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2371 大同期貨標的選擇權標的資料日期: 03/30
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
19.7 +0.3 +1.55% 19.4 19.05 19.7 18.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
7,9081.51 億 2,449 3.2 張/筆 19.12 元 N/A 1.33
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)
5,5531.08 億 1,831 3 張/筆 19.53 元 -0.1 (-0.51%)

連漲連跌: 首日上漲  ( +0.3元 / +1.55%)        
財報評分: 最新21分 / 平均32分        上市指數: 9629.43 (-69.49 / -0.72%)

 * 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。

2371 大同 單季資產負債表 (合併)    (單位:億元)
   
資產2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金63.65.1879.556.4135.79.7489.746.45217.29.1279.711.3326.413.1
公平價值衡量列入損益之金融資產–流動7.610.6210.650.8611.310.8110.720.779.490.49.470.389.80.39
公平價值衡量列入其他綜合損益之金融資產–流動3.580.293.960.323.990.293.990.294.680.24.810.194.80.19
以攤銷後成本衡量之金融資產–流動31.092.5331.052.526.981.9430.742.21273.211.5279.811.327811.2
短期投資合計42.283.4445.663.6742.293.0445.463.27287.41229411.9292.611.8
應收票據3.570.294.750.384.80.344.640.335.280.225.480.224.840.19
應收帳款54.064.446.043.748.453.4862.694.585.213.5781.463.2972.262.91
應收帳款–關係人10.220.8310.580.8510.270.7411.080.80.140.010.100.410.02
合約資產4.510.373.820.313.360.242.640.192.750.123.960.163.080.12
應收營業租賃款0.150.010.04700.110.01--------
應收融資租賃款4.460.364.910.394.560.33--------
其他應收款45.023.6770.565.950.4313.80.9918.990.818.630.7516.080.65
其他應收款–關係人4.880.44.260.344.30.313.410.250.101.870.080.0150
所有應收款項合計126.910.381.416.5581.85.8798.267.06112.54.71111.54.5196.693.89
存貨18314.9176.814.2174.412.518813.5202.68.49189.67.67171.26.89
預付款項–流動資產14.891.2118.621.518.231.3117.951.2936.051.5137.991.5447.931.93
遞延所得稅資產–流動0.270.020.240.020.250.020.220.020.250.010.180.010.170.01
待出售非流動資產8.170.6714.391.1614.391.033.40.240.740.030.460.020.460.02
其他流動資產4.420.367.330.596.790.496.90.57.50.316.750.276.710.27
流動資產合計443.536.142434.1473.834449.932.3864.236.2920.237.2942.237.9
公平價值衡量列入其他綜合損益之金融資產–非流動65.185.3162.995.0783.86.0268.934.9512.610.5313.980.5715.220.61
以攤銷後成本衡量之金融資產–非流動9.360.764.860.395.250.385.850.424.530.194.570.183.10.12
合約資產–非流動0.230.020.230.020.230.020.270.020.180.01----
非流動金融資產及債券投資合計74.776.0968.085.4889.286.4175.055.3917.320.7318.550.7518.320.74
長期股權投資51.364.1851.124.1150.743.6450.533.63502.150.092.0351.332.07
不動產投資合計276.322.5276.422.2274.319.7273.119.6292.312.2300.912.2300.212.1
長期投資合計327.726.7327.526.3325.123.3323.623.3342.314.335114.2351.514.2
基金及投資合計402.432.8395.631.8414.429.8398.728.6359.615.1369.514.9369.814.9
不動產、廠房及設備342.927.9361.529.1438.831.5495.435.6999.341.91,01841.21,00640.5
使用權資產14.151.1518.281.4721.151.52--------
固定資產合計357.129.1379.830.5459.933495.435.6999.341.91,01841.21,00640.5
無形資產合計0.860.070.990.081.090.080.910.077.980.338.360.348.80.35
遞延所得稅資產8.020.6510.350.8310.310.7410.060.7236.341.5235.021.4235.021.41
其他資產合計15.481.2632.532.6233.272.3936.692.64118.64.97121.64.92122.44.93
資產總額1,2271001,2431001,3931001,3921002,3861002,4731002,484100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款56.994.6479.686.41108.87.81140.610.1464.619.546318.7421.417
應付短期票券4.810.394.830.394.610.334.420.3211.980.512.880.5236.761.48
公平價值衡量列入損益之金融負債–流動0.00300.003000000.02600.00600.0160
短期借款合計61.85.0384.516.8113.48.1514510.4476.620475.919.2458.218.4
應付票據1.010.082.010.161.660.121.090.083.130.134.970.28.030.32
應付帳款83.766.8297.087.8194.146.76106.97.68134.75.65138.25.59122.54.93
應付帳款–關係人133.610.9132.610.7131.49.441329.492.210.090.920.040.330.01
合約負債36.86328.562.328.192.0227.89225.761.0824.010.9722.480.91
其他應付款項69.135.6378.916.3568.084.8977.475.57114.24.791084.37119.64.81
其他應付款項–關係人4.610.383.370.272.140.151.180.09------
所有應付款項合計32926.8342.627.6325.623.4346.524.9280.111.7276.111.2272.911
待出售非流動資產相關負債0.540.040.05800.05800.05800.0030----
遞延所得稅負債–流動0.20.020.260.021.070.080.970.072.910.121.030.040.790.03
負債準備–流動2.790.2313.621.11.70.121.790.131.520.061.360.061.310.05
租賃負債–流動3.410.283.860.315.250.38--------
其他流動負債387.431.6427.534.4196.214.1189.313.61928.05198.58.03208.28.38
流動負債合計785.164872.470.2643.346.2683.749.1953.239.9952.938.5941.437.9
合約負債–非流動00000.560.040.560.040.550.020.550.02--
長期借款71.85.8564.025.1530521.9293.821.1478.420.1493.720463.918.7
長期負債合計71.85.8564.025.15305.521.9294.321.1478.920.1494.320463.918.7
負債準備合計13.341.092.480.218.21.3118.21.313.240.143.230.133.120.13
各項營業及負債準備合計13.341.092.480.218.21.3118.21.313.240.143.230.133.120.13
遞延所得稅負債62.635.165.685.2865.734.7267.24.83702.9372.282.9277.543.12
租賃負債–非流動10.680.8711.310.9114.261.02--------
其他負債合計17.211.418.651.518.51.3318.971.3632.471.3623.320.9427.51.11
負債總額960.878.31,03583.21,06676.51,08277.81,53864.51,54662.51,51360.9
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23419.123418.823416.823416.82349.812349.462349.42
股本合計23419.123418.823416.823416.82349.812349.462349.42
資本公積合計33.652.7432.972.6533.052.3732.832.3633.31.432.71.3232.661.31
法定盈餘公積0.360.030.360.030.360.030.360.030.360.020.360.010.360.01
特別盈餘公積77.386.380.846.5183.313.2183.313.2183.37.68183.37.41186.17.49
未分配盈餘(或待彌補虧損)8.330.68-19.13-1.54-69.88-5.02-102.4-7.36-37.45-1.57-17.83-0.72-7.43-0.3
保留盈餘合計86.087.0162.074.99113.88.1781.25.84146.26.13165.86.711797.21
國外營運機構財務報表換算之兌換差額-6.39-0.52-5.68-0.46-6.2-0.45-7.56-0.54-11.88-0.5-8.84-0.36-8.72-0.35
金融商品之未實現損益-1.19-0.1-1.61-0.137.060.511.410.14.570.195.690.236.530.26
未實現重估增值0.960.080.960.08----------
待出售非流動資產相關權益0.310.030.310.020.310.020.310.02------
股東權益其他調整項目合計-6.31-0.51-6.03-0.481.160.08-5.84-0.42-7.3-0.31-3.16-0.13-2.19-0.09
庫藏股票-0.31-0.03-0.51-0.04-12.13-0.87-12.14-0.87-15.82-0.66-16.3-0.66-16.3-0.66
母公司股東權益347.128.3322.525.9369.826.633023.7390.316.441316.7427.117.2
非控制權益-80.43-6.55-113.7-9.15-42.56-3.06-20.74-1.49457.919.2513.820.8543.421.9
股東權益總額266.621.7208.716.8327.223.5309.322.2848.235.5926.937.5970.539.1
母&子公司持有之母公司庫藏股(萬張)0.45-0.54-6.41-6.41-9.72-10.41-10.41-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.86-13.82-16.25-14.5-11.1-12.16-12.8-
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