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2038 海光資料日期: 03/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
19.75 19.95 -0.2 -1% 1.5% 19.8 19.95 19.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
452893.3 萬 335 1.4 張/筆 19.74 元 1.02 35.91 -0.53
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)
392779.8 萬 254 1.5 張/筆 19.91 元 -0.05 (-0.25%)

連漲連跌: 連3跌  ( -0.6元 / -2.95%)        
財報評分: 最新34分 / 平均31分        上市指數: 18935.93 (-30.84 / -0.16%)

 * 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。

2038 海光 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.923.023.733.953.9643.613.844.524.6855.464.684.99
透過損益按公允價值衡量之金融資產–流動0.320.330.290.310.270.270.270.281.181.220.330.370.450.48
透過其他綜合損益按公允價值衡量之金融資產–流動0.680.70.70.740.730.730.710.750.690.710.640.70.670.71
應收票據1.021.061.111.171.21.210.930.990.981.011.061.161.121.19
應收帳款8.158.437.998.4710.85119.5410.111.62127.338.019.259.87
其他應收款0.0430.040.0450.050.640.650.0330.040.0180.020.00200.0120.01
應收款項合計9.229.539.149.6912.6912.810.511.212.6113.18.399.1710.3811.1
本期所得稅資產0.0120.010.0110.010.0080.010.0060.010.00400.00200.0010
存貨25.9626.822.3823.723.4223.720.722222.1622.922.92523.8725.5
預付款項1.421.471.161.231.341.362.963.151.381.431.121.221.081.15
其他流動資產1.351.42.042.162.442.471.441.531.281.321.11.21.041.11
流動資產合計41.8943.339.4341.844.8545.340.242.843.8245.339.4743.242.1745
透過其他綜合損益按公允價值衡量之金融資產–非流動8.268.548.468.978.798.888.599.138.368.657.778.497.888.4
投資合計8.268.548.468.978.798.888.599.138.368.657.778.497.888.4
固定資產合計45.2246.845.1447.943.4443.943.6846.542.6444.141.4445.340.5343.2
使用權資產0.130.13------00----
無形資產合計0.0670.070.0690.070.0680.070.0660.070.0640.070.0590.060.020.02
遞延所得稅資產0.690.710.750.80.880.890.90.951.171.211.191.31.271.36
其他資產–其他0.450.460.420.440.940.950.560.60.590.611.521.671.892.02
其他資產合計0.450.460.420.440.940.950.560.60.590.611.521.671.892.02
非流動資產合計54.8256.754.8358.254.1254.753.7957.252.8354.751.9856.851.655
資產總額96.7110094.2610098.971009410096.6510091.4510093.77100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款21.4122.119.5620.824.1824.420.1121.423.0623.922.3824.517.4218.6
應付短期票券7.898.164.494.774.494.542.893.083.73.831.81.976.797.24
透過損益按公允價值衡量之金融負債–流動0.0080.010.0360.040.110.110.270.290.0680.070.0740.080.060.06
合約負債–流動2.172.252.322.461.141.151.851.971.982.053.383.73.643.88
應付票據0.830.860.720.770.820.830.910.970.710.730.590.641.111.18
應付帳款4.234.375.145.465.285.344.865.174.44.553.764.115.275.62
其他應付款2.012.081.892.012.452.483.183.382.592.684.95.362.42.56
應付款項合計7.077.317.768.238.558.648.959.537.697.969.2510.18.789.37
負債準備–流動0.310.320.440.460.430.440.530.570.530.550.520.570.910.97
租賃負債–流動0.0050.01------00----
其他流動負債33.12.843.012.52.522.192.331.891.962.222.432.182.32
流動負債合計41.8643.337.4539.741.441.836.8139.238.9240.339.6343.339.7942.4
長期借款12.1612.613.8214.714.214.314.2515.214.9315.410.311.310.2410.9
營業及負債準備合計0.540.560.720.770.830.841.051.121.081.121.071.170.991.05
遞延所得稅負債2.422.52.412.562.412.442.422.572.582.672.452.682.472.64
租賃負債–非流動0.120.13------00----
其他負債–其他0.00100000000.0510.050.0510.060.0510.05
其他負債合計0.00100000000.0510.050.0510.060.0510.05
非流動負債合計15.2415.816.961817.4417.617.7118.818.6419.313.8715.213.7514.7
負債總額57.15954.457.758.8559.554.525857.5759.653.558.553.5457.1
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.0319.718.1319.218.1318.318.1319.318.1318.818.1319.818.1319.3
待分配股票股利--0.910.96------00--
股本合計19.0319.719.0320.218.1318.318.1319.318.1318.818.1319.818.1319.3
資本公積合計3.843.983.854.083.883.923.884.133.884.013.884.243.874.12
法定盈餘公積0.830.860.830.880.620.630.620.660.620.640.620.680.160.17
特別盈餘公積1.561.621.561.661.561.581.561.661.561.621.561.711.561.67
未分配盈餘(或待彌補虧損)3.533.653.523.734.344.393.834.083.593.713.043.335.76.08
保留盈餘合計5.926.125.916.276.526.596.026.45.775.975.225.717.437.92
其他權益合計8.178.458.388.898.748.838.529.068.288.567.648.357.768.28
歸屬於母公司業主之權益合計36.9738.237.1739.437.2637.736.5438.936.0537.334.8738.137.1839.7
非控制權益2.642.732.692.852.852.882.943.123.033.143.093.383.043.25
股東權益總額39.614139.8642.340.1240.539.474239.0840.437.9641.540.2342.9
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)19.42-20.51-20.56-20.16-19.89-19.23-20.51-
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