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2371 大同資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
36 35.6 +0.4 +1.12% 1.83% 35.7 36.25 35.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
24,4378.8 億 6,507 3.8 張/筆 36 元 2.17 19.05 0.05
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)
12,4624.38 億 3,516 3.5 張/筆 35.18 元 +0.25 (+0.71%)

連漲連跌: 連3漲  ( +0.7元 / +1.98%)        
財報評分: 最新43分 / 平均32分        上市指數: 16144.85 (124.53 / +0.78%)

 * 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 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金85.477.5382.967.4472.056.772.596.6369.976.482.797.4979.267.28
公平價值衡量列入損益之金融資產–流動9.530.8411.060.9911.761.0913.981.2814.191.314.41.315.021.38
公平價值衡量列入其他綜合損益之金融資產–流動4.80.424.810.433.470.323.460.323.410.313.40.313.360.31
以攤銷後成本衡量之金融資產–流動39.253.4634.393.0941.363.8538.143.4824.52.2425.012.2626.232.41
短期投資合計53.574.7250.274.5156.595.2655.585.0742.093.8542.83.8744.614.1
應收票據3.070.273.270.292.910.273.30.33.320.32.60.232.40.22
應收帳款42.873.7837.293.3543.844.0845.334.1441.043.7540.483.6644.264.07
應收帳款–關係人0.260.020.340.030.330.030.250.020.120.010.110.010.130.01
合約資產8.740.7710.370.937.860.733.930.362.990.273.50.323.180.29
應收營業租賃款0.130.010.190.020.170.020.160.010.130.010.150.010.090.01
應收融資租賃款0.150.010.170.020.190.022.470.233.440.313.280.33.330.31
其他應收款17.281.5216.321.4616.751.5617.041.5615.41.4111.821.0715.431.42
其他應收款–關係人0.0100.01101.590.151.540.140.170.020.01600.020
所有應收款項合計72.516.3967.976.173.636.8574.026.7666.626.0961.955.668.866.32
存貨136.912.1136.912.3127.711.913412.2132.612.1135.912.313011.9
預付款項–流動資產9.340.825.810.526.620.626.670.616.870.636.990.639.770.9
遞延所得稅資產–流動0.280.030.320.030.380.040.390.040.340.030.390.040.430.04
待出售非流動資產0.310.030.320.030.330.036.450.5927.832.5422.532.0400
其他流動資產8.260.736.810.612.360.224.690.434.380.44.350.395.260.48
流動資產合計366.732.3351.331.5339.731.6354.432.4350.732.1357.632.4338.231.1
公平價值衡量列入損益之金融資產–非流動2.340.212.170.192.150.2--000000
公平價值衡量列入其他綜合損益之金融資產–非流動242.1226.782.4282.636.913.3740.213.6838.873.5227.042.48
以攤銷後成本衡量之金融資產–非流動9.540.849.330.846.880.6410.220.9310.840.999.890.8910.060.92
合約資產–非流動8.550.757.980.728.370.780.820.080.840.080.960.091.10.1
非流動金融資產及債券投資合計44.443.9246.274.1545.44.2247.954.3851.884.7449.724.538.23.51
長期股權投資56.214.9654.484.8953.464.9751.284.6852.854.8353.664.8553.914.95
不動產投資合計302.126.630227.1286.926.728726.228726.2286.725.9281.725.9
長期投資合計358.331.6356.532340.431.7338.330.9339.931.1340.430.8335.630.8
基金及投資合計402.835.5402.836.1385.835.9386.335.3391.735.8390.135.3373.834.3
不動產、廠房及設備33329.432829.431128.9311.328.4310.828.4311.128.133230.5
使用權資產12.451.113.091.1713.391.2513.741.2511.821.0812.371.1212.071.11
固定資產合計345.530.5341.130.6324.330.2325.129.7322.629.5323.429.3344.131.6
無形資產合計0.420.040.440.040.440.040.450.040.460.040.470.040.480.04
遞延所得稅資產8.880.788.990.8110.77110.810.9910.95111.241.029.610.88
其他資產合計10.210.9100.914.21.3218.241.6717.291.5822.632.0522.682.08
資產總額1,1341001,1151001,0751001,0951001,0941001,1061001,089100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款37.253.2833.623.0224.32.2632.532.9732.412.9629.932.7140.883.75
應付短期票券9.310.827.590.688.970.836.760.623.560.330.570.059.610.88
公平價值衡量列入損益之金融負債–流動000.00900.004000000.05400.040
短期借款合計46.564.141.223.733.283.139.293.5935.973.2930.552.7650.534.64
應付票據0.210.020.460.040.440.040.30.030.920.081.210.111.060.1
應付帳款19216.9189.717188.417.5189.717.3188.217.2193.117.518817.3
應付帳款–關係人1.030.091.570.141.270.122.180.22.10.192.710.2530.28
合約負債30.862.72221.9722.292.0712.481.1412.481.1410.780.9811.841.09
其他應付款項104.79.2398.88.8692.748.6385.117.7782.167.5181.547.38777.07
其他應付款項–關係人0.03500.0560.011.930.181.950.180.780.070.780.070.0730.01
所有應付款項合計328.829312.628307.128.6291.726.6286.626.2290.126.228125.8
待出售非流動資產相關負債0.04800.04700.0430009.10.838.90.8100
遞延所得稅負債–流動1.20.111.070.10.330.030.220.020.630.060.40.040.320.03
負債準備–流動1.750.152.170.192.020.192.010.181.760.161.840.171.790.16
租賃負債–流動3.730.335.120.465.360.55.820.532.680.243.670.333.440.32
其他流動負債119.310.5123.511.1118.311125.911.5139.112.7174.215.8137.512.6
流動負債合計501.344.2485.743.6466.443.446542.5475.943.5509.746.1474.643.6
長期借款259.522.9255.222.9260.124.2280.425.6265.124.2235.921.3263.624.2
長期負債合計259.522.9255.222.9260.124.2280.425.6265.124.2235.921.3263.624.2
負債準備合計40.953.6140.433.6338.723.639.333.5940.053.6639.733.5912.481.15
各項營業及負債準備合計40.953.6140.433.6338.723.639.333.5940.053.6639.733.5912.481.15
遞延所得稅負債62.465.5162.645.6263.595.9163.545.863.545.8163.475.7462.795.77
租賃負債–非流動9.240.818.570.778.680.819.010.8210.350.9510.060.9110.320.95
其他負債合計7.610.677.930.717.510.77.930.728.230.758.290.757.930.73
負債總額881.177.7860.577.284578.6865.279863.178.9867.178.4831.776.4
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本23420.62342123421.823421.423421.423421.223421.5
股本合計23420.62342123421.823421.423421.423421.223421.5
資本公積合計34.523.0434.533.133.123.0833.123.0233.053.0233.052.9933.533.08
法定盈餘公積3.240.293.240.293.240.33.240.33.240.33.240.293.240.3
特別盈餘公積87.917.7588.17.988.298.2197.18.8797.268.8997.318.8100.19.19
未分配盈餘(或待彌補虧損)42.113.7136.973.3212.891.2-3.19-0.29-11.63-1.06-8.66-0.780.190.02
保留盈餘合計133.311.7128.311.5104.49.7197.158.8788.878.1391.888.31103.59.51
國外營運機構財務報表換算之兌換差額-13.71-1.21-15.04-1.35-14.57-1.35-13.78-1.26-12.08-1.1-9.75-0.88-9.35-0.86
金融商品之未實現損益-3.52-0.31-2.22-0.2-2.89-0.27-2.03-0.190.350.03-0.48-0.04-5.11-0.47
未實現重估增值2.670.242.670.242.670.252.670.242.670.242.670.242.670.25
股東權益其他調整項目合計-14.57-1.28-14.59-1.31-14.78-1.38-13.14-1.2-9.06-0.83-7.56-0.68-11.79-1.08
庫藏股票-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03-0.31-0.03
母公司股東權益386.934.1381.934.3356.433.1350.832346.531.735131.8358.933
非控制權益-133.5-11.8-127.7-11.5-126.2-11.7-120.7-11-115.8-10.6-112.6-10.2-101.8-9.35
股東權益總額253.422.3254.222.8230.221.423021230.721.1238.421.6257.123.6
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.45-0.45-0.45-0.45-0.45-0.45-0.45-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)16.57-16.35-15.26-15.02-14.84-15.03-15.37-
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