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2723 美食-KY權證標的資料日期: 07/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
146.5 150.5 -4 -2.66% 4.32% 151.5 153 146.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6559,763 萬 769 0.9 張/筆 149 元 2.42 21.9 0.29
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)
5177,759 萬 541 1 張/筆 150 元 -2 (-1.31%)

連漲連跌: 連2跌  ( -6元 / -3.93%)        
財報評分: 最新53分 / 平均61分        上市指數: 17247.41 (-155.4 / -0.89%)

 * 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。

2723 美食-KY 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金55.7325.644.8220.240.3718.153.123.744.9619.738.2916.927.6812.3
公平價值衡量列入損益之金融資產–流動1.920.881.720.771.550.71.530.681.40.611.570.691.580.71
以攤銷後成本衡量之金融資產–流動7.823.617.727.9918.228.176.973.119.434.1214.966.6220.499.14
短期投資合計9.744.4819.448.7619.788.878.53.7910.824.7316.537.3122.079.84
應收票據0.0180.010.0260.010.0220.010.0160.010.040.020.0350.020.0270.01
應收帳款2.080.962.681.2141.792.851.272.61.1431.333.271.46
應收融資租賃款0.570.260.620.280.660.290.610.270.590.260.710.310.730.32
其他應收款1.350.621.340.61.140.511.240.551.320.581.20.531.030.46
所有應收款項合計4.021.854.662.15.822.614.712.14.551.994.942.185.052.25
存貨6.763.117.063.187.43.326.412.867.423.257.713.417.723.44
預付款項–流動資產2.591.192.331.052.321.042.251.011.920.842.140.952.110.94
遞延所得稅資產–流動0.780.360.780.350.920.410.820.360.770.340.850.371.040.46
其他流動資產0.080.040.0630.030.140.060.0890.040.0920.040.10.040.0670.03
流動資產合計79.736.779.1635.776.7534.475.8833.970.5430.870.5531.265.7429.3
公平價值衡量列入損益之金融資產–非流動0.0100.0100.0100.01104.682.054.682.079.424.2
以攤銷後成本衡量之金融資產–非流動11.675.3712.15.4611.825.39.944.4310.094.4110.24.5110.324.6
非流動金融資產及債券投資合計11.685.3712.115.4611.835.319.954.4414.776.4614.886.5819.738.8
長期股權投資1.110.511.070.480.960.430.910.4110.440.950.420.870.39
不動產投資合計1.940.891.950.881.950.881.960.871.970.861.990.881.980.88
長期投資合計3.051.43.031.362.921.312.871.282.971.32.941.32.861.27
基金及投資合計14.736.7815.146.8314.746.6112.815.7217.747.7617.827.8822.5910.1
不動產、廠房及設備61.3528.262.2928.163.2528.463.6428.466.362957.2925.358.4226.1
使用權資產52.142455.352559.7626.862.127.764.5528.267.2529.767.3730
固定資產合計113.552.2117.65312355.2125.756.1130.957.2124.555.1125.856.1
無形資產合計0.50.230.50.230.50.230.460.20.450.20.420.190.470.21
遞延所得稅資產2.050.952.020.911.750.791.490.661.430.621.40.621.470.65
其他資產合計6.823.147.323.36.172.777.683.437.663.3511.375.038.193.65
資產總額217.3100221.8100222.9100224.1100228.7100226.1100224.2100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.83.598.63.889.94.4411.154.9710.194.463.971.754.061.81
短期借款合計7.83.598.63.889.94.4411.154.9710.194.463.971.754.061.81
應付票據0.00600.00900.0120.010.0140.010.0210.010.00600.0360.02
應付帳款12.235.6314.246.4214.366.4412.835.7314.96.5215.486.8514.796.6
合約負債14.426.6414.286.4415.446.9315.526.9215.496.7715.036.6515.356.85
其他應付款項12.025.5312.995.8613.25.9217.057.6111.555.0513.56613.696.1
所有應付款項合計38.6817.841.5318.743.0119.345.4120.341.9618.344.0819.543.8719.6
遞延所得稅負債–流動2.10.961.680.761.420.641.250.561.830.81.470.651.380.62
租賃負債–流動17.277.9519.348.7218.998.5219.18.5219.878.6919.58.6219.188.56
其他流動負債0.560.260.470.210.510.230.410.180.40.180.390.170.470.21
流動負債合計66.430.671.6232.373.8333.177.3234.574.2632.569.430.768.9630.8
長期借款1.480.681.490.671.510.681.540.691.570.691.560.691.60.71
長期負債合計1.480.681.490.671.510.681.540.691.570.691.560.691.60.71
負債準備合計0.950.440.950.430.960.430.960.430.980.430.980.430.990.44
各項營業及負債準備合計0.950.440.950.430.960.430.960.430.980.430.980.430.990.44
遞延所得稅負債0.980.450.90.410.710.320.690.311.110.481.630.721.310.58
租賃負債–非流動36.7916.938.1717.241.9418.844.2819.846.8920.548.5621.547.8821.4
其他負債合計1.960.91.940.871.860.841.750.781.770.771.810.81.870.83
負債總額108.650115.151.9120.854.2126.556.5126.655.3123.954.8122.654.7
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本188.28188.12188.07188.03187.87187.96188.03
股本合計188.28188.12188.07188.03187.87187.96188.03
資本公積–發行溢價23.7710.923.710.723.7710.723.710.623.7710.423.710.523.7710.6
資本公積–受贈資產--0.0660.03--0.0660.03--0.0660.03--
資本公積合計23.7710.923.7710.723.7710.723.7710.623.7710.423.7710.523.7710.6
法定盈餘公積12.395.712.395.5912.395.5612.395.5311.455.0111.455.0711.455.11
特別盈餘公積5.952.745.952.685.952.675.952.663.181.393.181.413.181.42
未分配盈餘(或待彌補虧損)55.3125.552.823.849.3222.145.3820.352.4122.951.7522.950.1322.4
保留盈餘合計73.6533.971.1432.167.6530.363.7228.467.0429.366.3829.464.7628.9
股東權益其他調整項目合計-6.26-2.88-5.76-2.6-7.05-3.16-7.83-3.5-6.57-2.87-5.95-2.63-4.87-2.17
母公司股東權益109.250.2107.148.3102.445.997.6543.6102.244.7102.245.2101.745.3
非控制權益-0.44-0.2-0.43-0.19-0.25-0.11-0.14-0.06-0.089-0.04-0.035-0.02-0.035-0.02
股東權益總額108.750106.748.1102.145.897.5143.5102.144.7102.245.2101.645.3
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)60.64-59.52-56.87-54.25-56.79-56.78-56.47-
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