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2331 精英期貨標的資料日期: 07/08
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.9 11.65 +0.25 +2.15% 2.58% 11.65 11.95 11.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,6741,985 萬 608 2.8 張/筆 11.86 元 0.62 N/A N/A
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)
647756.3 萬 268 2.4 張/筆 11.7 元 0 (0%)

連漲連跌: 首日上漲  ( +0.25元 / +2.15%)        
財報評分: 最新45分 / 平均39分        上市指數: 12170.19 (77.22 / +0.64%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金43.4719.242.5318.243.2317.941.9117.141.3918.241.7517.840.5816.6
公平價值衡量列入損益之金融資產–流動6.953.076.082.66.622.748.473.468.013.536.642.826.452.64
以攤銷後成本衡量之金融資產–流動41.9718.634.5114.836.9115.334.4614.123.5710.428.0311.929.6412.1
短期投資合計48.9221.640.5917.443.531842.9317.531.5813.934.6714.836.0914.8
應收票據00000.0260.010.0770.030.00200.120.0500
應收帳款17.67.7941.8717.936.261543.1617.634.061548.7820.850.5420.7
應收帳款–關係人0.650.291.380.592.010.831.170.480.750.332.41.022.651.09
其他應收款1.220.541.410.60.640.260.930.380.940.411.270.541.490.61
所有應收款項合計19.488.6144.6519.138.9416.145.3418.535.7515.752.5722.454.6822.4
存貨35.9615.927.4111.732.4513.429.912.235.2115.533.5214.341.3316.9
預付款項–流動資產7.473.37.023.018.183.397.983.266.863.026.122.615.532.27
其他流動資產0.410.180.160.070.370.150.390.160.340.150.330.140.530.22
流動資產合計155.768.9162.469.5166.769168.568.8151.166.516971.9178.773.2
公平價值衡量列入損益之金融資產–非流動0.440.20.440.190.440.180.440.180.440.190.440.190.440.18
公平價值衡量列入其他綜合損益之金融資產–非流動0.0830.040.0890.040.080.030.0830.030.0840.040.0660.030.0660.03
非流動金融資產及債券投資合計0.520.230.530.230.520.220.520.210.530.230.510.220.510.21
長期股權投資0.0840.040.10.04000.0980.040.170.07000.0070
不動產投資合計5.42.395.52.355.62.325.452.225.272.324.11.744.111.68
長期投資合計5.482.425.62.45.62.325.552.265.442.394.11.744.121.69
基金及投資合計62.666.132.626.122.536.072.485.962.634.61.964.621.89
不動產、廠房及設備25.9711.526.7211.427.411.328.0711.528.2612.428.5412.128.2411.6
使用權資產10.414.610.794.6211.394.7212.144.9612.755.610000
固定資產合計36.3816.137.5116.138.7916.140.2116.441.0118.128.5412.128.2411.6
無形資產合計6.172.736.182.656.32.616.352.596.32.776.332.696.352.6
遞延所得稅資產14.576.4414.076.02156.2114.826.0515.016.6114.776.2815.076.17
其他資產合計7.283.227.283.128.643.589.013.687.773.4211.85.0211.184.58
資產總額226.1100233.5100241.5100244.9100227.2100235100244.2100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.658.6917.997.715.526.4318.647.619.254.0714.746.2717.77.25
短期借款合計19.658.6917.997.715.526.4318.647.619.254.0714.746.2717.77.25
應付帳款36.9216.342.121845.0818.742.3917.338.7817.146.319.754.4722.3
其他應付款項9.774.3212.025.1515.826.5518.167.4110.84.7513.85.8712.895.28
所有應付款項合計46.6920.754.1423.260.9125.260.5524.749.5821.860.125.667.3627.6
遞延所得稅負債–流動1.310.581.340.571.650.682.230.911.960.861.860.792.481.02
負債準備–流動2.271.012.240.962.330.972.370.972.411.062.481.052.691.1
租賃負債–流動2.220.982.20.942.210.912.20.92.150.950000
其他流動負債38.817.237.8216.240.2216.740.2816.439.617.439.2716.738.6315.8
流動負債合計110.949.1115.749.6122.850.9126.351.6104.946.2118.550.4128.952.8
遞延所得稅負債0.490.220.330.140.40.170.480.21.730.761.720.731.510.62
租賃負債–非流動6.022.666.62.837.162.977.733.168.253.630000
其他負債合計0.70.310.680.290.220.090.210.080.210.093.121.333.281.34
負債總額118.252.3123.352.8130.654.1134.755115.150.7123.352.5133.754.7
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本55.7424.755.7423.955.7423.155.7422.855.7424.555.7423.755.7422.8
股本合計55.7424.755.7423.955.7423.155.7422.855.7424.555.7423.755.7422.8
資本公積合計59.1326.259.1325.359.0324.459.0324.159.032658.822558.8224.1
法定盈餘公積0.240.110.240.10.240.10.240.10.220.10.220.090.220.09
特別盈餘公積2.040.92.040.872.040.842.040.831.850.821.850.791.850.76
未分配盈餘(或待彌補虧損)-1.41-0.620.520.22-0.47-0.19-2.15-0.88-0.52-0.230.210.09-0.62-0.26
保留盈餘合計0.880.392.81.21.810.750.140.061.560.692.280.971.450.59
股東權益其他調整項目合計-8.49-3.76-8.17-3.5-7.35-3.04-6.32-2.58-5.91-2.6-6.73-2.87-7.03-2.88
母公司股東權益107.347.4109.546.9109.245.2108.644.3110.448.6110.146.910944.6
非控制權益0.690.30.690.291.680.71.640.671.630.721.610.681.580.65
股東權益總額107.947.7110.247.2110.945.9110.24511249.3111.747.5110.645.3
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)19.24-19.64-19.6-19.48-19.81-19.75-19.55-
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