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2439 美律期貨標的資料日期: 05/25
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
133.5 +3.5 +2.69% 130 130.5 133.5 130
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,5862.09 億 1,106 1.4 張/筆 131.8 元 12.78 2.73
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)
1,0901.43 億 894 1.2 張/筆 130.9 元 -1.5 (-1.14%)

連漲連跌: 首日上漲  ( +3.5元 / +2.69%)        
財報評分: 最新51分 / 平均53分        上市指數: 10871.18 (60.03 / +0.56%)

 * 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 年度資產負債表 (合併)    (單位:億元)
   
資產2019201820172016201520142013
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金65.925.585.1228.164.8624.644.7729.125.322.216.6716.819.9521.2
公平價值衡量列入損益之金融資產–流動0.170.071.660.554.711.793.222.11.511.330.590.593.123.31
公平價值衡量列入其他綜合損益之金融資產–流動2.020.782.590.8500--------
備供出售金融資產–流動----1.850.71.891.231.491.310.0160.020.0160.02
短期投資合計2.190.854.251.46.562.495.113.3332.630.610.613.143.33
應收票據0.00500.009000----0.0740.070.20.22
應收帳款54.4821.185.7428.364.5624.536.0523.525.7622.628.5228.725.5227.1
應收帳款–關係人0.130.050.230.080.30.1100------
其他應收款0.490.190.750.251.650.631.911.250.390.340.710.720.290.31
其他應收款–關係人3.851.497.32.412.741.041.310.8500----
所有應收款項合計58.9722.994.033169.2626.339.2825.626.152329.329.526.0227.6
存貨21.188.2130.7510.122.038.3611.797.6714.6212.813.1213.211.6512.4
預付款項–流動資產--------0.50.440.470.470.40.42
其他流動資產2.71.052.260.748.843.364.623.013.713.263.813.833.954.19
流動資產合計150.958.5216.471.3171.665.1105.668.773.2864.463.9864.465.169.1
公平價值衡量列入損益之金融資產–非流動0.210.080.180.0600--------
公平價值衡量列入其他綜合損益之金融資產–非流動25.339.8214.834.8900--------
備供出售金融資產–非流動----43.3716.54.853.163.152.772.162.172.272.4
非流動金融資產及債券投資合計25.559.915.014.9543.3716.54.853.163.152.772.162.172.272.4
長期股權投資39.5115.334.2711.327.8310.625.116.31.231.081.591.61.551.65
長期投資合計39.5115.334.2711.327.8310.625.116.31.231.081.591.61.551.65
基金及投資合計65.0625.249.2816.271.22729.9519.54.383.843.753.773.824.05
不動產、廠房及設備22.858.8619.886.5515.936.0513.088.5128.424.927.1227.321.0522.3
使用權資產1.550.600----------
固定資產合計24.419.4619.886.5515.936.0513.088.5128.424.927.1227.321.0522.3
無形資產合計15.035.8315.525.123.291.253.011.962.342.061.971.991.952.07
遞延所得稅資產1.520.590.820.270.60.230.450.30.680.60.490.50.760.8
其他資產合計1.010.391.40.461.010.381.551.014.784.192.032.051.591.69
資產總額258100303.3100263.6100153.6100113.910099.3410094.27100
負債2019201820172016201520142013
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.711.8347.5315.721.738.243.822.491.361.19003.133.32
公平價值衡量列入損益之金融負債–流動0.120.050.070.020.0830.030.0390.030.0210.020.0440.040.0110.01
短期借款合計4.831.8747.615.721.818.273.862.511.381.210.0440.043.143.33
應付票據0.00100.00100.0140.0100--0.0080.010.0030
應付帳款27.7310.853.317.642.3516.132.9921.525.9622.82525.226.3127.9
應付帳款–關係人39.215.244.1314.538.9914.816.1610.500----
其他應付款項9.733.7711.723.8610.393.945.993.96.825.996.216.255.645.99
其他應付款項–關係人1.380.530.370.120.140.0500------
所有應付款項合計78.0430.3109.536.191.8834.955.1335.932.7828.831.2131.431.9533.9
遞延所得稅負債–流動2.5912.930.974.331.642.511.631.341.182.232.251.561.66
其他流動負債4.181.621.710.562.330.882.581.681.431.250.740.750.510.55
流動負債合計89.6434.7161.853.3120.445.764.0741.736.9332.434.2334.537.1739.4
應付公司債22.38.6428.839.50014.779.6214.5712.800--
長期借款0.620.2400----------
長期負債合計22.928.8928.839.50014.779.6214.5712.800--
遞延所得稅負債9.563.717.022.324.931.873.822.492.712.382.622.632.12.23
租賃負債–非流動0.890.3400----------
其他負債合計4.961.924.91.611.270.481.490.971.541.351.51.511.451.54
負債總額12849.6202.566.8126.54884.1654.855.764938.3538.640.7243.2
股東權益2019201820172016201520142013
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本20.878.0919.976.5820.057.6118.511218.516.318.518.617.6218.7
預收股本----000.150.100----
股本合計20.878.0919.976.5820.057.6118.6612.118.516.318.518.617.6218.7
資本公積–發行溢價35.0113.623.767.83----------
資本公積–股權淨值變動0.160.060.0460.02----------
資本公積–認股權1.050.411.410.46----------
資本公積–限制員工權利股票2.360.922.560.85----------
資本公積–其他0.110.040.110.04----------
資本公積合計38.71527.899.229.8511.315.249.9213.4311.812.7412.812.7413.5
法定盈餘公積17.466.7715.395.0811.774.479.766.359.128.017.877.936.847.26
特別盈餘公積2.691.042.690.892.691.022.691.752.692.362.692.712.692.85
未分配盈餘(或待彌補虧損)38.3414.931.910.542.9216.326.141712.571116.5316.612.5913.4
保留盈餘合計58.4922.749.9816.557.3821.838.5925.124.3821.427.0927.322.1323.5
國外營運機構財務報表換算之兌換差額-4.57-1.77-2.42-0.8----------
金融商品之未實現損益16.96.556.132.02----------
其他調整項目-2.05-0.79-2.24-0.74----------
股東權益其他調整項目合計10.283.981.470.4830.7511.7-2-1.32.692.362.172.180.961.02
庫藏股票0000-0.99-0.37-1.03-0.67-1.03-0.9100--
母公司股東權益128.349.899.3132.71375269.4545.257.9750.960.5160.953.4556.7
非控制權益1.640.641.490.490.00100.00100.130.120.490.490.10.11
股東權益總額13050.4100.833.21375269.4545.258.15160.9961.453.5556.8
待註銷股本股數(萬張)0-0-------0-0-
母&子公司持有之母公司庫藏股(萬張)0-0.22-0.22-0.23-0.23-0-0-
預收股款(萬張)0-0-0-0.15-0-0-0-
每股淨值(元)61.5-49.74-69.11-37.68-31.72-32.71-30.33-
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