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1603 華電資料日期: 01/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
25.95 26 -0.05 -0.19% 4.42% 26 26.8 25.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
187489.1 萬 140 1.3 張/筆 26.18 元 0.73 16.96 -0.44
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)
173457.8 萬 104 1.7 張/筆 26.45 元 -0.7 (-2.62%)

連漲連跌: 連4跌  ( -1.35元 / -4.95%)        
財報評分: 最新40分 / 平均41分        上市指數: 17674.4 (-26.72 / -0.15%)

 * 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2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.452.821.461.731.071.251.381.661.31.490.831.021.41.8
公平價值衡量列入損益之金融資產–流動0.090.10.170.20.70.820.410.490.480.550.630.770.490.62
公平價值衡量列入其他綜合損益之金融資產–流動12.3514.212.1414.311.5513.510.512.69.8611.310.3712.78.510.9
以攤銷後成本衡量之金融資產–流動2.953.42.953.472.943.443.233.883.864.414.165.093.824.9
短期投資合計15.3917.715.251815.217.814.151714.216.315.1618.512.8116.4
應收票據0.580.670.430.510.570.660.640.770.60.690.780.960.330.42
應收帳款10.45129.3811.112.1914.310.6812.89.2710.69.511.69.3612
應收帳款–關係人00------0.0030----
合約資產0.921.060.941.11.061.240.981.173.463.963.183.892.633.38
其他應收款0.0550.060.0710.080.0570.070.0530.060.0520.060.060.070.110.14
其他應收款–關係人00------3.233.7----
所有應收款項合計12.0113.810.8212.813.8716.212.3514.816.621913.5216.512.4315.9
存貨10.0311.610.2412.18.489.919.5311.48.689.937.148.746.318.09
預付款項–流動資產0.420.490.881.040.770.90.120.150.550.630.230.280.360.46
其他流動資產0.480.550.150.170.0830.10.0670.080.240.270.280.350.0480.06
流動資產合計40.794738.845.739.4646.137.645.141.5947.637.1745.533.3642.8
公平價值衡量列入其他綜合損益之金融資產–非流動2.943.392.943.472.943.442.943.532.943.370000
非流動金融資產及債券投資合計2.943.392.943.472.943.442.943.532.943.370000
長期股權投資3.824.43.824.53.834.483.854.613.864.423.874.733.874.97
不動產投資合計6.016.926.037.116.057.086.077.287.858.999.511.69.5212.2
長期投資合計9.8311.39.8511.69.8811.69.9211.911.7113.413.3616.313.3917.2
基金及投資合計12.7714.712.7915.112.821512.8615.414.6616.813.3616.313.3917.2
不動產、廠房及設備33.013832.9938.932.4337.932.4838.930.8835.330.9337.830.9839.7
使用權資產0.0380.040.0120.010.0160.020.0210.020.0250.030.030.040.0340.04
固定資產合計33.0538.13338.932.4537.932.53930.9135.430.9637.931.0239.8
無形資產合計0.010.010.0120.010.0140.020.0160.020.0110.010.0110.010.0110.01
遞延所得稅資產0.180.210.180.220.180.210.180.220.230.260.230.280.230.29
其他資產合計0.0060.010.0320.040.590.690.250.30.0050.010.0050.010.0040.01
資產總額86.810084.8210085.5210083.4110087.410081.7410078.02100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款13.9169.361113.651613.616.317.6720.212.9615.911.6214.9
應付短期票券--33.54------00--
短期借款合計13.91612.3614.613.651613.616.317.6720.212.9615.911.6214.9
應付票據0.820.950.820.961.091.280.921.10.770.880.720.880.620.79
應付票據–關係人0.0790.0900000.130.160.0590.070.130.150.050.06
應付帳款2.22.532.022.392.22.572.092.51.621.851.792.191.762.26
應付帳款–關係人0.080.090.0920.110.0230.030.0910.110.110.130.220.270.450.57
合約負債3.864.454.084.813.84.453.534.234.575.234.445.434.25.38
其他應付款項0.91.030.770.90.80.940.991.190.891.021.752.140.841.08
其他應付款項–關係人----0.0390.05------00
所有應付款項合計7.939.147.789.177.969.317.749.288.029.179.0511.17.9210.2
遞延所得稅負債–流動0.440.50.310.370.380.440.180.220.140.160.160.20.320.41
負債準備–流動0.0240.030.0260.030.0290.030.0320.040.420.480.420.520.220.28
租賃負債–流動0.0190.020.0080.010.0110.010.0130.020.0160.020.0180.020.0180.02
其他流動負債0.140.160.0560.070.0310.040.020.020.0210.020.0220.030.0340.04
流動負債合計22.4525.920.5424.222.0625.821.5925.926.2830.122.6427.720.1425.8
遞延所得稅負債7.278.387.278.577.278.57.278.727.298.347.298.917.299.34
租賃負債–非流動0.020.020.00300.0060.010.0080.010.010.010.0120.010.0160.02
其他負債合計0.190.220.220.260.250.30.30.350.360.410.390.470.410.53
負債總額29.9334.528.0333.129.5934.629.163533.9338.830.3337.127.8535.7
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.1722.119.1722.619.1722.419.172319.1721.919.1723.519.1724.6
股本合計19.1722.119.1722.619.1722.419.172319.1721.919.1723.519.1724.6
資本公積合計5.346.155.186.115.186.065.186.225.185.935.036.155.036.44
法定盈餘公積2.212.551.882.221.882.21.882.261.882.161.882.31.652.12
特別盈餘公積35.440.835.7242.135.7241.835.7242.835.844135.8443.836.747
未分配盈餘(或待彌補虧損)17.1719.817.1320.216.6119.415.718.815.3417.612.8915.812.6516.2
保留盈餘合計54.7863.154.7364.554.2163.453.2963.953.0760.750.6161.95165.4
股東權益其他調整項目合計-0.2-0.23-0.049-0.06-0.37-0.43-1.11-1.33-1.66-1.9-1.1-1.35-2.71-3.48
庫藏股票-22.44-25.9-22.44-26.5-22.44-26.2-22.44-26.9-22.44-25.7-22.44-27.5-22.44-28.8
母公司股東權益56.6565.356.5966.755.7565.254.0964.853.326151.2662.750.0464.1
非控制權益0.220.250.190.220.180.210.160.190.150.170.140.180.120.16
股東權益總額56.8765.556.7866.955.9365.454.256553.4661.251.4162.950.1664.3
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)35.66-35.63-35.1-34.05-33.57-32.27-31.5-
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