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4938 和碩股價近高PBR近低資料日期: 12/13
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
68.8 -0.2 -0.29% 69 69.5 69.7 68
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
8,8786.09 億 4,205 2.1 張/筆 68.58 元 12.51 1.18
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)
9,3316.47 億 4,581 2 張/筆 69.37 元 +0.3 (+0.44%)

連漲連跌: 首日下跌  ( -0.2元 / -0.29%)        
財報評分: 最新34分 / 平均37分        上市指數: 11927.73 (91.31 / +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。

4938 和碩 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1,38922.81,45427.31,50726.91,06118.2989.117.51,25224.61,31927.2
公平價值衡量列入損益之金融資產–流動78.761.2966.891.2665.941.1831.130.5331.10.5525.860.5135.940.74
短期投資合計78.761.2966.891.2665.941.1831.130.5331.10.5525.860.5135.940.74
應收帳款2,21036.31,50428.21,49226.71,989341,66429.41,36726.81,23125.4
其他應收款16.640.2715.650.2915.360.2714.770.2513.880.2419.940.3915.770.33
所有應收款項合計2,22636.61,51928.51,507272,00434.31,67829.61,38727.21,24725.7
存貨1,31621.61,16521.91,39424.91,65028.21,85932.81,28625.21,16324
待出售非流動資產1.250.021.340.031.490.031.460.02------
其他流動資產94.51.551092.0573.141.3181.31.3992.551.63136.92.69131.42.71
流動資產合計5,10683.94,316814,54981.34,82882.64,65082.14,08880.23,89680.4
公平價值衡量列入損益之金融資產–非流動5.820.15.430.14.170.074.20.072.850.052.830.0630.06
公平價值衡量列入其他綜合損益之金融資產–非流動8.940.158.250.158.410.158.130.148.080.148.970.1810.010.21
非流動金融資產及債券投資合計14.760.2413.680.2612.580.2312.330.2110.930.1911.80.2313.010.27
長期股權投資2.710.042.920.052.620.052.460.042.840.052.830.064.320.09
不動產投資合計0.470.010.480.010.480.010.490.010.490.010.520.010.530.01
長期投資合計3.180.053.40.063.10.062.950.053.330.063.350.074.850.1
基金及投資合計17.950.2917.080.3215.690.2815.280.2614.260.2515.150.317.870.37
不動產、廠房及設備825.513.686116.2884.415.8876.115860.515.2858.716.8804.216.6
使用權資產64.961.0762.571.1764.641.16--------
固定資產合計890.514.6923.517.394917876.115860.515.2858.716.8804.216.6
無形資產合計13.660.2214.210.2714.560.2614.760.2514.60.2614.580.2914.520.3
遞延所得稅資產34.690.5733.590.6338.440.6936.280.6237.390.6636.840.7233.630.69
其他資產合計24.480.422.970.4325.560.4673.091.2590.171.5985.71.6880.381.66
資產總額6,0881005,3281005,5921005,8441005,6661005,0991004,846100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款888.314.6975.418.31,19421.4869.314.9673.111.9885.617.4741.915.3
短期借款合計888.314.6975.418.31,19421.4869.314.9673.111.9885.617.4741.915.3
應付票據0.40.010.460.010.910.020.560.010.480.010.60.010.350.01
應付帳款2,38339.11,50828.31,64929.52,280392,36541.71,51229.71,46930.3
應付帳款–關係人------00000000
合約負債15.230.2513.630.2612.640.239.910.1711.190.29.070.1810.90.22
其他應付款項304.95.01386.77.26291.55.21327.65.61315.85.57412.48.09307.86.35
所有應付款項合計2,70344.41,90935.81,95434.92,61844.82,69347.51,93437.91,78836.9
遞延所得稅負債–流動21.430.3513.380.2529.390.5330.050.5119.40.3411.190.2225.040.52
租賃負債–流動13.670.2212.920.2414.060.25--------
其他流動負債270.34.44214.64.03215.23.85186.43.19192.53.4192.73.78188.43.89
流動負債合計3,897643,12558.73,40760.93,70463.43,57863.13,02459.32,74356.6
合約負債–非流動4.350.074.880.094.050.073.720.066.830.127.760.157.20.15
應付公司債204.83.36234.84.41149.92.68149.92.56149.92.64149.92.94149.93.09
長期借款62.231.02103.41.94105.81.8995.121.6392.461.6389.271.7574.631.54
長期負債合計271.44.46343.16.44259.84.65248.74.26249.24.4246.94.84231.74.78
遞延所得稅負債22.250.3719.930.3717.710.3215.380.2611.060.217.830.3516.340.34
租賃負債–非流動14.310.2412.450.2312.90.23--------
其他負債合計10.120.1710.410.210.540.1910.930.199.780.1710.320.28.680.18
負債總額4,21569.23,51165.93,70866.33,97968.13,84867.93,29964.73,00061.9
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本261.14.29261.24.9261.24.67261.24.47261.34.61261.35.12261.45.39
股本合計261.14.29261.24.9261.24.67261.24.47261.34.61261.35.12261.45.39
資本公積–發行溢價766.412.6765.814.475713.575713756.913.4756.614.8742.815.3
資本公積–其他38.720.6438.040.7149.740.8949.790.8549.450.8749.960.9857.871.19
資本公積合計805.113.2803.915.1806.714.4806.813.8806.414.2806.515.8800.716.5
法定盈餘公積117.71.93117.72.21106.61.91106.61.82106.61.88106.62.0991.951.9
特別盈餘公積78.691.2978.691.4888.151.5888.151.5188.151.5688.151.7333.690.7
未分配盈餘(或待彌補虧損)339.45.58276.25.18334.85.99321.55.5288.75.1260.25.1405.28.36
保留盈餘合計535.98.8472.68.87529.69.47516.38.83483.58.534558.92530.911
國外營運機構財務報表換算之兌換差額-71.56-1.18-61.98-1.16-66.92-1.2-74.83-1.28-81.6-1.44-73.6-1.44-109.1-2.25
金融商品之未實現損益-2.98-0.05-3.74-0.07-3.58-0.06-3.86-0.07-3.68-0.07-2.8-0.05-1.76-0.04
其他調整項目-0.0830-0.110-3.4-0.06-5.25-0.09-7.09-0.13-9.15-0.18-9.09-0.19
股東權益其他調整項目合計-74.62-1.23-65.83-1.24-73.91-1.32-83.94-1.44-92.38-1.63-85.55-1.68-120-2.48
庫藏股票-0.0310-0.0190-0.0290-0.050-0.0370-0.0470-0.0680
母公司股東權益1,52725.11,47227.61,52427.21,50025.71,45925.71,43728.21,47330.4
非控制權益3455.67345.16.48360.66.45364.26.23359.96.353637.12373.87.71
股東權益總額1,87230.81,81734.11,88433.71,86431.91,81932.11,80035.31,84738.1
待註銷股本股數(萬張)0-0-0-0-----0-
母&子公司持有之母公司庫藏股(萬張)0.03-0.02-0.03-0.05-0.04-0.05-0.07-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)58.5-56.36-58.34-57.44-55.84-55.01-56.36-
財務報告書–公開資訊觀測站


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