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2371 大同股價過高PBR近高資料日期: 02/18
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
22.3 +0.2 +0.9% 22.1 22.05 22.3 21.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
6,2491.38 億 1,880 3.3 張/筆 22.14 元 N/A 1.5
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)
4,3719,620 萬 1,447 3 張/筆 22.01 元 +0.25 (+1.14%)

連漲連跌: 連3漲  ( +0.85元 / +3.96%)        
財報評分: 最新21分 / 平均32分        上市指數: 11648.98 (-114.53 / -0.97%)

 * 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19981997199619951994
 金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金195.213.5148.211.81089.3466.796.6666.288.62
短期投資合計1.540.111.370.110.30.030.180.020.0850.01
應收票據6.90.4812.040.968.470.7310.41.0410.11.31
應收帳款21014.5138.3111079.26121.212.1105.213.7
應收帳款–關係人17.911.2415.591.2415.011.314.251.429.091.18
其他應收款37.262.5821.151.6823.92.0710.551.057.991.04
其他應收款–關係人3.380.230.960.081.20.10.380.040.450.06
所有應收款項合計275.41918814.9155.613.5156.815.6132.817.3
存貨136.79.45141.311.2169.714.7165.216.5125.616.3
預付款項–流動資產9.340.659.380.7419.531.699.530.959.121.19
其他流動資產7.90.554.20.333.10.273.090.310.520.07
流動資產合計626.143.3492.539.1456.139.5401.740334.443.5
長期股權投資52.993.6650.39461.425.3226.992.6927.413.57
長期債券投資0.01300.01300.00100.00200.0040
預付長期投資款0.810.061.610.130.680.060.680.070.660.09
長期投資合計53.813.7252.014.1362.115.3727.672.7628.073.65
基金及投資合計53.813.7252.014.1362.115.3727.672.7628.073.65
土地31.522.1829.472.3430.512.6427.32.7219.442.53
房屋及建築177.412.3172.713.7116.410.1122.512.2104.613.6
機器設備364.425.2341.227.1262.622.7193.619.3171.522.3
運輸設備3.380.233.380.273.750.323.630.363.430.45
辦公設備43.172.9811.740.9315.741.3611.241.1212.811.67
其他設備55.93.8773.775.8660.275.2238.943.8833.354.34
租賃資產改良0.910.060.680.050.590.050.450.04--
出租資產–房屋28.631.9823.931.922.131.9222.132.21--
重估增值164.611.4181.114.4179.515.5179.517.9143.418.7
未完工程及預付房地設備款64.634.4731.242.4869.466.0182.438.2127.643.6
累計折舊–固定資產-265.7-18.4-228.3-18.1-205.2-17.8-180-17.9-163.2-21.2
固定資產合計668.946.2640.850.9555.748.1501.65035345.9
遞延退休金成本–無形資產44.043.0433.62.67453.8944.554.4400
無形資產合計44.043.0433.62.67453.8944.554.4400
出租資產--------34.084.43
存出保證金3.890.274.910.394.390.382.580.262.150.28
遞延費用19.781.3716.161.2813.021.136.370.634.210.55
遞延所得稅資產–非流動4.310.33.080.240.340.030.720.0700
長期應收票據及款項–關係人11.190.772.070.161.440.121.360.141.510.2
其他資產–其他14.320.9914.521.1517.481.5117.11.711.381.48
其他資產合計53.493.740.733.2336.663.1728.142.853.336.94
資產總額1,4461001,2601001,1561001,004100768.8100
負債19981997199619951994
 金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款163.411.3183.914.619016.418017.912416.1
應付短期票券47.893.3111.210.8928.692.4820.412.0320.952.72
短期借款合計211.314.6195.115.5218.718.9200.420144.918.9
應付帳款178.412.379.36.348.474.1964.866.4657.867.53
應付帳款–關係人2.450.171.720.142.280.21.40.142.330.3
應付所得稅1.270.091.330.113.90.3410.741.070.80.1
其他應付款項64.814.4846.543.6950.014.3351.025.0846.065.99
其他應付款項–關係人9.80.689.020.7213.061.1310.711.0710.671.39
所有應付款項合計256.817.8137.910.9117.710.2138.713.8117.715.3
預收款項–流動負債2.810.191.990.164.090.352.980.33.120.41
即將到期之長期負債50.743.5126.752.1232.992.8519.951.9937.014.81
其他流動負債5.110.354.650.3718.841.633.230.323.260.42
流動負債合計526.836.4366.429.1392.333.9365.336.430639.8
應付公司債503.4600------
長期借款172.411.9201.116131.311.495.169.4837.174.83
長期應付票據及款項2.970.215.010.41.040.0900--
長期負債合計225.415.6206.116.4132.411.595.169.4837.174.83
土地增值稅準備94.046.595.367.5795.388.2595.389.583.7110.9
各項營業及負債準備合計94.046.595.367.5795.388.2595.389.583.7110.9
應計退休金負債62.174.347.243.75544.6746.024.594.10.53
存入保證金0.620.040.580.050.470.040.430.040.370.05
遞延所得稅負債–非流動1.650.113.060.2423.662.0521.032.12.380.31
其他負債–其他129.58.95112.38.9250.834.429.012.8928.323.68
其他負債合計193.913.4163.21312911.296.499.6135.164.57
負債總額1,04071.9831.16674964.8652.465462.160.1
股東權益19981997199619951994
 金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本334.223.129423.3236.520.518618.515019.5
股本合計334.223.129423.3236.520.518618.515019.5
資本公積–發行溢價40.832.8251.744.1136.083.1242.374.2242.375.51
資本公積–資產重估增值準備33.492.3239.693.1545.93.9752.115.1946.946.11
資本公積–處分資產增益7.020.494.520.364.090.354.290.433.960.52
資本公積–長期投資18.21.2618.121.440.40.030.910.090.730.09
資本公積–合併溢額0.180.010.180.010.180.020.180.020.180.02
資本公積合計99.726.89114.39.0786.667.599.869.9594.1812.3
法定盈餘公積35.492.4531.532.524.582.1318.71.8613.31.73
特別盈餘公積1.290.097.170.576.170.536.070.615.070.66
未分配盈餘(或待彌補虧損)-4.34-0.340.633.2370.066.0658.935.8754.137.04
保留盈餘合計32.442.2479.336.3100.88.7283.78.3472.519.43
未實現長期投資損失-3.77-0.26-3.82-0.300----
國外營運機構財務報表換算之兌換差額-5.01-0.35-5.7-0.454.50.393.560.36-0.55-0.07
股東權益其他調整項目合計-8.78-0.61-9.53-0.764.50.393.560.36-0.55-0.07
庫藏股票-51.33-3.55-49.49-3.93-21.85-1.89-21.85-2.18-9.43-1.23
股東權益總額406.328.1428.634406.635.2351.335306.739.9
每股淨值(元)13.75-16.26-18.11-20.06-21.08-
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