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6163 華電網資料日期: 12/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.5 18.5 0 0% 1.35% 18.55 18.7 18.45
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
5391,000 萬 356 1.5 張/筆 18.56 元 1.08 14.57 0.01
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)
8611,584 萬 432 2 張/筆 18.4 元 +0.4 (+2.21%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新36分 / 平均37分        上櫃指數: 232.11 (0.37 / +0.16%)

 * 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。

6163 華電網 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12.5226.913.7929.212.5222.17.6614.45.6110.78.6416.89.1117.3
透過損益按公允價值衡量之金融資產–流動0.0770.170.0770.160.0690.120.050.090.0490.090.0490.090.0560.11
合約資產–流動0.481.040.320.670.350.620.30.570.120.220.180.350.160.31
應收票據0.0040.010.0110.020.0040.010.0040.01000.0040.010.010.02
應收帳款8.9519.26.611417.530.920.773914.6927.99.7418.911.9922.8
其他應收款0.160.350.140.290.0510.090.010.020.190.370.210.410.260.49
應收款項合計9.1219.66.7614.317.553120.793914.8828.39.9519.312.2623.3
存貨11.3524.413.6428.912.3921.911.6421.818.423519.2837.418.3534.9
預付款項1.693.641.873.9623.532.574.822.825.362.945.712.384.52
其他流動資產2.595.562.3652.253.972.1342.454.672.354.562.344.45
流動資產合計37.8381.238.8182.247.1283.245.1484.744.3584.343.3984.244.6684.8
透過損益按公允價值衡量之金融資產–非流動00--0.00100000--00
透過其他綜合損益按公允價值衡量之金融資產–非流動1.73.661.883.972.524.441.332.51.32.481.462.831.422.69
投資合計1.73.661.883.972.524.441.332.51.32.481.462.831.422.69
固定資產合計2.345.032.324.932.374.192.314.332.374.512.284.422.264.29
使用權資產0.471.010.51.050.460.810.480.910.531.010.561.080.430.81
無形資產合計0.410.880.220.460.240.430.230.430.250.480.220.430.230.44
遞延所得稅資產0.370.790.370.780.370.650.370.690.470.90.470.920.470.9
其他資產–其他3.447.393.16.573.546.253.426.413.36.283.176.153.186.04
其他資產合計3.447.393.16.573.546.253.426.413.36.283.176.153.186.04
非流動資產合計8.7418.88.3917.89.4916.88.1415.38.2315.78.1615.87.9915.2
資產總額46.5710047.210056.6110053.2810052.5810051.5510052.65100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.335.014.248.997.4813.24.217.914.218.015.129.934.789.08
應付短期票券----0.20.35------0.50.95
合約負債–流動7.7216.610.2921.810.18189.0316.911.7522.313.9527.113.9126.4
應付帳款7.3115.74.9910.610.2418.110.8120.39.7818.66.4412.57.1613.6
其他應付款2.946.312.435.151.232.182.925.472.765.242.44.651.733.28
應付款項合計10.26227.4215.711.4820.313.7225.812.5323.88.8417.18.8916.9
本期所得稅負債0.0180.04000.190.330.190.3500000.50.95
負債準備–流動--000000--0.130.260.0230.04
租賃負債–流動0.250.530.250.530.240.430.250.470.270.510.270.520.230.44
其他流動負債0.250.550.320.670.250.440.230.420.190.350.180.360.170.33
流動負債合計20.8344.722.5347.730.015327.6251.828.945528.4955.329.0155.1
透過損益按公允價值衡量之金融負債–非流動0000000.0040.010.0040.010.0040.010.0020
應付公司債00000.771.361.152.171.152.181.162.241.152.18
長期借款0.230.490.240.510.250.450.270.50.280.530.290.560.30.58
營業及負債準備合計0.120.260.120.260.120.220.120.230.120.230.120.240.120.23
遞延所得稅負債0.250.530.290.620.430.760.180.330.20.370.220.420.220.42
租賃負債–非流動0.230.490.250.530.220.390.240.450.270.510.290.570.20.38
其他負債–其他1.032.211.022.171.041.831.051.971.142.161.132.191.152.18
其他負債合計1.032.211.022.171.041.831.051.971.142.161.132.191.152.18
非流動負債合計1.863.981.934.082.8353.015.653.1563.216.233.155.98
負債總額22.6848.724.4651.832.855830.6457.532.16131.761.532.1661.1
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.0830.214.0429.713.6224.113.3825.113.3825.413.3725.913.3725.4
股本合計14.0830.214.0429.713.6224.113.3825.113.3825.413.3725.913.3725.4
資本公積合計4.028.623.998.453.746.613.66.763.576.83.576.923.576.78
法定盈餘公積1.242.661.242.621.091.931.092.051.092.081.092.120.921.75
未分配盈餘(或待彌補虧損)3.738.012.535.363.866.814.067.622.434.631.683.262.484.71
保留盈餘合計4.9710.73.777.984.958.745.169.683.536.712.775.383.46.46
其他權益合計0.952.051.082.291.582.790.651.220.61.140.741.430.751.43
庫藏股票-0.13-0.28-0.13-0.28-0.13-0.23-0.13-0.25-0.6-1.14-0.6-1.16-0.6-1.14
歸屬於母公司業主之權益合計23.8951.322.7448.223.764222.6542.520.483919.8538.520.4938.9
股東權益總額23.8951.322.7448.223.764222.6542.520.483919.8538.520.4938.9
待註銷股本股數(萬張)------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)0.1-0.1-0.1-0.1-0.43-0.43-0.43-
每股淨值(元)17.08-16.31-17.57-17.05-15.82-15.34-15.84-
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