資合計3.243.512.943.372.943.392.943.472.943.442.943.532.943.37
長期股權投資3.794.13.84.353.824.43.824.53.834.483.854.613.864.42
不動產投資合計5.726.195.746.576.016.926.037.116.057.086.077.287.858.99
長期投資合計9.5210.39.5410.99.8311.39.8511.69.8811.69.9211.911.7113.4
基金及投資合計12.7613.812.4914.312.7714.712.7915.112.821512.8615.414.6616.8
不動產、廠房及設備32.9135.632.9537.733.013832.9938.932.4337.932.4838.930.8835.3
使用權資產0.0290.030.0340.040.0380.040.0120.010.0160.020.0210.020.0250.03
固定資產合計32.9435.632.9937.733.0538.13338.932.4537.932.53930.9135.4
無形資產合計0.0080.010.0080.010.010.010.0120.010.0140.020.0160.020.0110.01
遞延所得稅資產0.180.20.180.210.180.210.180.220.180.210.180.220.230.26
其他資產合計0.0080.010.0090.010.0060.010.0320.040.590.690.250.30.0050.01
資產總額92.4710087.4310086.810084.8210085.5210083.4110087.4100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.0216.212.1713.913.9169.361113.651613.616.317.6720.2
應付短期票券0.30.320.50.57--33.540000--
短期借款合計15.3216.612.6714.513.91612.3614.613.651613.616.317.6720.2
應付票據1.051.130.780.890.820.950.820.961.091.280.921.10.770.88
應付票據–關係人0.0730.080.140.160.0790.0900000.130.160.0590.07
應付帳款2.7732.392.742.22.532.022.392.22.572.092.51.621.85
應付帳款–關係人0.120.130.130.150.080.090.0920.110.0230.030.0910.110.110.13
合約負債4.685.073.664.193.864.454.084.813.84.453.534.234.575.23
其他應付款項0.750.821.191.360.91.030.770.90.80.940.991.190.891.02
其他應付款項–關係人00------0.0390.05----
所有應付款項合計9.4510.28.289.477.939.147.789.177.969.317.749.288.029.17
遞延所得稅負債–流動0.680.740.580.660.440.50.310.370.380.440.180.220.140.16
負債準備–流動0.0240.030.0260.030.0240.030.0260.030.0290.030.0320.040.420.48
租賃負債–流動0.0160.020.0180.020.0190.020.0080.010.0110.010.0130.020.0160.02
其他流動負債0.0310.030.0280.030.140.160.0560.070.0310.040.020.020.0210.02
流動負債合計25.5227.621.6124.722.4525.920.5424.222.0625.821.5925.926.2830.1
遞延所得稅負債7.277.867.278.317.278.387.278.577.278.57.278.727.298.34
租賃負債–非流動0.0130.010.0160.020.020.020.00300.0060.010.0080.010.010.01
其他負債合計0.190.210.190.220.190.220.220.260.250.30.30.350.360.41
負債總額3335.729.0933.329.9334.528.0333.129.5934.629.163533.9338.8
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.1720.719.1721.919.1722.119.1722.619.1722.419.172319.1721.9
股本合計19.1720.719.1721.919.1722.119.1722.619.1722.419.172319.1721.9
資本公積合計5.345.785.346.115.346.155.186.115.186.065.186.225.185.93
法定盈餘公積2.212.392.212.532.212.551.882.221.882.21.882.261.882.16
特別盈餘公積35.9238.835.9241.135.440.835.7242.135.7241.835.7242.835.8441
未分配盈餘(或待彌補虧損)17.611917.1719.617.1719.817.1320.216.6119.415.718.815.3417.6
保留盈餘合計55.7560.355.363.254.7863.154.7364.554.2163.453.2963.953.0760.7
股東權益其他調整項目合計1.41.510.750.85-0.2-0.23-0.049-0.06-0.37-0.43-1.11-1.33-1.66-1.9
庫藏股票-22.44-24.3-22.44-25.7-22.44-25.9-22.44-26.5-22.44-26.2-22.44-26.9-22.44-25.7
母公司股東權益59.226458.1266.556.6565.356.5966.755.7565.254.0964.853.3261
非控制權益0.260.280.230.270.220.250.190.220.180.210.160.190.150.17
股東權益總額59.4764.358.3566.756.8765.556.7866.955.9365.454.256553.4661.2
母&子公司持有之母公司庫藏股(萬張)3.28-3.28-3.28-3.28-3.28-3.28-3.28-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)37.28-36.59-35.66-35.63-35.1-34.05-33.57-
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