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4938 和碩期貨標的資料日期: 07/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
66.1 65.3 +0.8 +1.23% 1.38% 65.8 66.3 65.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
12,5088.24 億 6,907 1.8 張/筆 65.9 元 1.17 8.86 0.1
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)
14,0389.14 億 5,273 2.7 張/筆 65.12 元 +0.8 (+1.24%)

連漲連跌: 連3漲  ( +2.1元 / +3.28%)        
財報評分: 最新38分 / 平均37分        上市指數: 11909.16 (104.02 / +0.88%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1,66227.91,45825.61,38922.81,45427.31,50726.91,06118.2989.117.5
公平價值衡量列入損益之金融資產–流動68.811.1568.021.1978.761.2966.891.2665.941.1831.130.5331.10.55
短期投資合計68.811.1568.021.1978.761.2966.891.2665.941.1831.130.5331.10.55
應收帳款1,64027.52,06336.22,21036.31,50428.21,49226.71,989341,66429.4
其他應收款12.40.2114.730.2616.640.2715.650.2915.360.2714.770.2513.880.24
所有應收款項合計1,65227.72,07836.42,22636.61,51928.51,507272,00434.31,67829.6
存貨1,24320.81,06118.61,31621.61,16521.91,39424.91,65028.21,85932.8
待出售非流動資產1.220.021.230.021.250.021.340.031.490.031.460.0200
其他流動資產405.26.7992.391.6294.51.551092.0573.141.3181.31.3992.551.63
流動資產合計5,03284.44,75883.45,10683.94,316814,54981.34,82882.64,65082.1
公平價值衡量列入損益之金融資產–非流動5.440.095.560.15.820.15.430.14.170.074.20.072.850.05
公平價值衡量列入其他綜合損益之金融資產–非流動6.410.118.580.158.940.158.250.158.410.158.130.148.080.14
非流動金融資產及債券投資合計11.850.214.140.2514.760.2413.680.2612.580.2312.330.2110.930.19
長期股權投資3.040.052.560.042.710.042.920.052.620.052.460.042.840.05
不動產投資合計0.440.010.440.010.470.010.480.010.480.010.490.010.490.01
長期投資合計3.480.063.010.053.180.053.40.063.10.062.950.053.330.06
基金及投資合計15.330.2617.150.317.950.2917.080.3215.690.2815.280.2614.260.25
不動產、廠房及設備780.613.1802.514.1825.513.686116.2884.415.8876.115860.515.2
使用權資產62.851.0558.891.0364.961.0762.571.1764.641.160000
固定資產合計843.514.1861.415.1890.514.6923.517.394917876.115860.515.2
無形資產合計12.720.2112.980.2313.660.2214.210.2714.560.2614.760.2514.60.26
遞延所得稅資產32.650.5533.060.5834.690.5733.590.6338.440.6936.280.6237.390.66
其他資產合計27.040.4522.30.3924.480.422.970.4325.560.4673.091.2590.171.59
資產總額5,9631005,7051006,0881005,3281005,5921005,8441005,666100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1,27321.4648.111.4888.314.6975.418.31,19421.4869.314.9673.111.9
短期借款合計1,27321.4648.111.4888.314.6975.418.31,19421.4869.314.9673.111.9
應付票據1,78329.90.380.010.40.010.460.011,65029.50.560.010.480.01
應付帳款--2,18138.22,38339.11,50828.3--2,280392,36541.7
合約負債16.090.2715.220.2715.230.2513.630.2612.640.239.910.1711.190.2
其他應付款項397.56.67307.55.39304.95.01386.77.26291.55.21327.65.61315.85.57
所有應付款項合計2,19736.82,50443.92,70344.41,90935.81,95434.92,61844.82,69347.5
遞延所得稅負債–流動29.610.540.380.7121.430.3513.380.2529.390.5330.050.5119.40.34
租賃負債–流動13.250.2211.950.2113.670.2212.920.2414.060.250000
其他流動負債286.24.8251.74.41270.34.44214.64.03215.23.85186.43.19192.53.4
流動負債合計3,79963.73,45660.63,897643,12558.73,40760.93,70463.43,57863.1
合約負債–非流動4.330.074.20.074.350.074.880.094.050.073.720.066.830.12
應付公司債194.83.27204.83.59204.83.36234.84.41149.92.68149.92.56149.92.64
長期借款94.561.5965.351.1562.231.02103.41.94105.81.8995.121.6392.461.63
長期負債合計293.74.93274.44.81271.44.46343.16.44259.84.65248.74.26249.24.4
遞延所得稅負債20.110.3419.280.3422.250.3719.930.3717.710.3215.380.2611.060.2
租賃負債–非流動15.60.2612.950.2314.310.2412.450.2312.90.230000
其他負債合計10.150.1710.290.1810.120.1710.410.210.540.1910.930.199.780.17
負債總額4,13869.43,77366.14,21569.23,51165.93,70866.33,97968.13,84867.9
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本261.14.38261.14.58261.14.29261.24.9261.24.67261.24.47261.34.61
股本合計261.14.38261.14.58261.14.29261.24.9261.24.67261.24.47261.34.61
資本公積–發行溢價766.512.9766.513.4766.412.6765.814.475713.575713756.913.4
資本公積–其他46.170.7744.070.7738.720.6438.040.7149.740.8949.790.8549.450.87
資本公積合計812.613.6810.514.2805.113.2803.915.1806.714.4806.813.8806.414.2
法定盈餘公積117.71.97117.72.06117.71.93117.72.21106.61.91106.61.82106.61.88
特別盈餘公積78.691.3278.691.3878.691.2978.691.4888.151.5888.151.5188.151.56
未分配盈餘(或待彌補虧損)319.55.36421.67.39339.45.58276.25.18334.85.99321.55.5288.75.1
保留盈餘合計5168.6561810.8535.98.8472.68.87529.69.47516.38.83483.58.53
國外營運機構財務報表換算之兌換差額-105.9-1.78-109.8-1.92-71.56-1.18-61.98-1.16-66.92-1.2-74.83-1.28-81.6-1.44
金融商品之未實現損益-5.2-0.09-3.04-0.05-2.98-0.05-3.74-0.07-3.58-0.06-3.86-0.07-3.68-0.07
其他調整項目-0.0830-0.0830-0.0830-0.110-3.4-0.06-5.25-0.09-7.09-0.13
股東權益其他調整項目合計-111.2-1.86-112.9-1.98-74.62-1.23-65.83-1.24-73.91-1.32-83.94-1.44-92.38-1.63
庫藏股票-0.0030-0.030-0.0310-0.0190-0.0290-0.050-0.0370
母公司股東權益1,47824.81,57727.61,52725.11,47227.61,52427.21,50025.71,45925.7
非控制權益345.95.8355.86.243455.67345.16.48360.66.45364.26.23359.96.35
股東權益總額1,82430.61,93233.91,87230.81,81734.11,88433.71,86431.91,81932.1
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)0-0.03-0.03-0.02-0.03-0.05-0.04-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)56.63-60.39-58.5-56.36-58.34-57.44-55.84-
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