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2207 和泰車資料日期: 01/31
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
656 661 -5 -0.76% 1.82% 651 660 648
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
5473.59 億 549 1 張/筆 656.1 元 7.05 N/A N/A
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)
1,0576.92 億 1,449 0.7 張/筆 654.2 元 +35 (+5.59%)

連漲連跌: 首日下跌  ( -5元 / -0.76%)        
財報評分: 最新45分 / 平均42分        上市指數: 15265.2 (-228.62 / -1.48%)

 * 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。

2207 和泰車 累季損益表 (合併)    (單位:億元)
   
本業獲利2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
利息收入119.26.6676.746.5736.86.06123.95.0590.114.7958.424.4428.574.29
保費收入69.893.9145.543.922.253.6785.413.4862.673.3340.633.0920.043.01
再保佣金收入3.980.222.580.221.430.245.160.213.520.192.30.181.20.18
手續費收入0.08600.05500.02700.1100.08500.05600.0260
採用權益法認列之關聯企業及合資利益之份額15.680.889.640.834.370.7220.070.8214.970.812.120.926.821.02
透過損益按公允價值衡量之金融資產及負債利益----1.310.2210.450.43----6.380.96
透過其他綜合損益按公允價值衡量之金融資產已實現利益2.150.121.660.140.250.043.690.152.070.111.350.10.170.03
銷貨收入1,47282.4964.682.6507.583.62,08685.11,62186.21,14587.1571.985.9
銷貨退回9.230.525.690.493.30.5410.240.426.970.375.250.42.260.34
銷貨折讓31.311.7522.321.9111.091.8343.21.7632.951.7522.171.698.671.3
銷貨收入淨額1,43280.1936.680.2493.181.32,03382.91,58184.11,1178556184.3
租賃收入128.47.1883.817.1841.986.92151.36.17110.75.8972.925.5536.765.52
租賃收入合計128.47.1883.817.1841.986.92151.36.17110.75.8972.925.5536.765.52
勞務收入16.590.9310.750.925.190.8619.870.8114.550.779.60.734.880.73
勞務收入合計16.590.9310.750.925.190.8619.870.8114.550.779.60.734.880.73
營業收入1,7881001,167100606.81002,4531001,8801001,315100665.8100
利息費用211.1712.391.065.670.9319.30.7914.040.759.110.694.60.69
承保費用0.00300.00100.00100.00600.00400.00300.0020
佣金費用43.512.4329.382.5214.72.4250.242.0536.721.9524.191.8411.851.78
保險賠款與給付133.27.4529.452.5211.071.8239.11.5928.721.5319.411.489.191.38
其他保險負債淨變動149.68.3757.424.921.410.2390.377.270.394.350.332.980.45
透過損益按公允價值衡量之金融資產及負債損失6.530.378.810.76-----6.72-0.36-8.3-0.63--
銷貨成本1,24469.6810.569.4429.970.91,78872.91,38873.9985.374.9493.174.1
租賃成本1035.7668.225.8434.075.62124.65.0891.814.8860.24.5829.844.48
租賃成本合計1035.7668.225.8434.075.62124.65.0891.814.8860.24.5829.844.48
勞務成本15.650.889.890.854.320.7115.430.6311.050.597.040.543.230.49
勞務成本合計15.650.889.890.854.320.7115.430.6311.050.597.040.543.230.49
營業成本1,716961,02687.9501.182.62,04583.41,57183.61,10183.8554.883.3
營業毛利71.64.01141.412.1105.617.4407.216.6308.616.4213.516.211116.7
未實現銷貨損益-0.23-0.01-0.39-0.03-0.45-0.07-0.66-0.03-1.15-0.06-1.76-0.13-0.72-0.11
已實現銷貨損益0.660.040.660.060.660.110.440.020.440.020.440.030.440.07
營業毛利淨額72.54.06142.412.2106.717.6408.316.6310.216.5215.716.4112.116.8
推銷費用73.714.1248.644.1724.113.9791.513.7373.173.8946.863.5620.973.15
管理費用44.622.530.072.5815.522.5668.662.845.162.429.52.2415.452.32
研究發展費用0.850.050.550.050.280.051.110.050.850.050.570.040.230.03
營業費用119.26.6779.266.7939.916.58161.36.58119.26.3476.935.8536.665.51
營業利益-46.69-2.6163.155.4166.8111247.110.1191.110.2138.810.675.4611.3
業外損益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
其他利益及損失32.281.8118.261.565.030.8318.120.745.240.288.50.653.280.49
業外損益合計32.281.8118.261.565.030.8318.120.745.240.288.50.653.280.49
淨損益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
稅前淨利-53.18-2.9772.336.266.1910.9249.710.2193.810.3135.810.373.2911
所得稅費用20.661.1618.391.5813.742.2654.132.2142.282.2527.772.1115.052.26
繼續營業單位稅後損益-73.85-4.1353.944.6252.458.64195.67.97151.68.06108.18.2258.248.75
合併稅後淨利-73.85-4.1353.944.6252.458.64195.67.97151.68.06108.18.2258.248.75
歸屬於非控制權益之淨利27.871.5619.141.649.521.5733.471.3624.891.3216.521.268.21.23
稅後淨利-101.7-5.6934.82.9842.937.08162.16.61126.76.7491.556.9650.047.52
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-15.52-0.87-7.28-0.624.240.712.110.4910.050.538.850.671.320.2
採用權益法認列之關聯企業及合資之其他綜合損益之份額–不重分類至損益------0.730.03------
不重分類至損益之項目合計-15.52-0.87-7.28-0.624.240.712.840.5210.050.538.850.671.320.2
國外營運機構財務報表換算之兌換差額3.780.213.620.316.030.99-0.8-0.03-1.89-0.1-1.51-0.12-0.35-0.05
避險工具之損益2.270.132.110.180.30.05-0.89-0.04-0.85-0.04-0.42-0.03-0.32-0.05
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-0.93-0.05-0.73-0.06-0.4-0.07-0.31-0.01-0.18-0.01-0.14-0.01-0.12-0.02
採用權益法認列之關聯企業及合資之其他綜合損益之份額–可能重分類至損益0.280.02-0.21-0.02-0.4-0.070.130.010.130.010.10.010.0160
採覆蓋法重分類之其他綜合損益-7.24-0.4-9.27-0.79-2.53-0.422.170.09-0.41-0.021.820.140.630.09
與可能重分類之項目相關之所得稅0.530.030.470.040.0580.01-0.22-0.01-0.2-0.01-0.11-0.01-0.085-0.01
後續可能重分類至損益之項目合計-1.31-0.07-4.02-0.343.070.510.0680-3.39-0.18-0.25-0.02-0.23-0.03
其他綜合損益合計-17.88-1-12.23-1.057.191.1813.340.547.050.388.810.671.260.19
綜合損益-91.73-5.1341.713.5759.649.83208.98.52158.68.44116.98.8959.58.94
綜合損益–歸屬於母公司-121.3-6.79211.848.978.07175.97.17134.47.15100.77.6651.467.73
綜合損益–歸屬於非控制權益29.581.6520.71.7710.671.7633.031.3524.261.2916.181.238.041.21
每股稅後盈餘(元)-18.62-6.37-7.86-29.68-23.19-16.76-9.16-
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