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3702 大聯大股價近高PBR近低資料日期: 06/17
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
39.3 -0.4 -1.01% 39.7 39.85 39.9 39.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
1,8417,283 萬 890 2.1 張/筆 39.55 元 9.59 1.18
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)
1,1694,640 萬 759 1.5 張/筆 39.69 元 +0.05 (+0.13%)

連漲連跌統計: 連2漲→跌  ( -0.4元 / -1.01%)        
財報評分: 最新26分 / 平均29分        上市指數: 10530.54 (5.87 / +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2019Q12018Q42018Q32018Q22018Q12017Q42017Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金55.732.9671.173.6383.913.9775.33.8366.453.6770.983.9770.223.68
公平價值衡量列入損益之金融資產–流動0.30.020.280.010.280.010.380.020.280.020.02500.170.01
備供出售金融資產–流動--000000000.260.010.240.01
以攤銷後成本衡量之金融資產–流動1.960.11.980.11.980.091.990.10.50.03----
短期投資合計2.260.122.260.122.270.112.370.120.780.040.280.020.410.02
應收票據32.731.7428.851.4729.361.39271.3749.582.7440.892.2940.022.1
應收帳款801.342.6952.648.61,06050.195548.5805.644.5870.248.7911.147.8
應收帳款–關係人0.850.050.830.040.810.041.090.062.020.112.750.152.420.13
其他應收款111.15.9185.324.3586.684.186.524.481.644.5157.113.294.714.97
其他應收款–關係人0.01600.01600.0500.330.020.02100.0200.0770
所有應收款項合計94650.31,06854.51,17755.71,07054.4938.951.897154.31,04855
存貨693.936.9647.733676.932645.932.8626.434.6574.732.2610.832
預付款項–流動資產16.360.8715.070.7718.580.8818.970.9621.161.1714.930.8421.011.1
遞延所得稅資產–流動0.510.030.770.040.270.010.230.010.350.020.350.020.450.02
其他流動資產1.370.075.160.267.540.361.810.094.650.266.30.3511.030.58
流動資產合計1,71691.21,81092.31,966931,81592.21,65991.51,63991.71,76292.4
公平價值衡量列入損益之金融資產–非流動12.960.6912.760.6513.520.6417.770.912.990.72----
公平價值衡量列入其他綜合損益之金融資產–非流動0.320.020.320.020.320.020.320.020.320.02----
備供出售金融資產–非流動--000000004.960.284.690.25
以成本衡量之金融資產–非流動--000000005.860.335.280.28
以攤銷後成本衡量之金融資產–非流動00--0.0100.0100.010----
非流動金融資產及債券投資合計13.290.7113.080.6713.850.6618.10.9213.320.7410.820.619.970.52
長期股權投資6.280.336.170.315.250.255.040.2612.690.712.540.711.270.59
不動產投資合計11.190.5911.070.5611.080.5211.390.5812.150.6711.840.6611.880.62
長期投資合計17.470.9317.250.8816.330.7716.430.8324.831.3724.381.3623.151.21
基金及投資合計30.761.6330.331.5530.181.4334.531.7538.162.1135.21.9733.121.74
不動產、廠房及設備57.493.0657.012.91542.5551.262.650.762.850.432.8249.62.6
使用權資產13.290.71------------
固定資產合計70.783.7657.012.91542.5551.262.650.762.850.432.8249.62.6
無形資產合計55.642.9655.682.8455.632.6355.672.8355.623.0755.723.1255.72.92
遞延所得稅資產4.670.254.820.253.830.183.750.193.940.223.510.23.150.17
其他資產合計3.710.23.020.154.090.198.460.435.080.283.280.183.70.19
資產總額1,8821001,9611002,1141001,9681001,8121001,7871001,908100
負債2019Q12018Q42018Q32018Q22018Q12017Q42017Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款460.524.5572.229.2631.329.957729.3491.327.1537.730.1569.629.9
應付短期票券50.552.6949.572.5348.552.346.632.3745.062.4938.882.1838.472.02
公平價值衡量列入損益之金融負債–流動0.04200.057000000.120.010.250.010.0120
短期借款合計51127.2621.831.7679.832.2623.631.7536.529.6576.932.3608.131.9
應付票據0.650.030.350.022.50.121.030.051.080.062.140.126.450.34
應付帳款540.228.7531.627.1632.429.9543.627.6531.729.3489.127.4572.130
應付帳款–關係人000.00400.00200.00800.01200.01300.0080
其他應付款項45.182.453.342.7267.313.1889.74.5645.122.4950.412.8255.572.91
所有應付款項合計58631.1585.329.9702.233.2634.332.2577.931.9541.730.3634.133.2
遞延所得稅負債–流動10.450.568.030.4110.880.5110.630.5410.810.67.510.425.550.29
租賃負債–流動4.170.22------------
其他流動負債49.12.6149.452.521095.1688.914.5282.444.5555.593.1111.580.61
流動負債合計1,16161.71,26564.51,50271.11,358691,20866.61,18266.11,25966
長期借款133.47.09133.76.8268.973.2669.633.5468.623.7972.384.05123.26.46
長期負債合計133.47.09133.76.8268.973.2669.633.5468.623.7972.384.05123.26.46
遞延所得稅負債5.020.274.970.255.050.244.970.254.680.264.140.234.20.22
租賃負債–非流動9.230.49------------
其他負債合計8.640.469.090.467.470.357.810.47.730.437.970.457.270.38
負債總額1,317701,412721,58374.91,44073.21,28971.11,26670.91,39473.1
股東權益2019Q12018Q42018Q32018Q22018Q12017Q42017Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本167.98.92167.98.56167.97.94182.59.27182.510.1182.510.2182.59.57
股本合計167.98.92167.98.56167.97.94182.59.27182.510.1182.510.2182.59.57
資本公積–發行溢價193.910.3193.99.89193.99.17193.99.85193.910.7193.910.9193.910.2
資本公積–庫藏股票交易0.450.020.450.020.450.020.450.020.450.020.450.030.450.02
資本公積–股權淨值變動0.220.010.220.010.220.010.220.011.340.071.340.080.220.01
資本公積合計194.510.3194.59.92194.69.2194.69.89195.710.8195.711194.610.2
法定盈餘公積52.752.852.752.6952.752.552.752.6845.442.5145.442.5445.442.38
特別盈餘公積41.252.1941.252.141.251.9541.252.1------
未分配盈餘(或待彌補虧損)126.26.71113.25.7798.644.6780.954.11151.38.35132.87.43116.96.13
保留盈餘合計220.211.7207.210.6192.69.11174.98.89196.710.9178.29.98162.38.51
國外營運機構財務報表換算之兌換差額-22.83-1.21-25.97-1.32-30.1-1.42-29.1-1.48-56.82-3.14-42.54-2.38-31.8-1.67
金融商品之未實現損益-0.060-0.060-0.060-0.060-0.060----
備供出售金融資產未實現損益--000000001.290.070.490.03
股東權益其他調整項目合計-22.89-1.22-26.03-1.33-30.16-1.43-29.16-1.48-56.88-3.14-41.25-2.31-31.3-1.64
母公司股東權益559.829.7543.627.752524.8522.926.651828.6515.228.8508.126.6
非控制權益4.780.254.650.245.460.265.360.275.510.35.360.35.420.28
股東權益總額564.530548.228530.425.1528.226.8523.528.9520.629.1513.526.9
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)33.34-32.37-31.26-28.65-28.38-28.23-27.84-
財務報告書–公開資訊觀測站


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