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2484 希華資料日期: 05/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
36.25 36.95 -0.7 -1.89% 3.38% 37.3 37.3 36.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,2688,285 萬 1,356 1.7 張/筆 36.53 元 1.43 11.66 0.08
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)
2,8111.05 億 1,705 1.6 張/筆 37.22 元 -0.35 (-0.94%)

連漲連跌: 連3跌  ( -1.85元 / -4.86%)        
財報評分: 最新55分 / 平均47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。

2484 希華 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9.2415.67.6312.97.1313.26.61135.3910.64.710.24.29.71
以攤銷後成本衡量之金融資產–流動0.851.431.041.76----0000--
短期投資合計0.851.431.041.76----0000--
應收票據0.0520.090.0460.080.0460.090.0510.10.0350.070.0390.080.0520.12
應收帳款7.7413.17.7313.18.6616815.76.713.26.2313.66.0113.9
應收帳款–關係人0.721.220.861.450.561.030.531.031.12.171.112.421.12.54
其他應收款0.40.670.330.550.310.570.831.632.565.050.0610.130.220.5
所有應收款項合計8.9215.18.9615.29.5717.79.4118.510.3920.57.4516.27.3817.1
存貨8.31148.0913.77.3213.57.1614.16.9213.76.7314.66.1714.3
預付款項–流動資產0.0620.10.0510.090.110.20.190.380.140.270.190.410.230.52
遞延所得稅資產–流動00--000000--00
其他流動資產0.0240.040.0930.160.0460.090.0360.070.0430.080.0370.080.0690.16
流動資產合計27.3946.325.8743.924.1844.823.414622.8745.219.141.518.0441.7
公平價值衡量列入其他綜合損益之金融資產–非流動9.491611.0918.87.4813.86.9313.67.2414.34.6510.13.026.99
非流動金融資產及債券投資合計9.491611.0918.87.4813.86.9313.67.2414.34.6510.13.026.99
長期股權投資1.813.061.783.021.733.21.042.041.011.994.058.793.959.14
不動產投資合計1.081.821.091.851.122.071.282.511.32.571.372.971.373.18
長期投資合計2.884.882.874.872.855.272.324.552.314.565.4111.85.3312.3
基金及投資合計12.3820.913.9623.710.3219.19.2418.19.5518.910.0621.98.3519.3
不動產、廠房及設備16.0127.115.7826.816.763115.2329.914.7829.213.328.913.4431.1
使用權資產1.532.581.282.180.470.870.490.960.511.010.531.150.551.27
固定資產合計17.5429.617.0728.917.2331.915.7230.915.2930.213.8330.113.9932.4
無形資產合計0.651.10.681.150.711.320.751.470.781.530.811.770.851.97
遞延所得稅資產0.50.840.570.960.611.140.641.260.631.230.651.420.621.44
其他資產合計0.711.20.821.40.951.751.162.281.533.021.533.331.383.18
資產總額59.1710058.9610054.0110050.9310050.651004610043.22100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款000011.8511.9611.970.51.090.51.16
短期借款合計000011.8511.9611.970.51.090.51.16
應付票據0.0460.080.160.270.110.20.0420.080.0450.090.0560.120.0510.12
應付帳款2.434.112.844.822.95.382.85.492.464.853.196.932.776.4
應付帳款–關係人0.0290.050.0570.10.020.040.0540.110.0260.050.0210.050.0030.01
合約負債0.270.460.290.490.240.440.230.450.170.330.0230.050.030.07
其他應付款項2.093.532.243.792.073.832.094.112.795.511.83.922.736.32
所有應付款項合計4.878.235.599.475.349.895.2110.25.4910.85.0911.15.5812.9
遞延所得稅負債–流動1.652.781.272.160.961.770.470.930.380.750.260.570.180.42
租賃負債–流動0.290.50.240.410.0770.140.0770.150.0760.150.0760.170.0760.18
其他流動負債0.30.510.260.440.30.560.30.590.280.550.30.650.390.9
流動負債合計7.11127.3612.57.6714.27.0613.97.2214.36.2313.56.7315.6
長期借款7.5712.87.2912.47.3413.66.1812.16.2312.35.7412.54.319.98
長期負債合計7.5712.87.2912.47.3413.66.1812.16.2312.35.7412.54.319.98
遞延所得稅負債1.953.32.263.831.572.91.352.651.422.811.162.520.821.89
租賃負債–非流動1.332.251.131.920.40.740.420.830.440.870.4610.481.11
其他負債合計0.841.430.871.480.961.790.981.920.991.961.012.190.972.25
負債總額18.8131.818.9132.117.9533.21631.416.3132.214.631.713.3130.8
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.9426.915.942715.9429.515.9431.315.9431.515.9434.715.9436.9
股本合計15.9426.915.942715.9429.515.9431.315.9431.515.9434.715.9436.9
資本公積合計8.0213.68.0213.68.0214.98.8817.48.8817.58.8819.38.8820.6
法定盈餘公積1.642.771.642.781.643.041.482.91.482.921.483.211.483.42
特別盈餘公積0000000.751.470.751.470.751.620.751.73
未分配盈餘(或待彌補虧損)9.3915.97.7413.16.5612.14.789.383.867.623.096.712.966.86
保留盈餘合計11.0318.69.3815.98.215.2713.86.08125.3111.55.1912
國外營運機構財務報表換算之兌換差額-1.02-1.73-0.97-1.64-0.87-1.61-0.84-1.64-0.77-1.52-0.85-1.85-0.91-2.1
金融商品之未實現損益6.3210.77.612.94.78.73.877.64.128.142.044.430.731.69
股東權益其他調整項目合計5.38.966.6311.23.837.093.035.963.356.621.182.58-0.18-0.41
母公司股東權益40.2968.139.9867.835.9966.634.8668.534.2667.731.3268.129.8469
非控制權益0.0690.120.0690.120.070.130.0710.140.0710.140.0730.160.0730.17
股東權益總額40.3668.240.0567.936.0666.834.9368.634.3467.831.468.329.9169.2
待註銷股本股數(萬張)------------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)25.27-25.08-22.58-21.87-21.49-19.65-18.72-
財務報告書–公開資訊觀測站


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