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2371 大同股價近高PBR高資料日期: 09/23
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
18 -0.1 -0.55% 18.1 18.05 18.3 17.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
6,1661.11 億 1,953 3.2 張/筆 18.03 元 N/A 1.3
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)
10,3491.87 億 2,688 3.8 張/筆 18.04 元 +0.45 (+2.55%)

連漲連跌統計: 首日下跌  ( -0.1元 / -0.55%)        
財報評分: 最新21分 / 平均33分        上市指數: 10919.02 (-10.67 / -0.1%)

 * 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200019991998199719961995
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金102.66.55218.413.9195.213.5148.211.8107.89.3363.676.38
短期投資合計15.921.021.650.11.540.111.370.110.30.030.180.02
應收票據12.830.8213.570.866.90.4812.040.968.470.7310.41.04
應收帳款167.910.7232.414.7211.914.6138.311106.99.2512112.1
應收帳款–關係人50.223.212.450.7917.911.2415.591.2415.221.3216.371.64
其他應收款20.91.3312.470.7937.262.5721.151.6823.882.0710.521.05
其他應收款–關係人8.520.543.960.253.380.230.960.081.20.10.380.04
所有應收款項合計260.316.6274.917.4277.419.118814.9155.613.5158.715.9
存貨172.111180.311.4136.89.45141.311.2169.714.7161.716.2
預付款項–流動資產8.460.548.170.529.340.649.380.7419.531.699.450.95
其他流動資產9.170.5911.720.747.920.554.20.333.080.273.090.31
流動資產合計568.636.3695.144.1628.243.4492.539.145639.5396.739.7
長期股權投資347.822.250.013.1752.993.6650.39461.545.3331.013.11
長期債券投資000.01300.01300.01300.00100.0020
預付長期投資款004.120.260.810.061.610.130.680.060.680.07
長期投資合計347.822.254.143.4453.813.7252.014.1362.235.3931.73.17
基金及投資合計347.822.254.143.4453.813.7252.014.1362.235.3931.73.17
土地21.291.3624.651.5631.522.1829.472.3430.512.6426.232.63
房屋及建築108.56.92193.612.3177.412.2172.713.7116.410.1118.411.9
機器設備296.718.9473.730.1364.425.2341.227.1262.622.7192.419.3
運輸設備2.420.152.960.193.380.233.380.273.740.323.440.34
辦公設備10.10.6412.030.7643.172.9811.740.9315.731.3611.011.1
其他設備51.793.393.055.955.93.8673.775.8660.275.2237.093.71
租賃資產改良0.170.010.910.060.910.060.680.050.590.05--
出租資產–房屋30.131.9229.381.8628.631.9823.931.922.131.92--
重估增值180.711.5173.211164.611.4181.114.4179.515.5161.916.2
未完工程及預付房地設備款81.295.1934.932.2264.634.4631.242.4869.466.0181.58.16
累計折舊–固定資產-231.4-14.8-292.8-18.6-265.7-18.3-228.3-18.1-205.2-17.8-175.1-17.5
固定資產合計551.835.2745.747.3668.946.2640.850.9555.748.1456.945.8
遞延退休金成本–無形資產31.32234.862.2144.043.0433.62.67453.8944.554.46
無形資產合計31.32234.862.2144.043.0433.62.67453.8944.554.46
出租資產----------34.943.5
存出保證金2.540.164.20.273.890.274.910.394.390.382.20.22
遞延費用16.541.0518.091.1519.781.3716.161.2813.021.136.310.63
遞延所得稅資產–非流動003.280.214.310.33.080.240.310.030.720.07
長期應收票據及款項–關係人19.461.240.880.0611.190.772.070.161.440.127.370.74
其他資產–其他29.471.8819.611.2414.320.9914.521.1517.481.5117.11.71
其他資產合計684.3446.062.9253.493.6940.733.2336.633.1768.646.87
資產總額1,5671001,5761001,4481001,2601001,156100998.6100
負債200019991998199719961995
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款192.612.3195.812.4163.411.3183.914.619016.4175.517.6
應付短期票券27.121.7336.652.3347.893.3111.210.8928.692.4820.412.04
短期借款合計219.714232.414.7211.314.6195.115.5218.718.919619.6
應付帳款18211.6161.110.2178.412.379.36.348.474.1964.546.46
應付帳款–關係人16.411.055.710.362.450.171.720.142.280.21.40.14
應付所得稅3.380.226.50.411.270.091.330.113.880.3410.741.08
其他應付款項37.992.4261.023.8764.814.4746.543.6950.014.3352.715.28
其他應付款項–關係人7.80.59.260.599.80.689.020.7213.061.138.760.88
所有應付款項合計247.615.8243.615.5256.817.7137.910.9117.710.2138.213.8
預收款項–流動負債6.420.413.670.232.810.191.990.164.090.352.620.26
即將到期之長期負債77.764.9674.914.7550.743.526.752.1232.942.8519.952
其他流動負債4.610.296.240.45.110.354.650.3718.851.633.590.36
流動負債合計556.135.5560.935.6526.836.4366.429.1392.233.9360.336.1
應付公司債503.19503.17503.45------
長期借款79.515.07187.911.9172.411.9201.116131.411.495.169.53
長期應付票據及款項000.280.022.970.25.010.41.040.09--
長期負債合計129.58.26238.215.1225.415.6206.116.4132.411.595.169.53
土地增值稅準備104.46.6694.045.9794.046.4995.367.5795.388.2595.389.55
各項營業及負債準備合計104.46.6694.045.9794.046.4995.367.5795.388.2595.389.55
應計退休金負債55.223.5254.763.4762.174.2947.243.75544.6746.024.61
存入保證金0.490.030.560.040.620.040.580.050.470.040.430.04
遞延所得稅負債–非流動8.380.534.030.261.650.113.060.2423.662.0521.032.11
其他負債–其他220.114173.711129.58.94112.38.9250.834.4292.9
其他負債合計284.218.1233.114.8193.913.4163.21312911.296.489.66
負債總額1,07468.51,12671.51,04071.8831.16674964.8647.364.8
股東權益200019991998199719961995
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40025.5367.623.3334.223.129423.3236.520.518618.6
股本合計40025.5367.623.3334.223.129423.3236.520.518618.6
資本公積–發行溢價0.40.0314.820.9440.832.8251.744.1136.083.1242.374.24
資本公積–資產重估增值準備29.851.927.281.7333.492.3139.693.1545.93.9752.115.22
資本公積–處分資產增益8.040.518.770.567.020.484.520.364.090.354.290.43
資本公積–長期投資8.20.5216.441.0418.21.2618.121.440.40.030.910.09
資本公積–合併溢額0.180.010.180.010.180.010.180.010.180.020.180.02
資本公積合計46.672.9867.54.2899.726.88114.39.0786.667.599.8610
法定盈餘公積38.72.4734.582.1935.492.4531.532.524.582.1318.71.87
特別盈餘公積8.360.53001.290.097.170.576.170.536.070.61
未分配盈餘(或待彌補虧損)35.082.2441.182.61-2.2-0.1540.633.2370.046.0658.935.9
保留盈餘合計82.155.2475.774.8134.582.3979.336.3100.88.7283.78.38
未實現長期投資損失-13.46-0.86-2.56-0.16-3.77-0.26-3.82-0.3----
國外營運機構財務報表換算之兌換差額-1.63-0.1-8.91-0.57-5.07-0.35-5.7-0.454.450.393.560.36
未認列為退休金成本之淨損失-3.11-0.2-1.71-0.11--------
股東權益其他調整項目合計-18.19-1.16-13.18-0.84-8.84-0.61-9.53-0.764.450.393.560.36
庫藏股票-17.48-1.12-47.95-3.04-51.33-3.54-49.49-3.93-21.85-1.89-21.85-2.19
股東權益總額493.131.5449.828.5408.428.2428.634406.635.2351.335.2
每股淨值(元)12.58-13.53-13.75-16.26-18.11-20.06-
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