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2371 大同期貨標的選擇權標的資料日期: 02/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
21.6 -0.45 -2.04% 22.05 21.8 21.9 21.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5,1031.11 億 1,808 2.8 張/筆 21.69 元 N/A 1.45
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)
4,1769,209 萬 1,795 2.3 張/筆 22.05 元 0 (0%)

連漲連跌: 首日下跌  ( -0.45元 / -2.04%)        
財報評分: 最新21分 / 平均32分        上市指數: 11433.62 (-106.61 / -0.92%)

 * 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2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金333.213.2318.611.2371.411.4412.412.739311.952.114.7163.465.71
公平價值衡量列入損益之金融資產–流動1.730.0710.540.3724.540.7610.230.3115.890.48----
備供出售金融資產–流動0.01801.010.040.03300.03900.0370----
持有至到期日金融資產–流動--0.04600.04600.021000----
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1.180.051.230.043.270.11.020.031.040.03----
無活絡市場之債券投資–流動--0.870.031.70.0500------
短期投資合計2.920.1213.710.4829.670.9111.420.3516.970.522.250.21.350.12
應收票據10.470.4114.220.513.60.4215.660.4812.960.397.90.714.810.43
應收票據–關係人0.0130001.510.0500------
應收帳款163.26.45195.36.87423.5133109.5238011.693.578.45141.612.8
應收帳款–關係人16.410.6533.021.1630.30.9318.550.5711.460.3597.268.7851.724.66
其他應收款35.691.4120.080.7144.51.3727.690.8513.860.4210.730.9711.251.01
其他應收款–關係人37.71.4933.681.1818.870.582.310.071.440.045.350.482.640.24
所有應收款項合計263.510.4296.310.4532.316.4374.211.5419.712.8214.819.421219.1
存貨226.78.95269.99.5268.28.26344.510.6326.69.93102.39.24140.912.7
預付款項–流動資產47.511.8835.141.2419.490.615.310.478.760.279.570.868.630.78
待出售非流動資產00--19.650.6100------
其他流動資產30.821.2232.041.1315.750.4916.80.5214.390.442.710.255.340.48
流動資產合計904.635.7965.8341,25638.71,17536.11,17935.9383.834.7431.738.9
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3.940.163.460.128.020.254.310.134.870.15----
持有至到期日金融資產–非流動00------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12.750.510.130.366.020.194.890.155.330.16----
無活絡市場之債券投資–非流動0.390.020.390.0100--------
非流動金融資產及債券投資合計17.080.6713.980.4915.30.479.650.310.250.31----
採權益法之長期股權投資113.94.5137.94.85101.33.1296.742.9718.310.56----
長期股權投資113.94.5137.94.85101.33.1296.742.9718.310.56399.136358.532.3
長期債券投資----------0000
預付長期投資款2.950.122.160.0823.980.741.880.0631.320.9500--
長期投資合計116.84.61140.14.93125.23.8698.623.0349.631.51399.136358.532.3
基金及投資合計133.95.29154.15.42140.54.33108.33.3259.881.82399.136358.532.3
土地66.872.6464.952.2859.651.8471.612.265.351.9940.783.6829.232.63
房屋及建築466.918.4473.816.7453.414435.213.4367.511.256.985.1542.463.82
機器設備1,59062.81,60356.41,59549.11,49645.91,2823967.656.1167.996.12
運輸設備7.930.316.780.246.330.196.490.28.740.271.260.111.260.11
辦公設備39.651.5724.510.8612.90.428.240.8725.60.789.550.869.220.83
其他設備461.718.2463.916.3463.614.3411.812.6373.311.331.962.8930.612.76
租賃資產0.05501.230.041.160.040.20.010.008000--
租賃資產改良13.880.5510.030.357.580.233.230.12.460.070.0430--
出租資產–土地------------0.0540
出租資產–房屋4.550.185.780.25.190.160.790.020.730.020.640.061.310.12
重估增值191.27.55191.36.73190.85.88185.95.71185.95.6518016.318016.2
未完工程及預付房地設備款150.55.9498.633.4727.30.84209.46.43413.312.61.540.140.530.05
累計折舊–固定資產-1,629-64.3-1,368-48.1-1,121-34.5-971.2-29.8-782.2-23.8-96.49-8.71-94.12-8.47
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1,36453.91,57655.41,69652.31,87157.51,94259293.926.5268.524.2
商譽6.10.248.610.311.390.354.170.13------
遞延退休金成本–無形資產6.740.2710.730.3814.540.4518.90.5821.820.6617.181.5520.041.8
其他無形資產53.52.1144.761.5754.411.6812.080.372.960.090.160.010.180.02
無形資產合計66.352.6264.092.2580.342.4835.141.0824.780.7517.341.5720.221.82
存出保證金11.950.475.280.196.280.194.210.133.750.111.570.147.060.64
遞延費用9.910.3911.790.4117.370.5426.420.8135.631.081.50.141.310.12
遞延所得稅資產–非流動--------4.920.155.50.54.30.39
長期應收票據及款項0.510.0200----------
長期應收票據及款項–關係人0.470.0260.214.470.140.710.023.50.113.960.363.250.29
其他資產–其他40.721.6159.772.143.951.3536.331.1235.811.090.80.0715.691.41
其他資產合計63.542.5182.852.9172.062.2267.672.0883.612.5413.321.231.62.85
資產總額2,5321002,8431003,2461003,2571003,2901001,1071001,111100
負債2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款360.114.2350.912.3274.68.46291.98.96264.28.03164.614.9207.418.7
應付短期票券33.561.3311.480.415.350.4711.250.3518.140.5519.941.823.942.16
公平價值衡量列入損益之金融負債–流動2.820.116.230.220.09900.09602.770.08----
避險之衍生性金融負債–流動0.091000--0.360.0100----
短期借款合計396.615.7368.613290.18.94303.69.32285.18.67184.616.7231.320.8
應付票據8.430.336.920.241.460.043.980.120.390.0100--
應付帳款207.88.21242.28.52401.612.447014.4466.714.2116.410.5124.211.2
應付帳款–關係人1.870.077.30.264.820.153.250.11.80.0516.271.4725.712.32
應付所得稅2.290.093.220.116.180.192.860.091.980.060.150.010.440.04
其他應付款項153.96.08126.14.44154.64.76136.44.19163.54.977.350.6618.051.63
其他應付款項–關係人0.240.010.860.030.510.021.350.042.250.074.830.444.460.4
所有應付款項合計374.514.8386.613.6569.217.5617.919636.619.414513.1172.815.6
預收款項–流動負債29.951.1839.161.3848.331.4918.550.5714.090.438.50.773.410.31
即將到期之長期負債191.17.55330.711.6262.78.09277.28.51113.83.4643.673.9419.651.77
其他流動負債29.81.184.680.168.180.256.890.217.440.233.450.311.710.15
流動負債合計1,02240.41,13039.71,17936.31,22437.61,05732.1385.234.8428.938.6
公平價值衡量列入損益之金融負債–非流動1.520.064.750.1722.290.6914.470.4400----
避險之衍生性金融負債–非流動--0.260.010.06500.890.0300----
應付公司債12.650.535.461.2560.811.8777.012.36105.33.28.390.7625.062.26
長期借款438.517.3465.516.4630.719.4817.225.1872.426.562.295.6362.845.66
長期應付票據及款項6.040.247.560.275.10.163.80.120.960.0300--
長期遞延收入13.770.548.310.290.170.01--0.290.0100--
長期負債合計472.518.7521.818.4719.122.2913.42897929.870.686.3887.97.91
土地增值稅準備44.161.7444.161.5544.691.3850.221.5450.891.5548.754.457.215.15
各項營業及負債準備合計44.161.7444.161.5544.691.3850.221.5450.891.5548.754.457.215.15
應計退休金負債66.642.6367.262.3767.42.0874.872.369.662.1242.223.8143.353.9
存入保證金1.390.051.310.051.350.040.950.030.770.020.590.050.490.04
遞延所得稅負債–非流動8.570.348.360.2913.080.48.210.258.20.2500--
其他負債–其他16.920.6740.371.422.110.0617.880.551.760.0526.422.3942.673.84
其他負債合計93.533.69117.34.1383.932.59101.93.1380.392.4469.246.2586.527.79
負債總額1,63264.51,81363.82,02662.42,29070.32,16765.9573.951.8660.659.5
股東權益2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本555.221.945516448.813.8434.913.4419.812.8419.837.9419.837.8
預收股本0.006000----------
股本合計555.221.945516448.813.8434.913.4419.812.8419.837.9419.837.8
資本公積–發行溢價--0.330.011.640.051.280.04------
資本公積–庫藏股票交易----0.380.010.370.0100----
資本公積–長期投資109.24.31120.64.24117.83.63118.43.64115.23.5114.610.4988.82
資本公積合計109.24.31120.94.25119.83.691203.69115.23.5114.610.4988.82
未分配盈餘(或待彌補虧損)-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4-61.14-1.860.580.05-44.98-4.05
保留盈餘合計-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4-61.14-1.860.580.05-44.98-4.05
未實現長期投資損失-----------9.64-0.87-17.99-1.62
國外營運機構財務報表換算之兌換差額12.50.4916.30.578.690.275.040.152.040.06-2.99-0.276.320.57
未認列為退休金成本之淨損失-10.77-0.43-12.06-0.42-10.21-0.31-12.69-0.39-13.09-0.4-11.69-1.06-9.92-0.89
金融商品之未實現損益-11.63-0.46-13.69-0.48-5.54-0.17-8.1-0.25-8.34-0.25----
未實現重估增值2.710.112.220.082.220.070.20.010.380.01----
庫藏股票-7.63-0.3-11.3-0.4----------
股東權益其他調整項目合計-14.82-0.59-18.52-0.65-4.83-0.15-15.55-0.48-19.01-0.58-24.32-2.2-21.59-1.94
庫藏股票-----9.02-0.28-10.85-0.33-8.61-0.26-1.22-0.11-1.22-0.11
非控制權益572.122.6657.623.1776.923.9581.717.967620.524.052.17--
股東權益總額900.335.51,03036.21,21937.696729.71,12234.1533.548.245040.5
母&子公司持有之母公司庫藏股(萬張)31.19-31.19-22.15-23.41-24.2-----
預收股款(萬張)0.01-0-0-0-------
每股淨值(元)6.26-8.78-10.37-9.36-11.28-12.2-10.71-
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