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8478 東哥遊艇權證標的資料日期: 02/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
355.5 355.5 0 0% 2.11% 359.5 363 355.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4711.69 億 819 0.6 張/筆 358.6 元 5.56 16.03 0.75
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)
3561.25 億 671 0.5 張/筆 352.6 元 +10.5 (+3.04%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新75分 / 平均49分        上市指數: 18854.41 (-93.64 / -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。

8478 東哥遊艇 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金15.5114.425.8423.920.2920.323.3125.817.220.317.420.212.0115.9
透過損益按公允價值衡量之金融資產–流動9.628.949.318.64.574.57--000000
按攤銷後成本衡量之金融資產–流動0.0520.050.0520.050.0520.050.0520.060.0520.060.0520.060.0520.07
合約資產–流動00002.282.282.292.532.362.782.232.592.162.87
應收帳款18.2216.99.718.9713.213.26.847.558.439.9312.1914.27.9710.6
其他應收款0.130.120.480.440.0450.040.360.40.280.330.230.270.160.22
應收款項合計18.3517.110.189.4113.2513.37.27.958.710.312.4214.48.1310.8
本期所得稅資產0.0020------0.0020----
存貨38.6135.938.835.836.3536.433.8637.432.223829.434.229.3539
預付款項3.663.43.653.383.923.934.374.834.535.354.65.353.464.59
其他流動資產1.941.81.771.631.621.621.471.621.51.771.51.741.41.85
流動資產合計87.7581.689.6182.882.3382.472.5580.266.5778.567.6178.556.5675.1
固定資產合計13.1112.213.2312.213.3513.413.4814.913.6716.113.8516.114.0818.7
使用權資產4.364.063.22.962.122.122.282.522.462.92.623.042.713.6
無形資產合計0.320.30.310.290.30.30.310.340.340.40.330.380.320.43
遞延所得稅資產1.891.751.781.641.711.711.791.981.712.011.611.871.572.08
其他資產–其他0.140.130.110.10.10.10.0950.10.0790.090.0710.080.0820.11
其他資產合計0.140.130.110.10.10.10.0950.10.0790.090.0710.080.0820.11
非流動資產合計19.8218.418.6317.217.5817.617.9519.818.2621.518.4821.518.7624.9
資產總額107.6100108.210099.910090.4910084.8310086.0910075.32100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.8410.110.9610.19.329.336.597.2913.4815.914.9717.415.1720.1
應付短期票券2.792.61.61.480.80.8002.83.33.33.834.195.57
合約負債–流動4.984.635.865.427.27.217.318.086.227.337.628.851.131.5
應付票據0.0320.030.0460.040.0320.030.0850.090.10.120.0110.010.040.05
應付帳款3.062.852.912.693.333.332.482.742.152.542.522.922.573.41
其他應付款1.721.610.379.591.441.442.332.581.561.845.996.961.562.07
應付款項合計4.814.4713.3312.34.84.814.895.413.814.58.529.94.175.54
本期所得稅負債0.80.750.760.70.830.830.760.840.310.370.330.380.0790.1
負債準備–流動0.860.80.850.790.880.880.710.780.70.830.620.720.580.77
租賃負債–流動0.70.650.590.550.510.510.550.610.610.720.660.770.650.87
其他流動負債1.060.980.890.820.620.620.460.53.934.643.884.513.664.86
流動負債合計26.852534.8532.224.972521.2723.531.8737.639.946.329.6439.3
長期借款19.9218.519.9118.419.9119.919.9225.967.035.966.927.710.2
遞延所得稅負債0.660.610.660.610.630.640.630.70.660.780.650.760.630.84
租賃負債–非流動3.813.542.742.531.721.731.852.041.972.322.082.412.182.89
其他負債–其他0.0740.070.0740.070.0730.070.0330.040.0630.070.0620.070.0620.08
其他負債合計0.0740.070.0740.070.0730.070.0330.040.0630.070.0620.070.0620.08
非流動負債合計24.4622.723.3921.622.3422.422.4224.88.6610.28.7510.210.5714
負債總額51.3147.758.2453.847.3147.443.6948.340.5347.848.6456.540.2153.4
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.898.268.898.218.898.98.899.828.8910.58.8910.38.8911.8
股本合計8.898.268.898.218.898.98.899.828.8910.58.8910.38.8911.8
資本公積合計9.939.239.939.179.939.949.93119.9311.79.9311.59.9313.2
法定盈餘公積4.23.914.23.892.452.452.452.712.452.892.452.851.722.28
特別盈餘公積00002.222.222.222.452.222.612.222.571.612.13
未分配盈餘(或待彌補虧損)29.7127.625.4523.528.7928.822.632518.5121.814.3616.714.6919.5
保留盈餘合計33.9131.529.6627.433.4633.527.330.223.1827.319.0222.118.0123.9
其他權益合計43.721.981.830.790.791.161.282.773.270.070.08-1.25-1.66
庫藏股票-0.46-0.43-0.46-0.43-0.46-0.46-0.46-0.51-0.46-0.55-0.46-0.54-0.46-0.62
歸屬於母公司業主之權益合計56.2752.349.9946.252.652.646.8151.744.352.237.4443.535.1146.6
股東權益總額56.2752.349.9946.252.652.646.8151.744.352.237.4443.535.1146.6
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0.09-0.09-0.09-0.09-0.09-0.09-0.09-
每股淨值(元)63.96-56.82-59.79-53.21-50.36-42.56-39.91-
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