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2371 大同期貨標的選擇權標的資料日期: 02/25
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
22.05 0 0% 22.05 21.75 22.4 21.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
4,1769,209 萬 1,795 2.3 張/筆 22.05 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)
5,5911.25 億 2,194 2.6 張/筆 22.31 元 -0.7 (-3.08%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新21分 / 平均32分        上市指數: 11540.23 (5.36 / +0.05%)

 * 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2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金311.813.9309.613333.213.2318.611.2371.411.4412.412.739311.9
公平價值衡量列入損益之金融資產–流動1.040.055.60.241.730.0710.540.3724.540.7610.230.3115.890.48
備供出售金融資產–流動4.030.183.910.160.01801.010.040.03300.03900.0370
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2.760.124.110.171.180.051.230.043.270.11.020.031.040.03
無活絡市場之債券投資–流動------0.870.031.70.0500--
短期投資合計7.820.3513.630.572.920.1213.710.4829.670.9111.420.3516.970.52
應收票據10.970.4912.050.5110.470.4114.220.513.60.4215.660.4812.960.39
應收票據–關係人0.00100.00900.0130001.510.0500--
應收帳款133.45.94174.57.33163.26.45195.36.87423.5133109.5238011.6
應收帳款–關係人4.990.223.650.1516.410.6533.021.1630.30.9318.550.5711.460.35
其他應收款14.450.6418.090.7635.691.4120.080.7144.51.3727.690.8513.860.42
其他應收款–關係人26.171.1734.011.4337.71.4933.681.1818.870.582.310.071.440.04
所有應收款項合計1908.46242.310.2263.510.4296.310.4532.316.4374.211.5419.712.8
存貨241.510.8258.610.9226.78.95269.99.5268.28.26344.510.6326.69.93
預付款項–流動資產37.651.6839.531.6647.511.8835.141.2419.490.615.310.478.760.27
待出售非流動資產--3.410.1400--19.650.6100--
其他流動資產54.192.4138.081.630.821.2232.041.1315.750.4916.80.5214.390.44
流動資產合計84337.5905.238904.635.7965.8341,25638.71,17536.11,17935.9
公平價值衡量列入損益之金融資產–非流動0.021000----0.40.0100--
備供出售金融資產–非流動6.590.293.550.153.940.163.460.128.020.254.310.134.870.15
持有至到期日金融資產–非流動0.20.010.20.0100------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7.010.319.580.412.750.510.130.366.020.194.890.155.330.16
無活絡市場之債券投資–非流動--000.390.020.390.0100----
非流動金融資產及債券投資合計13.820.6213.330.5617.080.6713.980.4915.30.479.650.310.250.31
採權益法之長期股權投資119.35.31115.24.84113.94.5137.94.85101.33.1296.742.9718.310.56
長期股權投資119.35.31115.24.84113.94.5137.94.85101.33.1296.742.9718.310.56
人壽保險現金解約價值0.1000----------
預付長期投資款00--2.950.122.160.0823.980.741.880.0631.320.95
長期投資合計119.45.32115.24.84116.84.61140.14.93125.23.8698.623.0349.631.51
基金及投資合計133.25.93128.55.4133.95.29154.15.42140.54.33108.33.3259.881.82
土地66.772.9772.593.0566.872.6464.952.2859.651.8471.612.265.351.99
房屋及建築44719.944518.7466.918.4473.816.7453.414435.213.4367.511.2
機器設備1,58070.41,63768.81,59062.81,60356.41,59549.11,49645.91,28239
運輸設備6.440.296.510.277.930.316.780.246.330.196.490.28.740.27
辦公設備27.441.2238.111.639.651.5724.510.8612.90.428.240.8725.60.78
其他設備437.319.5507.421.3461.718.2463.916.3463.614.3411.812.6373.311.3
租賃資產5.320.240.100.05501.230.041.160.040.20.010.0080
租賃資產改良45.832.0427.381.1513.880.5510.030.357.580.233.230.12.460.07
出租資產–房屋----4.550.185.780.25.190.160.790.020.730.02
出租資產–其他1.690.082.610.11----------
重估增值210.69.382128.9191.27.55191.36.73190.85.88185.95.71185.95.65
未完工程及預付房地設備款48.662.1753.212.24150.55.9498.633.4727.30.84209.46.43413.312.6
累計折舊–固定資產-1,714-76.4-1,760-73.9-1,629-64.3-1,368-48.1-1,121-34.5-971.2-29.8-782.2-23.8
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1,16351.81,24252.21,36453.91,57655.41,69652.31,87157.51,94259
商譽4.030.180.780.036.10.248.610.311.390.354.170.13--
遞延退休金成本–無形資產0.970.042.150.096.740.2710.730.3814.540.4518.90.5821.820.66
其他無形資產25.631.1436.441.5353.52.1144.761.5754.411.6812.080.372.960.09
無形資產合計30.631.3639.361.6566.352.6264.092.2580.342.4835.141.0824.780.75
存出保證金6.320.285.570.2311.950.475.280.196.280.194.210.133.750.11
遞延費用10.010.4511.510.489.910.3911.790.4117.370.5426.420.8135.631.08
遞延所得稅資產–非流動4.570.200--------4.920.15
長期應收票據及款項00--0.510.0200------
長期應收票據及款項–關係人0.460.020.330.010.470.0260.214.470.140.710.023.50.11
其他資產–其他54.462.4347.932.0140.721.6159.772.143.951.3536.331.1235.811.09
其他資產合計75.823.3865.342.7463.542.5182.852.9172.062.2267.672.0883.612.54
資產總額2,2451002,3801002,5321002,8431003,2461003,2571003,290100
負債2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款403.218375.615.8360.114.2350.912.3274.68.46291.98.96264.28.03
應付短期票券6.990.3124.461.0333.561.3311.480.415.350.4711.250.3518.140.55
公平價值衡量列入損益之金融負債–流動7.670.340.510.022.820.116.230.220.09900.09602.770.08
避險之衍生性金融負債–流動0.160.01000.091000--0.360.0100
短期借款合計41818.6400.516.8396.615.7368.613290.18.94303.69.32285.18.67
應付票據2.50.116.510.278.430.336.920.241.460.043.980.120.390.01
應付帳款1998.86235.49.89207.88.21242.28.52401.612.447014.4466.714.2
應付帳款–關係人2.030.092.370.11.870.077.30.264.820.153.250.11.80.05
應付所得稅3.250.144.460.192.290.093.220.116.180.192.860.091.980.06
其他應付款項92.034.1121.95.12153.96.08126.14.44154.64.76136.44.19163.54.97
其他應付款項–關係人0.130.010.30.010.240.010.860.030.510.021.350.042.250.07
所有應付款項合計298.913.3370.915.6374.514.8386.613.6569.217.5617.919636.619.4
預收款項–流動負債24.441.0947.21.9829.951.1839.161.3848.331.4918.550.5714.090.43
即將到期之長期負債105.34.6995.314191.17.55330.711.6262.78.09277.28.51113.83.46
其他流動負債21.180.9416.170.6829.81.184.680.168.180.256.890.217.440.23
流動負債合計867.838.6930.239.11,02240.41,13039.71,17936.31,22437.61,05732.1
公平價值衡量列入損益之金融負債–非流動--3.330.141.520.064.750.1722.290.6914.470.4400
避險之衍生性金融負債–非流動------0.260.010.06500.890.0300
應付公司債55.422.4729.241.2312.650.535.461.2560.811.8777.012.36105.33.2
長期借款403.418430.418.1438.517.3465.516.4630.719.4817.225.1872.426.5
長期應付票據及款項0.70.034.650.26.040.247.560.275.10.163.80.120.960.03
長期遞延收入7.270.326.80.2913.770.548.310.290.170.01--0.290.01
長期負債合計466.820.8474.519.9472.518.7521.818.4719.122.2913.42897929.8
土地增值稅準備51.782.3147.792.0144.161.7444.161.5544.691.3850.221.5450.891.55
各項營業及負債準備合計51.782.3147.792.0144.161.7444.161.5544.691.3850.221.5450.891.55
應計退休金負債62.522.7866.412.7966.642.6367.262.3767.42.0874.872.369.662.12
存入保證金2.340.12.220.091.390.051.310.051.350.040.950.030.770.02
長期股權投資貸餘0.210.010.920.04----------
遞延所得稅負債–非流動10.460.475.630.248.570.348.360.2913.080.48.210.258.20.25
其他負債–其他22.47131.071.3116.920.6740.371.422.110.0617.880.551.760.05
其他負債合計98.014.36106.34.4693.533.69117.34.1383.932.59101.93.1380.392.44
負債總額1,48466.11,55965.51,63264.51,81363.82,02662.42,29070.32,16765.9
股東權益2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23410.4555.223.3555.221.945516448.813.8434.913.4419.812.8
預收股本--0.06500.006000------
股本合計23410.4555.323.3555.221.945516448.813.8434.913.4419.812.8
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–受贈資產0.70.030.70.0300--------
資本公積–長期投資56.092.5114.14.79109.24.31120.64.24117.83.63118.43.64115.23.5
資本公積–認股權2.790.1200----------
資本公積合計59.582.65114.84.82109.24.31120.94.25119.83.691203.69115.23.5
未分配盈餘(或待彌補虧損)-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4-61.14-1.86
保留盈餘合計-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4-61.14-1.86
國外營運機構財務報表換算之兌換差額10.60.474.960.2112.50.4916.30.578.690.275.040.152.040.06
未認列為退休金成本之淨損失-10.89-0.49-11.68-0.49-10.77-0.43-12.06-0.42-10.21-0.31-12.69-0.39-13.09-0.4
金融商品之未實現損益-10.61-0.47-11.15-0.47-11.63-0.46-13.69-0.48-5.54-0.17-8.1-0.25-8.34-0.25
未實現重估增值80.933.625.161.062.710.112.220.082.220.070.20.010.380.01
庫藏股票-10.04-0.45-7.63-0.32-7.63-0.3-11.3-0.4------
股東權益其他調整項目合計60.012.67-0.33-0.01-14.82-0.59-18.52-0.65-4.83-0.15-15.55-0.48-19.01-0.58
庫藏股票---------9.02-0.28-10.85-0.33-8.61-0.26
非控制權益433.419.3513.221.6572.122.6657.623.1776.923.9581.717.967620.5
股東權益總額76133.9821.834.5900.335.51,03036.21,21937.696729.71,12234.1
母&子公司持有之母公司庫藏股(萬張)13.14-31.19-31.19-31.19-22.15-23.41-24.2-
預收股款(萬張)0-0.07-0.01-0-0-0---
每股淨值(元)14.84-5.89-6.26-8.78-10.37-9.36-11.28-
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