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       1507 永大               資料日期: 無交易資料
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
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成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
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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)
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 * 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。

1507 永大 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q42021Q32021Q22021Q12020Q42020Q32020Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金44.8817.347.5518.441.7616.836.715.444.8818.840.617.745.1319.8
公平價值衡量列入損益之金融資產–流動0.240.090.230.096.762.727.63.198.613.66.82.978.683.8
公平價值衡量列入其他綜合損益之金融資產–流動0.860.330.820.320.760.311.010.431.050.440.970.421.160.51
以攤銷後成本衡量之金融資產–流動5.22.01------00----
短期投資合計6.32.441.050.417.523.028.623.629.664.047.773.399.844.31
應收票據5.061.967.212.795.752.314.211.773.741.563.831.674.211.84
應收帳款46.521846.2417.946.7918.843.318.238.4116.137.8516.535.6315.6
其他應收款0.0190.010.0830.030.370.150.110.050.140.060.40.180.20.09
所有應收款項合計51.619.953.5420.752.9121.347.622042.2917.742.0918.440.0417.5
存貨74.2128.775.5529.264.572663.0426.560.0725.157.0724.955.6224.3
預付款項–流動資產1.820.71.350.521.640.661.980.831.310.551.110.490.720.32
待出售非流動資產0.510.20.50.190.50.20.420.180.590.250.510.220.630.28
其他流動資產5.131.985.42.095.422.184.992.15.652.365.952.65.32.32
流動資產合計184.471.3184.971.5174.370.1163.468.6164.468.8155.167.7157.368.8
公平價值衡量列入其他綜合損益之金融資產–非流動4.511.744.371.694.431.784.711.984.641.945.812.543.761.65
非流動金融資產及債券投資合計4.511.744.371.694.431.784.711.984.641.945.812.543.761.65
長期股權投資1.540.61.470.571.420.571.450.611.470.611.430.621.230.54
不動產投資合計8.293.218.33.218.323.348.413.538.233.448.293.628.283.62
長期投資合計9.843.89.773.789.743.929.874.149.694.059.724.249.54.16
基金及投資合計14.355.5514.145.4714.175.714.586.1214.34615.526.7813.275.81
不動產、廠房及設備48.1418.647.4418.347.7319.248.2120.348.6220.348.022147.3520.7
使用權資產2.320.892.350.912.410.972.340.982.350.982.351.032.361.03
固定資產合計50.4519.549.7919.350.1420.250.5521.250.9721.350.372249.7121.8
無形資產合計0.290.110.290.110.310.120.330.140.350.150.370.160.40.17
遞延所得稅資產5.732.215.782.246.092.456.342.666.882.885.842.556.092.66
其他資產合計3.51.353.621.43.721.52.911.222.180.911.90.831.740.76
資產總額258.8100258.6100248.8100238.1100239.2100229.1100228.5100
負債2021Q42021Q32021Q22021Q12020Q42020Q32020Q2
 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0.0580.020.0310.010.0520.020.0640.03000000
短期借款合計0.0580.020.0310.010.0520.020.0640.03000000
應付票據4.011.550.280.110.320.130.540.233.991.670.320.140.240.1
應付帳款39.6515.342.7216.534.81432.313.633.2513.928.3212.428.4812.5
合約負債73.8128.574.1528.76827.364.7427.262.112664.4628.163.2627.7
其他應付款項10.013.8711.874.5911.084.458.163.439.43.9310.274.4818.638.15
所有應付款項合計127.549.312949.9114.245.9105.744.4108.745.5103.445.1110.648.4
遞延所得稅負債–流動1.980.761.370.531.530.622.260.951.60.670.760.331.370.6
租賃負債–流動0.140.050.160.060.170.070.150.060.140.060.160.070.180.08
其他流動負債3.141.212.931.132.771.112.591.092.81.172.461.082.20.96
流動負債合計132.851.3133.551.6118.747.7110.846.5113.347.4106.846.6114.450.1
遞延所得稅負債0.0310.010.0320.010.0330.010.0350.010.0370.020.040.020.0430.02
租賃負債–非流動0.130.050.150.060.180.070.0960.040.080.030.0950.040.120.05
其他負債合計4.841.876.12.365.242.114.681.975.352.245.072.214.822.11
負債總額137.853.3139.854.1124.249.9115.648.6118.749.611248.9119.352.2
股東權益2021Q42021Q32021Q22021Q12020Q42020Q32020Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本41.0815.941.0815.941.0816.541.0817.341.0817.241.0817.941.0818
股本合計41.0815.941.0815.941.0816.541.0817.341.0817.241.0817.941.0818
資本公積合計2.851.12.851.12.791.122.791.172.791.172.791.222.731.2
法定盈餘公積32.9812.732.9812.831.7112.731.7113.331.7113.331.7113.831.7113.9
特別盈餘公積0.80.310.80.313.081.243.081.293.081.293.081.343.081.35
未分配盈餘(或待彌補虧損)42.6316.541.451646.1118.543.3518.241.1717.238.2916.733.8314.8
保留盈餘合計76.4129.575.2329.180.8932.578.1432.875.9631.873.0731.968.6230
國外營運機構財務報表換算之兌換差額---2.86-1.1-------3.14-1.37--
金融商品之未實現損益--0.860.33------2.040.89--
股東權益其他調整項目合計-1.11-0.43-2-0.77-1.68-0.67-1.04-0.44-0.8-0.33-1.1-0.48-4.49-1.96
庫藏股票-0.69-0.27-0.69-0.27-0.69-0.28-0.69-0.29-0.69-0.29-0.69-0.3-0.69-0.3
母公司股東權益118.545.8116.545122.449.2120.350.5118.349.5115.250.3107.246.9
非控制權益2.430.942.310.892.180.872.190.922.080.8720.871.880.82
股東權益總額12146.7118.845.9124.650.1122.551.4120.450.4117.151.1109.147.8
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)0.21-0.21-0.21-0.21-0.21-0.21-0.21-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)--28.5-29.95-29.43-28.96-28.18-26.24-
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