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1603 華電資料日期: 09/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26 26 0 0% 2.88% 26.45 26.45 25.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4231,100 萬 201 2.1 張/筆 26.01 元 0.72 16.15 -0.48
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)
4811,252 萬 273 1.8 張/筆 26.02 元 -0.45 (-1.7%)

連漲連跌: 連4跌→平盤  ( 0元 / 0%)        
財報評分: 最新45分 / 平均42分        上市指數: 14118.38 (-166.25 / -1.16%)

 * 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2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.281.41.511.642.252.582.452.821.461.731.071.251.381.66
公平價值衡量列入損益之金融資產–流動0.290.310.120.130.120.130.090.10.170.20.70.820.410.49
公平價值衡量列入其他綜合損益之金融資產–流動12.831414.3215.513.3215.212.3514.212.1414.311.5513.510.512.6
以攤銷後成本衡量之金融資產–流動4.084.474.054.383.794.342.953.42.953.472.943.443.233.88
短期投資合計17.218.818.52017.2219.715.3917.715.251815.217.814.1517
應收票據0.830.912.132.30.810.930.580.670.430.510.570.660.640.77
應收票據–關係人00000.0010--000000
應收帳款11.2612.311.0411.910.1411.610.45129.3811.112.1914.310.6812.8
應收帳款–關係人0.0010----0000----
合約資產0.690.750.760.820.660.760.921.060.941.11.061.240.981.17
其他應收款0.0650.070.0580.060.0520.060.0550.060.0710.080.0570.070.0530.06
其他應收款–關係人------00------
所有應收款項合計12.8414.113.9815.111.6613.312.0113.810.8212.813.8716.212.3514.8
存貨12.3913.611.99139.8311.210.0311.610.2412.18.489.919.5311.4
預付款項–流動資產1.011.10.270.290.490.560.420.490.881.040.770.90.120.15
其他流動資產0.330.360.330.350.30.350.480.550.150.170.0830.10.0670.08
流動資產合計45.0549.346.5850.441.7647.840.794738.845.739.4646.137.645.1
公平價值衡量列入其他綜合損益之金融資產–非流動3.53.833.243.512.943.372.943.392.943.472.943.442.943.53
非流動金融資產及債券投資合計3.53.833.243.512.943.372.943.392.943.472.943.442.943.53
長期股權投資3.784.143.794.13.84.353.824.43.824.53.834.483.854.61
不動產投資合計5.76.245.726.195.746.576.016.926.037.116.057.086.077.28
長期投資合計9.4810.49.5210.39.5410.99.8311.39.8511.69.8811.69.9211.9
基金及投資合計12.9814.212.7613.812.4914.312.7714.712.7915.112.821512.8615.4
不動產、廠房及設備32.853632.9135.632.9537.733.013832.9938.932.4337.932.4838.9
使用權資產0.270.290.0290.030.0340.040.0380.040.0120.010.0160.020.0210.02
固定資產合計33.1136.332.9435.632.9937.733.0538.13338.932.4537.932.539
無形資產合計0.0080.010.0080.010.0080.010.010.010.0120.010.0140.020.0160.02
遞延所得稅資產0.180.20.180.20.180.210.180.210.180.220.180.210.180.22
其他資產合計0.0080.010.0080.010.0090.010.0060.010.0320.040.590.690.250.3
資產總額91.3410092.4710087.4310086.810084.8210085.5210083.41100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1516.415.0216.212.1713.913.9169.361113.651613.616.3
應付短期票券000.30.320.50.57--33.540000
短期借款合計1516.415.3216.612.6714.513.91612.3614.613.651613.616.3
應付票據1.751.911.051.130.780.890.820.950.820.961.091.280.921.1
應付票據–關係人0.030.030.0730.080.140.160.0790.0900000.130.16
應付帳款2.362.582.7732.392.742.22.532.022.392.22.572.092.5
應付帳款–關係人0.0490.050.120.130.130.150.080.090.0920.110.0230.030.0910.11
合約負債4.615.054.685.073.664.193.864.454.084.813.84.453.534.23
其他應付款項1.761.920.750.821.191.360.91.030.770.90.80.940.991.19
其他應付款項–關係人0.0060.0100----000.0390.05--
所有應付款項合計10.5611.69.4510.28.289.477.939.147.789.177.969.317.749.28
遞延所得稅負債–流動0.380.410.680.740.580.660.440.50.310.370.380.440.180.22
負債準備–流動0.0250.030.0240.030.0260.030.0240.030.0260.030.0290.030.0320.04
租賃負債–流動0.0290.030.0160.020.0180.020.0190.020.0080.010.0110.010.0130.02
其他流動負債0.140.150.0310.030.0280.030.140.160.0560.070.0310.040.020.02
流動負債合計26.1328.625.5227.621.6124.722.4525.920.5424.222.0625.821.5925.9
遞延所得稅負債7.277.967.277.867.278.317.278.387.278.577.278.57.278.72
租賃負債–非流動0.240.260.0130.010.0160.020.020.020.00300.0060.010.0080.01
其他負債合計0.180.190.190.210.190.220.190.220.220.260.250.30.30.35
負債總額33.81373335.729.0933.329.9334.528.0333.129.5934.629.1635
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.172119.1720.719.1721.919.1722.119.1722.619.1722.419.1723
股本合計19.172119.1720.719.1721.919.1722.119.1722.619.1722.419.1723
資本公積合計5.345.855.345.785.346.115.346.155.186.115.186.065.186.22
法定盈餘公積2.492.732.212.392.212.532.212.551.882.221.882.21.882.26
特別盈餘公積34.8138.135.9238.835.9241.135.440.835.7242.135.7241.835.7242.8
未分配盈餘(或待彌補虧損)18.0619.817.611917.1719.617.1719.817.1320.216.6119.415.718.8
保留盈餘合計55.3660.655.7560.355.363.254.7863.154.7364.554.2163.453.2963.9
股東權益其他調整項目合計-0.11-0.121.41.510.750.85-0.2-0.23-0.049-0.06-0.37-0.43-1.11-1.33
庫藏股票-22.44-24.6-22.44-24.3-22.44-25.7-22.44-25.9-22.44-26.5-22.44-26.2-22.44-26.9
母公司股東權益57.3262.859.226458.1266.556.6565.356.5966.755.7565.254.0964.8
非控制權益0.210.230.260.280.230.270.220.250.190.220.180.210.160.19
股東權益總額57.536359.4764.358.3566.756.8765.556.7866.955.9365.454.2565
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)36.09-37.28-36.59-35.66-35.63-35.1-34.05-
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