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2371 大同股價近高PBR高資料日期: 09/18
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
17.8 -0.05 -0.28% 17.85 17.7 18 17.65
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
4,9628,865 萬 2,017 2.5 張/筆 17.87 元 N/A 1.29
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)
8,4411.5 億 2,402 3.5 張/筆 17.74 元 +0.1 (+0.56%)

連漲連跌統計: 首日下跌  ( -0.05元 / -0.28%)        
財報評分: 最新21分 / 平均33分        上市指數: 10929.45 (54.95 / +0.51%)

 * 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2005200420032002200120001999
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金39311.952.114.7163.465.71228.912117.47.15102.66.55218.413.9
短期投資合計180.552.250.21.350.1218.120.9511.950.7315.921.021.650.1
應收票據12.960.397.90.714.810.438.390.4412.420.7612.830.8213.570.86
應收帳款38011.693.578.45141.612.8297.415.5132.78.08167.910.7232.414.7
應收帳款–關係人11.460.3597.268.7851.724.6635.921.8858.43.5650.223.212.450.79
其他應收款19.40.5910.730.9711.251.019.770.5112.970.7920.91.3312.470.79
其他應收款–關係人1.440.045.350.482.640.241.480.087.830.488.520.543.960.25
所有應收款項合計425.312.9214.819.421219.135318.4224.313.7260.316.6274.917.4
存貨326.69.93102.39.24140.912.71889.82116.67.1172.111180.311.4
預付款項–流動資產8.760.279.570.868.630.787.980.425.290.328.460.548.170.52
其他流動資產14.390.442.710.255.340.487.550.395.870.369.170.5911.720.74
流動資產合計1,18636.1383.834.7431.738.9803.642481.429.3568.636.3695.144.1
長期股權投資21.940.67399.136358.532.385.34.45368.422.4347.822.250.013.17
長期債券投資0000000000000.0130
預付長期投資款31.320.95--0010.05--004.120.26
長期投資合計53.271.62399.136358.532.386.34.51368.422.4347.822.254.143.44
其他金融資產–非流動0.0480------------
基金及投資合計53.311.62399.136358.532.386.34.51368.422.4347.822.254.143.44
土地65.351.9940.783.6829.232.6327.071.4119.211.1721.291.3624.651.56
房屋及建築367.511.256.985.1542.463.82234.712.3134.38.18108.56.92193.612.3
機器設備1,2823967.656.1167.996.12642.833.6395.724.1296.718.9473.730.1
運輸設備8.740.271.260.111.260.114.440.231.620.12.420.152.960.19
辦公設備25.60.789.550.869.220.8311.140.5810.170.6210.10.6412.030.76
其他設備373.311.332.012.8930.612.76172.99.03101.26.1651.793.393.055.9
租賃資產0.0080------------
租賃資產改良2.460.07------0.170.010.170.010.910.06
出租資產–土地--000.0540--------
出租資產–房屋0.730.020.640.061.310.1235.421.8533.772.0630.131.9229.381.86
重估增值185.95.6518016.318016.2190.29.93180.711180.711.5173.211
未完工程及預付房地設備款413.312.61.540.140.530.0576.373.9944.552.7181.295.1934.932.22
累計折舊–固定資產-782.2-23.8-96.49-8.71-94.12-8.47-468.7-24.5-254.8-15.5-231.4-14.8-292.8-18.6
累計減損–固定資產-0.41-0.01------------
固定資產合計1,94259293.926.5268.524.2926.448.4666.540.6551.835.2745.747.3
遞延退休金成本–無形資產21.820.6617.181.5520.041.825.611.3428.591.7431.32234.862.21
其他無形資產2.960.090.160.010.180.022.870.15------
無形資產合計24.780.7517.341.5720.221.8228.481.4928.591.7431.32234.862.21
存出保證金3.750.111.570.147.060.642.070.112.120.132.540.164.20.27
遞延費用35.631.081.50.141.310.1221.251.1118.41.1216.541.0518.091.15
遞延所得稅資產–非流動4.920.155.50.54.30.39----003.280.21
長期應收票據及款項------0.20.01------
長期應收票據及款項–關係人3.50.113.960.363.250.293.750.221.621.3219.461.240.880.06
其他資產–其他35.811.090.80.0715.691.4142.642.2354.63.3329.471.8819.611.24
其他資產合計83.612.5413.321.231.62.8569.913.6596.755.89684.3446.062.92
資產總額3,2901001,1071001,1111001,9151001,6421001,5671001,576100
負債2005200420032002200120001999
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款264.28.03164.614.9207.418.7251.813.2227.813.9192.612.3195.812.4
應付短期票券18.140.5519.941.823.942.1632.341.6929.841.8227.121.7336.652.33
短期借款合計282.48.58184.616.7231.320.8284.114.8257.615.7219.714232.414.7
應付票據0.390.01------------
應付帳款466.714.2116.410.5124.211.2230.912.1184.311.218211.6161.110.2
應付帳款–關係人1.80.0516.271.4725.712.323.980.2120.571.2516.411.055.710.36
應付所得稅1.980.060.150.010.440.042.420.131.920.123.380.226.50.41
其他應付款項166.15.057.350.6618.051.6331.321.6453.713.2737.992.4261.023.87
其他應付款項–關係人2.250.074.830.444.460.49.710.5111.420.77.80.59.260.59
所有應付款項合計639.219.414513.1172.815.6278.414.5271.916.6247.615.8243.615.5
預收款項–流動負債14.090.438.50.773.410.311.70.090.560.036.420.413.670.23
即將到期之長期負債113.83.4643.673.9419.651.77108.85.6845.592.7877.764.9674.914.75
其他流動負債7.550.233.450.311.710.1541.932.193.160.194.610.296.240.4
流動負債合計1,05732.1385.234.8428.938.6714.937.3578.835.3556.135.5560.935.6
應付公司債105.33.28.390.7625.062.2679.444.1556.13.42503.19503.17
長期借款872.426.562.295.6362.845.66291.515.2240.114.679.515.07187.911.9
長期應付票據及款項0.960.03----0.190.01--000.280.02
長期遞延收入0.290.01----00------
長期負債合計97929.870.686.3887.97.91371.119.4296.218129.58.26238.215.1
土地增值稅準備50.891.5548.754.457.215.15104.45.45104.46.36104.46.6694.045.97
各項營業及負債準備合計50.891.5548.754.457.215.15104.45.45104.46.36104.46.6694.045.97
應計退休金負債69.662.1242.223.8143.353.952.012.7249.433.0155.223.5254.763.47
存入保證金0.770.020.590.050.490.040.480.030.550.030.490.030.560.04
遞延所得稅負債–非流動8.20.25----13.20.699.760.598.380.534.030.26
其他負債–其他1.760.0550.474.5642.673.84269.914.1190.511.6220.114173.711
其他負債合計80.392.4493.298.4286.527.79335.617.5250.215.2284.218.1233.114.8
負債總額2,16765.9597.954660.659.51,52679.71,23074.91,07468.51,12671.5
股東權益2005200420032002200120001999
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本419.812.8419.837.9419.837.84212242125.640025.5367.623.3
股本合計419.812.8419.837.9419.837.84212242125.640025.5367.623.3
資本公積–發行溢價--------000.40.0314.820.94
資本公積–資產重估增值準備0.380.01--004.920.2626.811.6329.851.927.281.73
資本公積–處分資產增益------007.50.468.040.518.770.56
資本公積–長期投資115.23.5114.610.4988.8245.952.415.070.928.20.5216.441.04
資本公積–合併溢額----000.180.010.180.010.180.010.180.01
資本公積合計115.53.51114.610.4988.8251.042.6749.563.0246.672.9867.54.28
法定盈餘公積------0042.212.5738.72.4734.582.19
特別盈餘公積------0014.930.918.360.5300
未分配盈餘(或待彌補虧損)-61.14-1.860.580.05-44.98-4.05-50.74-2.65-86.52-5.2735.082.2441.182.61
保留盈餘合計-61.14-1.860.580.05-44.98-4.05-50.74-2.65-29.39-1.7982.155.2475.774.81
未實現長期投資損失-8.34-0.25-9.64-0.87-17.99-1.62-20.3-1.06-20.9-1.27-13.46-0.86-2.56-0.16
國外營運機構財務報表換算之兌換差額2.040.06-2.99-0.276.320.5710.930.576.30.38-1.63-0.1-8.91-0.57
未認列為退休金成本之淨損失-13.09-0.4-11.69-1.06-9.92-0.89-3.85-0.2-0.0760-3.11-0.2-1.71-0.11
股東權益其他調整項目合計-19.39-0.59-24.32-2.2-21.59-1.94-13.21-0.69-14.68-0.89-18.19-1.16-13.18-0.84
庫藏股票-8.61-0.26-1.22-0.11-1.22-0.11-19.51-1.02-14.51-0.88-17.48-1.12-47.95-3.04
非控制權益67620.5------------
股東權益總額1,12234.1509.54645040.5388.620.341225.1493.131.5449.828.5
每股淨值(元)11.28-12.2-10.71-9.22-9.95-12.58-13.53-
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