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MU 美光科技

362.75
26.12
(+7.76%)

美光科技 MU 半導體

362.75
26.12
(+7.76%)
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單位：美金千元
科目 2025/Q4 2025/Q3 2025/Q2 2025/Q1 2024/Q4 2024/Q3 2024/Q2 2024/Q1 2023/Q4 2023/Q3 2023/Q2 2023/Q1 2022/Q4 2022/Q3 2022/Q2 2022/Q1 2021/Q4 2021/Q3 2021/Q2 2021/Q1
總資產
85,971,000 82,798,000 78,397,000 73,053,000 71,461,000 69,416,000 66,255,000 65,718,000 63,776,000 64,254,000 65,680,000 66,520,000 67,874,000 66,283,000 65,296,000 63,696,000 61,246,000 58,849,000 55,943,000 54,135,000
流動資產
29,665,000 28,841,000 27,919,000 24,689,000 24,493,000 24,372,000 23,319,000 23,435,000 21,058,000 21,244,000 21,734,000 21,898,000 22,921,000 21,781,000 22,708,000 21,502,000 20,191,000 19,907,000 18,561,000 17,279,000
現金及約當現金
9,731,000 9,642,000 10,163,000 7,552,000 6,693,000 7,041,000 7,594,000 8,016,000 8,075,000 8,577,000 9,298,000 9,798,000 9,574,000 8,262,000 9,157,000 9,116,000 8,680,000 7,763,000 7,759,000 6,507,000
短期投資合計
587,000 665,000 648,000 663,000 895,000 1,065,000 785,000 990,000 973,000 1,017,000 1,054,000 1,020,000 1,007,000 1,069,000 1,070,000 1,006,000 900,000 870,000 590,000 677,000
應收帳款淨額
10,184,000 9,265,000 7,436,000 6,504,000 7,423,000 6,615,000 5,131,000 4,296,000 2,943,000 2,443,000 2,429,000 2,278,000 3,318,000 5,130,000 6,229,000 5,384,000 5,250,000 5,311,000 4,231,000 3,353,000
存貨
8,205,000 8,355,000 8,727,000 9,007,000 8,705,000 8,875,000 8,512,000 8,443,000 8,276,000 8,387,000 8,238,000 8,129,000 8,359,000 6,663,000 5,629,000 5,383,000 4,827,000 4,487,000 4,537,000 4,743,000
其他流動資產
958,000 914,000 945,000 963,000 777,000 776,000 1,297,000 1,690,000 791,000 820,000 715,000 673,000 663,000 657,000 623,000 613,000 534,000 1,476,000 1,444,000 1,999,000
非流動資產
56,306,000 53,957,000 50,478,000 48,364,000 - - - 42,283,000 42,718,000 43,010,000 43,946,000 44,622,000 44,953,000 44,502,000 42,588,000 42,194,000 41,055,000 38,942,000 37,382,000 36,856,000
長期投資合計
1,697,000 1,629,000 1,402,000 1,375,000 1,156,000 1,046,000 775,000 627,000 720,000 844,000 973,000 1,212,000 1,426,000 1,647,000 1,646,000 1,717,000 1,817,000 1,765,000 1,399,000 1,316,000
不動產、廠房及設備
49,177,000 47,326,000 45,401,000 43,165,000 42,098,000 40,394,000 38,586,000 38,229,000 38,325,000 38,594,000 39,382,000 39,758,000 40,028,000 39,227,000 37,355,000 36,758,000 35,729,000 33,764,000 32,767,000 32,423,000
商譽
1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,252,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000 1,228,000
無形資產
465,000 453,000 426,000 423,000 419,000 416,000 413,000 414,000 416,000 404,000 410,000 410,000 428,000 421,000 415,000 414,000 347,000 349,000 350,000 342,000
遞延費用
641,000 616,000 - 552,000 474,000 520,000 597,000 664,000 781,000 756,000 708,000 697,000 672,000 702,000 682,000 762,000 746,000 782,000 822,000 726,000
其他非流動資產
3,176,000 2,783,000 1,616,000 1,699,000 1,671,000 1,518,000 1,415,000 1,199,000 1,326,000 1,262,000 1,221,000 1,317,000 1,171,000 1,277,000 1,262,000 1,315,000 1,188,000 1,054,000 816,000 821,000
總負債
27,165,000 28,633,000 27,649,000 24,420,000 24,664,000 24,285,000 22,030,000 21,848,000 20,891,000 20,134,000 20,275,000 19,263,000 18,568,000 16,376,000 16,015,000 15,851,000 15,338,000 14,916,000 13,684,000 13,472,000
流動負債
12,060,000 11,454,000 10,135,000 7,877,000 9,015,000 9,248,000 6,840,000 6,259,000 5,962,000 4,765,000 5,104,000 5,255,000 6,525,000 7,539,000 7,009,000 6,918,000 6,512,000 6,424,000 5,462,000 5,433,000
應付帳款
9,796,000 9,649,000 2,757,000 6,176,000 7,126,000 7,299,000 5,145,000 4,680,000 3,946,000 3,958,000 4,177,000 4,310,000 5,438,000 6,090,000 5,788,000 5,650,000 5,470,000 5,325,000 4,427,000 4,550,000
短期借款
569,000 560,000 538,000 504,000 533,000 431,000 398,000 344,000 908,000 278,000 259,000 237,000 171,000 103,000 107,000 123,000 118,000 155,000 297,000 323,000
其他流動負債
1,695,000 1,245,000 - 1,197,000 1,356,000 1,518,000 1,297,000 1,235,000 1,108,000 529,000 668,000 708,000 916,000 1,346,000 1,114,000 1,145,000 924,000 944,000 738,000 560,000
非流動負債
15,105,000 17,179,000 17,514,000 16,543,000 - - - 15,589,000 14,929,000 15,369,000 15,171,000 14,008,000 12,043,000 8,837,000 9,006,000 8,933,000 8,826,000 8,492,000 8,222,000 8,039,000
長期負債
11,187,000 14,017,000 12,434,000 13,851,000 13,252,000 12,966,000 12,860,000 13,378,000 12,597,000 13,052,000 12,986,000 12,037,000 10,094,000 6,803,000 6,856,000 6,953,000 6,904,000 6,621,000 6,418,000 6,298,000
非控制權益
- - - - - - - - - - - - - - - - - - - -
遞延收入
- - 603,000 - - - - - - - - - - - - - - - - -
其他非流動負債
3,918,000 3,162,000 1,308,000 2,692,000 - - - 2,211,000 2,332,000 2,317,000 2,185,000 1,971,000 1,949,000 2,034,000 2,150,000 1,980,000 1,922,000 1,871,000 1,804,000 1,741,000
股東權益
58,806,000 54,165,000 50,748,000 48,633,000 46,797,000 45,131,000 44,225,000 43,870,000 42,885,000 44,120,000 45,405,000 47,257,000 49,306,000 49,907,000 49,281,000 47,845,000 45,908,000 43,933,000 42,259,000 40,663,000
普通股股本
127,000 127,000 126,000 126,000 126,000 125,000 125,000 125,000 124,000 124,000 124,000 123,000 123,000 123,000 122,000 122,000 122,000 122,000 120,000 120,000
資本公債
53,344,000 48,583,000 - 43,839,000 42,427,000 40,877,000 40,169,000 39,997,000 39,356,000 40,824,000 42,391,000 44,426,000 46,873,000 47,274,000 45,916,000 43,407,000 41,267,000 39,051,000 36,452,000 34,723,000
保留盈餘
-8,152,000 -7,852,000 45,559,000 -7,852,000 -7,852,000 -7,852,000 -7,552,000 -7,552,000 -7,552,000 -7,552,000 -7,552,000 -7,552,000 -7,552,000 -7,127,000 -6,343,000 -5,362,000 -4,954,000 -4,695,000 -3,645,000 -3,495,000
庫藏股票
13,610,000 13,339,000 - 12,711,000 12,317,000 12,115,000 11,794,000 11,564,000 11,217,000 11,036,000 10,782,000 10,633,000 10,335,000 10,197,000 9,950,000 9,816,000 9,564,000 9,453,000 9,285,000 9,234,000
其他權益
-123,000 -32,000 - -191,000 -221,000 -134,000 -311,000 -264,000 -260,000 -312,000 -340,000 -373,000 -473,000 -560,000 -364,000 -138,000 -91,000 2,000 47,000 81,000

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