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3707 漢磊權證標的資料日期: 03/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
59.5 60.3 -0.8 -1.33% 1.49% 60.2 60.4 59.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,4318,566 萬 1,429 1 張/筆 59.86 元 3.58 124 -1.51
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)
2,1251.28 億 1,934 1.1 張/筆 60.22 元 -1.2 (-1.95%)

連漲連跌: 連3跌  ( -3.1元 / -4.95%)        
財報評分: 最新57分 / 平均43分        上櫃指數: 251.37 (1.92 / +0.77%)

 * 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2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金39.6332.545.4335.646.7837.147.3436.847.5436.847.013728.9626.6
按攤銷後成本衡量之金融資產–流動0.0260.020.0260.020000002.72.125.75.24
應收票據0.0510.040.120.090.340.270.440.350.830.640.670.530.720.66
應收帳款13.4811.112.8410.111.088.7913.5110.516.7112.916.1212.715.814.5
應收帳款–關係人0.0080.010.00400.00600.0030000000
其他應收款0.680.560.460.360.610.480.580.450.630.490.370.290.380.35
應收款項合計14.2211.713.4310.512.039.5414.5411.318.171417.1613.516.915.5
本期所得稅資產0.0220.020.0180.010.0130.010.0090.010.00600.00500.0050
存貨16.3913.517.1113.417.9914.318.414.317.6313.616.7813.215.4314.2
預付款項1.160.951.361.071.651.311.631.271.631.261.511.191.51.38
其他流動資產0.120.10.0850.070.10.080.120.090.10.080.130.10.180.17
流動資產合計71.5758.877.4660.878.5862.382.0363.885.0865.885.2967.168.6863.1
透過其他綜合損益按公允價值衡量之金融資產–非流動0.170.140.130.10.110.080.110.080.160.120.280.220.330.3
按攤銷後成本衡量之金融資產–非流動1.981.631.991.561.991.571.991.551.931.491.941.530.450.41
採用權益法之投資1.91.561.881.471.881.491.871.461.891.461.881.481.871.72
投資性不動產1.391.141.41.091.411.121.421.11.431.11.481.171.491.37
投資合計5.444.465.394.235.384.275.394.195.44.175.584.394.153.81
固定資產合計38.431.538.0629.935.4928.134.3926.832.2424.929.5923.328.7226.4
使用權資產4.533.724.693.684.763.774.783.724.843.744.913.864.874.47
無形資產合計0.540.440.560.440.550.440.570.440.450.350.450.350.460.42
遞延所得稅資產1.311.081.311.031.311.041.311.021.331.031.331.051.331.22
其他資產–其他0.0190.020.0190.010.0180.010.0180.010.0180.010.0180.010.660.61
其他資產合計0.0190.020.0190.010.0180.010.0180.010.0180.010.0180.010.660.61
非流動資產合計50.2341.250.0439.247.537.746.4536.244.2834.241.8732.940.1936.9
資產總額121.8100127.5100126.1100128.5100129.4100127.2100108.9100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.873.993.843.012.542.021.791.394.473.462.742.166.185.68
合約負債–流動2.872.352.812.213.923.113.32.574.023.114.893.8443.68
應付帳款4.773.913.582.814.93.895.544.317.385.77.585.967.036.46
應付帳款–關係人0.0230.020.0070.010.0110.010.0110.010.00400000
其他應付款6.625.4314.9911.813.5610.811.048.597.735.9810.087.939.28.45
其他應付款–關係人0.270.220.320.250.260.20.320.250.280.210.260.20.20.18
應付款項合計11.689.5918.914.818.7314.916.913.215.3911.917.9214.116.4315.1
本期所得稅負債0.430.360.330.261.271.011.220.9510.7710.791.421.3
租賃負債–流動0.20.170.210.160.220.170.210.170.220.170.220.170.210.2
其他流動負債3.883.193.42.671.661.311.671.31.471.141.411.111.281.18
流動負債合計23.9319.629.523.128.3322.525.0919.526.5720.528.1822.229.5327.1
合約負債–非流動0.530.430.530.410.570.450.770.61.010.781.040.811.070.99
應付公司債14.7812.114.7411.615.5912.415.5612.115.521215.4812.25.795.31
遞延所得稅負債0.360.30.360.280.360.290.360.280.370.280.370.290.370.34
租賃負債–非流動4.543.734.693.684.743.764.753.74.83.714.863.824.814.42
其他負債–其他2.011.652.31.812.131.692.061.612.531.962.72.122.772.55
其他負債合計2.011.652.31.812.131.692.061.612.531.962.72.122.772.55
非流動負債合計22.2218.222.6217.723.3918.623.518.324.2318.724.4419.214.8113.6
負債總額46.1537.952.1240.951.734148.637.850.839.352.6241.444.3440.7
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本33.3227.433.3226.133.3226.433.3225.933.3225.833.3226.233.0930.4
股本合計33.3227.433.3226.133.3226.433.3225.933.3225.833.3226.233.0930.4
資本公積–發行溢價7.356.037.355.767.345.827.345.717.375.697.375.795.424.98
資本公積–實際取得或處分子公司股權價格與帳面價值差額5.074.165.073.985.074.025.073.944.973.854.933.884.173.83
資本公積–採用權益法認列關聯企業及合資股權淨值之變動數-0.00300.00200.00200.00200.00200.00200.0020
資本公積–認股權2.872.362.872.252.872.282.872.232.872.222.872.260.20.18
資本公積–其他0.10.090.10.080.10.080.10.080.10.080.10.080.10.1
資本公積合計15.3812.615.3912.115.3812.215.381215.3211.815.27129.899.08
法定盈餘公積1.140.941.140.90.30.240.30.240.30.230.30.240.0710.07
特別盈餘公積1.020.841.020.80.720.570.720.560.720.560.720.570.440.4
未分配盈餘(或待彌補虧損)5.534.545.484.35.794.599.037.038.236.375.073.983.333.06
保留盈餘合計7.696.317.6466.815.410.067.839.267.166.094.793.843.52
國外營運機構財務報表換算之兌換差額-0.051-0.04-0.069-0.05-0.046-0.04-0.048-0.04-0.043-0.03-0.048-0.04-0.031-0.03
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益-0.91-0.74-0.95-0.74-0.97-0.77-0.97-0.75-0.92-0.71-0.8-0.63-0.73-0.67
其他權益合計-0.96-0.79-1.02-0.8-1.02-0.81-1.02-0.79-0.96-0.75-0.85-0.67-0.76-0.7
歸屬於母公司業主之權益合計55.4445.555.3443.454.543.257.7444.956.934453.8442.346.0642.3
非控制權益20.2116.620.0315.719.8515.722.1517.221.6216.720.7116.318.4817
股東權益總額75.6562.175.3759.174.355979.8962.278.5660.774.5558.664.5359.3
待註銷股本股數(萬張)0-0-0-0-0-0-0-
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)16.64-16.61-16.36-17.33-17.09-16.16-13.92-
財務報告書–公開資訊觀測站


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