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2492 華新科期貨標的權證標的資料日期: 05/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
111 111 0 0% 2.7% 112 113.5 110.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3841.55 億 1,243 1.1 張/筆 112 元 1.17 7.86 -0.56
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)
1,4421.59 億 1,151 1.3 張/筆 110.6 元 +3 (+2.78%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新57分 / 平均47分        上市指數: 15968.83 (-135.2 / -0.84%)

 * 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。

2492 華新科 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124.313.2112.612110.812105.611.7100.111.8112.113.790.3411.8
公平價值衡量列入損益之金融資產–流動6.780.7215.731.6714.21.5315.821.7518.172.1330.283.6939.285.13
以攤銷後成本衡量之金融資產–流動81.958.7163.476.7479.778.6277.538.5768.718.0773.818.9958.357.61
短期投資合計88.739.4379.28.4193.9710.293.3510.386.8810.2104.112.797.6312.7
應收票據9.661.039.240.985.560.65.460.64.460.525.610.684.970.65
應收帳款101.510.899.1710.511412.3119.513.2109.112.8105.712.9106.213.9
應收帳款–關係人0.590.060.630.070.80.090.670.070.550.060.480.060.390.05
應收融資租賃款0.250.030.270.030.110.010.110.010.110.010.110.010.10.01
其他應收款4.840.515.270.565.270.574.970.555.170.613.980.482.550.33
其他應收款–關係人0.160.020.130.010.120.010.160.020.180.020.130.020.110.01
所有應收款項合計11712.4114.712.2125.913.6130.814.5119.61411614.1114.414.9
存貨98.5110.596.8710.385.869.2872.237.9964.397.5659.637.2657.087.45
其他流動資產9.050.968.490.99.371.017.040.785.550.654.810.595.550.72
流動資產合計437.546.5411.943.7425.846409.145.2376.544.2396.648.336547.6
公平價值衡量列入損益之金融資產–非流動0.00500.01400.01400.0670.010.110.010.130.020.0380.01
公平價值衡量列入其他綜合損益之金融資產–非流動52.835.6258.996.2649.095.354.476.0245.195.3141.595.0732.434.23
以攤銷後成本衡量之金融資產–非流動10.381.131.983.430.623.3143.734.8458.996.9340.984.9956.447.36
非流動金融資產及債券投資合計63.226.7290.989.6679.728.6198.2710.9104.312.282.710.188.9111.6
長期股權投資102.410.999.4310.6103.611.210611.7103.712.287.810.775.749.88
不動產投資合計1.170.121.180.121.180.131.190.131.190.141.20.151.20.16
長期投資合計103.511100.610.7104.811.3107.211.9104.912.388.9910.876.9410
基金及投資合計166.817.7191.620.3184.519.9205.422.7209.224.6171.720.9165.921.6
不動產、廠房及設備300.832304.532.3291.431.526729.5243.628.6230.328.1213.827.9
使用權資產10.441.1110.191.088.420.918.720.967.980.948.080.986.540.85
固定資產合計311.233.1314.733.4299.832.4275.730.5251.629.5238.429220.328.7
無形資產合計7.760.827.950.845.360.585.530.615.680.675.910.726.770.88
遞延所得稅資產6.510.696.570.75.510.65.290.585.090.64.970.615.440.71
其他資產合計11.061.189.120.974.510.493.330.373.570.423.20.393.210.42
資產總額940.8100941.8100925.5100904.4100851.6100820.8100766.5100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款58.546.2254.295.7670.427.6164.047.0860.627.1260.037.3159.137.71
應付短期票券--0000000010.1200
短期借款合計58.546.2254.295.7670.427.6164.047.0860.627.1261.037.4459.137.71
應付票據2.080.223.690.390.440.050.460.050.450.050.580.070.490.06
應付帳款43.14.5844.324.7152.765.750.575.5945.535.3542.845.2244.985.87
應付帳款–關係人0.210.020.02500.04400.01700.01700.01800.0230
其他應付款項74.587.9384.288.9592.9110116.512.9718.3471.278.6867.698.83
所有應付款項合計12012.8132.314146.215.8167.518.511713.7114.714113.214.8
遞延所得稅負債–流動18.711.9917.311.8416.351.7714.081.5614.641.7213.031.5913.751.79
租賃負債–流動1.450.151.360.141.030.111.090.120.990.120.980.120.930.12
其他流動負債10.981.1710.31.096.690.726.690.745.040.596.80.836.080.79
流動負債合計209.622.3215.622.9240.626253.428198.323.3196.623.9193.125.2
應付公司債46.694.9646.544.9450.655.4750.545.5951.146.0151.36.2551.936.78
長期借款108.411.5121.212.9117.712.795.410.599.0211.698.71287.5311.4
長期負債合計155.116.5167.717.8168.418.2145.916.1150.217.615018.3139.518.2
遞延所得稅負債8.350.898.190.875.460.595.020.564.90.585.770.73.810.5
租賃負債–非流動5.650.65.590.594.60.54.790.534.10.484.180.512.680.35
遞延所得稅負債–非流動2.340.252.90.313.460.374.020.440.560.070.680.0800
其他負債合計5.860.626.530.697.340.798.030.897.530.887.080.866.40.83
負債總額386.941.1406.543.2429.946.4421.246.6365.642.9364.344.4345.445.1
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本48.585.1648.585.1648.585.2548.585.3748.585.748.585.9248.586.34
債券換股權利證書--000000000000
股本合計48.585.1648.585.1648.585.2548.585.3748.585.748.585.9248.586.34
資本公積合計31.113.3131.123.331.113.3631.113.4460.417.0960.067.3259.967.82
法定盈餘公積39.384.1939.384.1839.384.2639.384.3532.873.8632.87432.874.29
特別盈餘公積10.971.1710.971.1610.971.1910.971.2110.981.2910.981.3410.981.43
未分配盈餘(或待彌補虧損)305.332.5296.331.5286.631259.528.7242.728.522327.2206.727
保留盈餘合計355.637.8346.736.833736.4309.934.3286.533.6266.932.5250.532.7
國外營運機構財務報表換算之兌換差額-11.41-1.21-24.79-2.63-26.96-2.91-26.5-2.93-22.73-2.67-25.17-3.07-26.44-3.45
金融商品之未實現損益38.574.144.694.7533.913.6647.555.2641.324.8535.874.3721.742.84
股東權益其他調整項目合計27.172.8919.92.116.960.7521.062.3318.582.1810.71.3-4.71-0.61
庫藏股票-2.36-0.25-2.36-0.25-2.36-0.26-2.36-0.26-1.13-0.130000
母公司股東權益460.148.9443.947.1421.245.5408.245.1412.948.5386.247.1354.446.2
非控制權益93.759.9691.49.7174.388.0474.918.2873.148.5970.348.5766.758.71
股東權益總額553.958.9535.356.8495.653.6483.153.4486.157.1456.555.6421.154.9
母&子公司持有之母公司庫藏股(萬張)0.1-0.1-0.1-0.1-0.04-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)94.91-91.56-86.89-84.21-85.08-79.5-72.94-
財務報告書–公開資訊觀測站


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