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2484 希華資料日期: 09/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
34.75 35.7 -0.95 -2.66% 4.2% 35.3 36.2 34.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4,7121.67 億 2,805 1.7 張/筆 35.42 元 1.47 8.64 0.05
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)
4,4401.56 億 2,182 2 張/筆 35.05 元 +1.3 (+3.78%)

連漲連跌: 首日下跌  ( -0.95元 / -2.66%)        
財報評分: 最新55分 / 平均47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。

2484 希華 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10.6918.49.2415.67.6312.97.1313.26.61135.3910.64.710.2
以攤銷後成本衡量之金融資產–流動0.170.290.851.431.041.76--000000
短期投資合計0.170.290.851.431.041.76--000000
應收票據0.060.10.0520.090.0460.080.0460.090.0510.10.0350.070.0390.08
應收帳款8.4414.57.7413.17.7313.18.6616815.76.713.26.2313.6
應收帳款–關係人0.91.550.721.220.861.450.561.030.531.031.12.171.112.42
其他應收款0.410.70.40.670.330.550.310.570.831.632.565.050.0610.13
所有應收款項合計9.8116.98.9215.18.9615.29.5717.79.4118.510.3920.57.4516.2
存貨8.71158.31148.0913.77.3213.57.1614.16.9213.76.7314.6
預付款項–流動資產0.0450.080.0620.10.0510.090.110.20.190.380.140.270.190.41
遞延所得稅資產–流動--00--00--00--
其他流動資產0.060.10.0240.040.0930.160.0460.090.0360.070.0430.080.0370.08
流動資產合計29.4850.727.3946.325.8743.924.1844.823.414622.8745.219.141.5
公平價值衡量列入其他綜合損益之金融資產–非流動6.4411.19.491611.0918.87.4813.86.9313.67.2414.34.6510.1
非流動金融資產及債券投資合計6.4411.19.491611.0918.87.4813.86.9313.67.2414.34.6510.1
長期股權投資1.783.051.813.061.783.021.733.21.042.041.011.994.058.79
不動產投資合計1.031.771.081.821.091.851.122.071.282.511.32.571.372.97
長期投資合計2.814.822.884.882.874.872.855.272.324.552.314.565.4111.8
基金及投資合計9.2515.912.3820.913.9623.710.3219.19.2418.19.5518.910.0621.9
不動產、廠房及設備16.4528.316.0127.115.7826.816.763115.2329.914.7829.213.328.9
使用權資產1.42.41.532.581.282.180.470.870.490.960.511.010.531.15
固定資產合計17.8530.717.5429.617.0728.917.2331.915.7230.915.2930.213.8330.1
無形資產合計0.621.060.651.10.681.150.711.320.751.470.781.530.811.77
遞延所得稅資產0.470.810.50.840.570.960.611.140.641.260.631.230.651.42
其他資產合計0.540.930.711.20.821.40.951.751.162.281.533.021.533.33
資產總額58.2110059.1710058.9610054.0110050.9310050.6510046100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款00000011.8511.9611.970.51.09
短期借款合計00000011.8511.9611.970.51.09
應付票據0.0450.080.0460.080.160.270.110.20.0420.080.0450.090.0560.12
應付帳款2.574.422.434.112.844.822.95.382.85.492.464.853.196.93
應付帳款–關係人0.0090.020.0290.050.0570.10.020.040.0540.110.0260.050.0210.05
合約負債0.240.40.270.460.290.490.240.440.230.450.170.330.0230.05
其他應付款項5.138.812.093.532.243.792.073.832.094.112.795.511.83.92
所有應付款項合計7.9913.74.878.235.599.475.349.895.2110.25.4910.85.0911.1
遞延所得稅負債–流動1.041.791.652.781.272.160.961.770.470.930.380.750.260.57
租賃負債–流動0.280.480.290.50.240.410.0770.140.0770.150.0760.150.0760.17
其他流動負債0.871.50.30.510.260.440.30.560.30.590.280.550.30.65
流動負債合計10.1917.57.11127.3612.57.6714.27.0613.97.2214.36.2313.5
長期借款6.98127.5712.87.2912.47.3413.66.1812.16.2312.35.7412.5
長期負債合計6.98127.5712.87.2912.47.3413.66.1812.16.2312.35.7412.5
遞延所得稅負債1.312.251.953.32.263.831.572.91.352.651.422.811.162.52
租賃負債–非流動1.192.051.332.251.131.920.40.740.420.830.440.870.461
其他負債合計0.821.420.841.430.871.480.961.790.981.920.991.961.012.19
負債總額20.4935.218.8131.818.9132.117.9533.21631.416.3132.214.631.7
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.9427.415.9426.915.942715.9429.515.9431.315.9431.515.9434.7
股本合計15.9427.415.9426.915.942715.9429.515.9431.315.9431.515.9434.7
資本公積合計8.0213.88.0213.68.0213.68.0214.98.8817.48.8817.58.8819.3
法定盈餘公積2.133.651.642.771.642.781.643.041.482.91.482.921.483.21
特別盈餘公積000000000.751.470.751.470.751.62
未分配盈餘(或待彌補虧損)8.9115.39.3915.97.7413.16.5612.14.789.383.867.623.096.71
保留盈餘合計11.041911.0318.69.3815.98.215.2713.86.08125.3111.5
國外營運機構財務報表換算之兌換差額-1.23-2.12-1.02-1.73-0.97-1.64-0.87-1.61-0.84-1.64-0.77-1.52-0.85-1.85
金融商品之未實現損益3.886.676.3210.77.612.94.78.73.877.64.128.142.044.43
股東權益其他調整項目合計2.654.555.38.966.6311.23.837.093.035.963.356.621.182.58
母公司股東權益37.6564.740.2968.139.9867.835.9966.634.8668.534.2667.731.3268.1
非控制權益0.0670.120.0690.120.0690.120.070.130.0710.140.0710.140.0730.16
股東權益總額37.7264.840.3668.240.0567.936.0666.834.9368.634.3467.831.468.3
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)23.62-25.27-25.08-22.58-21.87-21.49-19.65-
財務報告書–公開資訊觀測站


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