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2371 大同股價近高PBR高資料日期: 09/20
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
18.1 +0.45 +2.55% 17.65 17.65 18.2 17.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
10,3491.87 億 2,688 3.8 張/筆 18.04 元 N/A 1.31
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)
8,2671.46 億 2,289 3.6 張/筆 17.61 元 -0.15 (-0.84%)

連漲連跌統計: 連2跌→漲  ( +0.45元 / +2.55%)        
財報評分: 最新21分 / 平均33分        上市指數: 10929.69 (34.99 / +0.32%)

 * 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2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金371.411.4412.412.639311.952.114.7163.465.71228.912117.47.15
公平價值衡量列入損益之金融資產–流動24.540.7610.230.31----------
備供出售金融資產–流動0.03300.0390----------
持有至到期日金融資產–流動0.04600.0210----------
避險之衍生性金融資產–流動0.08100.120----------
以成本衡量之金融資產–流動3.270.11.020.03----------
無活絡市場之債券投資–流動1.70.05------------
短期投資合計29.670.9111.420.35180.552.250.21.350.1218.120.9511.950.73
應收票據13.60.4215.660.4812.960.397.90.714.810.438.390.4412.420.76
應收票據–關係人1.510.05------------
應收帳款423.5133109.538011.693.578.45141.612.8297.415.5132.78.08
應收帳款–關係人30.30.9318.550.5711.460.3597.268.7851.724.6635.921.8858.43.56
其他應收款44.51.3727.690.8519.40.5910.730.9711.251.019.770.5112.970.79
其他應收款–關係人18.870.582.310.071.440.045.350.482.640.241.480.087.830.48
所有應收款項合計532.316.4374.211.5425.312.9214.819.421219.135318.4224.313.7
存貨268.28.26344.510.6326.69.93102.39.24140.912.71889.82116.67.1
預付款項–流動資產19.490.615.310.478.760.279.570.868.630.787.980.425.290.32
待出售非流動資產19.650.61------------
其他流動資產15.750.4917.640.5414.390.442.710.255.340.487.550.395.870.36
流動資產合計1,25638.71,175361,18636.1383.834.7431.738.9803.642481.429.3
公平價值衡量列入損益之金融資產–非流動0.40.01------------
備供出售金融資產–非流動8.020.254.310.13----------
避險之衍生性金融資產–非流動0.850.030.450.01----------
以成本衡量之金融資產–非流動6.020.194.890.15----------
非流動金融資產及債券投資合計15.30.479.650.3----------
採權益法之長期股權投資101.33.1296.742.96----------
長期股權投資101.33.1296.742.9621.940.67399.136358.532.385.34.45368.422.4
長期債券投資----0000000000
預付長期投資款23.980.741.880.0631.320.95--0010.05--
長期投資合計125.23.8698.623.0253.271.62399.136358.532.386.34.51368.422.4
其他金融資產–非流動----0.0480--------
基金及投資合計140.54.33108.33.3253.311.62399.136358.532.386.34.51368.422.4
土地59.651.8471.612.1965.351.9940.783.6829.232.6327.071.4119.211.17
房屋及建築453.414435.213.3367.511.256.985.1542.463.82234.712.3134.38.18
機器設備1,59549.11,49645.91,2823967.656.1167.996.12642.833.6395.724.1
運輸設備6.330.196.490.28.740.271.260.111.260.114.440.231.620.1
辦公設備16.170.528.240.8725.60.789.550.869.220.8311.140.5810.170.62
其他設備463.614.3411.812.6373.311.332.012.8930.612.76172.99.03101.26.16
租賃資產1.160.040.20.010.0080--------
租賃資產改良7.580.233.230.12.460.07------0.170.01
出租資產–土地------000.0540----
出租資產–房屋1.920.060.790.020.730.020.640.061.310.1235.421.8533.772.06
重估增值190.85.88185.95.7185.95.6518016.318016.2190.29.93180.711
未完工程及預付房地設備款27.30.84209.46.42413.312.61.540.140.530.0576.373.9944.552.71
累計折舊–固定資產-1,121-34.5-971.2-29.8-782.2-23.8-96.49-8.71-94.12-8.47-468.7-24.5-254.8-15.5
累計減損–固定資產-5.2-0.16-6.89-0.21-0.41-0.01--------
固定資產合計1,69652.31,87157.31,94259293.926.5268.524.2926.448.4666.540.6
商譽11.390.35------------
遞延退休金成本–無形資產14.540.4518.90.5821.820.6617.181.5520.041.825.611.3428.591.74
其他無形資產54.411.683.060.092.960.090.160.010.180.022.870.15--
無形資產合計80.342.4821.960.6724.780.7517.341.5720.221.8228.481.4928.591.74
存出保證金6.280.194.210.133.750.111.570.147.060.642.070.112.120.13
遞延費用17.370.5435.441.0935.631.081.50.141.310.1221.251.1118.41.12
遞延所得稅資產–非流動--5.640.174.920.155.50.54.30.39----
長期應收票據及款項----------0.20.01--
長期應收票據及款項–關係人4.470.140.710.023.50.113.960.363.250.293.750.221.621.32
其他資產–其他43.951.3540.51.2435.811.090.80.0715.691.4142.642.2354.63.33
其他資產合計72.062.2286.52.6583.612.5413.321.231.62.8569.913.6596.755.89
資產總額3,2461003,2631003,2901001,1071001,1111001,9151001,642100
負債2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款274.68.46291.98.95264.28.03164.614.9207.418.7251.813.2227.813.9
應付短期票券15.350.4711.250.3418.140.5519.941.823.942.1632.341.6929.841.82
公平價值衡量列入損益之金融負債–流動0.09900.0960----------
避險之衍生性金融負債–流動000.360.01----------
短期借款合計290.18.94303.69.3282.48.58184.616.7231.320.8284.114.8257.615.7
應付票據1.460.043.980.120.390.01--------
應付帳款401.612.447014.4466.714.2116.410.5124.211.2230.912.1184.311.2
應付帳款–關係人4.820.153.250.11.80.0516.271.4725.712.323.980.2120.571.25
應付所得稅6.180.192.860.091.980.060.150.010.440.042.420.131.920.12
其他應付款項154.64.76136.44.18166.15.057.350.6618.051.6331.321.6453.713.27
其他應付款項–關係人0.510.021.350.042.250.074.830.444.460.49.710.5111.420.7
所有應付款項合計569.217.5617.918.9639.219.414513.1172.815.6278.414.5271.916.6
預收款項–流動負債48.331.4918.550.5714.090.438.50.773.410.311.70.090.560.03
即將到期之長期負債262.78.09277.28.5113.83.4643.673.9419.651.77108.85.6845.592.78
其他流動負債8.360.267.720.247.550.233.450.311.710.1541.932.193.160.19
流動負債合計1,17936.31,22537.51,05732.1385.234.8428.938.6714.937.3578.835.3
公平價值衡量列入損益之金融負債–非流動22.290.6914.470.44----------
避險之衍生性金融負債–非流動0.06500.890.03----------
應付公司債60.811.8777.012.36105.33.28.390.7625.062.2679.444.1556.13.42
長期借款630.719.4817.225872.426.562.295.6362.845.66291.515.2240.114.6
長期應付票據及款項5.10.163.80.120.960.03----0.190.01--
長期遞延收入--000.290.01----00--
長期負債合計71922.2913.42897929.870.686.3887.97.91371.119.4296.218
土地增值稅準備44.691.3850.221.5450.891.5548.754.457.215.15104.45.45104.46.36
各項營業及負債準備合計44.691.3850.221.5450.891.5548.754.457.215.15104.45.45104.46.36
應計退休金負債67.42.0874.872.2969.662.1242.223.8143.353.952.012.7249.433.01
存入保證金1.350.040.950.030.770.020.590.050.490.040.480.030.550.03
遞延所得稅負債–非流動13.080.413.840.428.20.25----13.20.699.760.59
其他負債–其他2.110.0617.880.551.760.0550.474.5642.673.84269.914.1190.511.6
其他負債合計83.932.59107.53.380.392.4493.298.4286.527.79335.617.5250.215.2
負債總額2,02662.42,29670.42,16765.9597.954660.659.51,52679.71,23074.9
股東權益2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本448.813.8434.913.3419.812.8419.837.9419.837.84212242125.6
股本合計448.813.8434.913.3419.812.8419.837.9419.837.84212242125.6
資本公積–發行溢價1.640.05----------00
資本公積–庫藏股票交易0.380.010.370.01----------
資本公積–資產重估增值準備----0.380.01--004.920.2626.811.63
資本公積–處分資產增益----------007.50.46
資本公積–長期投資117.83.63118.43.63115.23.5114.610.4988.8245.952.415.070.92
資本公積–合併溢額--------000.180.010.180.01
資本公積–其他--1.280.04----------
資本公積合計119.83.691203.68115.53.51114.610.4988.8251.042.6749.563.02
法定盈餘公積----------0042.212.57
特別盈餘公積----------0014.930.91
未分配盈餘(或待彌補虧損)-112.3-3.46-143.2-4.39-61.14-1.860.580.05-44.98-4.05-50.74-2.65-86.52-5.27
保留盈餘合計-112.3-3.46-143.2-4.39-61.14-1.860.580.05-44.98-4.05-50.74-2.65-29.39-1.79
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
國外營運機構財務報表換算之兌換差額8.690.275.040.152.040.06-2.99-0.276.320.5710.930.576.30.38
未認列為退休金成本之淨損失-10.21-0.31-12.69-0.39-13.09-0.4-11.69-1.06-9.92-0.89-3.85-0.2-0.0760
金融商品之未實現損益-5.54-0.17-8.1-0.25----------
未實現重估增值2.220.070.20.01----------
股東權益其他調整項目合計-4.83-0.15-15.55-0.48-19.39-0.59-24.32-2.2-21.59-1.94-13.21-0.69-14.68-0.89
庫藏股票-9.02-0.28-10.85-0.33-8.61-0.26-1.22-0.11-1.22-0.11-19.51-1.02-14.51-0.88
非控制權益776.923.9581.717.867620.5--------
股東權益總額1,21937.696729.61,12234.1509.54645040.5388.620.341225.1
母&子公司持有之母公司庫藏股(萬張)22.15-23.41-----------
預收股款(萬張)0-------------
每股淨值(元)10.37-9.36-11.28-12.2-10.71-9.22-9.95-
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