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3511 矽瑪權證標的資料日期: 05/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
36.75 35.85 +0.9 +2.51% 3.07% 36.25 37.1 36
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3461,263 萬 240 1.4 張/筆 36.56 元 1.89 20.08 0.3
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)
203737.2 萬 168 1.2 張/筆 36.32 元 -0.85 (-2.32%)

連漲連跌: 連2跌→漲  ( +0.9元 / +2.51%)        
財報評分: 最新47分 / 平均49分        上櫃指數: 194.68 (2.1 / +1.09%)

 * 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。

3511 矽瑪 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.7518.55.4815.33.6910.54.4313.411.4259.211.257.510.9157.6
公平價值衡量列入損益之金融資產–流動0.0020.010.0210.060.0070.020.0030.01000.0310.160.0240.13
以攤銷後成本衡量之金融資產–流動0.110.310.0480.130.0470.140.0390.120.0350.180.0350.180.030.16
短期投資合計0.120.320.0680.190.0550.160.0420.130.0350.180.0660.340.0540.28
應收票據000000000.0140.070000
應收帳款7.6220.97.9222.29.2626.56.63202.1711.22.6813.82.4813.1
應收帳款–關係人0.190.530.270.760.20.560.0770.230.0470.240.0080.040.0010
其他應收款0.381.040.270.770.310.880.210.640.0650.340.0450.230.0980.52
其他應收款–關係人000.0030.01000.00100.0030.010.0020.010.0190.1
所有應收款項合計8.222.58.4723.79.7627.96.9220.82.311.92.7414.12.613.7
存貨7.0619.47.0819.86.9619.96.96211.558.051.316.731.256.57
預付款項–流動資產0.140.390.270.760.250.730.240.720.130.670.170.890.120.61
其他流動資產0.0130.030.0170.050.0310.090.0550.170.0140.070.0310.160.0190.1
流動資產合計22.2861.121.3859.820.7559.318.6556.215.458015.5179.614.9578.9
公平價值衡量列入其他綜合損益之金融資產–非流動0.0490.130.0490.140.0490.140.0490.150.0490.250.0490.250.0490.26
非流動金融資產及債券投資合計0.0490.130.0490.140.0490.140.0490.150.0490.250.0490.250.0490.26
長期股權投資0.0050.010.0090.030.0150.040.0060.020.0110.060.0190.10.0270.14
長期投資合計0.0050.010.0090.030.0150.040.0060.020.0110.060.0190.10.0270.14
基金及投資合計0.0540.150.0580.160.0640.180.0540.160.060.310.0680.350.0760.4
不動產、廠房及設備8.2822.78.3223.38.41248.6626.13.3917.63.4517.73.3517.7
使用權資產0.491.350.551.530.160.450.130.40.170.890.231.170.281.5
固定資產合計8.7724.18.8724.88.5724.58.7926.53.5718.53.6818.93.6419.2
無形資產合計5.11145.2214.65.3315.25.4316.40.0480.250.0410.210.0410.22
遞延所得稅資產0.120.340.120.340.140.40.140.430.050.260.0480.250.060.32
其他資產合計0.120.320.110.320.150.420.120.370.130.670.130.650.21.04
資產總額36.4610035.751003510033.1910019.3110019.4810018.96100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.571.571.072.990.972.781.945.830.432.220.432.180.442.3
公平價值衡量列入損益之金融負債–流動0.10.280.00100.010.030.0150.040.0310.160.0010.010.0020.01
短期借款合計0.671.851.072.990.982.811.955.880.462.380.432.190.442.32
應付票據------0.150.45------
應付帳款6.0616.65.5315.55.7116.35.4216.31.216.251.256.391.26.33
應付帳款–關係人0.0220.060.0070.02000.0290.090.0310.160.0540.270.0210.11
合約負債0.170.450.20.550.361.020.180.540.21.060.150.770.150.81
其他應付款項2.998.192.396.692.286.52.326.991.537.921.728.841.68.44
其他應付款項–關係人0.0210.060.0180.050.010.030.0120.040.0120.060.0090.050.0080.04
所有應付款項合計9.2625.48.1422.88.3623.98.1124.42.9815.53.1816.32.9815.7
遞延所得稅負債–流動0.772.10.551.550.441.270.240.720.31.530.321.660.241.27
租賃負債–流動0.240.650.250.70.090.260.0910.270.110.580.140.740.180.92
其他流動負債0.531.440.521.460.541.530.130.40.020.10.020.10.0180.1
流動負債合計11.4631.410.5429.510.4129.710.5231.73.87204.09213.8620.3
長期借款2.376.52.56.992.637.511.063.18000000
長期負債合計2.376.52.56.992.637.511.063.18000000
遞延所得稅負債0.0190.050.010.030.0070.020.0070.02000.0030.010.0030.01
租賃負債–非流動0.260.720.310.860.0750.210.0460.140.0640.330.0890.450.110.6
其他負債合計0.10.270.10.280.0970.280.120.370.0970.50.0970.50.0920.49
負債總額14.213913.4537.613.2237.811.7535.44.0320.94.28224.0721.4
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本821.9822.4822.8824.1841.4841.1842.2
股本合計821.9822.4822.8824.1841.4841.1842.2
資本公積合計5.5215.15.5215.45.5215.85.717.25.729.55.729.35.730.1
法定盈餘公積0.822.250.822.30.822.350.822.470.763.940.763.910.764.02
特別盈餘公積0.260.720.260.740.260.750.260.790.261.370.261.350.261.39
未分配盈餘(或待彌補虧損)1.082.951.444.031.032.940.621.870.663.440.593.040.321.67
保留盈餘合計2.165.922.527.062.116.041.75.131.698.751.628.31.347.08
股東權益其他調整項目合計-0.16-0.44-0.27-0.77-0.3-0.87-0.3-0.9-0.27-1.41-0.28-1.46-0.31-1.66
母公司股東權益15.5142.615.7644.115.3243.815.1145.515.1278.315.0377.214.7377.7
非控制權益6.7318.56.5418.36.4618.56.3419.10.160.810.160.830.170.88
股東權益總額22.246122.362.421.7862.221.4464.615.2879.115.27814.978.6
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)19.4-19.71-19.16-18.89-18.91-18.8-18.42-
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