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2388 威盛期貨標的權證標的資料日期: 11/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
68.2 68.6 -0.4 -0.58% 2.19% 68.6 69.5 68
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7,8955.42 億 4,752 1.7 張/筆 68.63 元 2.55 11.22 -0.24
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)
19,24713.49 億 11,766 1.6 張/筆 70.09 元 -3.3 (-4.59%)

連漲連跌: 連2跌  ( -3.7元 / -5.15%)        
財報評分: 最新74分 / 平均46分        上市指數: 14556.87 (-221.64 / -1.5%)

 * 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。

2388 威盛 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122.550.1118.451.6119.252.7104.847.980.7944.440.7722.853.2528.9
公平價值衡量列入損益之金融資產–流動3.731.533.171.383.71.645.382.462.071.142.181.221.891.02
以攤銷後成本衡量之金融資產–流動1.690.690.60.261.170.5215.467.0611.356.2423.4713.119.510.6
短期投資合計5.422.223.771.644.872.1520.859.5213.417.3725.6514.421.3911.6
應收帳款4.571.876.292.746.192.746.552.995.973.285.292.965.12.77
應收帳款–關係人0.0230.010.0290.011.40.620.0280.010.0850.050.090.050.0410.02
其他應收款0.210.090.410.180.250.110.30.140.320.1833.4718.734.0418.5
所有應收款項合計4.811.976.732.937.843.466.883.146.383.5138.8521.739.1921.2
存貨22.79.2918.878.2317.237.6116.127.3612.726.9910.435.849.064.91
其他流動資產13.735.629.524.156.592.912.651.213.141.732.151.21.560.85
流動資產合計169.269.2157.368.6155.768.8151.369.1116.464117.866124.467.5
公平價值衡量列入損益之金融資產–非流動17.57.1616.947.3916.827.4316.377.4715.148.3313.927.7912.366.7
公平價值衡量列入其他綜合損益之金融資產–非流動11.124.5510.254.478.133.596.73.064.792.631.070.61.130.62
非流動金融資產及債券投資合計28.6211.727.1911.924.951123.0710.519.931114.998.3913.57.32
長期股權投資2.611.070.930.40.920.411.320.61.330.731.340.752.311.25
不動產投資合計19.017.7818.858.2219.148.4618.528.4618.6210.218.710.518.810.2
長期投資合計21.638.8519.778.6220.068.8719.849.0619.951120.0411.221.1211.4
基金及投資合計50.2420.646.9720.545.0119.942.9119.639.8921.935.0319.634.6118.8
不動產、廠房及設備19.748.0819.838.6520.188.9219.89.0420.061120.1711.320.0810.9
使用權資產2.61.062.691.172.861.272.811.283.531.943.672.063.161.71
固定資產合計22.359.1422.529.8223.0410.222.6110.323.591323.8413.323.2412.6
無形資產合計0.730.30.830.360.850.370.640.290.570.310.50.280.520.28
遞延所得稅資產0.670.270.570.250.460.210.360.170.220.120.180.10.170.09
其他資產合計1.240.511.210.531.20.531.20.551.180.651.230.691.480.8
資產總額244.4100229.3100226.3100219100181.9100178.6100184.5100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
公平價值衡量列入損益之金融負債–流動--00----000.0060--
短期借款合計--00----000.0060--
應付票據0.00600.00500.00500.00700.00600.00600.0060
應付帳款6.452.648.083.527.773.439.214.27.884.335.773.235.843.16
應付帳款–關係人0.190.080.230.10.250.110.340.150.210.120.170.10.0850.05
其他應付款項15.566.3717.027.4223.4610.417.257.8813.697.5318.1610.214.227.71
所有應付款項合計22.219.0925.331131.4913.926.812.221.791224.113.520.1510.9
遞延所得稅負債–流動2.81.153.261.423.871.713.51.62.441.345.242.933.842.08
負債準備–流動2.40.981.150.51.760.781.40.640.560.310.0950.050.0950.05
租賃負債–流動0.90.370.980.430.970.430.860.390.910.50.870.490.810.44
其他流動負債27.8811.423.7410.420.639.1214.516.6217.569.657.254.065.212.82
流動負債合計56.192354.4623.758.7225.947.0721.543.2623.837.562130.116.3
長期借款28.7911.827.7912.122.49.922.6610.321.4611.821.2611.925.4713.8
長期負債合計28.7911.827.7912.122.49.922.6610.321.4611.821.2611.925.4713.8
遞延所得稅負債20.821.990.872.020.891.950.891.981.091.981.111.991.08
租賃負債–非流動1.340.551.50.651.690.751.780.811.971.092.11.181.660.9
其他負債合計7.913.2441.754.041.794.051.853.922.153.932.23.852.09
負債總額96.2439.489.7339.188.8539.377.5135.472.5939.966.8437.463.0834.2
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本49.6620.349.5521.649.5321.949.4422.649.4427.249.4427.749.4126.8
預收股本0.0810.030.210.090.0380.020.250.110.0040000.0790.04
股本合計49.7420.449.7521.749.5721.949.6922.749.4427.249.4427.749.4926.8
資本公積–發行溢價0.440.180.350.150.320.140.170.080.160.090.160.090.110.06
資本公積–股權淨值變動10.894.4510.894.7510.894.8110.985.0111.056.0711.046.1811.045.98
資本公積–認股權1.080.441.050.460.990.440.940.430.880.480.80.450.730.4
資本公積–其他0.01100.01100.0110.010.0110.010.0110.010.0110.0100
資本公積合計12.425.0812.295.3612.215.412.15.5212.16.6512.016.7311.886.44
法定盈餘公積7.53.077.53.277.53.313.551.623.551.953.551.9900
特別盈餘公積9.13.729.13.979.14.025.962.725.963.285.963.3400
未分配盈餘(或待彌補虧損)48.5719.946.5220.348.1521.361.5128.130.3816.733.8318.952.1528.3
保留盈餘合計65.1726.763.1227.564.7528.671.0232.439.8921.943.3424.352.1528.3
國外營運機構財務報表換算之兌換差額5.762.36-0.088-0.04-2.69-1.19-6.67-3.05-6.28-3.45-6.14-3.44-4.38-2.37
金融商品之未實現損益-0.29-0.12-0.28-0.12-0.19-0.08-0.22-0.1-0.17-0.09-0.12-0.07-0.067-0.04
股東權益其他調整項目合計5.472.24-0.37-0.16-2.88-1.27-6.89-3.15-6.44-3.54-6.26-3.51-4.45-2.41
母公司股東權益132.854.3124.854.4123.754.6125.957.594.9952.298.5355.2109.159.1
非控制權益15.386.2914.816.4613.766.0815.597.1214.327.8713.257.4212.336.68
股東權益總額148.260.6139.660.9137.460.7141.564.6109.360.1111.862.6121.465.8
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)0.04-0.11-0.01-0.09-0-0-0.03-
每股淨值(元)26.72-25.13-24.96-25.42-19.21-19.93-22.06-
財務報告書–公開資訊觀測站


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