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3702 大聯大股價近高PBR近低資料日期: 04/19
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
40.4 +0.25 +0.62% 40.15 40.2 40.45 40.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,0414,198 萬 716 1.4 張/筆 40.34 元 9.1 1.25
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)
2,1328,588 萬 844 2.5 張/筆 40.27 元 -0.45 (-1.11%)

連漲連跌統計: 首日上漲  ( +0.25元 / +0.62%)        
財報評分: 最新26分 / 平均29分        上市指數: 10968.5 (6.48 / +0.06%)

 * 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。

3702 大聯大 單季資產負債表 (合併)   (單位:億元)       
資產2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金71.173.6383.913.9775.33.8366.453.6770.983.9770.223.6866.553.74
公平價值衡量列入損益之金融資產–流動0.280.010.280.010.380.020.280.020.02500.170.010.140.01
備供出售金融資產–流動000000000.260.010.240.010.240.01
以攤銷後成本衡量之金融資產–流動1.980.11.980.091.990.10.50.03------
短期投資合計2.260.122.270.112.370.120.780.040.280.020.410.020.390.02
應收票據28.851.4729.361.39271.3749.582.7440.892.2940.022.148.212.71
應收帳款952.648.61,06050.195548.5805.644.5870.248.7911.147.8811.645.6
應收帳款–關係人0.830.040.810.041.090.062.020.112.750.152.420.130.90.05
其他應收款85.324.3586.684.186.524.481.644.5157.113.294.714.9777.134.33
其他應收款–關係人0.01600.0500.330.020.02100.0200.07700.310.02
所有應收款項合計1,06854.51,17755.71,07054.4938.951.897154.31,04855938.152.7
存貨647.733676.932645.932.8626.434.6574.732.2610.832595.333.4
預付款項–流動資產15.070.7718.580.8818.970.9621.161.1714.930.8421.011.121.11.19
遞延所得稅資產–流動0.770.040.270.010.230.010.350.020.350.020.450.020.550.03
其他流動資產5.160.267.540.361.810.094.650.266.30.3511.030.5812.990.73
流動資產合計1,81092.31,966931,81592.21,65991.51,63991.71,76292.41,63591.9
公平價值衡量列入損益之金融資產–非流動12.760.6513.520.6417.770.912.990.72------
公平價值衡量列入其他綜合損益之金融資產–非流動0.320.020.320.020.320.020.320.02------
備供出售金融資產–非流動000000004.960.284.690.254.790.27
以成本衡量之金融資產–非流動000000005.860.335.280.285.320.3
以攤銷後成本衡量之金融資產–非流動--0.0100.0100.010------
非流動金融資產及債券投資合計13.080.6713.850.6618.10.9213.320.7410.820.619.970.5210.10.57
長期股權投資6.170.315.250.255.040.2612.690.712.540.711.270.5910.960.62
不動產投資合計11.070.5611.080.5211.390.5812.150.6711.840.6611.880.6211.840.67
長期投資合計17.250.8816.330.7716.430.8324.831.3724.381.3623.151.2122.791.28
基金及投資合計30.331.5530.181.4334.531.7538.162.1135.21.9733.121.7432.91.85
不動產、廠房及設備57.012.91542.5551.262.650.762.850.432.8249.62.649.832.8
固定資產合計57.012.91542.5551.262.650.762.850.432.8249.62.649.832.8
無形資產合計55.682.8455.632.6355.672.8355.623.0755.723.1255.72.9255.773.13
遞延所得稅資產4.820.253.830.183.750.193.940.223.510.23.150.173.10.17
其他資產合計3.020.154.090.198.460.435.080.283.280.183.70.193.140.18
資產總額1,9611002,1141001,9681001,8121001,7871001,9081001,780100
負債2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款572.229.2631.329.957729.3491.327.1537.730.1569.629.9502.128.2
應付短期票券49.572.5348.552.346.632.3745.062.4938.882.1838.472.0252.112.93
公平價值衡量列入損益之金融負債–流動0.057000000.120.010.250.010.01200.0460
短期借款合計621.831.7679.832.2623.631.7536.529.6576.932.3608.131.9554.231.1
應付票據0.350.022.50.121.030.051.080.062.140.126.450.345.830.33
應付帳款531.627.1632.429.9543.627.6531.729.3489.127.4572.130488.927.5
應付帳款–關係人0.00400.00200.00800.01200.01300.00800.0520
其他應付款項53.342.7267.313.1889.74.5645.122.4950.412.8255.572.9186.864.88
所有應付款項合計585.329.9702.233.2634.332.2577.931.9541.730.3634.133.2581.632.7
遞延所得稅負債–流動8.030.4110.880.5110.630.5410.810.67.510.425.550.297.370.41
其他流動負債49.452.521095.1688.914.5282.444.5555.593.1111.580.6180.574.53
流動負債合計1,26564.51,50271.11,358691,20866.61,18266.11,259661,22468.8
長期借款133.76.8268.973.2669.633.5468.623.7972.384.05123.26.4651.572.9
長期負債合計133.76.8268.973.2669.633.5468.623.7972.384.05123.26.4651.572.9
遞延所得稅負債4.970.255.050.244.970.254.680.264.140.234.20.224.140.23
其他負債合計9.090.467.470.357.810.47.730.437.970.457.270.388.540.48
負債總額1,412721,58374.91,44073.21,28971.11,26670.91,39473.11,28872.4
股東權益2018Q42018Q32018Q22018Q12017Q42017Q32017Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本167.98.56167.97.94182.59.27182.510.1182.510.2182.59.57174.59.81
債券換股權利證書----000000006.550.37
股本合計167.98.56167.97.94182.59.27182.510.1182.510.2182.59.57181.110.2
資本公積–發行溢價193.99.89193.99.17193.99.85193.910.7193.910.9193.910.2190.110.7
資本公積–庫藏股票交易0.450.020.450.020.450.020.450.020.450.030.450.020.450.03
資本公積–股權淨值變動0.220.010.220.010.220.011.340.071.340.080.220.010.220.01
資本公積–其他00--000000000.20.01
資本公積合計194.59.92194.69.2194.69.89195.710.8195.711194.610.219110.7
法定盈餘公積52.752.6952.752.552.752.6845.442.5145.442.5445.442.3845.442.55
特別盈餘公積41.252.141.251.9541.252.1--------
未分配盈餘(或待彌補虧損)113.25.7798.644.6780.954.11151.38.35132.87.43116.96.1396.625.43
保留盈餘合計207.210.6192.69.11174.98.89196.710.9178.29.98162.38.51142.17.98
國外營運機構財務報表換算之兌換差額-25.97-1.32-30.1-1.42-29.1-1.48-56.82-3.14-42.54-2.38-31.8-1.67-28.46-1.6
金融商品之未實現損益-0.060-0.060-0.060-0.060------
備供出售金融資產未實現損益000000001.290.070.490.030.550.03
股東權益其他調整項目合計-26.03-1.33-30.16-1.43-29.16-1.48-56.88-3.14-41.25-2.31-31.3-1.64-27.91-1.57
母公司股東權益543.627.752524.8522.926.651828.6515.228.8508.126.6486.227.3
非控制權益4.650.245.460.265.360.275.510.35.360.35.420.285.470.31
股東權益總額548.228530.425.1528.226.8523.528.9520.629.1513.526.9491.727.6
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)32.37-31.26-28.65-28.38-28.23-27.84-27.86-
財務報告書–公開資訊觀測站


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