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2371 大同股價過高PBR近高資料日期: 02/24
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
22.05 -0.7 -3.08% 22.75 22.55 22.85 22
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5,5911.25 億 2,194 2.6 張/筆 22.31 元 N/A 1.48
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)
7,2381.65 億 2,633 2.8 張/筆 22.83 元 +0.15 (+0.66%)

連漲連跌: 首日下跌  ( -0.7元 / -3.08%)        
財報評分: 最新21分 / 平均32分        上市指數: 11534.87 (-151.48 / -1.3%)

 * 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371.411.4412.412.739311.952.114.7163.465.7134.423.16190.410.5
公平價值衡量列入損益之金融資產–流動24.540.7610.230.3115.890.48--------
備供出售金融資產–流動0.03300.03900.0370--------
持有至到期日金融資產–流動0.04600.021000--------
避險之衍生性金融資產–流動0.08100.12000--------
以成本衡量之金融資產–流動3.270.11.020.031.040.03--------
無活絡市場之債券投資–流動1.70.0500----------
短期投資合計29.670.9111.420.3516.970.522.250.21.350.127.110.6511.950.66
應收票據13.60.4215.660.4812.960.397.90.714.810.434.560.4212.420.68
應收票據–關係人1.510.0500----------
應收帳款423.5133109.5238011.693.578.45141.612.8140.612.9237.213
應收帳款–關係人30.30.9318.550.5711.460.3597.268.7851.724.6678.117.18201.1
其他應收款44.51.3727.690.8513.860.4210.730.9711.251.017.930.7313.340.73
其他應收款–關係人18.870.582.310.071.440.045.350.482.640.241.490.147.010.39
所有應收款項合計532.316.4374.211.5419.712.8214.819.421219.1232.721.4289.915.9
存貨268.28.26344.510.6326.69.93102.39.24140.912.7101.19.29149.58.22
預付款項–流動資產19.490.615.310.478.760.279.570.868.630.7870.645.660.31
待出售非流動資產19.650.6100----------
其他流動資產15.750.4916.80.5214.390.442.710.255.340.482.830.265.870.32
流動資產合計1,25638.71,17536.11,17935.9383.834.7431.738.9385.135.4653.435.9
公平價值衡量列入損益之金融資產–非流動0.40.0100----------
備供出售金融資產–非流動8.020.254.310.134.870.15--------
持有至到期日金融資產–非流動----0.0480--------
避險之衍生性金融資產–非流動0.850.030.450.0100--------
以成本衡量之金融資產–非流動6.020.194.890.155.330.16--------
非流動金融資產及債券投資合計15.30.479.650.310.250.31--------
採權益法之長期股權投資101.33.1296.742.9718.310.56--------
長期股權投資101.33.1296.742.9718.310.56399.136358.532.3368.333.886.334.75
長期債券投資------00000000
預付長期投資款23.980.741.880.0631.320.9500--10.0900
長期投資合計125.23.8698.623.0349.631.51399.136358.532.3369.333.986.334.75
基金及投資合計140.54.33108.33.3259.881.82399.136358.532.3369.333.986.334.75
土地59.651.8471.612.265.351.9940.783.6829.232.639.30.8519.371.07
房屋及建築453.414435.213.4367.511.256.985.1542.463.8268.036.25231.112.7
機器設備1,59549.11,49645.91,2823967.656.1167.996.1268.556.3634.634.9
運輸設備6.330.196.490.28.740.271.260.111.260.111.290.121.740.1
辦公設備12.90.428.240.8725.60.789.550.869.220.838.50.7810.560.58
其他設備463.614.3411.812.6373.311.331.962.8930.612.7630.542.81154.38.49
租賃資產1.160.040.20.010.008000------
租賃資產改良7.580.233.230.12.460.070.0430------
出租資產–土地--------0.054018.621.71--
出租資產–房屋5.190.160.790.020.730.020.640.061.310.1216.81.5433.771.86
重估增值190.85.88185.95.71185.95.6518016.318016.2180.116.5190.310.5
未完工程及預付房地設備款27.30.84209.46.43413.312.61.540.140.530.0515.451.4252.222.87
累計折舊–固定資產-1,121-34.5-971.2-29.8-782.2-23.8-96.49-8.71-94.12-8.47-132.9-12.2-369.5-20.3
累計減損–固定資產-5.2-0.16-6.89-0.21-0.41-0.0100------
固定資產合計1,69652.31,87157.51,94259293.926.5268.524.2284.326.1958.552.7
商譽11.390.354.170.13----------
遞延退休金成本–無形資產14.540.4518.90.5821.820.6617.181.5520.041.822.912.128.591.57
其他無形資產54.411.6812.080.372.960.090.160.010.180.020.180.023.110.17
無形資產合計80.342.4835.141.0824.780.7517.341.5720.221.8223.092.1231.71.74
存出保證金6.280.194.210.133.750.111.570.147.060.641.840.172.290.13
遞延費用17.370.5426.420.8135.631.081.50.141.310.120.350.0319.251.06
遞延所得稅資產–非流動----4.920.155.50.54.30.393.680.34--
長期應收票據及款項------------0.0460
長期應收票據及款項–關係人4.470.140.710.023.50.113.960.363.250.293.750.3421.621.19
其他資產–其他43.951.3536.331.1235.811.090.80.0715.691.4117.111.5745.232.49
其他資產合計72.062.2267.672.0883.612.5413.321.231.62.8526.732.4688.444.86
資產總額3,2461003,2571003,2901001,1071001,1111001,0881001,818100
負債2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款274.68.46291.98.96264.28.03164.614.9207.418.7242.922.3252.513.9
應付短期票券15.350.4711.250.3518.140.5519.941.823.942.1632.342.9729.841.64
公平價值衡量列入損益之金融負債–流動0.09900.09602.770.08--------
避險之衍生性金融負債–流動--0.360.0100--------
短期借款合計290.18.94303.69.32285.18.67184.616.7231.320.8275.225.3282.415.5
應付票據1.460.043.980.120.390.0100------
應付帳款401.612.447014.4466.714.2116.410.5124.211.2110.610.2235.212.9
應付帳款–關係人4.820.153.250.11.80.0516.271.4725.712.325.330.495.690.31
應付所得稅6.180.192.860.091.980.060.150.010.440.042.410.221.990.11
其他應付款項154.64.76136.44.19163.54.977.350.6618.051.6316.331.537.62.07
其他應付款項–關係人0.510.021.350.042.250.074.830.444.460.49.440.8710.440.57
所有應付款項合計569.217.5617.919636.619.414513.1172.815.6144.113.2290.916
預收款項–流動負債48.331.4918.550.5714.090.438.50.773.410.311.70.160.560.03
即將到期之長期負債262.78.09277.28.51113.83.4643.673.9419.651.7718.781.7383.634.6
其他流動負債8.180.256.890.217.440.233.450.311.710.153.620.3345.722.51
流動負債合計1,17936.31,22437.61,05732.1385.234.8428.938.6443.440.7703.238.7
公平價值衡量列入損益之金融負債–非流動22.290.6914.470.4400--------
避險之衍生性金融負債–非流動0.06500.890.0300--------
應付公司債60.811.8777.012.36105.33.28.390.7625.062.260056.13.09
長期借款630.719.4817.225.1872.426.562.295.6362.845.6671.536.57307.216.9
長期應付票據及款項5.10.163.80.120.960.0300----0.0890
長期遞延收入0.170.01--0.290.0100----1.20.07
長期負債合計719.122.2913.42897929.870.686.3887.97.9171.536.57364.620
土地增值稅準備44.691.3850.221.5450.891.5548.754.457.215.15104.29.57104.45.74
各項營業及負債準備合計44.691.3850.221.5450.891.5548.754.457.215.15104.29.57104.45.74
應計退休金負債67.42.0874.872.369.662.1242.223.8143.353.938.543.5449.432.72
存入保證金1.350.040.950.030.770.020.590.050.490.040.480.040.550.03
遞延所得稅負債–非流動13.080.48.210.258.20.2500----9.780.54
其他負債–其他2.110.0617.880.551.760.0526.422.3942.673.8441.783.84179.39.86
其他負債合計83.932.59101.93.1380.392.4469.246.2586.527.7980.87.42239.113.1
負債總額2,02662.42,29070.32,16765.9573.951.8660.659.5699.964.31,41177.6
股東權益2007200620052004200320022001
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本448.813.8434.913.4419.812.8419.837.9419.837.842138.742123.2
股本合計448.813.8434.913.4419.812.8419.837.9419.837.842138.742123.2
資本公積–發行溢價1.640.051.280.04----------
資本公積–庫藏股票交易0.380.010.370.0100--------
資本公積–資產重估增值準備------00--4.920.4526.811.47
資本公積–處分資產增益------------7.50.41
資本公積–長期投資117.83.63118.43.64115.23.5114.610.4988.8245.954.2215.070.83
資本公積–合併溢額----------0.180.020.180.01
資本公積合計119.83.691203.69115.23.5114.610.4988.8251.044.6949.562.73
法定盈餘公積------------42.212.32
特別盈餘公積------------14.930.82
未分配盈餘(或待彌補虧損)-112.3-3.46-143.2-4.4-61.14-1.860.580.05-44.98-4.05-50.74-4.66-86.52-4.76
保留盈餘合計-112.3-3.46-143.2-4.4-61.14-1.860.580.05-44.98-4.05-50.74-4.66-29.39-1.62
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
國外營運機構財務報表換算之兌換差額8.690.275.040.152.040.06-2.99-0.276.320.5710.9316.30.35
未認列為退休金成本之淨損失-10.21-0.31-12.69-0.39-13.09-0.4-11.69-1.06-9.92-0.89-3.85-0.35-0.0760
金融商品之未實現損益-5.54-0.17-8.1-0.25-8.34-0.25--------
未實現重估增值2.220.070.20.010.380.01--------
股東權益其他調整項目合計-4.83-0.15-15.55-0.48-19.01-0.58-24.32-2.2-21.59-1.94-13.21-1.21-14.68-0.81
庫藏股票-9.02-0.28-10.85-0.33-8.61-0.26-1.22-0.11-1.22-0.11-19.51-1.79-19.38-1.07
非控制權益776.923.9581.717.967620.524.052.17------
股東權益總額1,21937.696729.71,12234.1533.548.245040.5388.635.7407.122.4
母&子公司持有之母公司庫藏股(萬張)22.15-23.41-24.2---------
預收股款(萬張)0-0-----------
每股淨值(元)10.37-9.36-11.28-12.2-10.71-9.22-9.95-
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