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2377 微星期貨標的選擇權標的權證標的資料日期: 12/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
123.5 123.5 0 0% 2.43% 122 125 122
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,6233.24 億 1,924 1.4 張/筆 123.6 元 2.18 7.85 -0.68
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)
3,5434.38 億 2,610 1.4 張/筆 123.5 元 +0.5 (+0.41%)

連漲連跌: 連2漲→平盤  ( 0元 / 0%)        
財報評分: 最新51分 / 平均44分        上市指數: 14970.68 (-42.12 / -0.28%)

 * 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。

2377 微星 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金180.422.8142.415.1134.912.6236.523.3117.512.4130.914.5137.416.8
公平價值衡量列入損益之金融資產–流動3.370.432.880.31.140.110.990.10.560.060.760.082.20.27
以攤銷後成本衡量之金融資產–流動0.0050323.3939.983.730.004059.986.3369.697.6954.966.7
短期投資合計3.370.4334.883.741.133.840.990.160.546.3970.457.7857.176.97
應收票據1.230.162.20.231.960.180.930.091.010.110.950.111.320.16
應收帳款185.523.5270.128.6312.129.1291.828.8314.233.1279.530.8268.532.7
其他應收款1.550.22.740.293.60.342.930.293.280.352.510.281.770.22
所有應收款項合計188.323.827529.1317.729.6295.629.1318.533.628331.2271.633.1
存貨306.638.8384.540.7465.843.4379.437.4353.237.3323.135.7262.232
預付款項–流動資產23.963.0323.992.5425.492.3821.262.119.352.0419.972.217.812.17
遞延所得稅資產–流動0.390.050.140.020.03100.03900.170.020.170.020.220.03
流動資產合計70389860.991.298591.9933.992869.391.7827.691.3746.591
公平價值衡量列入其他綜合損益之金融資產–非流動1.070.1410.111.10.11.050.11.040.111.210.131.290.16
以攤銷後成本衡量之金融資產–非流動6.730.856.360.676.230.586.020.596.030.646.020.663.420.42
非流動金融資產及債券投資合計7.80.997.370.787.340.687.070.77.070.757.240.84.710.57
不動產投資合計1.10.141.20.131.140.111.460.141.60.171.730.191.870.23
長期投資合計1.10.141.20.131.140.111.460.141.60.171.730.191.870.23
基金及投資合計8.91.138.560.918.470.798.530.848.670.918.970.996.580.8
不動產、廠房及設備56.277.1255.235.8556.95.3157.115.6356.015.9156.446.2354.216.61
使用權資產7.080.95.180.555.770.543.910.394.220.454.520.54.890.6
固定資產合計63.358.0260.416.462.685.8561.026.0160.236.3560.966.7359.17.2
遞延所得稅資產13.641.7312.571.3313.921.310.040.999.060.967.760.867.480.91
其他資產合計1.160.151.110.122.060.191.130.110.720.080.760.080.720.09
資產總額790.1100943.61001,0721001,015100948100906100820.3100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0035.963.8100201.97303.160000
公平價值衡量列入損益之金融負債–流動8.051.021.610.172.810.260.160.020.01700.01700.240.03
短期借款合計8.051.0237.583.982.810.2620.161.9930.023.170.01700.240.03
應付帳款174.422.1180.719.2332.431339.333.4315.333.3303.933.5276.633.7
其他應付款項66.048.36173.918.4175.216.378.927.7880.518.49126.61461.757.53
所有應付款項合計240.430.4354.637.6507.747.4418.241.2395.841.8430.547.5338.441.2
遞延所得稅負債–流動5.320.6721.472.2739.33.6729.992.9622.022.3223.082.5523.682.89
負債準備–流動11.941.5112.041.2812.181.1412.031.199.851.049.371.038.961.09
租賃負債–流動2.470.311.80.192.140.21.930.192.110.222.270.252.220.27
其他流動負債30.893.9144.944.7666.366.1954.725.3950.385.3146.695.1544.095.37
流動負債合計299.137.9472.550.1630.558.8537.152.9510.253.8511.956.5417.550.9
遞延所得稅負債3.040.381.10.121.130.110.170.020.120.010.160.020.160.02
租賃負債–非流動4.080.522.850.33.090.291.450.141.590.171.710.192.120.26
其他負債合計4.540.574.770.514.230.395.10.54.620.494.750.524.610.56
負債總額310.739.3481.251638.959.6543.853.6516.554.5518.657.2424.451.7
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本84.4910.784.498.9584.497.8884.498.3384.498.9184.499.3284.4910.3
股本合計84.4910.784.498.9584.497.8884.498.3384.498.9184.499.3284.4910.3
資本公積–發行溢價6.280.86.280.676.280.596.280.626.280.666.280.696.280.77
資本公積–庫藏股票交易1.310.171.310.141.310.121.310.131.310.141.310.141.310.16
資本公積–受贈資產0.01900.01900.01900.01300.01300.01300.010
資本公積–認股權0.440.060.440.050.440.040.440.040.440.050.440.050.440.05
資本公積合計8.051.028.050.858.050.758.050.798.050.858.050.898.040.98
法定盈餘公積80.2910.280.298.5163.375.9163.376.2563.376.6863.376.9955.416.75
特別盈餘公積9.021.149.020.966.740.636.740.666.740.716.740.747.950.97
未分配盈餘(或待彌補虧損)303.438.4287.430.5276.125.8317.231.3278.429.4233.725.824830.2
保留盈餘合計392.849.7376.739.9346.232.3387.338.2348.536.8303.833.5311.337.9
國外營運機構財務報表換算之兌換差額-5.55-0.7-6.4-0.68-5.23-0.49-8.64-0.85-9.14-0.96-8.6-0.95-7.75-0.95
金融商品之未實現損益-0.36-0.05-0.41-0.04-0.33-0.03-0.38-0.04-0.38-0.04-0.24-0.03-0.18-0.02
股東權益其他調整項目合計-5.91-0.75-6.82-0.72-5.56-0.52-9.02-0.89-9.52-1-8.84-0.98-7.93-0.97
母公司股東權益479.460.7462.449433.240.4470.846.4431.545.5387.542.8395.948.3
股東權益總額479.460.7462.449433.240.4470.846.4431.545.5387.542.8395.948.3
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)56.74-54.73-51.28-55.73-51.07-45.86-46.86-
財務報告書–公開資訊觀測站


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