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1441 大東資料日期: 08/11
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
7.5 7.22 +0.28 +3.88% 7.62% 7.16 7.65 7.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
368272.3 萬 181 2 張/筆 7.41 元 0.76 N/A N/A
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)
4733.97 萬 58 0.8 張/筆 7.21 元 -0.04 (-0.55%)

連漲連跌: 連2跌→漲  ( +0.28元 / +3.88%)        
財報評分: 最新21分 / 平均29分        上市指數: 12780.19 (-113.81 / -0.88%)

 * 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。

1441 大東 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.164.080.762.610.953.171.334.420.782.630.692.660.682.59
公平價值衡量列入損益之金融資產–流動0.441.570.491.660.461.520.461.520.451.510.411.570.461.74
短期投資合計0.441.570.491.660.461.520.461.520.451.510.411.570.461.74
應收票據0.0190.070.0320.110.0140.050.0940.310.0090.030.0080.030.0150.06
應收帳款1.575.541.4651.414.711.394.641.745.861.566.051.34.94
其他應收款0.0320.110.0880.30.341.130.361.180.361.20.0240.090.020.08
所有應收款項合計1.625.721.585.411.765.881.846.132.17.081.66.181.335.07
存貨5.2818.65.7619.85.819.45.5318.45.0316.94.7418.44.9618.9
預付款項–流動資產0.72.460.652.230.672.230.72.320.772.60.722.80.662.53
其他流動資產0.642.270.642.190.612.020.310.280.930.311.210.311.18
流動資產合計9.8534.79.8733.910.2534.210.1533.89.4131.78.4732.88.432
公平價值衡量列入其他綜合損益之金融資產–非流動0.561.980.642.20.662.210.642.130.682.32.519.72.559.7
以攤銷後成本衡量之金融資產–非流動0.00100.00100.00100.0010000000
非流動金融資產及債券投資合計0.561.980.642.210.672.220.642.140.682.32.519.72.559.7
長期股權投資2.58.812.518.62.528.412.598.632.578.663.3813.13.4313
長期投資合計2.58.812.518.62.528.412.598.632.578.663.3813.13.4313
基金及投資合計3.0610.83.1510.83.1910.63.2310.83.25115.8822.85.9722.8
不動產、廠房及設備12.1742.913.134513.4144.713.6145.313.244.510.4440.410.9341.6
使用權資產2.799.842.3382.498.32.568.513.3111.10000
固定資產合計14.9652.715.475315.95316.1753.816.555.610.4440.410.9341.6
無形資產合計0.0320.110.040.140.0410.140.040.130.0510.170.0620.240.0570.22
遞延所得稅資產0.180.640.210.720.270.920.270.890.290.990.291.120.240.93
其他資產合計0.291.010.421.440.331.110.170.560.170.570.72.70.652.46
資產總額28.3810029.1710029.9810030.0310029.6710025.8410026.25100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.8434.79.3832.28.9229.78.6728.97.2224.37.5229.16.7225.6
短期借款合計9.8434.79.3832.28.9229.78.6728.97.2224.37.5229.16.7225.6
應付票據0.0280.10.0650.220.0520.170.0650.220.0830.280.0430.170.140.52
應付帳款2.097.361.535.241.344.461.424.731.555.211.064.090.72.68
其他應付款項0.953.361.093.741.244.151.314.380.953.1913.870.782.97
所有應付款項合計3.0710.82.689.22.638.792.89.322.588.682.18.121.626.17
租賃負債–流動0.391.370.431.480.421.40.411.360.391.330000
其他流動負債1.093.841.083.691.043.471.073.551.063.590.762.920.762.89
流動負債合計14.3950.713.5846.513.0143.412.9443.111.2537.910.3740.19.0934.6
長期借款1.13.891.34.441.615.370.852.841.093.680.7830.953.61
長期負債合計1.13.891.34.441.615.370.852.841.093.680.7830.953.61
遞延所得稅負債0.642.240.722.480.772.580.782.590.772.590.331.290.220.82
租賃負債–非流動0.571.990.652.220.772.570.852.830.963.230000
其他負債合計0.321.140.321.110.41.350.41.320.41.350.110.410.130.51
負債總額17.026016.5756.816.5755.315.8252.714.4748.811.5944.810.3939.6
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.0835.510.0834.610.0833.67.81267.8126.37.8130.27.8129.8
待分配股票股利----002.277.56----00
股本合計10.0835.510.0834.610.0833.610.0833.67.8126.37.8130.27.8129.8
資本公積–股權淨值變動0.0440.150.0490.170.0350.120.0350.12000000
資本公積合計0.0440.150.0490.170.0350.120.0350.12000000
法定盈餘公積0.511.80.511.750.511.710.511.7000000
特別盈餘公積0.592.090.592.030.591.980.591.98000000
未分配盈餘(或待彌補虧損)-1.05-3.69-0.036-0.120.72.331.414.76.0420.45.1219.86.6825.5
保留盈餘合計0.0560.21.073.661.86.022.528.386.0420.45.1219.86.6825.5
國外營運機構財務報表換算之兌換差額-0.47-1.66-0.44-1.51-0.3-1.01-0.29-0.96-0.3-1.01-0.32-1.22-0.34-1.31
金融商品之未實現損益0.210.740.270.920.311.020.311.020.270.921.646.341.716.51
其他調整項目0.0020.010.0020.010.0020.010.0020.010.0020.010.0020.010.0020.01
股東權益其他調整項目合計-0.26-0.92-0.17-0.580.0070.020.0220.07-0.027-0.091.335.131.375.21
母公司股東權益9.923511.0337.811.9339.812.6542.113.8346.614.2555.215.8660.4
非控制權益1.445.061.575.381.494.961.565.191.374.630000
股東權益總額11.364012.643.213.4144.714.2147.315.251.214.2555.215.8660.4
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)9.84-10.94-11.83-16.2-17.7-18.25-20.31-
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