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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
4,9688,876 萬 2,055 2.4 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333.213.2318.611.2371.411.4412.412.639311.952.114.7163.465.71
公平價值衡量列入損益之金融資產–流動1.730.0710.540.3724.540.7610.230.31------
備供出售金融資產–流動0.01801.010.040.03300.0390------
持有至到期日金融資產–流動000.04600.04600.0210------
避險之衍生性金融資產–流動--000.08100.120------
以成本衡量之金融資產–流動1.180.051.230.043.270.11.020.03------
無活絡市場之債券投資–流動000.870.031.70.05--------
短期投資合計2.920.1213.710.4829.670.9111.420.35180.552.250.21.350.12
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0.0130001.510.05--------
應收帳款163.26.45195.36.87423.5133109.538011.693.578.45141.612.8
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35.691.4120.080.7144.51.3727.690.8519.40.5910.730.9711.251.01
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263.510.4296.310.4532.316.4374.211.5425.312.9214.819.421219.1
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--0019.650.61--------
其他流動資產30.821.2232.041.1315.750.4917.640.5414.390.442.710.255.340.48
流動資產合計904.635.7965.8341,25638.71,175361,18636.1383.834.7431.738.9
公平價值衡量列入損益之金融資產–非流動--000.40.01--------
備供出售金融資產–非流動3.940.163.460.128.020.254.310.13------
避險之衍生性金融資產–非流動--000.850.030.450.01------
以成本衡量之金融資產–非流動12.750.510.130.366.020.194.890.15------
無活絡市場之債券投資–非流動0.390.020.390.01----------
非流動金融資產及債券投資合計17.080.6713.980.4915.30.479.650.3------
採權益法之長期股權投資113.94.5137.94.85101.33.1296.742.96------
長期股權投資113.94.5137.94.85101.33.1296.742.9621.940.67399.136358.532.3
長期債券投資--------000000
預付長期投資款2.950.122.160.0823.980.741.880.0631.320.95--00
長期投資合計116.84.61140.14.93125.23.8698.623.0253.271.62399.136358.532.3
其他金融資產–非流動--------0.0480----
基金及投資合計133.95.29154.15.42140.54.33108.33.3253.311.62399.136358.532.3
土地66.872.6464.952.2859.651.8471.612.1965.351.9940.783.6829.232.63
房屋及建築466.918.4473.816.7453.414435.213.3367.511.256.985.1542.463.82
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39.651.5724.510.8616.170.528.240.8725.60.789.550.869.220.83
其他設備461.718.2463.916.3463.614.3411.812.6373.311.332.012.8930.612.76
租賃資產0.05501.230.041.160.040.20.010.0080----
租賃資產改良13.880.5510.030.357.580.233.230.12.460.07----
出租資產–土地----------000.0540
出租資產–房屋4.550.185.780.21.920.060.790.020.730.020.640.061.310.12
重估增值191.27.55191.36.73190.85.88185.95.7185.95.6518016.318016.2
未完工程及預付房地設備款146.75.79101.43.5727.30.84209.46.42413.312.61.540.140.530.05
累計折舊–固定資產-1,629-64.3-1,366-48.1-1,121-34.5-971.2-29.8-782.2-23.8-96.49-8.71-94.12-8.47
累計減損–固定資產---1.54-0.05-5.2-0.16-6.89-0.21-0.41-0.01----
固定資產合計1,36053.71,57955.51,69652.31,87157.31,94259293.926.5268.524.2
商譽6.10.248.610.311.390.35--------
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53.52.1144.761.5754.411.683.060.092.960.090.160.010.180.02
無形資產合計66.352.6264.092.2580.342.4821.960.6724.780.7517.341.5720.221.82
存出保證金11.950.475.280.196.280.194.210.133.750.111.570.147.060.64
遞延費用9.910.3911.790.4117.370.5435.441.0935.631.081.50.141.310.12
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0.510.02------------
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44.591.7657.042.0143.951.3540.51.2435.811.090.80.0715.691.41
其他資產合計67.412.6680.122.8272.062.2286.52.6583.612.5413.321.231.62.85
資產總額2,5321002,8431003,2461003,2631003,2901001,1071001,111100
負債2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款360.114.2350.912.3274.68.46291.98.95264.28.03164.614.9207.418.7
應付短期票券33.561.3311.480.415.350.4711.250.3418.140.5519.941.823.942.16
公平價值衡量列入損益之金融負債–流動2.820.116.230.220.09900.0960------
避險之衍生性金融負債–流動0.0910--000.360.01------
短期借款合計396.615.7368.613290.18.94303.69.3282.48.58184.616.7231.320.8
應付票據8.430.336.920.241.460.043.980.120.390.01----
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153.96.08126.14.44154.64.76136.44.18166.15.057.350.6618.051.63
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374.514.8386.613.6569.217.5617.918.9639.219.414513.1172.815.6
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191.17.55330.711.6262.78.09277.28.5113.83.4643.673.9419.651.77
其他流動負債29.81.184.680.168.360.267.720.247.550.233.450.311.710.15
流動負債合計1,02240.41,13039.71,17936.31,22537.51,05732.1385.234.8428.938.6
公平價值衡量列入損益之金融負債–非流動1.520.064.750.1722.290.6914.470.44------
避險之衍生性金融負債–非流動000.260.010.06500.890.03------
應付公司債12.650.535.461.2560.811.8777.012.36105.33.28.390.7625.062.26
長期借款438.517.3465.516.4630.719.4817.225872.426.562.295.6362.845.66
長期應付票據及款項6.040.247.560.275.10.163.80.120.960.03----
長期遞延收入13.770.548.310.29--000.290.01----
長期負債合計472.518.7521.818.471922.2913.42897929.870.686.3887.97.91
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66.642.6367.262.3767.42.0874.872.2969.662.1242.223.8143.353.9
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8.570.348.360.2913.080.413.840.428.20.25----
其他負債–其他16.920.6740.371.422.110.0617.880.551.760.0550.474.5642.673.84
其他負債合計93.533.69117.34.1383.932.59107.53.380.392.4493.298.4286.527.79
負債總額1,63264.51,81363.82,02662.42,29670.42,16765.9597.954660.659.5
股東權益2009200820072006200520042003
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本555.221.945516448.813.8434.913.3419.812.8419.837.9419.837.8
預收股本0.0060------------
股本合計555.221.945516448.813.8434.913.3419.812.8419.837.9419.837.8
資本公積–發行溢價000.330.011.640.05--------
資本公積–庫藏股票交易--000.380.010.370.01------
資本公積–資產重估增值準備--------0.380.01--00
資本公積–長期投資109.74.33120.64.24117.83.63118.43.63115.23.5114.610.4988.82
資本公積–其他------1.280.04------
資本公積合計109.74.33120.94.25119.83.691203.68115.53.51114.610.4988.82
未分配盈餘(或待彌補虧損)-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.39-61.14-1.860.580.05-44.98-4.05
保留盈餘合計-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.39-61.14-1.860.580.05-44.98-4.05
未實現長期投資損失---------8.34-0.25-9.64-0.87-17.99-1.62
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------
未實現重估增值2.220.092.220.082.220.070.20.01------
庫藏股票-7.63-0.3------------
股東權益其他調整項目合計-15.31-0.6-7.22-0.25-4.83-0.15-15.55-0.48-19.39-0.59-24.32-2.2-21.59-1.94
庫藏股票---11.3-0.4-9.02-0.28-10.85-0.33-8.61-0.26-1.22-0.11-1.22-0.11
非控制權益572.122.6657.623.1776.923.9581.717.867620.5----
股東權益總額900.335.51,03036.21,21937.696729.61,12234.1509.54645040.5
母&子公司持有之母公司庫藏股(萬張)31.19-31.19-22.15-23.41-------
預收股款(萬張)0.01-0-0---------
每股淨值(元)6.26-8.78-10.37-9.36-11.28-12.2-10.71-
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