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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2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金24411.8311.813.9309.613333.213.2318.611.2371.411.4412.412.7
公平價值衡量列入損益之金融資產–流動1.210.061.040.055.60.241.730.0710.540.3724.540.7610.230.31
備供出售金融資產–流動6.80.334.030.183.910.160.01801.010.040.03300.0390
持有至到期日金融資產–流動--------0.04600.04600.0210
避險之衍生性金融資產–流動----------0.08100.120
以成本衡量之金融資產–流動1.380.072.760.124.110.171.180.051.230.043.270.11.020.03
無活絡市場之債券投資–流動25.821.25------0.870.031.70.0500
短期投資合計35.211.717.820.3513.630.572.920.1213.710.4829.670.9111.420.35
應收票據8.110.3910.970.4912.050.5110.470.4114.220.513.60.4215.660.48
應收票據–關係人--0.00100.00900.0130001.510.0500
應收帳款118.15.73133.45.94174.57.33163.26.45195.36.87423.5133109.52
應收帳款–關係人4.630.224.990.223.650.1516.410.6533.021.1630.30.9318.550.57
應收建造合約款10.060.49------------
其他應收款11.750.5714.450.6418.090.7635.691.4120.080.7144.51.3727.690.85
其他應收款–關係人0.380.0226.171.1734.011.4337.71.4933.681.1818.870.582.310.07
所有應收款項合計1537.421908.46242.310.2263.510.4296.310.4532.316.4374.211.5
存貨232.311.3241.510.8258.610.9226.78.95269.99.5268.28.26344.510.6
預付款項–流動資產33.081.637.651.6839.531.6647.511.8835.141.2419.490.615.310.47
待出售非流動資產00--3.410.1400--19.650.6100
其他流動資產8.220.454.192.4138.081.630.821.2232.041.1315.750.4916.80.52
流動資產合計705.834.284337.5905.238904.635.7965.8341,25638.71,17536.1
公平價值衡量列入損益之金融資產–非流動000.021000----0.40.0100
備供出售金融資產–非流動11.50.566.590.293.550.153.940.163.460.128.020.254.310.13
持有至到期日金融資產–非流動0.20.010.20.010.20.0100------
避險之衍生性金融資產–非流動----------0.850.030.450.01
以成本衡量之金融資產–非流動2.060.17.010.319.580.412.750.510.130.366.020.194.890.15
無活絡市場之債券投資–非流動6.220.3--000.390.020.390.0100--
非流動金融資產及債券投資合計19.980.9713.820.6213.330.5617.080.6713.980.4915.30.479.650.3
採權益法之長期股權投資--119.35.31115.24.84113.94.5137.94.85101.33.1296.742.97
長期股權投資118.15.73119.35.31115.24.84113.94.5137.94.85101.33.1296.742.97
不動產投資合計105.45.11------------
人壽保險現金解約價值--0.1000--------
預付長期投資款--00--2.950.122.160.0823.980.741.880.06
長期投資合計223.510.8119.45.32115.24.84116.84.61140.14.93125.23.8698.623.03
基金及投資合計243.511.8133.25.93128.55.4133.95.29154.15.42140.54.33108.33.32
土地--66.772.9772.593.0566.872.6464.952.2859.651.8471.612.2
房屋及建築--44719.944518.7466.918.4473.816.7453.414435.213.4
機器設備--1,58070.41,63768.81,59062.81,60356.41,59549.11,49645.9
運輸設備--6.440.296.510.277.930.316.780.246.330.196.490.2
辦公設備--27.441.2238.111.639.651.5724.510.8612.90.428.240.87
不動產、廠房及設備1,01049------------
其他設備--437.319.5507.421.3461.718.2463.916.3463.614.3411.812.6
租賃資產--5.320.240.100.05501.230.041.160.040.20.01
租賃資產改良--45.832.0427.381.1513.880.5510.030.357.580.233.230.1
出租資產–房屋------4.550.185.780.25.190.160.790.02
出租資產–其他--1.690.082.610.11--------
重估增值--210.69.382128.9191.27.55191.36.73190.85.88185.95.71
未完工程及預付房地設備款--48.662.1753.212.24150.55.9498.633.4727.30.84209.46.43
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
累計減損–固定資產-----------5.2-0.16-6.89-0.21
固定資產合計1,010491,16351.81,24252.21,36453.91,57655.41,69652.31,87157.5
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--0.970.042.150.096.740.2710.730.3814.540.4518.90.58
其他無形資產--25.631.1436.441.5353.52.1144.761.5754.411.6812.080.37
無形資產合計26.661.2930.631.3639.361.6566.352.6264.092.2580.342.4835.141.08
遞延所得稅資產19.350.94------------
存出保證金--6.320.285.570.2311.950.475.280.196.280.194.210.13
遞延費用--10.010.4511.510.489.910.3911.790.4117.370.5426.420.81
遞延所得稅資產–非流動--4.570.200--------
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--0.460.020.330.010.470.0260.214.470.140.710.02
其他資產–其他--54.462.4347.932.0140.721.6159.772.143.951.3536.331.12
其他資產合計55.812.7175.823.3865.342.7463.542.5182.852.9172.062.2267.672.08
資產總額2,0611002,2451002,3801002,5321002,8431003,2461003,257100
負債2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款381.718.5403.218375.615.8360.114.2350.912.3274.68.46291.98.96
應付短期票券15.520.756.990.3124.461.0333.561.3311.480.415.350.4711.250.35
公平價值衡量列入損益之金融負債–流動1.090.057.670.340.510.022.820.116.230.220.09900.0960
避險之衍生性金融負債–流動000.160.01000.091000--0.360.01
短期借款合計398.319.341818.6400.516.8396.615.7368.613290.18.94303.69.32
應付票據10.052.50.116.510.278.430.336.920.241.460.043.980.12
應付帳款197.59.581998.86235.49.89207.88.21242.28.52401.612.447014.4
應付帳款–關係人3.810.182.030.092.370.11.870.077.30.264.820.153.250.1
應付所得稅--3.250.144.460.192.290.093.220.116.180.192.860.09
其他應付款項88.664.392.034.1121.95.12153.96.08126.14.44154.64.76136.44.19
其他應付款項–關係人--0.130.010.30.010.240.010.860.030.510.021.350.04
所有應付款項合計29114.1298.913.3370.915.6374.514.8386.613.6569.217.5617.919
預收款項–流動負債--24.441.0947.21.9829.951.1839.161.3848.331.4918.550.57
即將到期之長期負債--105.34.6995.314191.17.55330.711.6262.78.09277.28.51
遞延所得稅負債–流動2.980.14------------
負債準備–流動0.840.04------------
其他流動負債219.110.621.180.9416.170.6829.81.184.680.168.180.256.890.21
流動負債合計912.244.3867.838.6930.239.11,02240.41,13039.71,17936.31,22437.6
公平價值衡量列入損益之金融負債–非流動00--3.330.141.520.064.750.1722.290.6914.470.44
避險之衍生性金融負債–非流動--------0.260.010.06500.890.03
應付公司債53.822.6155.422.4729.241.2312.650.535.461.2560.811.8777.012.36
長期借款301.514.6403.418430.418.1438.517.3465.516.4630.719.4817.225.1
長期應付票據及款項--0.70.034.650.26.040.247.560.275.10.163.80.12
長期遞延收入--7.270.326.80.2913.770.548.310.290.170.01--
長期負債合計355.317.2466.820.8474.519.9472.518.7521.818.4719.122.2913.428
土地增值稅準備--51.782.3147.792.0144.161.7444.161.5544.691.3850.221.54
負債準備合計9.760.47------------
各項營業及負債準備合計9.760.4751.782.3147.792.0144.161.7444.161.5544.691.3850.221.54
遞延所得稅負債71.483.47------------
應計退休金負債--62.522.7866.412.7966.642.6367.262.3767.42.0874.872.3
存入保證金--2.340.12.220.091.390.051.310.051.350.040.950.03
長期股權投資貸餘--0.210.010.920.04--------
遞延所得稅負債–非流動--10.460.475.630.248.570.348.360.2913.080.48.210.25
其他負債–其他--22.47131.071.3116.920.6740.371.422.110.0617.880.55
其他負債合計82.894.0298.014.36106.34.4693.533.69117.34.1383.932.59101.93.13
負債總額1,43269.51,48466.11,55965.51,63264.51,81363.82,02662.42,29070.3
股東權益2012201120102009200820072006
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23411.323410.4555.223.3555.221.945516448.813.8434.913.4
預收股本----0.06500.006000----
股本合計23411.323410.4555.323.3555.221.945516448.813.8434.913.4
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----------0.380.010.370.01
資本公積–受贈資產--0.70.030.70.0300------
資本公積–長期投資--56.092.5114.14.79109.24.31120.64.24117.83.63118.43.64
資本公積–認股權--2.790.1200--------
資本公積合計7.280.3559.582.65114.84.82109.24.31120.94.25119.83.691203.69
特別盈餘公積158.97.71------------
未分配盈餘(或待彌補虧損)-38.8-1.88-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4
保留盈餘合計120.15.83-25.96-1.16-361.1-15.2-321.3-12.7-185.4-6.52-112.3-3.46-143.2-4.4
國外營運機構財務報表換算之兌換差額-4.29-0.2110.60.474.960.2112.50.4916.30.578.690.275.040.15
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
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
備供出售金融資產未實現損益-3.05-0.15------------
未實現重估增值--80.933.625.161.062.710.112.220.082.220.070.20.01
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-7.34-0.3660.012.67-0.33-0.01-14.82-0.59-18.52-0.65-4.83-0.15-15.55-0.48
庫藏股票-14.94-0.72---------9.02-0.28-10.85-0.33
母公司股東權益339.116.4------------
非控制權益290.614.1433.419.3513.221.6572.122.6657.623.1776.923.9581.717.9
股東權益總額629.730.576133.9821.834.5900.335.51,03036.21,21937.696729.7
母&子公司持有之母公司庫藏股(萬張)13.14-13.14-31.19-31.19-31.19-22.15-23.41-
預收股款(萬張)0-0-0.07-0.01-0-0-0-
每股淨值(元)13.83-14.84-5.89-6.26-8.78-10.37-9.36-
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