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2439 美律股價過高PBR低資料日期: 10/18
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
152 -2.5 -1.62% 154.5 154.5 155 152
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
3,2154.91 億 1,704 1.9 張/筆 152.7 元 9.65 2.81
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)
2,9064.51 億 1,996 1.5 張/筆 155.2 元 0 (0%)

連漲連跌統計: 首日下跌  ( -2.5元 / -1.62%)        
財報評分: 最新43分 / 平均53分        上市指數: 11180.22 (-6.66 / -0.06%)

 * 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2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金41.7815.848.0519.685.1228.137.421441.7318.454.0225.564.8624.6
公平價值衡量列入損益之金融資產–流動0.110.041.450.591.660.552.110.793.931.745.722.74.711.79
公平價值衡量列入其他綜合損益之金融資產–流動2.040.772.040.832.590.852.610.973.061.352.040.96--
備供出售金融資產–流動----000000001.850.7
短期投資合計2.150.823.491.434.251.44.721.766.993.097.773.676.562.49
應收票據000.00900.0090--------
應收帳款91.8434.856.6523.185.7428.380.1729.948.7221.524.6911.764.5624.5
應收帳款–關係人0.260.10.260.110.230.080.340.130.380.170.210.10.30.11
其他應收款0.640.241.220.50.750.250.910.340.820.360.420.21.650.63
其他應收款–關係人2.991.137.43.027.32.415.92.24.271.892.51.182.741.04
所有應收款項合計95.7336.365.5426.894.033187.3232.654.1923.927.8213.169.2626.3
存貨21.418.1228.4611.630.7510.136.4513.627.0611.925.381222.038.36
其他流動資產3.991.512.050.842.260.747.122.665.92.66.683.158.843.36
流動資產合計165.162.6147.660.3216.471.317364.6135.960121.757.5171.665.1
公平價值衡量列入損益之金融資產–非流動0.180.070.180.070.180.06--------
公平價值衡量列入其他綜合損益之金融資產–非流動22.548.5421.288.6914.834.8928.0110.534.3415.233.2215.7--
備供出售金融資產–非流動----0000000043.3716.5
非流動金融資產及債券投資合計22.728.6121.478.7715.014.9528.0110.534.3415.233.2215.743.3716.5
長期股權投資36.841436.0914.734.2711.330.9511.531.761432.5615.427.8310.6
長期投資合計36.841436.0914.734.2711.330.9511.531.761432.5615.427.8310.6
基金及投資合計59.5622.657.5623.549.2816.258.962266.1129.265.7831.171.227
不動產、廠房及設備20.517.7720.418.3419.886.5519.597.3119.388.5516.487.7815.936.05
使用權資產1.550.592.170.89----------
固定資產合計22.068.3622.579.2219.886.5519.597.3119.388.5516.487.7815.936.05
無形資產合計14.985.6815.136.1815.525.1214.045.243.061.353.171.53.291.25
遞延所得稅資產0.980.370.880.360.820.270.990.370.840.370.630.30.60.23
其他資產合計1.180.451.080.441.40.461.370.511.290.574.021.91.010.38
資產總額263.8100244.8100303.3100268100226.5100211.7100263.6100
負債2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.422.815.152.147.5315.749.9318.615.366.7818.738.8421.738.24
公平價值衡量列入損益之金融負債–流動0.10.040.00300.070.020.340.130.180.080.00200.0830.03
短期借款合計7.532.855.152.147.615.750.2718.815.556.8618.738.8421.818.27
應付票據0.00100.00100.00100.00500.0170.010.0260.010.0140.01
應付帳款43.616.538.0915.653.317.659.3822.240.761826.1412.342.3516.1
應付帳款–關係人27.2310.326.710.944.1314.533.9412.719.138.4415.867.4938.9914.8
其他應付款項26.8810.29.083.7111.723.8611.964.4640.5317.97.863.7110.393.94
其他應付款項–關係人0.490.180.760.310.370.120.460.170.390.170.0270.010.140.05
所有應付款項合計98.237.274.6330.5109.536.1105.839.5100.844.549.9123.691.8834.9
遞延所得稅負債–流動3.471.312.320.952.930.970.450.170.650.293.691.744.331.64
其他流動負債2.661.012.781.131.710.562.020.752.291.012.191.032.330.88
流動負債合計111.942.484.8834.7161.853.3158.559.1119.352.774.5235.2120.445.7
應付公司債24.639.3426.3410.828.839.5----0000
長期負債合計24.639.3426.3410.828.839.5----0000
遞延所得稅負債8.33.157.363.017.022.325.672.125.232.314.82.274.931.87
租賃負債–非流動0.90.341.110.45----------
其他負債合計5.011.95.042.064.91.614.921.841.080.481.350.641.270.48
負債總額150.757.1124.750.9202.566.8169.163.1125.655.580.6638.1126.548
股東權益2019Q22019Q12018Q42018Q32018Q22018Q12017Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本20.667.8320.558.3919.976.5819.897.4220.078.8620.089.4820.057.61
股本合計20.667.8320.558.3919.976.5819.897.4220.078.8620.089.4820.057.61
資本公積–發行溢價32.2612.230.4912.5----------
資本公積–股權淨值變動0.0470.020.0470.02----------
資本公積–認股權1.160.441.250.51----------
資本公積–限制員工權利股票2.190.832.430.99----------
資本公積–其他0.110.040.110.05----------
資本公積合計35.7713.634.331427.899.225.389.4729.8913.229.9214.129.8511.3
法定盈餘公積17.466.6215.396.2915.395.0815.395.7415.396.7911.775.5611.774.47
特別盈餘公積2.691.022.691.12.690.892.6912.691.192.691.272.691.02
未分配盈餘(或待彌補虧損)24.239.1836.0514.731.910.519.77.3511.294.9845.3821.442.9216.3
保留盈餘合計44.3816.854.1322.149.9816.537.7814.129.381359.8428.357.3821.8
國外營運機構財務報表換算之兌換差額-1.52-0.58-1.14-0.47----------
金融商品之未實現損益13.995.312.745.2----------
其他調整項目-1.48-0.56-1.92-0.78----------
股東權益其他調整項目合計10.984.169.683.951.470.4815.225.6822.579.9622.2310.530.7511.7
庫藏股票00000000-0.99-0.44-0.99-0.47-0.99-0.37
母公司股東權益111.842.4118.748.599.3132.798.2736.7100.944.5131.161.913752
非控制權益1.360.521.40.571.490.490.620.230.00100.00100.0010
股東權益總額113.242.9120.149.1100.833.298.8936.9100.944.5131.161.913752
待註銷股本股數(萬張)0-0-----------
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0.22-0.22-0.22-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)54.11-57.77-49.74-49.42-50.82-66.01-69.11-
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