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       2371 大同     股價低     PBR低               資料日期: 09/19
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
12.7 -0.6 -4.51% 13.3 13.05 13.05 12.4
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
32,067 4.07 億 6,496 4.9 張/筆 12.69 元 N/A 0.97
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)
13,371 1.79 億 2,857 4.7 張/筆 13.37 元 0 (0%)

連漲連跌統計: 首日下跌  ( -0.6元 / -4.51%)      最新年報評分: 38分   平均年報評分: 33分     上市指數: 10576.14 (-55.43 / -0.52%)

 * 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「非合併財報」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。

2371 大同  合併資產負債季表 (單位:億元)       
資產2017Q22017Q12016Q42016Q32016Q22016Q12015Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金355.216.1428.419.3426.917.9710.229.6268.913.5278.913.7271.313.4
公平價值衡量列入損益之金融資產–流動8.970.418.840.4172.67.248.350.357.830.3922.361.123.631.17
備供出售金融資產–流動3.760.173.810.173.910.163.880.164.020.23.870.193.940.2
持有至到期日金融資產–流動00000.20.010.20.010.20.010.20.010.20.01
以成本衡量之金融資產–流動0.290.010.290.010.290.010.290.010.290.010.290.010.290.01
無活絡市場之債券投資–流動209.49.4722310240.610.1235.19.79255.612.8264.913181.48.99
短期投資合計222.510.123610.6417.617.5247.910.326813.4291.714.3209.510.4
應收票據7.460.344.550.25.480.234.460.195.50.284.060.26.450.32
應收帳款82.383.7276.783.4682.693.47105.84.411095.46105.55.18113.55.62
應收帳款–關係人0.60.030.40.020.230.010.09800.530.030.720.040.80.04
應收建造合約款2.560.122.290.11.740.071.920.083.220.163.920.193.850.19
其他應收款21.130.9626.681.234.971.4739.291.6440.292.0222.581.1123.681.17
其他應收款–關係人0.230.010.03500.02100.02405.490.280.04500.0220
所有應收款項合計114.35.17110.74.99125.15.25151.66.311648.21136.96.72148.37.34
存貨161.87.31161.57.27169.37.1171.77.15175.48.781808.83191.19.46
預付款項–流動資產42.181.9133.171.4919.720.8326.361.132.21.6134.131.6731.931.58
遞延所得稅資產–流動0.420.020.390.020.410.020.480.020.420.020.460.020.510.03
待出售非流動資產0.460.0214.890.67132.25.551.430.063.090.15002.070.1
其他流動資產8.640.397.250.3310.350.4311.320.4711.850.5915.360.7514.940.74
流動資產合計905.540.9992.244.71,30254.61,32155923.946.3937.346869.643.1
備供出售金融資產–非流動13.990.6318.550.8410.250.438.750.368.170.4129.831.4634.31.7
以成本衡量之金融資產–非流動5.110.233.70.174.080.174.080.174.220.214.740.233.290.16
無活絡市場之債券投資–非流動103.74.6965.752.9629.291.230.740.030.620.030.60.0337.831.87
非流動金融資產及債券投資合計122.85.55883.9643.621.8313.570.5713.010.6535.171.7375.423.74
長期股權投資56.092.5455.62.556.682.3856.282.3455.592.7866.143.2565.863.26
不動產投資合計140.76.36140.96.35141.15.92141.25.88141.37.08140.96.91140.76.97
長期投資合計196.88.9196.58.85197.78.29197.48.22196.99.86207.110.2206.610.2
基金及投資合計319.614.4284.512.8241.410.12118.7821010.5242.211.928214
不動產、廠房及設備854.238.682537.2715.230764.131.8764.238.3761.337.477838.5
固定資產合計854.238.682537.2715.230764.131.8764.238.3761.337.477838.5
無形資產合計9.450.4310.970.4910.910.4614.230.5916.640.8317.490.8617.930.89
遞延所得稅資產25.911.1725.11.1326.21.125.231.0525.741.2926.521.327.421.36
其他資產合計97.994.4382.053.788.683.7266.672.7856.912.8552.992.644.252.19
資產總額2,2131002,2201002,3841002,4021001,9971002,0381002,019100
負債2017Q22017Q12016Q42016Q32016Q22016Q12015Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款490.922.249622.3544.122.8593.424.7580.229605.229.7454.322.5
應付短期票券18.910.859.280.4220.580.8632.141.3434.031.736.731.816.070.8
公平價值衡量列入損益之金融負債–流動0.03700.30.010.00800.270.010.20.010.460.029.330.46
短期借款合計509.823505.622.8564.723.7625.826.1614.430.8642.431.5479.723.8
應付票據6.820.3118.690.844.620.195.460.235.690.283.790.196.90.34
應付帳款129.35.84125.15.63131.15.5143.45.97141.47.08144.47.08170.68.45
應付帳款–關係人0.09500.04400.120.010.140.010.130.010.120.010.180.01
其他應付款項78.013.5373.483.31107.84.5290.943.7991.544.5899.54.8896.964.8
所有應付款項合計214.29.68217.39.79243.710.2239.99.99238.812247.812.2274.613.6
待出售非流動資產相關負債000043.391.82--------
遞延所得稅負債–流動1.510.072.520.112.880.122.790.124.990.252.380.123.790.19
負債準備–流動1.340.060.920.041.170.051.180.051.150.061.180.061.160.06
其他流動負債95.574.3292.274.161757.34272.111.329314.7279.413.7280.913.9
流動負債合計822.537.2818.536.91,03143.21,14247.51,15257.71,17357.61,04051.5
長期借款443.320454.820.5382.216251.210.5272.613.6274.813.5352.917.5
長期負債合計443.320454.820.5382.216251.210.5272.613.6274.813.5352.917.5
負債準備合計5.830.265.810.263.060.1330.123.060.154.660.234.990.25
各項營業及負債準備合計5.830.265.810.263.060.1330.123.060.154.660.234.990.25
遞延所得稅負債59.932.7162.312.8165.342.7465.852.7468.093.4168.413.3670.723.5
其他負債合計33.451.5141.931.8943.711.8349.672.0754.642.7458.612.8861.323.04
負債總額1,36561.71,38362.31,525641,51162.91,55177.61,58077.51,53075.8
股東權益2017Q22017Q12016Q42016Q32016Q22016Q12015Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23410.623410.52349.812349.7423411.723411.523411.6
股本合計23410.623410.52349.812349.7423411.723411.523411.6
資本公積合計33.041.4933.531.5128.651.227.641.154.580.238.230.47.850.39
法定盈餘公積0.360.020.360.020.360.020.360.020.360.020.360.020.360.02
特別盈餘公積47.532.1569.473.1369.472.9169.472.8969.473.48100.54.93100.54.98
未分配盈餘2.740.12-24.63-1.11-21.75-0.91-19.37-0.81-14.86-0.74-38.97-1.91-31-1.54
保留盈餘合計50.632.2945.22.0448.082.0250.462.154.972.7561.863.0469.833.46
累積換算調整數-13.2-0.6-14.05-0.63-7.1-0.3-7.64-0.32-1.56-0.08-0.16-0.010.0810
備供出售金融資產未實現損益5.890.278.660.393.650.151.80.071.440.071.880.092.350.12
待出售非流動資產相關權益0000-0.27-0.01-0.0350-0.035000-0.0140
股東權益其他調整項目合計-7.31-0.33-5.39-0.24-3.71-0.16-5.87-0.24-0.15-0.011.730.082.420.12
庫藏股票-16.41-0.74-16.51-0.74-10.57-0.44-8.72-0.36-8.44-0.42-8.07-0.4-8.07-0.4
母公司股東權益293.913.3290.813.1296.412.4297.512.4284.914.3297.714.630615.2
少數股權553.825545.624.6562.423.6593.324.7161.78.1160.67.88183.19.07
股東權益總額847.738.3836.437.7858.836890.737.1446.622.4458.322.5489.124.2
母&子公司持有之母公司庫藏股(萬張)10.57-10.72-10.72-8.37-7.85-7.09-7.09-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)13.16-13.03-13.28-13.19-12.6-13.12-13.49-
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