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6415 矽力*-KY權證標的資料日期: 01/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
526 519 +7 +1.35% 3.47% 522 528 510
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,8059.42 億 1,784 1 張/筆 522.2 元 6.66 30.51 1.53
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)
2,53613.19 億 2,497 1 張/筆 520.3 元 +12 (+2.37%)

連漲連跌: 連3漲  ( +26元 / +5.2%)        
財報評分: 最新87分 / 平均83分        上市指數: 14932.93 (5.92 / +0.04%)

 * 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。

6415 矽力*-KY 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159.945.5148.446.5140.846.5116.143.698.5440.498.5643.294.344.2
按攤銷後成本衡量之金融資產–流動11.183.1811.073.4711.273.7212.474.6812.555.1512.545.497.133.35
應收帳款23.716.7424.087.5522.517.4419.27.2119.928.1717.017.4513.396.28
其他應收款0.520.151.340.420.680.220.550.210.340.140.730.320.580.27
應收款項合計24.236.8925.427.9723.197.6619.757.4120.268.3117.747.7713.976.55
存貨50.0614.235.9611.331.1810.327.8410.524.7710.222.469.8423.9711.2
預付款項5.451.553.691.164.351.444.461.672.150.881.970.861.840.86
流動資產合計250.871.3224.570.4210.869.6180.767.8158.365153.367.1141.266.2
透過損益按公允價值衡量之金融資產–非流動36.0310.236.3411.434.7911.530.0411.325.6810.522.299.7718.968.89
採用權益法之投資9.92.818.552.688.642.858.553.216.772.785.192.275.222.45
投資性不動產6.141.756.3826.532.166.332.376.12.56.162.76.082.85
投資合計52.0714.851.2716.149.9616.544.9216.938.5615.833.6414.730.2614.2
固定資產合計17.895.0914.984.715.014.9614.715.5214.075.7713.15.7412.595.91
使用權資產1.290.371.120.350.970.321.010.381.090.451.170.511.010.48
無形資產合計22.876.5226.921.47.0721.087.9125.6510.525.3611.126.1412.3
遞延所得稅資產1.360.390.920.290.630.210.540.20.460.190.440.190.430.2
其他資產–其他5.381.534.161.313.911.293.511.325.552.281.290.561.510.71
其他資產合計5.381.534.161.313.911.293.511.325.552.281.290.561.510.71
非流動資產合計100.928.794.4629.691.8830.485.7732.285.383575.0132.971.9433.8
資產總額351.7100319100302.7100266.4100243.6100228.3100213.2100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
透過損益按公允價值衡量之金融負債–流動0.170.050.170.05000.220.080.160.070.160.0700
應付帳款12.513.5611.853.727.362.437.342.757.353.026.622.97.33.43
應付帳款–關係人0.0830.020.0460.010.0450.010.0780.030.050.020.0480.020.0390.02
其他應付款13.813.939.372.9428.949.5610.173.827.933.2615.956.997.293.42
應付款項合計26.417.5121.276.6736.341217.596.615.346.322.629.9114.636.86
本期所得稅負債3.681.053.811.195.951.974.671.752.791.142.050.90.790.37
租賃負債–流動0.530.150.440.140.450.150.460.170.490.20.540.240.40.19
其他流動負債0.320.090.360.110.380.130.490.190.250.10.340.150.550.26
流動負債合計31.18.8426.068.1743.1314.323.438.7919.037.8125.7111.316.377.68
透過損益按公允價值衡量之金融負債–非流動00000.170.060.170.060.160.070.160.070.330.16
遞延所得稅負債0.140.040.220.070.190.060.190.070.160.070.160.070.0940.04
租賃負債–非流動0.530.150.460.140.290.10.330.120.390.160.420.180.40.19
其他負債–其他12.643.611.893.734.51.490.530.20.130.060.0960.040.0850.04
其他負債合計12.643.611.893.734.51.490.530.20.130.060.0960.040.0850.04
非流動負債合計13.323.7912.573.945.151.71.220.460.850.350.840.370.910.43
負債總額44.4212.638.6312.148.281624.659.2519.888.1626.5611.617.278.1
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本9.522.719.52.989.473.139.443.549.393.859.364.19.334.38
股本合計9.522.719.52.989.473.139.443.549.393.859.364.19.334.38
資本公積–發行溢價82.3923.480.8925.478.672675.7428.473.183070.5230.968.4832.1
資本公積–認列對子公司所有權權益變動數0000000.0820.030.50.20.60.260.690.32
資本公積–採用權益法認列關聯企業及合資股權淨值之變動數0.210.06------0.0650.03----
資本公積–員工認股權15.254.3313.244.1511.763.8910.894.0910.014.118.923.917.763.64
資本公積–限制員工權利股票6.761.927.042.214.91.625.772.175.852.46.332.775.612.63
資本公積–其他--0.20.060.0930.030.0870.03--0.0620.030.060.03
資本公積合計104.629.7101.431.895.4331.592.5634.789.636.886.4237.982.638.8
法定盈餘公積9.972.839.973.129.973.299.973.749.974.099.974.379.974.68
特別盈餘公積14.624.1614.624.5811.293.7311.294.2411.294.6411.294.957.043.3
未分配盈餘(或待彌補虧損)16246.1148.146.4130.643.2131.849.5118.648.7100.243.999.0446.5
保留盈餘合計186.653.1172.754.1151.950.2153.157.5139.957.4121.553.211654.4
國外營運機構財務報表換算之兌換差額4.271.21-4.6-1.44-5.52-1.82-14.62-5.49-15.3-6.28-14.73-6.45-11.44-5.37
其他權益–其他-4.21-1.2-4.74-1.48-2.29-0.76-3.15-1.18-3.97-1.63-4.3-1.88-3.74-1.75
其他權益合計0.0580.02-9.34-2.93-7.8-2.58-17.77-6.67-19.28-7.91-19.03-8.34-15.18-7.12
歸屬於母公司業主之權益合計300.885.5274.38624982.3237.389.1219.690.1198.386.8192.890.5
非控制權益6.481.846.11.915.391.784.451.674.161.713.471.523.081.45
股東權益總額307.387.4280.487.9254.484241.890.7223.891.8201.788.4195.991.9
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)78.99-72.16-262.83-251.53-233.95-211.85-206.66-
財務報告書–公開資訊觀測站


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