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2371 大同資料日期: 11/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
35 35.6 -0.6 -1.69% 2.53% 35 35.5 34.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
41,78714.62 億 14,529 2.9 張/筆 34.99 元 2.29 437.5 -4.87
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)
66,80623.96 億 21,598 3.1 張/筆 35.86 元 -1.1 (-3%)

連漲連跌: 連6跌  ( -3.85元 / -9.91%)        
財報評分: 最新28分 / 平均32分        上市指數: 17328.09 (-41.3 / -0.24%)

 * 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2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金72.056.772.596.6369.976.482.797.4979.267.2887.357.8185.337.57
公平價值衡量列入損益之金融資產–流動11.761.0913.981.2814.191.314.41.315.021.3812.741.1490.8
公平價值衡量列入其他綜合損益之金融資產–流動3.470.323.460.323.410.313.40.313.360.313.580.323.20.28
以攤銷後成本衡量之金融資產–流動41.363.8538.143.4824.52.2425.012.2626.232.4132.42.937.893.36
短期投資合計56.595.2655.585.0742.093.8542.83.8744.614.148.714.3550.094.44
應收票據2.910.273.30.33.320.32.60.232.40.222.390.212.090.19
應收帳款43.844.0845.334.1441.043.7540.483.6644.264.0734.283.0632.652.9
應收帳款–關係人0.330.030.250.020.120.010.110.010.130.018.960.89.140.81
合約資產7.860.733.930.362.990.273.50.323.180.294.310.382.910.26
應收營業租賃款0.170.020.160.010.130.010.150.010.090.010.150.010.140.01
應收融資租賃款0.190.022.470.233.440.313.280.33.330.317.090.634.20.37
其他應收款16.751.5617.041.5615.41.4111.821.0715.431.426.190.5512.051.07
其他應收款–關係人1.590.151.540.140.170.020.01600.0205.470.495.520.49
所有應收款項合計73.636.8574.026.7666.626.0961.955.668.866.3268.846.1568.696.09
存貨127.711.913412.2132.612.1135.912.313011.913712.2142.112.6
預付款項–流動資產6.620.626.670.616.870.636.990.639.770.910.170.9112.951.15
遞延所得稅資產–流動0.380.040.390.040.340.030.390.040.430.040.460.040.440.04
待出售非流動資產0.330.036.450.5927.832.5422.532.04004.790.434.790.42
其他流動資產2.360.224.690.434.380.44.350.395.260.482.840.252.40.21
流動資產合計339.731.6354.432.4350.732.1357.632.4338.231.1360.132.2366.832.5
公平價值衡量列入損益之金融資產–非流動2.150.2------00----
公平價值衡量列入其他綜合損益之金融資產–非流動282.636.913.3740.213.6838.873.5227.042.4837.963.3946.224.1
以攤銷後成本衡量之金融資產–非流動6.880.6410.220.9310.840.999.890.8910.060.9210.280.924.110.36
合約資產–非流動8.370.780.820.080.840.080.960.091.10.10.210.020.220.02
非流動金融資產及債券投資合計45.44.2247.954.3851.884.7449.724.538.23.5148.454.3350.554.48
長期股權投資53.464.9751.284.6852.854.8353.664.8553.914.9553.44.7753.424.74
不動產投資合計286.926.728726.228726.2286.725.9281.725.9280.925.1280.924.9
長期投資合計340.431.7338.330.9339.931.1340.430.8335.630.8334.329.9334.329.7
基金及投資合計385.835.9386.335.3391.735.8390.135.3373.834.3382.734.2384.934.1
不動產、廠房及設備31128.9311.328.4310.828.4311.128.133230.5335.630337.129.9
使用權資產13.391.2513.741.2511.821.0812.371.1212.071.1112.41.1113.091.16
固定資產合計324.330.2325.129.7322.629.5323.429.3344.131.634831.1350.231.1
無形資產合計0.440.040.450.040.460.040.470.040.480.040.570.050.570.05
遞延所得稅資產10.77110.810.9910.95111.241.029.610.889.530.859.580.85
其他資產合計14.21.3218.241.6717.291.5822.632.0522.682.0817.91.615.331.36
資產總額1,0751001,0951001,0941001,1061001,0891001,1191001,127100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款24.32.2632.532.9732.412.9629.932.7140.883.7544.553.9847.764.24
應付短期票券8.970.836.760.623.560.330.570.059.610.888.090.726.560.58
公平價值衡量列入損益之金融負債–流動0.004000000.05400.0400.02900.0040
短期借款合計33.283.139.293.5935.973.2930.552.7650.534.6452.664.7154.334.82
應付票據0.440.040.30.030.920.081.210.111.060.11.70.151.840.16
應付帳款188.417.5189.717.3188.217.2193.117.518817.368.336.1165.345.8
應付帳款–關係人1.270.122.180.22.10.192.710.2530.28127.611.4129.211.5
合約負債22.292.0712.481.1412.481.1410.780.9811.841.0911.2114.121.25
其他應付款項92.748.6385.117.7782.167.5181.547.38777.0771.346.3862.885.58
其他應付款項–關係人1.930.181.950.180.780.070.780.070.0730.018.170.737.260.64
所有應付款項合計307.128.6291.726.6286.626.2290.126.228125.8288.425.8280.624.9
待出售非流動資產相關負債0.0430009.10.838.90.81000.460.040.460.04
遞延所得稅負債–流動0.330.030.220.020.630.060.40.040.320.030.240.020.310.03
負債準備–流動2.020.192.010.181.760.161.840.171.790.161.80.161.910.17
租賃負債–流動5.360.55.820.532.680.243.670.333.440.323.480.313.490.31
其他流動負債118.311125.911.5139.112.7174.215.8137.512.6162.214.5163.414.5
流動負債合計466.443.446542.5475.943.5509.746.1474.643.6509.245.5504.544.8
長期借款260.124.2280.425.6265.124.2235.921.3263.624.2263.723.6260.823.1
長期負債合計260.124.2280.425.6265.124.2235.921.3263.624.2263.723.6260.823.1
負債準備合計38.723.639.333.5940.053.6639.733.5912.481.1512.711.14131.15
各項營業及負債準備合計38.723.639.333.5940.053.6639.733.5912.481.1512.711.14131.15
遞延所得稅負債63.595.9163.545.863.545.8163.475.7462.795.7763.015.6363.055.59
租賃負債–非流動8.680.819.010.8210.350.9510.060.9110.320.9510.150.9110.420.92
其他負債合計7.510.77.930.728.230.758.290.757.930.738.370.758.750.78
負債總額84578.6865.279863.178.9867.178.4831.776.4867.177.5860.576.3
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23421.823421.423421.423421.223421.523420.923420.8
股本合計23421.823421.423421.423421.223421.523420.923420.8
資本公積合計33.123.0833.123.0233.053.0233.052.9933.533.0833.663.0133.452.97
法定盈餘公積3.240.33.240.33.240.33.240.293.240.33.240.290.360.03
特別盈餘公積88.298.2197.18.8797.268.8997.318.8100.19.19100.18.9577.386.86
未分配盈餘(或待彌補虧損)12.891.2-3.19-0.29-11.63-1.06-8.66-0.780.190.022.370.2129.612.63
保留盈餘合計104.49.7197.158.8788.878.1391.888.31103.59.51105.79.45107.49.52
國外營運機構財務報表換算之兌換差額-14.57-1.35-13.78-1.26-12.08-1.1-9.75-0.88-9.35-0.86-9.69-0.87-8.93-0.79
金融商品之未實現損益-2.89-0.27-2.03-0.190.350.03-0.48-0.04-5.11-0.47-9.74-0.87-7-0.62
未實現重估增值2.670.252.670.242.670.242.670.242.670.252.670.242.670.24
待出售非流動資產相關權益--000000--0.310.030.310.03
股東權益其他調整項目合計-14.78-1.38-13.14-1.2-9.06-0.83-7.56-0.68-11.79-1.08-16.46-1.47-12.96-1.15
庫藏股票-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03
母公司股東權益356.433.1350.832346.531.735131.8358.933356.631.9361.532.1
非控制權益-126.2-11.7-120.7-11-115.8-10.6-112.6-10.2-101.8-9.35-104.8-9.36-94.67-8.4
股東權益總額230.221.423021230.721.1238.421.6257.123.6251.822.5266.823.7
待註銷股本股數(萬張)0-0-----0-0---
母&子公司持有之母公司庫藏股(萬張)0.45-0.45-0.45-0.45-0.45-0.45-0.45-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)15.26-15.02-14.84-15.03-15.37-15.27-15.48-
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