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2371 大同股價過高PBR近高資料日期: 02/17
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
22.1 +0.25 +1.14% 21.85 21.75 22.25 21.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
4,3719,620 萬 1,447 3 張/筆 22.01 元 N/A 1.49
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)
7,9601.74 億 2,401 3.3 張/筆 21.88 元 +0.4 (+1.86%)

連漲連跌: 連2漲  ( +0.65元 / +3.03%)        
財報評分: 最新21分 / 平均32分        上市指數: 11763.51 (-52.19 / -0.44%)

 * 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 年度資產負債表 (合併)    (單位:億元)
   
資產2018201720162015201420132012
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金89.746.45319.813.1426.917.9271.313.4301.414.1231.911.424411.8
公平價值衡量列入損益之金融資產–流動10.720.776.470.26172.67.2423.631.1721.691.010.730.041.210.06
公平價值衡量列入其他綜合損益之金融資產–流動3.990.2900----------
備供出售金融資產–流動003.810.163.910.163.940.25.060.246.220.316.80.33
持有至到期日金融資產–流動----0.20.010.20.0100----
以成本衡量之金融資產–流動000.290.010.290.010.290.010.290.010.290.011.380.07
以攤銷後成本衡量之金融資產–流動30.742.2100----------
無活絡市場之債券投資–流動00254.110.4240.610.1181.48.9967.993.1872.443.5625.821.25
短期投資合計45.463.27264.610.8417.617.5209.510.495.034.4479.693.9135.211.71
應收票據4.640.335.430.225.480.236.450.325.830.277.10.358.110.39
應收帳款62.694.574.523.0582.693.47113.55.62154.67.23148.77.3118.15.73
應收帳款–關係人11.080.80.750.030.230.010.80.041.340.062.330.114.630.22
合約資產2.640.1900----------
應收建造合約款001.810.071.740.073.850.1915.940.7522.051.0810.060.49
其他應收款13.80.9916.950.6934.971.4723.681.1717.320.8123.771.1711.750.57
其他應收款–關係人3.410.250.01600.02100.02200.530.020.340.020.380.02
所有應收款項合計98.267.0699.474.08125.15.25148.37.34195.69.15204.3101537.42
存貨18813.51606.55169.37.1191.19.46217.410.222110.9232.311.3
預付款項–流動資產17.951.2938.931.5919.720.8331.931.5846.992.241.532.0433.081.6
遞延所得稅資產–流動0.220.020.190.010.410.020.510.030.650.030.630.0300
待出售非流動資產3.40.240.750.03132.25.552.070.10.580.031.10.0500
其他流動資產6.90.58.550.3510.350.4314.940.742.460.116.010.38.220.4
流動資產合計449.932.3892.336.61,30254.6869.643.1860.140.2786.238.6705.834.2
公平價值衡量列入損益之金融資產–非流動--------0.1107.840.3800
公平價值衡量列入其他綜合損益之金融資產–非流動68.934.9500----------
備供出售金融資產–非流動0012.830.5310.250.4334.31.733.161.5520.20.9911.50.56
持有至到期日金融資產–非流動--------0.20.010.20.010.20.01
以成本衡量之金融資產–非流動005.180.214.080.173.290.163.620.171.730.082.060.1
以攤銷後成本衡量之金融資產–非流動5.850.4200----------
無活絡市場之債券投資–非流動0041.651.7129.291.2337.831.8787.674.10.330.026.220.3
合約資產–非流動0.270.0200----------
非流動金融資產及債券投資合計75.055.3959.662.4443.621.8375.423.74124.85.8330.31.4919.980.97
長期股權投資50.533.6351.362.156.682.3865.863.2663.862.9969.233.4118.15.73
不動產投資合計273.119.6296.412.1141.15.92140.76.97139.36.511055.16105.45.11
長期投資合計323.623.3347.814.2197.78.29206.610.2203.19.5174.38.56223.510.8
基金及投資合計398.728.6407.416.7241.410.128214327.915.3204.610243.511.8
不動產、廠房及設備495.435.6960.939.4715.23077838.5862.140.3946.246.51,01049
固定資產合計495.435.6960.939.4715.23077838.5862.140.3946.246.51,01049
無形資產合計0.910.079.070.3710.910.4617.930.8921.130.9922.081.0826.661.29
遞延所得稅資產10.060.7229.931.2326.21.127.421.3628.771.3526.171.2819.350.94
其他資產合計36.692.64141.35.7988.683.7244.252.1938.371.7951.362.5255.812.71
資產總額1,3921002,4411002,3841002,0191002,1381002,0371002,061100
負債2018201720162015201420132012
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款140.610.1415.517544.122.8454.322.5396.618.5403.719.8381.718.5
應付短期票券4.420.3234.871.4320.580.8616.070.857.592.6949.422.4315.520.75
公平價值衡量列入損益之金融負債–流動000.01400.00809.330.468.640.40.290.011.090.05
短期借款合計14510.4450.418.5564.723.7479.723.8462.821.6453.422.3398.319.3
應付票據1.090.0821.520.884.620.196.90.343.380.161.990.110.05
應付帳款106.97.68122.65.02131.15.5170.68.45214.110217.710.7197.59.58
應付帳款–關係人1329.490.380.020.120.010.180.010.180.014.780.233.810.18
合約負債27.89200----------
其他應付款項77.475.57125.85.15107.84.5296.964.892.924.3596.964.7688.664.3
其他應付款項–關係人1.180.090.0390----------
所有應付款項合計346.524.9270.311.1243.710.2274.613.6310.614.5321.415.829114.1
待出售非流動資產相關負債0.05800043.391.8200------
遞延所得稅負債–流動0.970.071.930.082.880.123.790.194.180.22.390.122.980.14
負債準備–流動1.790.131.320.051.170.051.160.061.570.072.110.10.840.04
其他流動負債189.313.6164.66.741757.34280.913.9158.97.43270.113.3219.110.6
流動負債合計683.749.1888.636.41,03143.21,04051.593843.91,04951.5912.244.3
公平價值衡量列入損益之金融負債–非流動----------3.210.1600
合約負債–非流動0.560.0400----------
應付公司債--------60.280053.822.61
長期借款293.821.1458.318.8382.216352.917.5425.719.9204.610301.514.6
長期負債合計294.321.1458.318.8382.216352.917.5431.720.2207.810.2355.317.2
負債準備合計18.21.313.220.133.060.134.990.255.360.255.40.279.760.47
各項營業及負債準備合計18.21.313.220.133.060.134.990.255.360.255.40.279.760.47
遞延所得稅負債67.24.8373.713.0265.342.7470.723.577.463.6275.893.7371.483.47
其他負債合計18.971.3628.621.1743.711.8361.323.0467.033.1375.553.7182.894.02
負債總額1,08277.81,45259.51,525641,53075.81,52071.11,41469.41,43269.5
股東權益2018201720162015201420132012
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23416.82349.582349.8123411.623410.923411.523411.3
股本合計23416.82349.582349.8123411.623410.923411.523411.3
資本公積合計32.832.3632.741.3428.651.27.850.397.510.357.680.387.280.35
法定盈餘公積0.360.030.360.010.360.020.360.0200----
特別盈餘公積183.313.247.531.9569.472.91100.54.9899.754.66158.97.8158.97.71
未分配盈餘(或待彌補虧損)-102.4-7.361385.65-21.75-0.91-31-1.541.610.08-59.2-2.91-38.8-1.88
保留盈餘合計81.25.84185.97.6248.082.0269.833.46101.44.7499.754.9120.15.83
國外營運機構財務報表換算之兌換差額-7.56-0.54-10.99-0.45-7.1-0.30.08103.30.15-1.89-0.09-4.29-0.21
金融商品之未實現損益1.410.100----------
備供出售金融資產未實現損益005.970.243.650.152.350.125.620.261.580.08-3.05-0.15
待出售非流動資產相關權益0.310.0200-0.27-0.01-0.014000----
股東權益其他調整項目合計-5.84-0.42-5.02-0.21-3.71-0.162.420.128.920.42-0.3-0.01-7.34-0.36
庫藏股票-12.14-0.87-16.3-0.67-10.57-0.44-8.07-0.4-8.07-0.38-8.07-0.4-14.94-0.72
母公司股東權益33023.7431.317.7296.412.430615.2343.716.133316.4339.116.4
非控制權益-20.74-1.49557.322.8562.423.6183.19.0727512.9289.514.2290.614.1
股東權益總額309.322.2988.540.5858.836489.124.2618.728.9622.530.6629.730.5
待註銷股本股數(萬張)----------0---
母&子公司持有之母公司庫藏股(萬張)6.41-10.41-10.72-7.09-7.09-7.09-13.14-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.5-12.99-13.28-13.49-15.15-14.68-13.83-
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