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2439 美律期貨標的資料日期: 05/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
134 +0.5 +0.37% 133.5 134.5 137.5 133.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
3,7095.03 億 2,639 1.4 張/筆 135.5 元 12.82 2.74
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)
1,5862.09 億 1,106 1.4 張/筆 131.8 元 +3.5 (+2.69%)

連漲連跌: 連2漲  ( +4元 / +3.08%)        
財報評分: 最新51分 / 平均53分        上市指數: 10997.21 (126.03 / +1.16%)

 * 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2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金19.4225.515.221.411.0914.211.0718.212.0422.210.2822.28.2724.2
公平價值衡量列入損益之金融資產–流動1.692.223.214.512.743.521.612.658.3415.3----
備供出售金融資產–流動0.0130.020.350.491.031.322.133.4900----
短期投資合計1.72.243.565.013.774.843.736.148.3415.39.0919.75.917.3
應收票據0.280.370.0620.090.0560.070.450.740.551.010.240.520.110.31
應收帳款16.0721.116.5523.322.7129.216.7527.510.0618.56.914.95.3815.7
所有應收款項合計16.3521.516.6123.422.7729.217.228.310.6119.57.1415.45.4916.1
其他金融資產–流動6.278.243.384.765.927.61.232.0235.534.449.590.972.84
存貨8.2910.96.939.7511.5614.87.412.24.337.962.24.761.795.25
其他流動資產1.441.891.21.691.782.291.021.670.651.190.330.710.330.98
流動資產合計53.4670.346.8865.956.97341.6568.538.9671.733.4872.422.7666.6
以成本衡量之金融資產–非流動1.411.861.662.332.212.842.884.742.885.31----
非流動金融資產及債券投資合計1.411.861.662.332.212.842.884.742.885.31----
採權益法之長期股權投資1.41.841.472.071.261.610.761.240.551.02----
長期股權投資1.41.841.472.071.261.610.761.240.551.023.838.283.6610.7
長期投資合計1.41.841.472.071.261.610.761.240.551.023.838.283.6610.7
其他金融資產–非流動0.0960.130.160.230.150.190.570.940.761.42.214.781.293.78
基金及投資合計2.913.833.294.633.624.654.216.924.27.726.0413.14.9514.5
土地0.0640.080.0640.090.410.530.350.570.320.580.320.690.340.99
房屋及建築6.979.164.25.915.226.72.243.682.143.941.773.822.035.95
機器設備15.5420.414.8420.914.5118.611.619.18.4615.66.03135.5916.4
運輸設備0.180.240.210.30.270.340.250.40.240.450.220.470.260.76
辦公設備0.991.31.011.421.041.340.81.320.731.340.651.410.732.12
其他設備1.251.651.842.591.231.581.121.841.262.330.761.641.043.04
重估增值0.120.160.120.170.120.150.120.20.120.220.120.260.120.35
未完工程及預付房地設備款0.91.183.514.940.580.742.894.741.242.290.190.410.0090.03
累計折舊–固定資產-9.47-12.5-7.75-10.9-8.63-11.1-6.84-11.2-5.63-10.4-4.2-9.09-4.45-13
固定資產合計16.5321.718.0425.414.7418.912.5320.68.8816.35.8412.65.6716.6
商譽1.41.841.41.971.41.791.42.31.42.5700--
遞延退休金成本–無形資產0.0420.050.0490.070.0570.070.0660.110.0710.130.030.060.0230.07
其他無形資產1.471.930.931.310.720.920.530.870.5510.531.150.51.48
無形資產合計2.913.822.373.342.172.791.993.282.013.710.561.210.531.55
其他資產–其他0.240.320.510.720.460.60.450.730.290.530.320.70.260.76
其他資產合計0.240.320.510.720.460.60.450.730.290.530.320.70.260.76
資產總額76.0610071.110077.8910060.8310054.3410046.2410034.17100
負債2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.8312.96.719.436.948.914.637.615.159.473.447.433.710.8
應付短期票券000.30.4200--2.34.221.53.241.33.8
公平價值衡量列入損益之金融負債–流動0.210.280.310.440.00200.590.970.741.37----
短期借款合計10.0513.27.3210.36.948.915.228.588.1815.14.9410.7514.6
應付帳款15.520.414.5620.518.1523.310.0816.66.7312.43.066.612.376.93
應付費用3.074.042.153.022.63.341.82.961.262.320.711.540.581.71
應付所得稅1.151.511.081.521.031.330.370.610.10.180.0870.190.160.48
所有應付款項合計19.7225.917.792521.792812.2520.18.0914.93.868.343.119.11
即將到期之長期負債0000000.110.190.781.440.270.580.290.85
其他流動負債0.590.780.280.390.40.510.470.780.480.890.430.940.441.27
流動負債合計30.3639.925.3835.729.1337.418.0529.717.5432.39.520.58.8425.9
應付公司債--------003.728.0500
長期借款--------0.110.210.71.522.176.35
長期負債合計--------0.110.214.439.572.176.35
土地增值稅準備0.0080.010.0080.010.0080.010.0080.010.0080.010.0360.080.0360.11
各項營業及負債準備合計0.0080.010.0080.010.0080.010.0080.010.0080.010.0360.080.0360.11
應計退休金負債0.540.710.40.560.280.360.230.370.160.290.10.220.0730.21
遞延所得稅負債–非流動0.350.461.281.812.793.582.273.731.372.521.312.841.033.03
其他負債–其他0.0080.010.0090.010.0150.020.0140.020.0220.040.0050.010.30.88
其他負債合計0.91.181.692.383.093.972.514.121.552.861.423.071.414.12
負債總額31.2741.127.0838.132.2241.420.5733.819.2135.315.3833.312.4536.5
股東權益2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本15.9120.915.9122.415.9120.414.3923.713.1924.312.6627.411.0232.3
股本合計15.9120.915.9122.415.9120.414.3923.713.1924.312.6627.411.0232.3
資本公積–發行溢價12.3616.212.3617.412.3615.912.3620.312.0622.29.3320.24.1312.1
資本公積–其他0.220.290.160.220.110.150.110.190.110.210.20.430.20.58
資本公積合計12.5816.512.5117.612.471612.4720.512.1722.49.5320.64.3312.7
法定盈餘公積4.926.474.356.123.454.442.74.442.153.961.573.391.223.57
特別盈餘公積--------0.140.25000.0060.02
未分配盈餘(或待彌補虧損)9.412.48.8112.411.4114.79.415.5712.97.0915.34.3312.7
保留盈餘合計14.3118.813.1718.514.8719.112.119.99.2917.18.6618.75.5616.3
國外營運機構財務報表換算之兌換差額2.543.342.854.012.092.690.941.550.150.27-0.14-0.290.812.36
未認列為退休金成本之淨損失-0.24-0.31-0.13-0.18-0.046-0.06-0.02-0.0300--00
金融商品之未實現損益0.00100.00200.00200.0610.100----
未實現重估增值0.110.150.110.160.110.140.110.180.140.26----
庫藏股票-0.61-0.8-0.61-0.86----------
股東權益其他調整項目合計1.82.372.233.132.162.771.11.80.290.53-0.14-0.290.812.36
非控制權益0.190.240.210.290.250.330.190.320.190.360.160.35--
股東權益總額44.7958.944.0261.945.6758.640.2566.235.1364.730.8666.721.7163.5
母&子公司持有之母公司庫藏股(萬張)0.12-0.12-0-0-0-----
預收股款(萬張)0-0-0-0-------
每股淨值(元)28.25-27.75-28.54-27.83-26.49-24.26-19.7-
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