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1507 永大股價近高PBR低資料日期: 10/18
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
47.8 +0.45 +0.95% 47.35 47.1 48.7 47.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
2481,187 萬 210 1.2 張/筆 47.85 元 23.09 1.73
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)
4542,167 萬 309 1.5 張/筆 47.71 元 -0.15 (-0.32%)

連漲連跌統計: 連3跌→漲  ( +0.45元 / +0.95%)        
財報評分: 最新45分 / 平均49分        上市指數: 9953.73 (-25.41 / -0.25%)

 * 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2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金25.4611.222.8310.141.3617.324.9110.333.4813.434.1113.443.6115.6
公平價值衡量列入損益之金融資產–流動20.068.8415.616.942.110.8814.415.989.293.728.423.314.071.46
公平價值衡量列入其他綜合損益之金融資產–流動0.910.40.940.42----------
備供出售金融資產–流動00000.960.40.930.3910.40000
短期投資合計20.979.2516.557.353.071.2815.346.3710.284.128.423.314.071.46
應收票據2.311.022.591.153.111.33.331.383.311.333.071.212.911.04
應收帳款35.0315.434.3515.333.3513.935.3314.737.341538.7815.242.8615.4
其他應收款0.190.080.0580.030.20.080.080.030.220.090.170.070.230.08
所有應收款項合計37.5216.53716.436.6615.338.7516.140.8716.442.0216.54616.5
存貨55.6924.657.5925.665.3627.366.7127.768.1927.370.7527.879.7228.6
預付款項–流動資產1.080.481.690.754.071.73.941.646.252.514.581.84.891.75
遞延所得稅資產–流動------0.380.16------
待出售非流動資產0.780.340.950.420.50.210.250.10.30.120.330.130.570.2
其他流動資產4.742.095.192.314.221.765.212.164.161.674.841.95.682.04
流動資產合計146.264.5141.863155.264.9155.564.6163.565.516564.9184.566.2
公平價值衡量列入其他綜合損益之金融資產–非流動0.890.390.890.4----------
以成本衡量之金融資產–非流動00000.890.370.890.370.890.362.891.142.891.04
非流動金融資產及債券投資合計0.890.390.890.40.890.370.890.370.890.362.891.142.891.04
長期股權投資3.951.743.91.733.811.593.851.64.071.634.051.594.211.51
不動產投資合計8.283.658.683.868.563.588.63.579.033.629.033.558.893.19
長期投資合計12.235.3912.585.5912.375.1712.455.1713.15.2513.085.1413.14.7
基金及投資合計13.125.7813.475.9913.265.5413.345.5413.995.615.976.2815.995.73
不動產、廠房及設備56.652557.2625.458.1224.358.524.358.0823.358.0922.861.3822
固定資產合計56.652557.2625.458.1224.358.524.358.0823.358.0922.861.3822
無形資產合計0.580.251.810.81.860.782.641.092.681.072.71.062.851.02
遞延所得稅資產6.642.937.163.187.383.086.672.777.012.818.43.39.753.5
其他資產合計3.541.563.541.573.441.444.161.734.271.714.261.674.451.6
資產總額226.8100225100239.3100240.8100249.6100254.5100279100
負債2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 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00000.0550.020.0120------
避險之衍生性金融負債–流動000000000.00800.0480.020.0840.03
短期借款合計00000.0550.020.01200.00800.0480.020.0840.03
應付票據0.690.310.680.33.551.490.610.250.740.30.680.273.851.38
應付帳款19.168.4515.746.9920.028.3719.878.2521.198.4916.976.6725.399.1
合約負債62.7627.766.3529.5----------
其他應付款項17.87.858.083.5910.084.2112.075.0121.358.5610.924.2912.934.63
所有應付款項合計100.444.390.8540.433.6514.132.5513.543.2917.328.5711.242.1615.1
遞延所得稅負債–流動1.450.640.680.30.670.280.810.341.160.472.91.142.370.85
其他流動負債3.221.423.321.4877.6232.481.0933.783.2933.489.7535.397.3934.9
流動負債合計105.146.394.8542.111246.8114.547.5127.751.2121.347.714250.9
遞延所得稅負債0.0680.030.0720.030.0690.030.0720.030.0740.030.0770.030.080.03
其他負債合計7.383.267.53.339.5749.343.888.743.515.115.9417.776.37
負債總額112.549.6102.445.5121.650.8123.951.4136.654.7136.453.6159.957.3
股東權益2018Q22018Q12017Q42017Q32017Q22017Q12016Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本41.0818.141.0818.341.0817.241.0817.141.0816.541.0816.141.0814.7
股本合計41.0818.141.0818.341.0817.241.0817.141.0816.541.0816.141.0814.7
資本公積合計2.651.172.651.182.651.112.611.092.561.032.561.012.560.92
法定盈餘公積30.113.328.9712.928.9712.128.971228.9711.627.4110.827.419.83
未分配盈餘(或待彌補虧損)37.3816.546.0320.542.3617.741.6517.339.0115.647.0618.543.3215.5
保留盈餘合計67.4829.87533.371.3329.870.6229.367.9827.274.4829.370.7325.4
股東權益其他調整項目合計2.331.032.711.211.470.611.580.660.430.17-1.24-0.493.641.3
庫藏股票-0.69-0.31-0.69-0.31-0.69-0.29-0.69-0.29-0.69-0.28-0.69-0.27-0.69-0.25
母公司股東權益112.849.8120.753.7115.848.4115.247.8111.444.6116.245.7117.342.1
非控制權益1.370.611.870.831.820.761.730.721.630.661.820.721.790.64
股東權益總額114.250.4122.654.5117.649.2116.948.611345.311846.4119.142.7
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)27.61-29.54-28.34-28.19-27.25-28.43-28.71-
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