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2439 美律股價過高PBR近高資料日期: 03/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
169.5 0 0% 169.5 170 172.5 167.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
3,2955.59 億 2,585 1.3 張/筆 169.6 元 16.39 3.41
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)
4,7058.01 億 3,396 1.4 張/筆 170.3 元 -6.5 (-3.69%)

連漲連跌統計: 首日平盤  ( 0元 / 0%)        
財報評分: 最新43分 / 平均53分        上市指數: 10559.2 (79.72 / +0.76%)

 * 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。

2439 美律 單季資產負債表 (合併)   (單位:億元)       
資產2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金85.1228.137.421441.7318.454.0225.564.8624.635.8117.938.7623.2
公平價值衡量列入損益之金融資產–流動1.660.552.110.793.931.745.722.74.711.795.932.964.512.7
公平價值衡量列入其他綜合損益之金融資產–流動2.590.852.610.973.061.352.040.96------
備供出售金融資產–流動000000001.850.71.870.931.841.1
短期投資合計4.251.44.721.766.993.097.773.676.562.497.83.96.353.8
應收票據0.0090--------0000
應收帳款85.7428.380.1729.948.7221.524.6911.764.5624.540.7120.333.8520.2
應收帳款–關係人0.230.080.340.130.380.170.210.10.30.112.841.422.291.37
其他應收款0.750.250.910.340.820.360.420.21.650.632.781.394.92.93
其他應收款–關係人7.32.415.92.24.271.892.51.182.741.041.060.530.780.47
所有應收款項合計94.033187.3232.654.1923.927.8213.169.2626.347.3923.741.8225
存貨30.7510.136.4513.627.0611.925.381222.038.3623.811.911.256.73
預付款項–流動資產----------0.480.240.30.18
其他流動資產2.260.747.122.665.92.66.683.158.843.364.882.444.032.41
流動資產合計216.471.317364.6135.960121.757.5171.665.1120.260102.561.3
公平價值衡量列入損益之金融資產–非流動0.180.06------------
公平價值衡量列入其他綜合損益之金融資產–非流動14.834.8928.0110.534.3415.233.2215.7------
備供出售金融資產–非流動0000000043.3716.533.4816.723.2113.9
非流動金融資產及債券投資合計15.014.9528.0110.534.3415.233.2215.743.3716.533.4816.723.2113.9
長期股權投資34.2711.330.9511.531.761432.5615.427.8310.626.5313.326.5115.8
長期投資合計34.2711.330.9511.531.761432.5615.427.8310.626.5313.326.5115.8
基金及投資合計49.2816.258.962266.1129.265.7831.171.22760.013049.7129.7
不動產、廠房及設備19.886.5519.597.3119.388.5516.487.7815.936.0514.787.399.885.9
固定資產合計19.886.5519.597.3119.388.5516.487.7815.936.0514.787.399.885.9
無形資產合計15.525.1214.045.243.061.353.171.53.291.253.091.542.981.78
遞延所得稅資產0.820.270.990.370.840.370.630.30.60.230.520.260.50.3
其他資產合計1.40.461.370.511.290.574.021.91.010.381.540.771.71.01
資產總額303.3100268100226.5100211.7100263.6100200.1100167.3100
負債2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款47.5315.749.9318.615.366.7818.738.8421.738.2418.559.273.632.17
公平價值衡量列入損益之金融負債–流動0.070.020.340.130.180.080.00200.0830.030.170.080.0340.02
短期借款合計47.615.750.2718.815.556.8618.738.8421.818.2718.729.363.662.19
應付票據0.00100.00500.0170.010.0260.010.0140.0100--
應付帳款53.317.659.3822.240.761826.1412.342.3516.139.2319.629.4917.6
應付帳款–關係人44.1314.533.9412.719.138.4415.867.4938.9914.822.211.113.88.25
其他應付款項11.723.8611.964.4640.5317.97.863.7110.393.946.293.1423.3914
其他應付款項–關係人0.370.120.460.170.390.170.0270.010.140.050.470.231.110.66
所有應付款項合計109.536.1105.839.5100.844.549.9123.691.8834.968.1834.167.7940.5
遞延所得稅負債–流動2.930.970.450.170.650.293.691.744.331.641.60.82.31.37
其他流動負債1.710.562.020.752.291.012.191.032.330.882.751.375.483.28
流動負債合計161.853.3158.559.1119.352.774.5235.2120.445.791.2545.679.2347.4
應付公司債28.839.5----00000000
長期負債合計28.839.5----00000000
遞延所得稅負債7.022.325.672.125.232.314.82.274.931.874.592.294.22.51
其他負債合計4.91.614.921.841.080.481.350.641.270.481.280.641.220.73
負債總額202.566.8169.163.1125.655.580.6638.1126.54897.1248.584.6650.6
股東權益2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本19.976.5819.897.4220.078.8620.089.4820.057.6120.031019.7711.8
股本合計19.976.5819.897.4220.078.8620.089.4820.057.6120.031019.7711.8
資本公積合計27.899.225.389.4729.8913.229.9214.129.8511.329.1414.626.716
法定盈餘公積15.395.0815.395.7415.396.7911.775.5611.774.4711.775.8811.777.04
特別盈餘公積2.690.892.6912.691.192.691.272.691.022.691.352.691.61
未分配盈餘(或待彌補虧損)31.910.519.77.3511.294.9845.3821.442.9216.321.5110.715.359.18
保留盈餘合計49.9816.537.7814.129.381359.8428.357.3821.835.971829.8217.8
股東權益其他調整項目合計1.470.4815.225.6822.579.9622.2310.530.7511.718.869.437.354.39
庫藏股票0000-0.99-0.44-0.99-0.47-0.99-0.37-1.03-0.52-1.03-0.62
母公司股東權益99.3132.798.2736.7100.944.5131.161.91375210351.582.6149.4
非控制權益1.490.490.620.230.00100.00100.00100.00100.0010
股東權益總額100.833.298.8936.9100.944.5131.161.91375210351.582.6149.4
待註銷股本股數(萬張)------------0-
母&子公司持有之母公司庫藏股(萬張)0-0-0.22-0.22-0.22-0.23-0.23-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)49.74-49.42-50.82-66.01-69.11-52-42.26-
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