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2331 精英股價近低PBR近低資料日期: 12/06
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
12.95 -0.05 -0.38% 13 13.05 13.1 12.95
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
370480.5 萬 188 2 張/筆 13 元 259 0.66
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)
439570.9 萬 239 1.8 張/筆 12.99 元 +0.2 (+1.56%)

連漲連跌: 首日下跌  ( -0.05元 / -0.38%)        
財報評分: 最新34分 / 平均39分        上市指數: 11609.64 (14.99 / +0.13%)

 * 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。

2331 精英 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金43.2317.941.9117.141.3918.241.7517.840.5816.650.5720.860.0726.2
公平價值衡量列入損益之金融資產–流動6.622.748.473.468.013.536.642.826.452.649.33.836.82.97
以攤銷後成本衡量之金融資產–流動36.9115.334.4614.123.5710.428.0311.929.6412.127.5611.421.39.3
短期投資合計43.531842.9317.531.5813.934.6714.836.0914.836.8615.228.112.3
應收票據0.0260.010.0770.030.00200.120.05--000.0030
應收帳款36.261543.1617.634.061548.7820.850.5420.740.5816.733.8214.8
應收帳款–關係人2.010.831.170.480.750.332.41.022.651.091.020.420.280.12
其他應收款0.640.260.930.380.940.411.270.541.490.611.190.491.310.57
所有應收款項合計38.9416.145.3418.535.7515.752.5722.454.6822.442.7817.635.4115.5
存貨32.4513.429.912.235.2115.533.5214.341.3316.938.6815.932.3714.1
預付款項–流動資產8.183.397.983.266.863.026.122.615.532.276.192.555.482.4
其他流動資產0.370.150.390.160.340.150.330.140.530.220.530.220.510.22
流動資產合計166.769168.568.8151.166.516971.9178.773.2175.672.3161.970.8
公平價值衡量列入損益之金融資產–非流動0.440.180.440.180.440.190.440.190.440.180.440.180.440.19
公平價值衡量列入其他綜合損益之金融資產–非流動0.080.030.0830.030.0840.040.0660.030.0660.030.0770.030.0790.03
非流動金融資產及債券投資合計0.520.220.520.210.530.230.510.220.510.210.520.210.520.23
長期股權投資000.0980.040.170.07000.00700.0450.020.0310.01
不動產投資合計5.62.325.452.225.272.324.11.744.111.684.121.74.131.8
長期投資合計5.62.325.552.265.442.394.11.744.121.694.161.724.161.82
基金及投資合計6.122.536.072.485.962.634.61.964.621.894.681.934.682.05
不動產、廠房及設備27.411.328.0711.528.2612.428.5412.128.2411.629.5512.229.8413
使用權資產11.394.7212.144.9612.755.61--------
固定資產合計38.7916.140.2116.441.0118.128.5412.128.2411.629.5512.229.8413
無形資產合計6.32.616.352.596.32.776.332.696.352.66.362.626.292.75
遞延所得稅資產156.2114.826.0515.016.6114.776.2815.076.1715.166.2415.066.58
其他資產合計8.643.589.013.687.773.4211.85.0211.184.5811.464.7211.074.84
資產總額241.5100244.9100227.2100235100244.2100242.8100228.9100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款15.526.4318.647.619.254.0714.746.2717.77.2515.236.276.993.05
短期借款合計15.526.4318.647.619.254.0714.746.2717.77.2515.236.276.993.05
應付帳款45.0818.742.3917.338.7817.146.319.754.4722.347.9119.743.919.2
應付帳款–關係人----00--000000
其他應付款項15.826.5518.167.4110.84.7513.85.8712.895.2818.37.5411.915.2
所有應付款項合計60.9125.260.5524.749.5821.860.125.667.3627.666.2127.355.8124.4
遞延所得稅負債–流動1.650.682.230.911.960.861.860.792.481.023.571.473.221.41
負債準備–流動2.330.972.370.972.411.062.481.052.691.12.81.152.971.3
租賃負債–流動2.210.912.20.92.150.95--------
其他流動負債40.2216.740.2816.439.617.439.2716.738.6315.838.2215.738.0716.6
流動負債合計122.850.9126.351.6104.946.2118.550.4128.952.812651.9107.146.8
遞延所得稅負債0.40.170.480.21.730.761.720.731.510.621.930.81.760.77
租賃負債–非流動7.162.977.733.168.253.63--------
其他負債合計0.220.090.210.080.210.093.121.333.281.343.41.43.551.55
負債總額130.654.1134.755115.150.7123.352.5133.754.7131.454.1112.449.1
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本55.7423.155.7422.855.7424.555.7423.755.7422.855.742355.7424.4
股本合計55.7423.155.7422.855.7424.555.7423.755.7422.855.742355.7424.4
資本公積合計59.0324.459.0324.159.032658.822558.8224.158.8224.264.2728.1
法定盈餘公積0.240.10.240.10.220.10.220.090.220.090.220.0900
特別盈餘公積2.040.842.040.831.850.821.850.791.850.761.850.76--
未分配盈餘(或待彌補虧損)-0.47-0.19-2.15-0.88-0.52-0.230.210.09-0.62-0.26-1.05-0.430.590.26
保留盈餘合計1.810.750.140.061.560.692.280.971.450.591.020.420.590.26
股東權益其他調整項目合計-7.35-3.04-6.32-2.58-5.91-2.6-6.73-2.87-7.03-2.88-5.71-2.35-5.62-2.46
母公司股東權益109.245.2108.644.3110.448.6110.146.910944.6109.945.311550.2
非控制權益1.680.71.640.671.630.721.610.681.580.651.580.651.530.67
股東權益總額110.945.9110.24511249.3111.747.5110.645.3111.545.9116.550.9
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)19.6-19.48-19.81-19.75-19.55-19.71-20.63-
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