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3026 禾伸堂權證標的資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
110 110 0 0% 1.36% 110.5 110.5 109
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3353,658 萬 348 1 張/筆 109.3 元 1.94 9.14 0.41
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)
4645,057 萬 549 0.8 張/筆 108.9 元 -1 (-0.9%)

連漲連跌: 連2跌→平盤  ( 0元 / 0%)        
財報評分: 最新60分 / 平均51分        上市指數: 16144.85 (124.53 / +0.78%)

 * 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。

3026 禾伸堂 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37.7322.139.5424.343.4826.449.693048.331.144.630.539.0127.9
公平價值衡量列入損益之金融資產–流動4.72.764.542.793.922.393.832.313.612.333.092.112.892.07
短期投資合計4.72.764.542.793.922.393.832.313.612.333.092.112.892.07
應收帳款37.2321.931.9819.736.9322.538.9423.536.7323.731.0921.333.6724.1
其他應收款0.810.471.580.970.930.560.860.520.780.51.230.840.670.48
所有應收款項合計38.0422.333.5620.637.862339.82437.5124.232.3222.134.3424.5
存貨32.8519.330.871926.331623.0813.920.413.222.8115.621.1115.1
預付款項–流動資產1.190.70.840.521.10.670.610.370.590.380.980.670.710.51
遞延所得稅資產–流動0.00800.00100000000.0140.010.0160.01
流動資產合計114.567.2109.467.2112.768.511770.7110.471.2103.87198.0870.1
公平價值衡量列入損益之金融資產–非流動1.040.611.010.621.040.630.780.470.290.190.280.190.470.34
公平價值衡量列入其他綜合損益之金融資產–非流動0.550.330.580.360.770.470.840.510.870.560.850.580.710.51
非流動金融資產及債券投資合計1.60.941.590.981.81.11.620.981.160.751.130.771.180.84
長期股權投資4.882.864.72.894.632.824.732.864.562.943.762.573.22.29
長期投資合計4.882.864.72.894.632.824.732.864.562.943.762.573.22.29
基金及投資合計6.473.86.293.876.433.916.353.845.723.684.893.344.383.13
不動產、廠房及設備45.1326.542.9126.441.1525382337.3524.136.1124.735.8625.6
使用權資產0.430.250.460.290.510.310.560.340.480.310.420.280.450.32
固定資產合計45.5626.743.3726.741.6625.338.5523.337.8324.436.532536.3125.9
無形資產合計0.10.060.10.060.110.070.120.070.120.080.140.090.190.13
遞延所得稅資產0.410.240.410.250.510.310.510.310.510.330.510.350.610.43
其他資產合計3.291.933.171.952.991.823.011.820.550.360.420.290.410.3
資產總額170.4100162.7100164.4100165.6100155.1100146.3100140100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款17.7210.420.0312.323.5614.320.4512.421.671421.4614.716.6611.9
短期借款合計17.7210.420.0312.323.5614.320.4512.421.671421.4614.716.6611.9
應付帳款11.456.7212.327.5716.419.9815.569.410.246.610.537.210.577.55
應付帳款–關係人0.870.510.750.460.830.511.130.680.670.430.480.330.70.5
合約負債1.330.781.20.740.850.521.130.680.660.420.810.550.720.52
其他應付款項25.9315.211.447.0310.586.4423.814.422.9514.89.166.268.185.84
所有應付款項合計39.5823.225.7215.828.6817.441.6325.134.5122.220.9914.320.1814.4
遞延所得稅負債–流動1.490.880.30.190.440.271.520.922.571.661.981.351.511.08
租賃負債–流動0.180.110.20.120.20.120.210.130.160.10.130.090.110.08
其他流動負債0.060.030.0990.060.140.080.180.110.180.120.190.130.190.14
流動負債合計59.0434.746.3528.553.0132.263.9838.659.0838.144.7530.638.6527.6
長期借款17.9610.513.738.4411.687.116.553.966.64.254.413.014.453.18
長期負債合計17.9610.513.738.4411.687.116.553.966.64.254.413.014.453.18
遞延所得稅負債0.810.480.810.50.680.410.680.410.680.440.680.470.650.46
租賃負債–非流動0.250.150.270.170.310.190.350.210.330.210.290.20.340.24
其他負債合計0.680.40.690.430.760.460.760.460.760.490.740.510.710.5
負債總額78.7446.261.863866.4540.472.3243.767.4543.550.8634.844.832
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.89.2715.89.7115.89.6115.89.5415.810.215.810.815.811.3
股本合計15.89.2715.89.7115.89.6115.89.5415.810.215.810.815.811.3
資本公積合計31.4318.431.4119.331.21931.218.831.1320.131.121.330.8622
法定盈餘公積16.389.6216.3810.116.389.9616.389.8916.3810.616.3811.216.3811.7
特別盈餘公積1.220.721.220.751.220.741.290.781.290.831.290.881.290.92
未分配盈餘(或待彌補虧損)26.1715.435.4721.832.5519.827.3616.521.5413.928.7319.626.4718.9
保留盈餘合計43.7825.753.0732.650.1630.545.0327.239.2125.346.431.744.1431.5
國外營運機構財務報表換算之兌換差額-0.6-0.35-0.89-0.55-0.87-0.53-0.84-0.51-0.67-0.43-0.51-0.35-0.55-0.39
金融商品之未實現損益-0.78-0.46-0.75-0.46-0.8-0.48-0.72-0.44-0.7-0.45-0.71-0.49-0.85-0.61
股東權益其他調整項目合計-1.37-0.81-1.64-1.01-1.67-1.02-1.56-0.94-1.37-0.88-1.22-0.84-1.41-1.01
母公司股東權益89.6352.698.6460.695.4858.190.4654.684.7854.692.0862.989.463.9
非控制權益1.991.172.211.362.471.52.781.682.921.883.362.35.784.13
股東權益總額91.6253.8100.86297.9559.693.2456.387.756.595.4465.295.1868
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)56.73-62.43-60.44-57.26-53.66-58.28-56.59-
財務報告書–公開資訊觀測站


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