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2338 光罩權證標的資料日期: 02/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
49.65 50.8 -1.15 -2.26% 3.54% 49 50.3 48.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
13,0946.49 億 7,143 1.8 張/筆 49.56 元 3.43 32.45 3.75
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)
20,26210.42 億 10,606 1.9 張/筆 51.41 元 -0.6 (-1.17%)

連漲連跌: 連4跌  ( -5.75元 / -10.38%)        
財報評分: 最新51分 / 平均50分        上市指數: 15953.8 (-498.38 / -3.03%)

 * 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。

2338 光罩 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金8.0311.37.611.711.6919.69.4716.57.8414.76.813.45.9113.4
公平價值衡量列入損益之金融資產–流動0.0050.010.0050.010.0050.010.0050.010.0050.010.0050.0100
以攤銷後成本衡量之金融資產–流動0.340.481.652.540.480.810.40.70.741.381.73.340.561.28
短期投資合計0.350.491.662.550.490.820.410.710.741.391.73.350.561.28
應收票據0.0570.080.0060.010.001000000.0090.020.0070.02
應收帳款8.7212.38.44138.0613.57.312.77.6814.46.3712.65.4812.4
應收帳款–關係人0.0420.060.00300.0420.070.0160.030.0820.150.0980.190.010.02
合約資產0.120.170.190.30.190.320.180.320.170.320.160.3100
其他應收款0.971.371.872.870.150.250.170.30.150.290.0760.150.0780.18
其他應收款–關係人000.00201.742.922.063.592.043.842.034.0100
所有應收款項合計9.9113.910.5116.210.1817.19.721710.13198.7417.25.5812.7
存貨2.353.312.373.652.574.312.454.282.424.552.665.244.269.66
預付款項–流動資產0.530.741.482.270.671.130.480.840.721.350.821.620.711.6
遞延所得稅資產–流動0.070.10.00200.00300.00300.00200.002000
其他流動資產0.0880.120.0250.040.0360.060.0620.110.0510.10.0980.190.080.18
流動資產合計21.323023.6436.425.644322.5939.421.941.220.824117.138.8
公平價值衡量列入損益之金融資產–非流動15.1521.38.5313.15.098.539.9317.38.0815.28.7817.38.0218.2
公平價值衡量列入其他綜合損益之金融資產–非流動000000--0.00200.002000
以攤銷後成本衡量之金融資產–非流動0.350.490.350.540.340.570.340.60.340.640.340.670.30.67
非流動金融資產及債券投資合計15.521.88.8813.75.439.110.2717.98.4315.89.13188.3118.9
長期股權投資4.816.765.187.960.921.540.981.721.092.041.142.251.964.45
不動產投資合計0.380.540.380.590.390.650.390.680.390.730.390.770.390.89
長期投資合計5.197.35.568.551.312.191.372.391.472.771.533.022.355.34
基金及投資合計20.6929.114.4422.26.7411.311.6420.39.918.610.662110.6624.2
不動產、廠房及設備24.2234.121.4833.117.7129.715.472715.2928.810.5120.79.3521.2
使用權資產4.265.994.336.674.126.914.287.474.438.343.887.663.527.99
固定資產合計28.4840.125.8239.721.8336.619.7534.519.7337.114.428.412.8729.2
無形資產合計0.350.490.350.541.242.081.272.211.292.421.192.341.112.52
遞延所得稅資產0.0630.090.030.050.0360.060.0510.090.0680.130.0650.130.0520.12
其他資產合計0.190.260.711.094.146.941.973.440.30.563.617.112.255.11
資產總額71.0910064.9910059.6310057.2610053.1810050.7410044.05100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款18.425.98.7713.58.5814.48.0514.19.0717.110.15208.5319.4
短期借款合計18.425.98.7713.58.5814.48.0514.19.0717.110.15208.5319.4
應付票據0.0050.010.0180.030.00100.00100.00100.00100.0010
應付帳款3.094.344.667.183.946.613.76.462.915.472.454.832.184.96
合約負債1.151.621.031.590.911.530.40.70.61.130.711.390.481.09
其他應付款項4.576.437.2911.23.846.444.137.22.865.396.0211.92.275.15
其他應付款項–關係人00000.0140.020.0140.030.0210.040.0170.030.0080.02
所有應付款項合計8.8212.413.01208.7114.68.2414.46.39129.218.14.9411.2
遞延所得稅負債–流動0.370.520.180.280.440.750.180.310.210.390.30.60.150.35
租賃負債–流動0.390.540.430.660.330.550.380.660.460.860.340.660.190.43
其他流動負債0.751.060.170.260.230.380.340.60.140.270.180.350.270.61
流動負債合計28.7340.422.5734.718.2930.717.183016.2730.620.1639.714.0932
長期借款8.3211.78.1212.58.0913.64.397.673.586.720.0470.0900
長期負債合計8.3211.78.1212.58.0913.64.397.673.586.720.0470.0900
遞延所得稅負債0.470.660.40.620.360.610.320.560.30.560.270.530.170.39
租賃負債–非流動3.925.523.956.073.836.433.936.874.017.533.577.043.237.34
其他負債合計0.140.20.0160.020.220.370.220.380.290.550.240.480.250.57
負債總額41.5958.535.0553.930.7951.626.0545.524.454624.2947.917.7440.3
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本25.2735.525.2738.925.2742.425.2744.125.2747.525.2749.825.2757.4
股本合計25.2735.525.2738.925.2742.425.2744.125.2747.525.2749.825.2757.4
資本公積–庫藏股票交易3.54.923.134.811.883.151.883.281.773.321.452.871.453.3
資本公積–股權淨值變動0.270.380.260.40.360.610.360.640.190.360.240.480.170.39
資本公積–認股權00001.252.090.981.710.0260.050.030.060.10.23
資本公積–其他0.0390.050.0040.010.0040.010.0030.01000000
資本公積合計3.85.353.395.223.55.863.235.641.983.731.733.41.733.92
法定盈餘公積5.888.275.889.055.459.145.459.515.4510.25.4510.75.2511.9
特別盈餘公積0.0270.040.0270.04000000000.140.32
未分配盈餘(或待彌補虧損)3.184.470.490.762.173.644.337.563.085.791.773.52.615.92
保留盈餘合計9.0812.86.49.857.6212.89.7817.18.53167.2214.2818.2
國外營運機構財務報表換算之兌換差額-0.022-0.03-0.05-0.08-0.007-0.010.0080.010.0530.10.110.220.110.26
金融商品之未實現損益-0.027-0.04-0.027-0.04-0.027-0.04-0.027-0.05-0.026-0.05-0.026-0.0500
股東權益其他調整項目合計-0.049-0.07-0.077-0.12-0.034-0.06-0.019-0.030.0270.050.0840.170.110.26
庫藏股票-8.35-11.7-5.28-8.12-8.35-14-8.35-14.6-8.35-15.7-8.85-17.4-8.85-20.1
母公司股東權益29.7641.929.7145.727.994729.952.227.4551.625.4650.226.2659.6
非控制權益-0.26-0.370.230.360.841.421.312.291.282.40.991.960.0430.1
股東權益總額29.541.529.9446.128.8448.431.2154.528.735426.4552.126.359.7
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)4.71-3.71-5.43-5.43-5.43-5.71-5.71-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.47-13.78-14.11-15.07-13.84-13.01-13.42-
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