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1507 永大股價近高PBR近低資料日期: 08/14
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
46.7 +0.05 +0.11% 46.65 46.65 47.05 46.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
88410.9 萬 66 1.3 張/筆 46.69 元 22.56 1.58
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)
84391.7 萬 62 1.4 張/筆 46.62 元 -0.15 (-0.32%)

連漲連跌統計: 連3跌→漲  ( +0.05元 / +0.11%)        
財報評分: 最新45分 / 平均49分        上市指數: 10824.23 (75.31 / +0.7%)

 * 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2018Q12017Q42017Q32017Q22017Q12016Q42016Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金22.8310.141.3617.324.9110.333.4813.434.1113.443.6115.636.0212.7
公平價值衡量列入損益之金融資產–流動15.616.942.110.8814.415.989.293.728.423.314.071.467.122.52
公平價值衡量列入其他綜合損益之金融資產–流動0.940.42------------
備供出售金融資產–流動000.960.40.930.3910.4000000
避險之衍生性金融資產–流動--00000000000.0770.03
短期投資合計16.557.353.071.2815.346.3710.284.128.423.314.071.467.22.55
應收票據2.591.153.111.33.331.383.311.333.071.212.911.044.091.45
應收帳款34.3515.333.3513.935.3314.737.341538.7815.242.8615.445.1216
其他應收款0.0580.030.20.080.080.030.220.090.170.070.230.080.0290.01
所有應收款項合計3716.436.6615.338.7516.140.8716.442.0216.54616.549.2317.4
存貨57.5925.665.3627.366.7127.768.1927.370.7527.879.7228.682.7229.3
預付款項–流動資產1.690.754.071.73.941.646.252.514.581.84.891.754.971.76
遞延所得稅資產–流動----0.380.16--------
待出售非流動資產0.950.420.50.210.250.10.30.120.330.130.570.20.990.35
其他流動資產5.192.314.221.765.212.164.161.674.841.95.682.046.272.22
流動資產合計141.863155.264.9155.564.6163.565.516564.9184.566.2187.466.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.890.4------------
以成本衡量之金融資產–非流動000.890.370.890.370.890.362.891.142.891.042.891.02
非流動金融資產及債券投資合計0.890.40.890.370.890.370.890.362.891.142.891.042.891.02
長期股權投資3.91.733.811.593.851.64.071.634.051.594.211.514.21.48
不動產投資合計8.683.868.563.588.63.579.033.629.033.558.893.198.573.03
長期投資合計12.585.5912.375.1712.455.1713.15.2513.085.1413.14.712.774.52
基金及投資合計13.475.9913.265.5413.345.5413.995.615.976.2815.995.7315.665.54
不動產、廠房及設備57.2625.458.1224.358.524.358.0823.358.0922.861.382261.0621.6
固定資產合計57.2625.458.1224.358.524.358.0823.358.0922.861.382261.0621.6
無形資產合計1.810.81.860.782.641.092.681.072.71.062.851.023.421.21
遞延所得稅資產7.163.187.383.086.672.777.012.818.43.39.753.510.253.63
其他資產合計3.541.573.441.444.161.734.271.714.261.674.451.64.921.74
資產總額225100239.3100240.8100249.6100254.5100279100282.7100
負債2018Q12017Q42017Q32017Q22017Q12016Q42016Q3
 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000.0550.020.0120--------
避險之衍生性金融負債–流動0000000.00800.0480.020.0840.0300
短期借款合計000.0550.020.01200.00800.0480.020.0840.0300
應付票據0.680.33.551.490.610.250.740.30.680.273.851.381.030.36
應付帳款15.746.9920.028.3719.878.2521.198.4916.976.6725.399.124.958.82
合約負債66.3529.5------------
其他應付款項8.083.5910.084.2112.075.0121.358.5610.924.2912.934.6314.935.28
所有應付款項合計90.8540.433.6514.132.5513.543.2917.328.5711.242.1615.140.914.5
遞延所得稅負債–流動0.680.30.670.280.810.341.160.472.91.142.370.851.560.55
其他流動負債3.321.4877.6232.481.0933.783.2933.489.7535.397.3934.9104.737
流動負債合計94.8542.111246.8114.547.5127.751.2121.347.714250.9147.252.1
遞延所得稅負債0.0720.030.0690.030.0720.030.0740.030.0770.030.080.030.0830.03
其他負債合計7.53.339.5749.343.888.743.515.115.9417.776.3718.016.37
負債總額102.445.5121.650.8123.951.4136.654.7136.453.6159.957.3165.358.5
股東權益2018Q12017Q42017Q32017Q22017Q12016Q42016Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本41.0818.341.0817.241.0817.141.0816.541.0816.141.0814.741.0814.5
股本合計41.0818.341.0817.241.0817.141.0816.541.0816.141.0814.741.0814.5
資本公積合計2.651.182.651.112.611.092.561.032.561.012.560.922.560.91
法定盈餘公積28.9712.928.9712.128.971228.9711.627.4110.827.419.8327.419.7
未分配盈餘46.0320.542.3617.741.6517.339.0115.647.0618.543.3215.540.9514.5
保留盈餘合計7533.371.3329.870.6229.367.9827.274.4829.370.7325.468.3724.2
股東權益其他調整項目合計2.711.211.470.611.580.660.430.17-1.24-0.493.641.34.391.55
庫藏股票-0.69-0.31-0.69-0.29-0.69-0.29-0.69-0.28-0.69-0.27-0.69-0.25-0.69-0.25
母公司股東權益120.753.7115.848.4115.247.8111.444.6116.245.7117.342.1115.740.9
少數股權1.870.831.820.761.730.721.630.661.820.721.790.641.720.61
股東權益總額122.654.5117.649.2116.948.611345.311846.4119.142.7117.441.5
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)29.54-28.34-28.19-27.25-28.43-28.71-28.31-
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