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1507 永大股價過高PBR近高資料日期: 12/14
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
59.1 +0.1 +0.17% 59 59 59.2 58.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2851,683 萬 160 1.8 張/筆 59.05 元 32.47 2.17
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)
2641,559 萬 174 1.5 張/筆 58.97 元 -0.1 (-0.17%)

連漲連跌統計: 首日上漲  ( +0.1元 / +0.17%)        
財報評分: 最新45分 / 平均49分        上市指數: 9774.16 (-84.6 / -0.86%)

 * 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「非合併財報」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。

1507 永大  合併資產負債季表 (單位:億元)       
資產2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金20.679.5125.4611.222.8310.141.3617.324.9110.333.4813.434.1113.4
公平價值衡量列入損益之金融資產–流動18.568.5420.068.8415.616.942.110.8814.415.989.293.728.423.31
公平價值衡量列入其他綜合損益之金融資產–流動0.890.410.910.40.940.42--------
備供出售金融資產–流動0000000.960.40.930.3910.400
短期投資合計19.458.9520.979.2516.557.353.071.2815.346.3710.284.128.423.31
應收票據4.532.092.311.022.591.153.111.33.331.383.311.333.071.21
應收帳款34.1615.735.0315.434.3515.333.3513.935.3314.737.341538.7815.2
其他應收款0.30.140.190.080.0580.030.20.080.080.030.220.090.170.07
所有應收款項合計3917.937.5216.53716.436.6615.338.7516.140.8716.442.0216.5
存貨54.6125.155.6924.657.5925.665.3627.366.7127.768.1927.370.7527.8
預付款項–流動資產0.890.411.080.481.690.754.071.73.941.646.252.514.581.8
遞延所得稅資產–流動00------0.380.16----
待出售非流動資產0.420.190.780.340.950.420.50.210.250.10.30.120.330.13
其他流動資產3.981.834.742.095.192.314.221.765.212.164.161.674.841.9
流動資產合計13964146.264.5141.863155.264.9155.564.6163.565.516564.9
公平價值衡量列入其他綜合損益之金融資產–非流動0.880.40.890.390.890.4--------
以成本衡量之金融資產–非流動0000000.890.370.890.370.890.362.891.14
非流動金融資產及債券投資合計0.880.40.890.390.890.40.890.370.890.370.890.362.891.14
長期股權投資3.841.773.951.743.91.733.811.593.851.64.071.634.051.59
不動產投資合計8.183.768.283.658.683.868.563.588.63.579.033.629.033.55
長期投資合計12.015.5312.235.3912.585.5912.375.1712.455.1713.15.2513.085.14
基金及投資合計12.895.9313.125.7813.475.9913.265.5413.345.5413.995.615.976.28
不動產、廠房及設備54.8825.256.652557.2625.458.1224.358.524.358.0823.358.0922.8
固定資產合計54.8825.256.652557.2625.458.1224.358.524.358.0823.358.0922.8
無形資產合計0.530.240.580.251.810.81.860.782.641.092.681.072.71.06
遞延所得稅資產6.332.916.642.937.163.187.383.086.672.777.012.818.43.3
其他資產合計3.721.713.541.563.541.573.441.444.161.734.271.714.261.67
資產總額217.4100226.8100225100239.3100240.8100249.6100254.5100
負債2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
公平價值衡量列入損益之金融負債–流動0.011000000.0550.020.0120----
避險之衍生性金融負債–流動--000000000.00800.0480.02
短期借款合計0.011000000.0550.020.01200.00800.0480.02
應付票據0.680.310.690.310.680.33.551.490.610.250.740.30.680.27
應付帳款18.238.3919.168.4515.746.9920.028.3719.878.2521.198.4916.976.67
合約負債63.2829.162.7627.766.3529.5--------
其他應付款項9.844.5317.87.858.083.5910.084.2112.075.0121.358.5610.924.29
所有應付款項合計92.0342.3100.444.390.8540.433.6514.132.5513.543.2917.328.5711.2
遞延所得稅負債–流動1.650.761.450.640.680.30.670.280.810.341.160.472.91.14
其他流動負債2.941.353.221.423.321.4877.6232.481.0933.783.2933.489.7535.3
流動負債合計96.6344.5105.146.394.8542.111246.8114.547.5127.751.2121.347.7
遞延所得稅負債0.0640.030.0680.030.0720.030.0690.030.0720.030.0740.030.0770.03
其他負債合計7.673.537.383.267.53.339.5749.343.888.743.515.115.94
負債總額104.448112.549.6102.445.5121.650.8123.951.4136.654.7136.453.6
股東權益2018Q32018Q22018Q12017Q42017Q32017Q22017Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本41.0818.941.0818.141.0818.341.0817.241.0817.141.0816.541.0816.1
股本合計41.0818.941.0818.141.0818.341.0817.241.0817.141.0816.541.0816.1
資本公積合計2.691.242.651.172.651.182.651.112.611.092.561.032.561.01
法定盈餘公積30.113.830.113.328.9712.928.9712.128.971228.9711.627.4110.8
未分配盈餘(或待彌補虧損)38.9817.937.3816.546.0320.542.3617.741.6517.339.0115.647.0618.5
保留盈餘合計69.0831.867.4829.87533.371.3329.870.6229.367.9827.274.4829.3
國外營運機構財務報表換算之兌換差額-0.46-0.21------------
金融商品之未實現損益-0.25-0.12------------
股東權益其他調整項目合計-0.72-0.332.331.032.711.211.470.611.580.660.430.17-1.24-0.49
庫藏股票-0.69-0.32-0.69-0.31-0.69-0.31-0.69-0.29-0.69-0.29-0.69-0.28-0.69-0.27
母公司股東權益111.451.3112.849.8120.753.7115.848.4115.247.8111.444.6116.245.7
非控制權益1.560.721.370.611.870.831.820.761.730.721.630.661.820.72
股東權益總額11352114.250.4122.654.5117.649.2116.948.611345.311846.4
待註銷股本股數(萬張)0-0-0-0-0-0---
母&子公司持有之母公司庫藏股(萬張)0.21-0.21-0.21-0.21-0.21-0.21-0.21-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)27.27-27.61-29.54-28.34-28.19-27.25-28.43-
財務報告書–公開資訊觀測站


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