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3707 漢磊權證標的資料日期: 05/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
117 113 +4 +3.54% 3.54% 115 117.5 113.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6,9388.04 億 4,560 1.5 張/筆 115.8 元 8.41 82.98 0.37
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)
8,72310.04 億 5,996 1.5 張/筆 115.1 元 -0.5 (-0.44%)

連漲連跌: 首日上漲  ( +4元 / +3.54%)        
財報評分: 最新49分 / 平均39分        上櫃指數: 195.99 (3.18 / +1.65%)

 * 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。

3707 漢磊 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28.9626.624.0124.321.722.626.62720.2922.615.8218.512.5815
以攤銷後成本衡量之金融資產–流動5.75.244.254.32.442.551.251.27000.250.290.250.29
短期投資合計5.75.244.254.32.442.551.251.27000.250.290.250.29
應收票據0.720.660.670.680.690.710.660.670.780.860.981.150.780.93
應收帳款15.814.515.2115.41515.613.3913.613.1814.712.2114.211.8614.1
應收帳款–關係人------0.010.01------
其他應收款0.380.350.340.340.410.430.260.260.240.270.240.280.290.35
其他應收款–關係人000.00200.00200.00200.00200.00400.0040
所有應收款項合計16.915.516.2116.416.116.814.3214.514.215.813.4415.712.9315.4
存貨15.4314.214.5514.714.351514.0814.313.0714.512.8114.913.6916.3
預付款項–流動資產1.51.381.21.211.051.091.061.070.991.11.11.280.951.13
遞延所得稅資產–流動0.00500.00500.00500.50.510.50.560.50.590.50.6
其他流動資產0.180.170.130.140.180.190.150.150.0980.110.0790.090.10.12
流動資產合計68.6863.160.3661.155.8258.257.9658.749.1554.74451.341.0148.8
公平價值衡量列入其他綜合損益之金融資產–非流動0.330.30.40.410.410.430.40.410.380.420.370.430.330.39
以攤銷後成本衡量之金融資產–非流動0.450.410.370.381.21.251.451.470.530.590.590.690.861.02
非流動金融資產及債券投資合計0.780.720.780.791.611.681.851.880.921.020.961.121.181.41
長期股權投資1.871.721.861.881.861.941.81.821.791.991.792.091.772.11
不動產投資合計1.491.371.51.521.511.581.531.551.541.711.551.811.561.86
長期投資合計3.363.093.363.43.373.523.323.373.333.713.343.93.333.96
基金及投資合計4.153.814.144.194.995.25.185.244.244.724.35.014.515.37
不動產、廠房及設備28.7226.426.9127.227.6228.827.9628.328.8932.229.7734.730.5936.4
使用權資產4.874.474.934.9955.215.065.135.135.715.26.065.276.27
固定資產合計33.5830.831.8432.232.623433.0233.534.0237.934.9740.835.8642.7
無形資產合計0.460.420.470.470.480.50.490.50.40.440.420.490.430.51
遞延所得稅資產1.331.221.331.351.371.431.371.391.371.531.371.61.381.64
其他資產合計0.660.610.660.670.640.670.660.670.660.740.670.780.80.95
資產總額108.910098.8110095.9210098.6910089.8510085.7310083.99100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款6.185.686.646.727.487.7911.912.110.912.17.458.696.647.91
短期借款合計6.185.686.646.727.487.7911.912.110.912.17.458.696.647.91
應付帳款7.036.466.366.446.316.586.316.396.437.165.646.584.525.38
應付帳款–關係人00000.00100.00100.00100.001000
合約負債43.682.722.762.12.192.562.62.352.621.341.561.161.38
其他應付款項9.28.456.056.124.935.145.545.614.675.24.955.774.225.03
其他應付款項–關係人0.20.180.230.230.210.220.240.240.180.210.210.250.220.26
所有應付款項合計20.4318.815.3515.513.5614.114.6514.813.6415.212.1414.210.1212.1
遞延所得稅負債–流動1.421.30.960.980.650.680.350.350.140.160.0350.040.030.04
租賃負債–流動0.210.20.210.220.210.220.210.220.220.240.220.250.220.26
其他流動負債1.281.181.411.431.181.233.063.12.482.763.273.811.792.13
流動負債合計29.5327.124.5924.923.0824.130.1830.627.3830.523.112718.822.4
合約負債–非流動1.070.990.950.960.991.030.860.870.941.041.131.321.351.61
應付公司債5.795.311.131.147.417.738.418.522.783.13.013.515.436.47
長期借款0000001.811.832.432.71.952.282.32.74
長期負債合計6.866.32.082.118.48.7611.0811.26.156.846.097.119.0810.8
遞延所得稅負債0.370.340.370.370.390.40.390.390.390.430.390.450.430.52
租賃負債–非流動4.814.424.874.934.925.134.975.045.035.65.095.935.146.12
其他負債合計2.772.553.223.263.213.353.023.063.073.423.484.063.093.68
負債總額44.3440.735.1135.540.0141.749.6350.342.0246.838.1544.536.5543.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本33.0930.433.0733.532.3433.731.3931.831.3834.931.2236.430.8236.7
股本合計33.0930.433.0733.532.3433.731.3931.831.3834.931.2236.430.8236.7
資本公積–發行溢價5.084.664.924.980.670.72.192.212.172.411.992.331.581.88
資本公積–股權淨值變動0.00200.00200.00200.00200.00200.00200.0020
資本公積–處分資產增益4.173.833.994.043.523.663.123.163.013.352.913.392.723.23
資本公積–認股權0.540.490.540.550.660.690.630.640.480.540.490.580.50.6
資本公積–其他0.10.10.10.110.10.110.10.110.10.120.10.120.10.12
資本公積合計9.899.089.569.674.955.176.046.125.776.425.56.424.95.83
法定盈餘公積0.0710.070.0710.070.0710.070.0710.070.0710.080.0710.080.0710.08
特別盈餘公積0.440.40.440.440.440.460.440.450.440.490.440.510.440.52
未分配盈餘(或待彌補虧損)3.333.062.322.350.991.03-4.95-5.01-5.36-5.96-5.16-6.02-4-4.76
保留盈餘合計3.843.522.832.871.51.56-4.44-4.5-4.85-5.39-4.65-5.42-3.49-4.15
國外營運機構財務報表換算之兌換差額-0.031-0.03-0.064-0.06-0.072-0.08-0.07-0.07-0.061-0.07-0.048-0.06-0.074-0.09
金融商品之未實現損益-0.73-0.67-0.66-0.67-0.65-0.68-0.66-0.67-0.68-0.76-0.7-0.81-0.74-0.88
股東權益其他調整項目合計-0.76-0.7-0.72-0.73-0.72-0.75-0.73-0.74-0.74-0.83-0.74-0.87-0.81-0.96
母公司股東權益46.0642.344.7445.338.0839.732.2732.731.5635.131.3336.531.4237.4
非控制權益18.481718.9619.217.8418.616.791716.2718.116.251916.0219.1
股東權益總額64.5359.363.6964.555.9258.349.0649.747.8353.247.5855.547.4456.5
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)13.92-13.53-11.77-10.28-10.06-10.03-10.2-
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