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2371 大同股價近高PBR高資料日期: 09/23
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
18 -0.1 -0.55% 18.1 18.05 18.3 17.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
6,1661.11 億 1,953 3.2 張/筆 18.03 元 N/A 1.3
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)
10,3491.87 億 2,688 3.8 張/筆 18.04 元 +0.45 (+2.55%)

連漲連跌統計: 首日下跌  ( -0.1元 / -0.55%)        
財報評分: 最新21分 / 平均33分        上市指數: 10919.02 (-10.67 / -0.1%)

 * 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311.813.9309.613333.213.2318.611.2371.411.4412.412.639311.9
公平價值衡量列入損益之金融資產–流動1.040.055.60.241.730.0710.540.3724.540.7610.230.31--
備供出售金融資產–流動4.030.183.910.160.01801.010.040.03300.0390--
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2.760.124.110.171.180.051.230.043.270.11.020.03--
無活絡市場之債券投資–流動----000.870.031.70.05----
短期投資合計7.820.3513.630.572.920.1213.710.4829.670.9111.420.35180.55
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0.00100.00900.0130001.510.05----
應收帳款133.45.94174.57.33163.26.45195.36.87423.5133109.538011.6
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14.450.6418.090.7635.691.4120.080.7144.51.3727.690.8519.40.59
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1908.46242.310.2263.510.4296.310.4532.316.4374.211.5425.312.9
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003.410.14--0019.650.61----
其他流動資產54.192.4138.081.630.821.2232.041.1315.750.4917.640.5414.390.44
流動資產合計84337.5905.238904.635.7965.8341,25638.71,175361,18636.1
公平價值衡量列入損益之金融資產–非流動0.0210----000.40.01----
備供出售金融資產–非流動6.590.293.550.153.940.163.460.128.020.254.310.13--
持有至到期日金融資產–非流動0.20.010.20.01------00--
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7.010.319.580.412.750.510.130.366.020.194.890.15--
無活絡市場之債券投資–非流動0.0510000.390.020.390.01------
非流動金融資產及債券投資合計13.870.6213.330.5617.080.6713.980.4915.30.479.650.3--
採權益法之長期股權投資119.35.31115.24.84113.94.5137.94.85101.33.1296.742.96--
長期股權投資119.35.31115.24.84113.94.5137.94.85101.33.1296.742.9621.940.67
長期債券投資------------00
人壽保險現金解約價值0.0510------------
預付長期投資款--002.950.122.160.0823.980.741.880.0631.320.95
長期投資合計119.35.31115.24.84116.84.61140.14.93125.23.8698.623.0253.271.62
其他金融資產–非流動------------0.0480
基金及投資合計133.25.93128.55.4133.95.29154.15.42140.54.33108.33.3253.311.62
土地66.772.9772.593.0566.872.6464.952.2859.651.8471.612.1965.351.99
房屋及建築44719.944518.7466.918.4473.816.7453.414435.213.3367.511.2
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27.441.2238.111.639.651.5724.510.8616.170.528.240.8725.60.78
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--2.610.114.550.185.780.21.920.060.790.020.730.02
出租資產–其他1.690.08------------
重估增值210.69.382128.9191.27.55191.36.73190.85.88185.95.7185.95.65
未完工程及預付房地設備款48.662.1753.212.24146.75.79101.43.5727.30.84209.46.42413.312.6
累計折舊–固定資產-1,714-76.4-1,760-73.9-1,629-64.3-1,366-48.1-1,121-34.5-971.2-29.8-782.2-23.8
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1,16351.81,24252.21,36053.71,57955.51,69652.31,87157.31,94259
商譽4.030.180.780.036.10.248.610.311.390.35----
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25.631.1436.441.5353.52.1144.761.5754.411.683.060.092.960.09
無形資產合計30.631.3639.361.6566.352.6264.092.2580.342.4821.960.6724.780.75
存出保證金6.320.285.570.2311.950.475.280.196.280.194.210.133.750.11
遞延費用10.010.4511.510.489.910.3911.790.4117.370.5435.441.0935.631.08
遞延所得稅資產–非流動4.570.2--------5.640.174.920.15
長期應收票據及款項--000.510.02--------
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54.462.4347.932.0144.591.7657.042.0143.951.3540.51.2435.811.09
其他資產合計75.823.3865.342.7467.412.6680.122.8272.062.2286.52.6583.612.54
資產總額2,2451002,3801002,5321002,8431003,2461003,2631003,290100
負債2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款403.218375.615.8360.114.2350.912.3274.68.46291.98.95264.28.03
應付短期票券6.990.3124.461.0333.561.3311.480.415.350.4711.250.3418.140.55
公平價值衡量列入損益之金融負債–流動7.670.340.510.022.820.116.230.220.09900.0960--
避險之衍生性金融負債–流動0.160.01000.0910--000.360.01--
短期借款合計41818.6400.516.8396.615.7368.613290.18.94303.69.3282.48.58
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92.034.1121.95.12153.96.08126.14.44154.64.76136.44.18166.15.05
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298.913.3370.915.6374.514.8386.613.6569.217.5617.918.9639.219.4
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105.34.6995.314191.17.55330.711.6262.78.09277.28.5113.83.46
其他流動負債21.180.9416.170.6829.81.184.680.168.360.267.720.247.550.23
流動負債合計867.838.6930.239.11,02240.41,13039.71,17936.31,22537.51,05732.1
公平價值衡量列入損益之金融負債–非流動003.330.141.520.064.750.1722.290.6914.470.44--
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403.418430.418.1438.517.3465.516.4630.719.4817.225872.426.5
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7.270.326.80.2913.770.548.310.29--000.290.01
長期負債合計466.820.8474.519.9472.518.7521.818.471922.2913.42897929.8
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62.522.7866.412.7966.642.6367.262.3767.42.0874.872.2969.662.12
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0.210.01------------
遞延所得稅負債–非流動10.460.475.630.248.570.348.360.2913.080.413.840.428.20.25
其他負債–其他22.47131.991.3416.920.6740.371.422.110.0617.880.551.760.05
其他負債合計98.014.36106.34.4693.533.69117.34.1383.932.59107.53.380.392.44
負債總額1,48466.11,55965.51,63264.51,81363.82,02662.42,29670.42,16765.9
股東權益2011201020092008200720062005
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23410.4555.223.3555.221.945516448.813.8434.913.3419.812.8
預收股本000.06500.0060--------
股本合計23410.4555.323.3555.221.945516448.813.8434.913.3419.812.8
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
資本公積–受贈資產0.70.030.70.03----------
資本公積–長期投資116.75.2114.14.79109.74.33120.64.24117.83.63118.43.63115.23.5
資本公積–認股權2.790.12------------
資本公積–其他----------1.280.04--
資本公積合計120.25.35114.84.82109.74.33120.94.25119.83.691203.68115.53.51
未分配盈餘(或待彌補虧損)-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.39-61.14-1.86
保留盈餘合計-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.39-61.14-1.86
未實現長期投資損失-------------8.34-0.25
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--
未實現重估增值20.30.925.161.062.220.092.220.082.220.070.20.01--
庫藏股票-10.04-0.45-7.63-0.32-7.63-0.3--------
股東權益其他調整項目合計-0.62-0.03-0.33-0.01-15.31-0.6-7.22-0.25-4.83-0.15-15.55-0.48-19.39-0.59
庫藏股票-------11.3-0.4-9.02-0.28-10.85-0.33-8.61-0.26
非控制權益433.419.3513.221.6572.122.6657.623.1776.923.9581.717.867620.5
股東權益總額76133.9821.834.5900.335.51,03036.21,21937.696729.61,12234.1
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---
預收股款(萬張)0-0.07-0.01-0-0-----
每股淨值(元)14.84-5.89-6.26-8.78-10.37-9.36-11.28-
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