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4938 和碩期貨標的權證標的資料日期: 10/15
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
67.7 67.4 +0.3 +0.45% 0.89% 67.5 67.8 67.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,9062.64 億 2,322 1.7 張/筆 67.58 元 1.16 8.35 -1.26
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)
3,8432.6 億 2,275 1.7 張/筆 67.72 元 -0.4 (-0.59%)

連漲連跌: 首日上漲  ( +0.3元 / +0.45%)        
財報評分: 最新36分 / 平均37分        上市指數: 16781.19 (393.91 / +2.4%)

 * 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2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1,06918.71,33423.81,26018.41,50223.51,76728.11,66227.91,45825.6
公平價值衡量列入損益之金融資產–流動113.91.9993.671.67139.52.04137.82.1698.891.5768.811.1568.021.19
短期投資合計113.91.9993.671.67139.52.04137.82.1698.891.5768.811.1568.021.19
應收票據------0.180------
應收帳款1,61328.21,10419.72,24032.72,01031.51,89930.21,64027.52,06336.2
其他應收款621.09171.93.0620.150.2919.610.3112.20.1912.40.2114.730.26
所有應收款項合計1,67529.31,27622.72,260332,03031.81,91130.41,65227.72,07836.4
存貨1,43925.21,46626.11,65124.11,45722.81,195191,24320.81,06118.6
待出售非流動資產0.430.01000000001.220.021.230.02
其他流動資產292.95.13408.27.28510.77.46292.14.583846.11405.26.7992.391.62
流動資產合計4,59080.44,57781.65,82185.15,41984.95,35685.25,03284.44,75883.4
公平價值衡量列入損益之金融資產–非流動6.840.126.890.126.110.095.290.085.460.095.440.095.560.1
公平價值衡量列入其他綜合損益之金融資產–非流動10.030.189.50.1710.020.159.130.147.940.136.410.118.580.15
非流動金融資產及債券投資合計16.870.316.380.2916.130.2414.410.2313.40.2111.850.214.140.25
長期股權投資209.73.67208.43.723.510.053.760.063.970.063.040.052.560.04
不動產投資合計0.350.010.390.010.390.010.410.010.430.010.440.010.440.01
長期投資合計2103.68208.83.723.910.064.180.074.40.073.480.063.010.05
基金及投資合計226.93.97225.24.0120.040.2918.590.2917.80.2815.330.2617.150.3
不動產、廠房及設備653.511.4612.110.9833.912.2807.712.7779.612.4780.613.1802.514.1
使用權資產50.080.8854.960.9865.820.9662.390.9862.65162.851.0558.891.03
固定資產合計703.612.3667.111.9899.713.1870.113.6842.213.4843.514.1861.415.1
無形資產合計2.050.041.980.043.870.0611.960.1912.280.212.720.2112.980.23
遞延所得稅資產33.760.5934.640.6235.260.5231.670.530.370.4832.650.5533.060.58
其他資產合計154.72.71103.21.8463.310.9332.080.524.390.3927.040.4522.30.39
資產總額5,7111005,6091006,8431006,3831006,2831005,9631005,705100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1,12319.71,36924.41,05215.41,26419.81,33121.21,27321.4648.111.4
短期借款合計1,12319.71,36924.41,05215.41,26419.81,33121.21,27321.4648.111.4
應付票據1,67529.30.470.010.490.010.440.011,90930.40.410.010.380.01
應付帳款--1,39424.92,56837.52,09532.8--1,78329.92,18138.2
合約負債12.490.2211.20.210.530.1520.140.3218.760.316.090.2715.220.27
其他應付款項397.86.97357.76.38454.16.643825.98453.17.21397.56.67307.55.39
所有應付款項合計2,08536.51,76331.43,03344.32,49739.12,38137.92,19736.82,50443.9
遞延所得稅負債–流動19.170.3416.320.2930.970.4520.990.3323.960.3829.610.540.380.71
租賃負債–流動9.450.1712.080.2215.470.2314.830.2314.920.2413.250.2211.950.21
其他流動負債247.84.342975.3310.84.54278.14.36302.34.81286.24.8251.74.41
流動負債合計3,485613,45861.74,44364.94,07563.84,05264.53,79963.73,45660.6
合約負債–非流動1.510.031.550.033.010.044.970.084.570.074.330.074.20.07
應付公司債279.84.9279.84.99244.83.58194.83.05194.83.1194.83.27204.83.59
長期借款105.21.8471.131.27110.61.62107.41.68103.41.6594.561.5965.351.15
長期負債合計386.56.77352.46.28358.45.24307.24.81302.84.82293.74.93274.44.81
遞延所得稅負債18.580.3313.60.2431.260.4630.680.4826.620.4220.110.3419.280.34
租賃負債–非流動8.580.159.780.1710.450.1514.510.2314.440.2315.60.2612.950.23
其他負債合計7.60.137.080.1310.840.168.730.149.270.1510.150.1710.290.18
負債總額3,90668.43,84168.54,85470.94,43669.54,40670.14,13869.43,77366.1
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2674.68266.34.75266.33.89261.14.09261.14.16261.14.38261.14.58
股本合計2674.68266.34.75266.33.89261.14.09261.14.16261.14.38261.14.58
資本公積–發行溢價774.813.6774.713.8774.711.377512.1774.412.3766.512.9766.513.4
資本公積–其他55.640.9753.990.9655.370.8158.520.9241.430.6646.170.7744.070.77
資本公積合計830.514.5828.714.8830.112.1833.513.1815.913812.613.6810.514.2
法定盈餘公積1572.75137.12.44137.12137.12.15137.12.18117.71.97117.72.06
特別盈餘公積158.72.78112.92.01112.91.65112.91.77112.91.878.691.3278.691.38
未分配盈餘(或待彌補虧損)360.56.31373.46.66449.86.57402.96.31336.15.35319.55.36421.67.39
保留盈餘合計676.111.8623.411.1699.710.2652.810.25869.335168.6561810.8
國外營運機構財務報表換算之兌換差額-206.4-3.61-177.5-3.16-158.1-2.31-142.2-2.23-128.9-2.05-105.9-1.78-109.8-1.92
金融商品之未實現損益-0.0640-0.73-0.01-0.57-0.01-1.5-0.02-4.18-0.07-5.2-0.09-3.04-0.05
其他調整項目-8.99-0.16-9.42-0.17-11.47-0.17-13.51-0.2100-0.0830-0.0830
股東權益其他調整項目合計-215.5-3.77-187.6-3.35-170.1-2.49-157.2-2.46-133.1-2.12-111.2-1.86-112.9-1.98
庫藏股票-0.0830-0.009000-0.0050-0.0250-0.0030-0.030
母公司股東權益1,55827.31,53127.31,62623.81,59024.91,53024.31,47824.81,57727.6
非控制權益246.84.32237.34.23363.55.31356.85.59347.55.53345.95.8355.86.24
股東權益總額1,80531.61,76831.51,98929.11,94730.51,87729.91,82430.61,93233.9
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)0.08-0.01-0-0-0.02-0-0.03-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)58.36-57.49-61.06-60.92-58.6-56.63-60.39-
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