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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39311.952.114.7163.465.7134.423.16190.410.5102.66.55168.812
公平價值衡量列入損益之金融資產–流動15.890.48------------
備供出售金融資產–流動0.0370------------
持有至到期日金融資產–流動00------------
以成本衡量之金融資產–流動1.040.03------------
短期投資合計16.970.522.250.21.350.127.110.6511.950.6615.921.021.610.11
應收票據12.960.397.90.714.810.434.560.4212.420.6812.830.8212.740.9
應收帳款38011.693.578.45141.612.8140.612.9237.213167.910.7139.89.9
應收帳款–關係人11.460.3597.268.7851.724.6678.117.18201.150.223.251.843.67
其他應收款13.860.4210.730.9711.251.017.930.7313.340.7320.91.338.980.64
其他應收款–關係人1.440.045.350.482.640.241.490.147.010.398.520.546.850.49
所有應收款項合計419.712.8214.819.421219.1232.721.4289.915.9260.316.6220.215.6
存貨326.69.93102.39.24140.912.7101.19.29149.58.22172.111127.49.03
預付款項–流動資產8.760.279.570.868.630.7870.645.660.318.460.545.250.37
其他流動資產14.390.442.710.255.340.482.830.265.870.329.170.5910.840.77
流動資產合計1,17935.9383.834.7431.738.9385.135.4653.435.9568.636.3534.137.8
備供出售金融資產–非流動4.870.15------------
持有至到期日金融資產–非流動0.0480------------
以成本衡量之金融資產–非流動5.330.16------------
非流動金融資產及債券投資合計10.250.31------------
採權益法之長期股權投資18.310.56------------
長期股權投資18.310.56399.136358.532.3368.333.886.334.75347.822.2276.319.6
長期債券投資--00000000000.0130
預付長期投資款31.320.9500--10.0900--4.120.29
長期投資合計49.631.51399.136358.532.3369.333.986.334.75347.822.2280.419.9
基金及投資合計59.881.82399.136358.532.3369.333.986.334.75347.822.2280.419.9
土地65.351.9940.783.6829.232.639.30.8519.371.0721.291.3620.731.47
房屋及建築367.511.256.985.1542.463.8268.036.25231.112.7108.56.92110.17.8
機器設備1,2823967.656.1167.996.1268.556.3634.634.9296.718.9312.422.1
運輸設備8.740.271.260.111.260.111.290.121.740.12.420.152.450.17
辦公設備25.60.789.550.869.220.838.50.7810.560.5810.10.6410.370.73
其他設備373.311.331.962.8930.612.7630.542.81154.38.4951.793.349.463.51
租賃資產0.008000----------
租賃資產改良2.460.070.0430------0.170.010.170.01
出租資產–土地----0.054018.621.71------
出租資產–房屋0.730.020.640.061.310.1216.81.5433.771.8630.131.9229.382.08
重估增值185.95.6518016.318016.2180.116.5190.310.5180.711.5164.611.7
未完工程及預付房地設備款413.312.61.540.140.530.0515.451.4252.222.8781.295.1925.531.81
累計折舊–固定資產-782.2-23.8-96.49-8.71-94.12-8.47-132.9-12.2-369.5-20.3-231.4-14.8-206.4-14.6
累計減損–固定資產-0.41-0.0100----------
固定資產合計1,94259293.926.5268.524.2284.326.1958.552.7551.835.2518.836.8
遞延退休金成本–無形資產21.820.6617.181.5520.041.822.912.128.591.5731.32234.852.47
其他無形資產2.960.090.160.010.180.020.180.023.110.17----
無形資產合計24.780.7517.341.5720.221.8223.092.1231.71.7431.32234.852.47
存出保證金3.750.111.570.147.060.641.840.172.290.132.540.163.230.23
遞延費用35.631.081.50.141.310.120.350.0319.251.0616.541.0517.281.22
遞延所得稅資產–非流動4.920.155.50.54.30.393.680.34----3.260.23
長期應收票據及款項--------0.0460----
長期應收票據及款項–關係人3.50.113.960.363.250.293.750.3421.621.1919.461.240.880.06
其他資產–其他35.811.090.80.0715.691.4117.111.5745.232.4929.471.8818.241.29
其他資產合計83.612.5413.321.231.62.8526.732.4688.444.86684.3442.893.04
資產總額3,2901001,1071001,1111001,0881001,8181001,5671001,411100
負債2005200420032002200120001999
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款264.28.03164.614.9207.418.7242.922.3252.513.9192.612.3143.210.1
應付短期票券18.140.5519.941.823.942.1632.342.9729.841.6427.121.7328.031.99
公平價值衡量列入損益之金融負債–流動2.770.08------------
短期借款合計285.18.67184.616.7231.320.8275.225.3282.415.5219.714171.212.1
應付票據0.390.0100----------
應付帳款466.714.2116.410.5124.211.2110.610.2235.212.9166.210.6113.78.06
應付帳款–關係人1.80.0516.271.4725.712.325.330.495.690.3116.411.055.970.42
應付所得稅1.980.060.150.010.440.042.410.221.990.113.380.226.480.46
其他應付款項163.54.977.350.6618.051.6316.331.537.62.0753.833.4347.783.39
其他應付款項–關係人2.250.074.830.444.460.49.440.8710.440.577.80.57.440.53
所有應付款項合計636.619.414513.1172.815.6144.113.2290.916247.615.8181.412.9
預收款項–流動負債14.090.438.50.773.410.311.70.160.560.036.420.411.690.12
即將到期之長期負債113.83.4643.673.9419.651.7718.781.7383.634.677.764.9665.474.64
其他流動負債7.440.233.450.311.710.153.620.3345.722.514.610.295.640.4
流動負債合計1,05732.1385.234.8428.938.6443.440.7703.238.7556.135.5425.430.1
應付公司債105.33.28.390.7625.062.260056.13.09503.19503.54
長期借款872.426.562.295.6362.845.6671.536.57307.216.979.515.07108.47.68
長期應付票據及款項0.960.0300----0.0890--00
長期遞延收入0.290.0100----1.20.07----
長期負債合計97929.870.686.3887.97.9171.536.57364.620129.58.26158.411.2
土地增值稅準備50.891.5548.754.457.215.15104.29.57104.45.74104.46.6694.046.66
各項營業及負債準備合計50.891.5548.754.457.215.15104.29.57104.45.74104.46.6694.046.66
應計退休金負債69.662.1242.223.8143.353.938.543.5449.432.7255.223.5253.133.77
存入保證金0.770.020.590.050.490.040.480.040.550.030.490.030.560.04
遞延所得稅負債–非流動8.20.2500----9.780.548.380.534.030.29
其他負債–其他1.760.0526.422.3942.673.8441.783.84179.39.86220.114193.413.7
其他負債合計80.392.4469.246.2586.527.7980.87.42239.113.1284.218.1251.117.8
負債總額2,16765.9573.951.8660.659.5699.964.31,41177.61,07468.5928.965.8
股東權益2005200420032002200120001999
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本419.812.8419.837.9419.837.842138.742123.240025.5367.626.1
股本合計419.812.8419.837.9419.837.842138.742123.240025.5367.626.1
資本公積–發行溢價----------0.40.0314.821.05
資本公積–資產重估增值準備--00--4.920.4526.811.4729.851.927.281.93
資本公積–處分資產增益--------7.50.418.040.518.770.62
資本公積–長期投資115.23.5114.610.4988.8245.954.2215.070.838.20.5216.441.16
資本公積–合併溢額------0.180.020.180.010.180.010.180.01
資本公積合計115.23.5114.610.4988.8251.044.6949.562.7346.672.9867.54.78
法定盈餘公積--------42.212.3238.72.4734.582.45
特別盈餘公積--------14.930.828.360.5300
未分配盈餘(或待彌補虧損)-61.14-1.860.580.05-44.98-4.05-50.74-4.66-86.52-4.7635.082.2441.182.92
保留盈餘合計-61.14-1.860.580.05-44.98-4.05-50.74-4.66-29.39-1.6282.155.2475.775.37
未實現長期投資損失---9.64-0.87-17.99-1.62-20.3-1.87-20.9-1.15-13.46-0.86-2.56-0.18
國外營運機構財務報表換算之兌換差額2.040.06-2.99-0.276.320.5710.9316.30.35-1.63-0.1-8.91-0.63
未認列為退休金成本之淨損失-13.09-0.4-11.69-1.06-9.92-0.89-3.85-0.35-0.0760-3.11-0.2-1.71-0.12
金融商品之未實現損益-8.34-0.25------------
未實現重估增值0.380.01------------
股東權益其他調整項目合計-19.01-0.58-24.32-2.2-21.59-1.94-13.21-1.21-14.68-0.81-18.19-1.16-13.18-0.93
庫藏股票-8.61-0.26-1.22-0.11-1.22-0.11-19.51-1.79-19.38-1.07-17.48-1.12-15.62-1.11
非控制權益67620.524.052.17----------
股東權益總額1,12234.1533.548.245040.5388.635.7407.122.4493.131.5482.134.2
母&子公司持有之母公司庫藏股(萬張)24.2-------------
每股淨值(元)11.28-12.2-10.71-9.22-9.95-12.58-13.53-
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