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2020 美亞資料日期: 11/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
23.15 23.4 -0.25 -1.07% 1.71% 23.4 23.4 23
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
111256.9 萬 148 0.8 張/筆 23.11 元 1.64 17.95 -0.28
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)
173405.9 萬 202 0.9 張/筆 23.46 元 0 (0%)

連漲連跌: 首日下跌  ( -0.25元 / -1.07%)        
財報評分: 最新47分 / 平均35分        上市指數: 14556.87 (-221.64 / -1.5%)

 * 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。

2020 美亞 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.35.724.275.615.366.625.46.644.55.744.175.422.413.41
公平價值衡量列入損益之金融資產–流動1.281.70.771.020.630.770.660.810.821.050.891.160.771.08
公平價值衡量列入其他綜合損益之金融資產–流動0.0990.130.0370.050.350.430.480.590.60.760.640.830.620.88
以攤銷後成本衡量之金融資產–流動0.330.430.0930.120.480.590.570.70.520.670.170.220.240.34
短期投資合計1.72.260.91.191.451.791.712.11.942.471.72.211.632.31
應收票據0.570.750.470.620.680.840.921.131.161.480.961.240.680.96
應收帳款5.837.755.887.715.727.064.265.235.877.497.039.145.347.55
應收帳款–關係人0.120.150.250.320.320.390.230.290.110.140.0630.080.0950.13
應收融資租賃款0.0130.020.0140.020.0130.020.0110.010.0130.020.0130.020.0110.02
其他應收款1.351.81.572.061.31.611.181.450.91.151.081.40.941.32
其他應收款–關係人000000--000.180.230.330.46
所有應收款項合計7.8810.58.1810.78.049.926.68.128.0510.39.3112.17.3910.4
存貨21.82923.9231.424.2429.925.3231.122.4228.619.7425.718.3525.9
預付款項–流動資產1.471.951.421.861.441.771.571.931.451.851.21.571.191.68
遞延所得稅資產–流動0.00100.00100.00100.0010000000
其他流動資產4.15.455.87.618.3610.38.3710.39.2511.810.4113.59.213
流動資產合計41.2454.844.4958.448.8960.348.9760.247.6160.746.5360.540.1756.8
公平價值衡量列入損益之金融資產–非流動3.935.234.596.024.545.64.485.514.445.664.15.333.965.6
公平價值衡量列入其他綜合損益之金融資產–非流動1.451.931.491.951.511.871.662.041.662.121.862.421.742.46
非流動金融資產及債券投資合計5.397.166.077.976.057.476.147.556.17.775.967.755.718.06
長期股權投資5.797.695.437.125.917.295.887.234.115.243.895.064.085.76
不動產投資合計1.451.931.461.921.471.811.481.821.481.891.491.941.52.12
長期投資合計7.249.636.899.047.389.17.369.055.597.135.3875.587.88
基金及投資合計12.6316.812.971713.4316.613.516.611.6914.911.3414.811.2815.9
不動產、廠房及設備9.78139.8612.910.0112.310.0712.410.1412.99.971310.0914.3
使用權資產5.87.715.937.796.097.526.197.616.358.16.518.476.669.41
固定資產合計15.5820.715.820.716.119.916.262016.52116.4821.416.7523.7
無形資產合計0.0780.10.0320.040.0330.040.0350.040.0360.050.0310.040.030.04
遞延所得稅資產0.260.340.270.350.130.160.0890.110.150.190.240.310.270.38
其他資產合計5.427.212.663.492.473.052.473.032.443.122.262.932.263.2
資產總額75.210076.2110081.0510081.3210078.4310076.8810070.77100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款26.535.219.9526.225.2531.126.3332.423.4529.919.525.417.7225
應付短期票券000.30.390.30.370.30.370.150.190.30.390.30.42
短期借款合計26.535.220.2526.625.5531.526.6332.823.630.119.825.818.0225.5
應付票據3.224.283.094.063.384.173.474.273.684.693.234.213.464.89
應付帳款1.151.531.281.680.821.010.91.11.381.761.642.141.231.74
應付帳款–關係人0.00100.00100.00100.00100.00100.00100.0010
合約負債0.530.70.520.680.540.670.610.750.410.530.140.180.0030
其他應付款項0.941.257.7410.21.231.521.872.31.842.345.16.631.171.66
其他應付款項–關係人00000000000000
所有應付款項合計5.857.7712.6316.65.977.376.858.427.319.3210.1213.25.878.29
遞延所得稅負債–流動1.271.691.071.41.231.511.271.561.251.590.941.231.181.66
租賃負債–流動0.570.760.560.740.560.70.550.680.550.70.550.710.530.75
其他流動負債0.10.140.10.130.10.130.10.120.10.130.0980.130.0990.14
流動負債合計34.2845.634.6145.433.4141.235.443.532.8141.831.514125.736.3
長期借款0.180.240.190.250.190.240.20.250.210.270.220.280.220.31
長期負債合計0.180.240.190.250.190.240.20.250.210.270.220.280.220.31
負債準備合計0.350.460.360.480.390.480.390.480.430.550.430.560.420.59
各項營業及負債準備合計0.350.460.360.480.390.480.390.480.430.550.430.560.420.59
遞延所得稅負債1.82.391.762.311.752.161.72.091.72.171.722.231.752.47
租賃負債–非流動5.457.245.577.315.717.045.87.135.947.576.087.96.218.77
遞延所得稅負債–非流動0.660.870.781.020.290.350.370.460.460.590.550.710.180.26
其他負債合計1.011.340.981.280.951.171.211.491.081.381.071.391.161.64
負債總額43.7258.144.2558.142.6952.745.0855.442.6454.441.5654.135.6450.4
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本22.2529.622.2529.222.2527.522.2527.422.2528.422.2528.922.2531.4
股本合計22.2529.622.2529.222.2527.522.2527.422.2528.422.2528.922.2531.4
資本公積合計2.823.742.823.72.823.472.823.462.823.592.823.662.823.98
法定盈餘公積3.124.153.124.092.372.922.372.912.373.022.373.081.982.8
特別盈餘公積1.031.361.031.341.792.211.792.211.792.291.792.332.082.94
未分配盈餘(或待彌補虧損)2.072.762.843.739.3611.67.689.456.928.835.356.967.3610.4
保留盈餘合計6.228.276.989.1613.5216.711.8414.611.0914.19.5112.411.4316.1
股東權益其他調整項目合計0.160.21-0.12-0.16-0.26-0.32-0.7-0.87-0.41-0.520.680.88-1.43-2.02
母公司股東權益31.4541.831.9341.938.3347.336.2144.535.7545.635.2645.935.0749.6
非控制權益0.0370.050.0360.050.0350.040.0350.040.0450.060.0590.080.060.09
股東權益總額31.4841.931.9741.938.3747.336.2444.635.7945.635.3245.935.1349.6
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)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.13-14.35-17.22-16.27-16.06-15.84-15.76-
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