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2640 大車隊資料日期: 08/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
88.8 90 -1.2 -1.33% 2.11% 90 90 88.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
21186.4 萬 27 0.8 張/筆 89 元 3.62 16.91 0.49
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)
31274.5 萬 28 1.1 張/筆 89.9 元 +0.6 (+0.67%)

連漲連跌: 首日下跌  ( -1.2元 / -1.33%)        
財報評分: 最新68分 / 平均62分        上櫃指數: 165.3 (-0.81 / -0.49%)

 * 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2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.39225.7523.85.1621.95.19214.9219.74.5617.94.3316.5
應收票據0.0390.160.0360.150.0560.240.120.470.120.490.140.560.0290.11
應收帳款2.088.492.6811.12.9412.53.0512.42.9711.93.3133.6614
應收帳款–關係人0.060.240.0260.110.0250.110.0240.10.0040.010.001000
其他應收款0.0920.380.0440.180.0850.360.381.540.52.020.712.80.110.41
其他應收款–關係人0.0260.110.0060.020.0060.020.0050.020.0060.020.00100.0030.01
所有應收款項合計2.39.372.7911.53.1113.23.5814.53.6114.54.1616.33.814.5
存貨0.210.870.180.730.190.790.240.970.351.420.291.150.271.03
預付款項–流動資產0.52.030.572.340.472.010.52.020.331.330.481.90.471.78
其他流動資產0.0160.060.0290.120.0190.080.0770.310.0820.330.120.460.160.59
流動資產合計8.4134.39.3138.58.94389.5838.89.2937.39.6137.79.0234.5
公平價值衡量列入其他綜合損益之金融資產–非流動0000000.431.740.431.720.431.680.51.91
以攤銷後成本衡量之金融資產–非流動0.220.90.240.970.0160.07--0.31.210.31.190.0480.18
非流動金融資產及債券投資合計0.220.90.240.970.0160.070.431.740.732.930.732.870.552.1
長期股權投資0.0050.020.0060.030.0090.040.0150.060.0180.070.0260.10.0360.14
長期投資合計0.0050.020.0060.030.0090.040.0150.060.0180.070.0260.10.0360.14
基金及投資合計0.220.920.2410.0250.10.441.80.7530.762.970.582.23
不動產、廠房及設備9.5739.19.7740.49.9642.310.2941.710.5642.311.0643.411.4343.7
使用權資產1.516.171.094.520.622.650.451.830.421.680000
固定資產合計11.0845.210.8644.910.5844.910.7443.510.984411.0643.411.4343.7
無形資產合計2.5510.42.058.472.169.152.138.642.158.622.178.512.118.07
遞延所得稅資產0.0510.210.0450.190.0680.290.0420.170.0430.170.0490.190.0470.18
其他資產合計2.198.931.696.981.777.531.757.081.736.931.827.162.9811.4
資產總額24.5110024.1910023.5510024.6910024.9410025.4710026.18100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.088.512.39.512.5410.82.610.53.5614.34.8919.26.1123.3
短期借款合計2.088.512.39.512.5410.82.610.53.5614.34.8919.26.1123.3
應付票據0.0110.040.0210.090.00100.00100.0050.020.0140.050.0140.05
應付帳款0.943.851.215.011.064.51.214.880.953.820.853.340.943.6
應付帳款–關係人0.632.560.0360.150.0260.110.0430.170.0060.020.0040.020.0040.02
合約負債0.411.680.512.090.62.560.813.261.124.490.361.410.351.34
其他應付款項3.42141.666.871.486.283.1312.71.164.641.455.681.34.95
其他應付款項–關係人0.0020.010.0020.010.0020.010.0020.010.0020.010.0040.020.0080.03
所有應付款項合計5.4122.13.4414.23.1713.55.19213.24132.6810.52.619.98
遞延所得稅負債–流動0.72.840.512.10.622.620.411.660.72.80.491.940.261.01
負債準備–流動0.0150.06000.040.1700000.0330.130.0330.13
租賃負債–流動0.0710.290.0530.220.170.730.10.420.150.610000
其他流動負債0.451.820.492.020.783.30.52.040.542.170.632.470.682.6
流動負債合計8.7335.66.7928.17.3131.18.8135.78.1932.88.7334.39.737.1
長期借款0.331.340.923.821.024.331.425.741.516.062.218.672.49.18
長期負債合計0.331.340.923.821.024.331.425.741.516.062.218.672.49.18
遞延所得稅負債----0000----0.0030.01
租賃負債–非流動1.465.941.054.340.461.940.351.420.271.080000
其他負債合計0.813.290.83.30.793.360.783.150.763.030.752.940.742.82
負債總額11.3246.29.5639.59.5840.711.354610.724311.6945.912.8549.1
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.3821.95.3822.25.3822.85.1220.75.1220.55.1220.15.1219.6
待分配股票股利------0.261.04------
股本合計5.3821.95.3822.25.3822.85.3821.85.1220.55.1220.15.1219.6
資本公積–發行溢價3.9616.23.9616.43.9616.83.9616.13.9615.93.9615.63.9615.1
資本公積–庫藏股票交易0.271.120.271.130.271.160.271.110.271.10.271.080.271.05
資本公積–其他0.281.120.281.140.281.170.281.120.281.10.281.080.281.05
資本公積合計4.5118.44.5118.74.5119.24.5118.34.5118.14.5117.74.5117.2
法定盈餘公積1.626.591.626.681.626.861.626.541.385.551.385.441.385.29
特別盈餘公積0.0740.30.0740.310.0740.310.0740.30.0030.010.0030.010.0030.01
未分配盈餘(或待彌補虧損)1.596.53.0412.62.3710.11.827.363.2613.12.8211.12.38.78
保留盈餘合計3.2813.44.7319.54.0617.33.5114.24.6418.64.216.53.6914.1
國外營運機構財務報表換算之兌換差額-0.003-0.01-0.003-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.002-0.01-0.003-0.01
金融商品之未實現損益000000-0.071-0.29-0.071-0.29-0.071-0.2800
股東權益其他調整項目合計-0.003-0.01-0.003-0.01-0.002-0.01-0.073-0.3-0.074-0.3-0.074-0.29-0.003-0.01
母公司股東權益13.1753.714.6160.413.9559.213.325414.256.913.765413.3150.9
非控制權益0.0210.090.020.080.020.080.0190.080.0180.070.0160.060.0150.06
股東權益總額13.1953.814.6360.513.9759.313.345414.225713.7854.113.3350.9
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)24.5-27.18-25.95-26.02-27.74-26.88-26.01-
財務報告書–公開資訊觀測站


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