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2640 大車隊股價低PBR低資料日期: 12/13
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
74.6 -0.7 -0.93% 75.3 75 75.5 74
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
68505.8 萬 68 1 張/筆 74.61 元 15.54 2.88
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)
20153.7 萬 33 0.6 張/筆 75.48 元 +0.3 (+0.4%)

連漲連跌: 首日下跌  ( -0.7元 / -0.93%)        
財報評分: 最新60分 / 平均60分        上櫃指數: 146.25 (-0.73 / -0.5%)

 * 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。

2640 大車隊 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.1621.95.19214.9219.74.5417.84.3816.74.59194.519.2
應收票據0.0560.240.120.470.120.490.140.560.0290.110.0280.120.0260.11
應收帳款2.9412.53.0512.42.9711.93.3133.66143.6615.23.7315.9
應收帳款–關係人0.0250.110.0240.10.0040.010.001000000.0030.01
其他應收款0.0850.360.381.540.52.020.712.80.110.410.0710.290.0730.31
其他應收款–關係人0.0060.020.0050.020.0060.020.00100.0030.010.0030.010.0010.01
所有應收款項合計3.1113.23.5814.53.6114.54.1616.33.814.53.7615.63.8416.4
存貨0.190.790.240.970.351.420.291.150.271.030.281.160.311.34
預付款項–流動資產0.472.010.52.020.331.330.481.90.471.780.532.190.461.96
其他流動資產0.0190.080.0770.310.0820.330.130.520.160.590.110.460.220.96
流動資產合計8.94389.5838.89.2937.39.6137.79.0734.79.2838.59.3439.8
公平價值衡量列入其他綜合損益之金融資產–非流動000.431.740.431.720.431.680.51.910.52.070.52.13
以攤銷後成本衡量之金融資產–非流動0.0160.07------------
非流動金融資產及債券投資合計0.0160.070.431.740.431.720.431.680.51.910.52.070.52.13
長期股權投資0.0090.040.0150.060.0180.070.0260.10.0360.140.0470.190.0470.2
長期投資合計0.0090.040.0150.060.0180.070.0260.10.0360.140.0470.190.0470.2
基金及投資合計0.0250.10.441.80.451.790.451.790.542.050.552.270.552.33
不動產、廠房及設備9.9642.310.2941.710.5642.311.0643.411.4343.78.3434.68.2435.2
使用權資產0.622.650.451.830.421.68--------
固定資產合計10.5844.910.7443.510.984411.0643.411.4343.78.3434.68.2435.2
無形資產合計2.169.152.138.642.158.622.178.512.118.072.168.942.189.29
遞延所得稅資產0.0680.290.0420.170.0430.170.0490.190.0470.180.0550.230.0470.2
其他資產合計1.777.531.757.082.038.152.138.352.9811.43.7515.53.0913.2
資產總額23.5510024.6910024.9410025.4710026.1810024.1210023.44100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.5410.82.610.53.5614.34.8919.26.1123.35.0520.95.3422.8
短期借款合計2.5410.82.610.53.5614.34.8919.26.1123.35.0520.95.3422.8
應付票據0.00100.00100.0050.020.0140.050.0140.050.0230.090.0140.06
應付帳款1.064.51.214.880.953.820.853.340.943.60.763.140.662.8
應付帳款–關係人0.0260.110.0430.170.0060.020.0040.020.0040.020.0060.020.0020.01
合約負債0.62.560.813.261.124.490.361.410.351.340.471.960.160.7
其他應付款項1.486.283.1312.71.164.641.455.681.34.953.0312.61.124.79
其他應付款項–關係人0.0020.010.0020.010.0020.010.0040.020.0080.030.0050.020.0060.03
所有應付款項合計3.1713.55.19213.24132.6810.52.619.984.317.81.978.39
遞延所得稅負債–流動0.622.620.411.660.72.80.491.940.261.010.351.460.512.18
負債準備–流動0.040.1700000.0330.130.0330.130.0730.30.0330.14
租賃負債–流動0.170.730.10.420.150.61--------
其他流動負債0.783.30.52.040.542.170.632.470.682.60.83.30.893.78
流動負債合計7.3131.18.8135.78.1932.88.7334.39.737.110.5743.88.7437.3
長期借款1.024.331.425.741.516.062.218.672.49.180.10.410.10.43
長期負債合計1.024.331.425.741.516.062.218.672.49.180.10.410.10.43
遞延所得稅負債000000000.0030.010.0030.010.0030.01
租賃負債–非流動0.461.940.351.420.271.08--------
其他負債合計0.793.360.783.150.763.030.752.940.742.820.722.980.713.02
負債總額9.5840.711.354610.724311.6945.912.8549.111.3947.29.5540.7
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.3822.85.1220.75.1220.55.1220.15.1219.64.8820.24.8820.8
待分配股票股利--0.261.04------0.241.01--
股本合計5.3822.85.3821.85.1220.55.1220.15.1219.65.1221.24.8820.8
資本公積–發行溢價3.9616.83.9616.13.9615.93.9615.63.9615.13.9616.43.9616.9
資本公積–庫藏股票交易0.271.160.271.110.271.10.271.080.271.050.271.140.271.17
資本公積–其他0.281.170.281.120.281.10.281.080.281.050.281.140.281.17
資本公積合計4.5119.24.5118.34.5118.14.5117.74.5117.24.5118.74.5119.3
法定盈餘公積1.626.861.626.541.385.551.385.441.385.291.385.741.164.96
特別盈餘公積0.0740.310.0740.30.0030.010.0030.010.0030.010.0030.01--
未分配盈餘(或待彌補虧損)2.3710.11.827.363.2613.12.8211.12.38.781.77.063.3314.2
保留盈餘合計4.0617.33.5114.24.6418.64.216.53.6914.13.0912.84.4919.2
國外營運機構財務報表換算之兌換差額-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.003-0.01-0.003-0.01-0.005-0.02
金融商品之未實現損益00-0.071-0.29-0.071-0.29-0.071-0.28------
股東權益其他調整項目合計-0.002-0.01-0.073-0.3-0.074-0.3-0.074-0.29-0.003-0.01-0.003-0.01-0.005-0.02
母公司股東權益13.9559.213.325414.256.913.765413.3150.912.7252.713.8859.2
非控制權益0.020.080.0190.080.0180.070.0160.060.0150.060.0140.060.0140.06
股東權益總額13.9759.313.345414.225713.7854.113.3350.912.7452.813.8959.3
待註銷股本股數(萬張)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)25.95-26.02-27.74-26.88-26.01-26.09-28.46-
財務報告書–公開資訊觀測站


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