TWD

+0.25 (0.67%)

2024.11.21收盤

遠東新－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	30,537,899	4.54%	17,958,302	2.82%	45,818,619	6.93%	35,241,829	5.54%	33,465,052	5.52%	16,282,864	2.94%	30,498,233	5.58%	24,296,934	4.8%	42,529,497	8.22%	45,157,477	8.73%	28,628,729	5.82%	36,138,037	9.93%	20,154,721	6.01%
透過損益按公允價值衡量之金融資產－流動	6,388,325	0.95%	3,195,138	0.5%	5,932,571	0.9%	6,391,621	1%	5,339,407	0.88%	4,808,136	0.87%	6,240,855	1.14%	3,565,992	0.7%	3,440,009	0.67%	1,393,022	0.27%	744,266	0.15%	1,202,028	0.33%	599,229	0.18%
透過其他綜合損益按公允價值衡量之金融資產－流動	130,364	0.02%	111,791	0.02%	85,274	0.01%	160,269	0.03%	69,972	0.01%	80,819	0.01%	82,004	0.02%
按攤銷後成本衡量之金融資產－流動	3,029,678	0.45%	2,334,665	0.37%	2,032,022	0.31%	2,763,950	0.43%	1,931,846	0.32%	1,552,611	0.28%	2,473,795	0.45%
合約資產－流動	7,540,134	1.12%	6,433,889	1.01%	6,746,871	1.02%	6,286,568	0.99%	6,154,808	1.02%	5,745,222	1.04%	5,594,611	1.02%
應收帳款淨額	35,621,018	5.3%	35,145,320	5.52%	33,256,314	5.03%	30,814,097	4.84%	24,879,259	4.1%	28,945,202	5.23%											29,824,667	8.19%	28,623,320	8.53%
其他應收款	3,965,959	0.59%	6,073,003	0.95%	5,460,154	0.83%	6,100,680	0.96%	3,402,704	0.56%	2,386,089	0.43%	3,805,134	0.7%
本期所得稅資產	392,769	0.06%	296,906	0.05%	104,062	0.02%	60,023	0.01%	49,203	0.01%	51,005	0.01%	96,276	0.02%	103,623	0.02%	109,958	0.02%	140,971	0.03%	87,528	0.02%	122,603	0.03%	70,734	0.02%
存貨	46,360,684	6.9%	48,916,720	7.69%	55,659,471	8.42%	47,418,541	7.46%	20,351,288	3.36%	28,368,466	5.13%	32,515,034	5.95%	24,136,747	4.77%	21,026,517	4.07%	23,486,629	4.54%	23,101,545	4.69%	24,194,044	6.65%	21,116,508	6.29%
預付款項	4,237,641	0.63%	5,332,833	0.84%	4,540,282	0.69%	4,963,442	0.78%	2,946,642	0.49%	5,318,611	0.96%	6,271,714	1.15%	4,572,460	0.9%	4,100,139	0.79%	4,149,777	0.8%	5,218,747	1.06%	4,366,152	1.2%	3,891,441	1.16%
其他流動資產	6,333,187	0.94%	7,188,197	1.13%	7,421,597	1.12%	6,524,173	1.03%	5,884,615	0.97%	6,899,064	1.25%	5,519,284	1.01%	6,137,914	1.21%	6,576,247	1.27%	6,723,220	1.3%	6,367,106	1.29%	6,875,842	1.89%	4,818,857	1.44%
其他金融資產－流動	2,664,686	0.4%	3,023,597	0.48%	3,111,958	0.47%	2,488,780	0.39%	2,621,727	0.43%	3,520,741	0.64%	3,108,300	0.57%	3,933,005	0.78%	4,331,603	0.84%	4,357,467	0.84%	3,635,378	0.74%	4,694,082	1.29%	3,184,450	0.95%
工程存出保證金	95,320	0.01%	72,292	0.01%					63,388	0.01%	66,046	0.01%	22,431	0%	17,214	0%	9,737	0%	35,895	0.01%	48,838	0.01%	48,804	0.01%	62,280	0.02%
其他流動資產－其他	3,573,181	0.53%	4,092,308	0.64%	4,309,639	0.65%	4,035,393	0.63%	3,199,500	0.53%	3,312,277	0.6%	2,388,553	0.44%	2,187,695	0.43%	2,234,907	0.43%	2,329,858	0.45%	2,682,890	0.55%	2,132,956	0.59%	1,572,127	0.47%
流動資產合計	144,537,658	21.51%	132,986,764	20.9%	167,057,237	25.27%	146,725,193	23.07%	104,474,796	17.23%	100,438,089	18.16%	124,369,095	22.77%	96,674,860	19.11%	110,953,054	21.45%	109,921,253	21.26%	102,320,444	20.79%	112,595,514	30.93%	98,627,221	29.39%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	10,000	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,472,794	0.52%	6,163,949	0.97%	6,165,490	0.93%	7,260,777	1.14%	2,496,408	0.41%	2,036,528	0.37%	1,486,422	0.27%
按攤銷後成本衡量之金融資產－非流動	1,175,300	0.17%	1,415,300	0.22%	1,305,300	0.2%	515,300	0.08%	544,100	0.09%	500,000	0.09%
避險之金融資產－非流動	3,219	0%	6,484	0%	6,815	0%	1,709	0%			0	0%	124,025	0.02%
合約資產－非流動	4,304,806	0.64%	3,835,907	0.6%	3,506,139	0.53%	3,205,714	0.5%	3,048,394	0.5%	2,183,379	0.39%	1,478,248	0.27%
採用權益法之投資	80,796,573	12.02%	80,793,114	12.7%	79,144,490	11.97%	77,168,042	12.13%	73,293,047	12.09%	68,232,827	12.34%	66,963,852	12.26%	59,627,337	11.79%	53,192,328	10.28%	61,014,935	11.8%	59,272,363	12.04%	46,562,882	12.79%	44,765,174	13.34%
不動產、廠房及設備	178,145,103	26.51%	175,670,974	27.6%	169,680,322	25.66%	163,037,257	25.63%	160,552,803	26.49%	162,268,005	29.34%	149,873,416	27.44%	150,310,309	29.71%	147,966,040	28.61%	145,304,718	28.1%	133,757,479	27.17%	121,409,096	33.35%	115,043,419	34.28%
使用權資產	20,478,629	3.05%	17,365,762	2.73%	17,689,296	2.68%	17,837,240	2.8%	18,701,489	3.09%	18,760,850	3.39%
投資性不動產淨額	131,873,318	19.62%	123,965,802	19.48%	117,460,378	17.77%	116,931,308	18.38%	134,908,748	22.26%	126,613,069	22.89%	124,759,357	22.84%	124,105,094	24.53%	125,838,948	24.33%	122,863,425	23.76%	118,228,801	24.02%	35,798,995	9.83%	36,554,750	10.89%
無形資產	87,256,255	12.98%	77,314,477	12.15%	83,588,059	12.64%	89,081,177	14.01%	95,041,377	15.68%	56,632,909	10.24%	58,054,487	10.63%	54,607,066	10.79%	57,530,359	11.12%	50,995,666	9.86%	53,543,303	10.88%	21,883,145	6.01%	20,557,899	6.13%
特許權淨額	63,584,459	9.46%	62,426,194	9.81%	68,126,079	10.3%	73,081,144	11.49%	78,348,264	12.92%	38,835,174	7.02%	41,977,676	7.69%
特許權	63,584,459	9.46%	62,426,194	9.81%	68,126,079	10.3%	73,081,144	11.49%	78,348,264	12.92%	38,835,174	7.02%	41,977,676	7.69%	38,921,938	7.69%	42,220,279	8.16%	35,694,681	6.9%	37,819,880	7.68%	5,832,755	1.6%	5,060,957	1.51%
商譽	20,472,798	3.05%	12,294,565	1.93%	12,293,580	1.86%	12,286,193	1.93%	12,288,561	2.03%	12,777,428	2.31%	11,865,515	2.17%	11,865,515	2.35%	11,865,515	2.29%	11,882,789	2.3%	11,928,955	2.42%	11,985,620	3.29%	11,984,097	3.57%
其他無形資產淨額	3,198,998	0.48%	2,593,718	0.41%	3,168,400	0.48%	3,713,840	0.58%	4,404,552	0.73%	5,020,307	0.91%	4,211,296	0.77%	3,819,613	0.75%	3,444,565	0.67%	3,418,196	0.66%	3,794,468	0.77%	4,064,770	1.12%	3,512,845	1.05%
其他無形資產	3,198,998	0.48%	2,593,718	0.41%	3,168,400	0.48%	3,713,840	0.58%	4,404,552	0.73%	5,020,307	0.91%	4,211,296	0.77%	3,819,613	0.75%	3,444,565	0.67%	3,418,196	0.66%	3,794,468	0.77%	4,064,770	1.12%	3,512,845	1.05%
遞延所得稅資產	2,883,431	0.43%	2,749,642	0.43%	2,880,475	0.44%	2,675,606	0.42%	2,874,638	0.47%	3,149,539	0.57%	2,613,682	0.48%	2,262,436	0.45%	2,431,572	0.47%	2,366,380	0.46%	2,976,020	0.6%	2,099,969	0.58%	1,156,415	0.34%
其他非流動資產	17,113,159	2.55%	14,142,490	2.22%	12,695,207	1.92%	11,596,248	1.82%	10,244,809	1.69%	12,304,992	2.22%	16,494,687	3.02%
預付設備款	2,177,828	0.32%	2,567,077	0.4%	2,440,461	0.37%	2,502,269	0.39%	1,602,980	0.26%	2,979,435	0.54%	2,007,360	0.37%	3,038,523	0.6%	2,134,682	0.41%	4,638,023	0.9%	5,126,576	1.04%	4,176,793	1.15%	1,759,967	0.52%
存出保證金	1,639,242	0.24%	1,490,294	0.23%	1,538,919	0.23%	1,301,069	0.2%	1,383,815	0.23%	1,440,343	0.26%	1,075,368	0.2%	911,593	0.18%	851,002	0.16%	867,799	0.17%	664,924	0.14%	607,080	0.17%	564,022	0.17%
長期應收票據及款項	2,274,141	0.34%	2,181,009	0.34%	147,753	0.02%	98,569	0.02%	126,361	0.02%
長期應收款	2,274,141	0.34%	2,181,009	0.34%	147,753	0.02%	98,569	0.02%	126,361	0.02%
取得合約之增額成本－非流動	4,874,005	0.73%	3,478,730	0.55%	3,634,934	0.55%	3,745,356	0.59%	3,195,315	0.53%	3,200,141	0.58%	1,542,478	0.28%
淨確定福利資產-非流動	2,269,815	0.34%	1,807,827	0.28%	1,509,406	0.23%	1,009,670	0.16%	716,709	0.12%
其他金融資產－非流動	2,471,056	0.37%	1,688,961	0.27%	2,012,366	0.3%	2,235,417	0.35%	2,669,072	0.44%	2,494,752	0.45%	2,856,602	0.52%	3,404,220	0.67%	2,467,012	0.48%	4,321,476	0.84%	3,474,816	0.71%	5,575,736	1.53%	8,375,545	2.5%
其他非流動資產－其他	1,407,072	0.21%	928,592	0.15%	1,411,368	0.21%	703,898	0.11%	550,557	0.09%	1,634,639	0.3%	430,378	0.08%	1,381,298	0.27%	283,741	0.05%	285,218	0.06%	228,023	0.05%	196,071	0.05%	209,868	0.06%
非流動資產合計	527,512,587	78.49%	503,423,901	79.1%	494,121,971	74.73%	489,310,378	76.93%	501,705,813	82.77%	452,682,098	81.84%	421,848,176	77.23%	409,265,444	80.89%	406,233,817	78.55%	407,224,799	78.74%	389,945,485	79.21%	251,405,269	69.07%	236,933,126	70.61%
資產總計	672,050,245	100%	636,410,665	100%	661,179,208	100%	636,035,571	100%	606,180,609	100%	553,120,187	100%	546,217,271	100%	505,940,304	100%	517,186,871	100%	517,146,052	100%	492,265,929	100%	364,000,783	100%	335,560,347	100%
負債及權益
負債
流動負債
短期借款	31,700,055	4.72%	29,587,871	4.65%	50,857,454	7.69%	44,140,881	6.94%	43,330,973	7.15%	38,497,068	6.96%	37,919,433	6.94%	33,359,036	6.59%	32,923,089	6.37%	28,693,568	5.55%	29,151,715	5.92%	32,908,981	9.04%	28,213,013	8.41%
應付短期票券	12,258,605	1.82%	36,838,921	5.79%	28,838,129	4.36%	15,015,995	2.36%	10,637,976	1.75%	7,246,770	1.31%	4,863,072	0.89%	6,755,259	1.34%	9,657,919	1.87%	18,749,339	3.63%	5,966,555	1.21%	6,830,704	1.88%	5,857,227	1.75%
透過損益按公允價值衡量之金融負債－流動	363,929	0.05%	13,491	0%	46,087	0.01%	2,624	0%	5,945	0%	2,209	0%	6,034	0%
合約負債－流動	7,258,149	1.08%	6,097,235	0.96%	6,174,621	0.93%	6,333,325	1%	5,382,299	0.89%	4,894,330	0.88%	6,030,107	1.1%
應付帳款	22,126,013	3.29%	21,653,168	3.4%	20,261,616	3.06%	19,022,515	2.99%	13,416,220	2.21%	21,025,636	3.8%											17,086,786	4.69%	17,884,418	5.33%
其他應付款	19,885,376	2.96%	20,494,383	3.22%	18,478,263	2.79%	18,490,822	2.91%	18,231,172	3.01%	18,075,807	3.27%	16,727,848	3.06%
應付設備款	3,027,195	0.45%	4,073,974	0.64%	2,261,662	0.34%	3,232,170	0.51%	4,554,351	0.75%	3,238,900	0.59%	2,360,773	0.43%	1,429,394	0.28%	2,163,989	0.42%	2,531,294	0.49%	2,084,367	0.42%	3,262,356	0.9%	1,846,151	0.55%
其他應付款－其他	16,858,181	2.51%	16,420,409	2.58%	16,216,601	2.45%	15,258,652	2.4%	13,676,821	2.26%	14,836,907	2.68%	14,367,075	2.63%	14,459,909	2.86%	13,950,091	2.7%	14,262,265	2.76%	14,284,266	2.9%	12,779,658	3.51%	12,449,963	3.71%
本期所得稅負債	2,423,461	0.36%	3,288,213	0.52%	2,818,096	0.43%	2,377,944	0.37%	2,250,630	0.37%	2,092,355	0.38%	4,079,660	0.75%	1,899,396	0.38%	2,379,650	0.46%	1,586,933	0.31%	3,003,537	0.61%	2,515,636	0.69%	3,057,293	0.91%
負債準備－流動	399,052	0.06%	288,433	0.05%	256,596	0.04%	238,221	0.04%	236,597	0.04%	278,198	0.05%	320,617	0.06%	282,483	0.06%	269,739	0.05%	248,182	0.05%	247,761	0.05%	188,365	0.05%	144,278	0.04%
租賃負債－流動	3,788,580	0.56%	3,160,799	0.5%	3,147,649	0.48%	3,392,638	0.53%	3,220,486	0.53%	3,360,129	0.61%
其他流動負債	28,220,547	4.2%	29,620,919	4.65%	35,962,431	5.44%	34,802,471	5.47%	28,500,565	4.7%	26,448,477	4.78%	26,841,280	4.91%
一年或一營業週期內到期長期負債	24,088,956	3.58%	25,882,844	4.07%	32,706,676	4.95%	30,466,116	4.79%	25,242,898	4.16%	23,724,272	4.29%	23,266,355	4.26%	14,842,758	2.93%	16,640,032	3.22%	15,563,206	3.01%	15,452,883	3.14%	14,469,720	3.98%	2,696,960	0.8%
其他流動負債－其他	4,131,591	0.61%	3,738,075	0.59%	3,255,755	0.49%	4,336,355	0.68%	3,257,667	0.54%	2,724,205	0.49%	3,574,925	0.65%	3,015,449	0.6%	2,438,081	0.47%	2,626,965	0.51%	2,284,462	0.46%	1,970,271	0.54%	2,612,926	0.78%
流動負債合計	128,423,767	19.11%	151,225,189	23.76%	167,077,210	25.27%	144,132,175	22.66%	125,612,668	20.72%	122,211,988	22.1%	119,897,686	21.95%	100,594,675	19.88%	101,881,893	19.7%	104,440,656	20.2%	95,006,071	19.3%	98,428,418	27.04%	80,179,529	23.89%
非流動負債
合約負債－非流動	150,736	0.02%	9,830,467	1.54%	10,507,903	1.59%	10,924,843	1.72%	193,945	0.03%	216,959	0.04%	241,808	0.04%
應付公司債	97,623,933	14.53%	91,022,292	14.3%	89,915,604	13.6%	103,885,077	16.33%	97,884,820	16.15%	83,698,362	15.13%	86,792,108	15.89%	76,606,329	15.14%	70,806,351	13.69%	61,071,825	11.81%	59,493,708	12.09%	46,418,264	12.75%	39,030,283	11.63%
長期借款	94,436,366	14.05%	70,404,788	11.06%	88,705,839	13.42%	79,558,745	12.51%	89,260,040	14.72%	51,789,421	9.36%	52,354,571	9.58%	55,121,182	10.89%	71,491,057	13.82%	66,573,112	12.87%	60,004,183	12.19%	32,628,370	8.96%	33,957,583	10.12%
負債準備－非流動	2,392,597	0.36%	1,441,880	0.23%	1,427,549	0.22%	1,134,959	0.18%	1,016,300	0.17%	942,830	0.17%	840,908	0.15%	858,049	0.17%	847,760	0.16%	785,484	0.15%	735,445	0.15%	675,881	0.19%	521,676	0.16%
遞延所得稅負債	19,554,468	2.91%	19,006,974	2.99%	18,740,896	2.83%	18,989,887	2.99%	18,321,365	3.02%	17,619,137	3.19%	17,744,580	3.25%	17,048,325	3.37%	17,158,234	3.32%	16,187,626	3.13%	14,755,387	3%	10,391,558	2.85%	9,944,627	2.96%
租賃負債－非流動	8,955,194	1.33%	6,439,371	1.01%	6,448,694	0.98%	6,707,044	1.05%	7,399,779	1.22%	7,261,685	1.31%
其他非流動負債	6,686,040	0.99%	6,160,378	0.97%	6,158,397	0.93%	4,295,762	0.68%	1,794,342	0.3%	2,353,516	0.43%	3,048,078	0.56%
長期遞延收入	120,027	0.02%	120,583	0.02%	121,138	0.02%	121,693	0.02%	122,248	0.02%	122,803	0.02%
淨確定福利負債-非流動	664,780	0.1%	522,858	0.08%	780,201	0.12%	866,622	0.14%	868,696	0.14%	1,592,625	0.29%	2,280,471	0.42%
存入保證金	936,348	0.14%	816,180	0.13%	797,381	0.12%	788,930	0.12%	766,109	0.13%	548,721	0.1%	503,743	0.09%	518,466	0.1%	665,171	0.13%	676,640	0.13%	673,027	0.14%	664,700	0.18%	679,746	0.2%
其他非流動負債－其他	4,964,885	0.74%	4,700,757	0.74%	4,459,677	0.67%	2,518,517	0.4%	37,289	0.01%	89,367	0.02%	263,864	0.05%	452,633	0.09%	493,953	0.1%	535,237	0.1%	528,361	0.11%	642,822	0.18%	691,257	0.21%
非流動負債合計	229,799,334	34.19%	204,306,150	32.1%	221,904,882	33.56%	225,496,317	35.45%	215,883,354	35.61%	163,919,971	29.64%	161,022,053	29.48%	153,996,633	30.44%	164,930,448	31.89%	148,706,270	28.76%	139,253,833	28.29%	94,829,633	26.05%	87,845,919	26.18%
負債總計	358,223,101	53.3%	355,531,339	55.87%	388,982,092	58.83%	369,628,492	58.11%	341,496,022	56.34%	286,131,959	51.73%	280,919,739	51.43%	254,591,308	50.32%	266,812,341	51.59%	253,146,926	48.95%	234,259,904	47.59%	193,258,051	53.09%	168,025,448	50.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	53,528,751	7.96%	53,528,751	8.41%	53,528,751	8.1%	53,528,751	8.42%	53,528,751	8.83%	53,528,751	9.68%	53,528,751	9.8%	53,528,751	10.58%	53,528,751	10.35%	53,528,751	10.35%	52,479,168	10.66%	51,450,165	14.13%	50,441,338	15.03%
股本合計	53,528,751	7.96%	53,528,751	8.41%	53,528,751	8.1%	53,528,751	8.42%	53,528,751	8.83%	53,528,751	9.68%	53,528,751	9.8%	53,528,751	10.58%	53,528,751	10.35%	53,528,751	10.35%	52,479,168	10.66%	51,450,165	14.13%	50,441,338	15.03%
資本公積
資本公積合計	13,220,129	1.97%	6,699,854	1.05%	3,406,102	0.52%	3,373,990	0.53%	3,278,714	0.54%	3,256,274	0.59%	2,908,409	0.53%	2,859,430	0.57%	2,856,283	0.55%	2,731,027	0.53%	3,666,430	0.74%	4,680,094	1.29%	4,416,346	1.32%
保留盈餘
法定盈餘公積	22,487,312	3.35%	21,594,642	3.39%	20,777,078	3.14%	19,759,271	3.11%	19,028,517	3.14%	17,955,250	3.25%	16,752,421	3.07%
特別盈餘公積	120,804,197	17.98%	118,678,664	18.65%	119,352,450	18.05%	119,451,597	18.78%	117,342,360	19.36%	115,505,868	20.88%	114,443,170	20.95%	112,935,380	22.32%	110,854,010	21.43%	108,745,336	21.03%	105,911,942	21.52%	25,453,474	6.99%	25,471,813	7.59%
未分配盈餘（或待彌補虧損）	11,015,403	1.64%	11,413,445	1.79%	13,048,906	1.97%	12,357,403	1.94%	13,054,993	2.15%	14,289,651	2.58%	17,990,017	3.29%	10,635,315	2.1%	9,299,025	1.8%	14,204,362	2.75%	15,739,708	3.2%	12,168,066	3.34%	14,688,091	4.38%
保留盈餘合計	154,306,912	22.96%	151,686,751	23.83%	153,178,434	23.17%	151,568,271	23.83%	149,425,870	24.65%	147,750,769	26.71%	149,185,608	27.31%	139,516,502	27.58%	135,468,063	26.19%	137,461,257	26.58%	135,059,867	27.44%	50,309,049	13.82%	51,980,624	15.49%
其他權益
其他權益合計	9,425,632	1.4%	5,705,997	0.9%	876,816	0.13%	(4,183,771)	-0.66%	(5,325,034)	-0.88%	(1,832,670)	-0.33%	(3,416,363)	-0.63%	(3,871,941)	-0.77%	(1,944,827)	-0.38%	7,715,799	1.49%	4,074,868	0.83%	3,905,143	1.07%	1,799,797	0.54%
庫藏股票	(25,063)	0%	(25,063)	0%	(25,063)	0%	(25,063)	0%	(25,063)	0%	(25,063)	0%	25,063	0%	25,063	0%	25,063	0%	25,063	0%	25,063	0.01%	25,063	0.01%	25,063	0.01%
歸屬於母公司業主之權益合計	230,456,361	34.29%	217,596,290	34.19%	210,965,040	31.91%	204,262,178	32.11%	200,883,238	33.14%	202,678,061	36.64%	202,181,342	37.01%	192,007,679	37.95%	189,883,207	36.71%	201,411,771	38.95%	195,255,270	39.66%	110,319,388	30.31%	108,613,042	32.37%
非控制權益	83,370,783	12.41%	63,283,036	9.94%	61,232,076	9.26%	62,144,901	9.77%	63,801,349	10.53%	64,310,167	11.63%	63,116,190	11.56%	59,341,317	11.73%	60,491,323	11.7%	62,587,355	12.1%	62,750,755	12.75%	60,423,344	16.6%	58,921,857	17.56%
權益總額	313,827,144	46.7%	280,879,326	44.13%	272,197,116	41.17%	266,407,079	41.89%	264,684,587	43.66%	266,988,228	48.27%	265,297,532	48.57%	251,348,996	49.68%	250,374,530	48.41%	263,999,126	51.05%	258,006,025	52.41%	170,742,732	46.91%	167,534,899	49.93%
負債及權益總計	672,050,245	100%	636,410,665	100%	661,179,208	100%	636,035,571	100%	606,180,609	100%	553,120,187	100%	546,217,271	100%	505,940,304	100%	517,186,871	100%	517,146,052	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	779,000	0%	764,000	0%	749,000	0%	713,000	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

遠東新(1402) 截至2024年第3季「資產總額」總計約為NT$6,721億元，相較上一季減少約NT$-72.93億元、相較去年年末增加約NT$6.33億元

遠東新(1402) 2024年第3季財報顯示公司「資產總額」約NT$6,721億元；負債總額約NT$3,582億元、為資產總額的53.3%；權益總額約NT$3,138億元、為資產總額的46.7%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$6,793億元；負債總額約NT$3,691億元、為資產總額的54.33%；權益總額約NT$3,103億元、為資產總額的45.67%。今年第3季相較上一季「資產總額」增加約NT$-72.93億元。

對比去年年末

去年年末的「資產總額」則為NT$6,714億元；負債總額約NT$3,618億元、為資產總額的53.88%；權益總額約NT$3,096億元、為資產總額的46.12%。今年第3季相較去年年末「資產總額」增加約NT$6.33億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	672,050,245	100%	679,343,457	100%	671,574,791	100%	671,417,612	100%	636,410,665	100%	627,721,633	100%	666,353,657	100%	657,757,910	100%	661,179,208	100%	662,883,079	100%	647,932,982	100%	635,327,585	100%	636,035,571	100%	633,370,881	100%	628,634,648	100%	616,955,270	100%	606,180,609	100%	619,036,277	100%	620,191,647	100%	576,079,699	100%	553,120,187	100%	582,068,721	100%	574,820,653	100%	565,589,420	100%	546,217,271	100%	554,245,474	100%	543,600,516	100%	516,766,280	100%	505,940,304	100%	517,426,342	100%	501,147,035	100%	513,460,158	100%	517,186,871	100%	526,109,753	100%	520,525,278	100%	518,765,122	100%	517,146,052	100%	524,363,010	100%	510,154,056	100%	496,604,290	100%
負債總額	358,223,101	53.3%	369,078,518	54.33%	353,587,522	52.65%	361,775,545	53.88%	355,531,339	55.87%	354,451,586	56.47%	390,874,128	58.66%	386,085,833	58.7%	388,982,092	58.83%	396,563,143	59.82%	370,841,821	57.23%	365,912,667	57.59%	369,628,492	58.11%	369,703,892	58.37%	355,637,793	56.57%	347,530,630	56.33%	341,496,022	56.34%	359,048,584	58%	348,130,105	56.13%	304,758,516	52.9%	286,131,959	51.73%	317,510,086	54.55%	298,214,003	51.88%	297,859,983	52.66%	280,919,739	51.43%	293,330,537	52.92%	277,177,165	50.99%	261,227,187	50.55%	254,591,308	50.32%	271,984,564	52.56%	248,115,138	49.51%	261,267,506	50.88%	266,812,341	51.59%	276,899,446	52.63%	260,157,762	49.98%	258,368,119	49.8%	253,146,926	48.95%	265,194,140	50.57%	241,314,496	47.3%	233,285,536	46.98%
權益總額	313,827,144	46.7%	310,264,939	45.67%	317,987,269	47.35%	309,642,067	46.12%	280,879,326	44.13%	273,270,047	43.53%	275,479,529	41.34%	271,672,077	41.3%	272,197,116	41.17%	266,319,936	40.18%	277,091,161	42.77%	269,414,918	42.41%	266,407,079	41.89%	263,666,989	41.63%	272,996,855	43.43%	269,424,640	43.67%	264,684,587	43.66%	259,987,693	42%	272,061,542	43.87%	271,321,183	47.1%	266,988,228	48.27%	264,558,635	45.45%	276,606,650	48.12%	267,729,437	47.34%	265,297,532	48.57%	260,914,937	47.08%	266,423,351	49.01%	255,539,093	49.45%	251,348,996	49.68%	245,441,778	47.44%	253,031,897	50.49%	252,192,652	49.12%	250,374,530	48.41%	249,210,307	47.37%	260,367,516	50.02%	260,397,003	50.2%	263,999,126	51.05%	259,168,870	49.43%	268,839,560	52.7%	263,318,754	53.02%

流動資產

遠東新(1402) 截至2024年第3季「流動資產」總計約為NT$1,445億元，相較上一季減少約NT$-43.41億元、相較去年年末增加約NT$35.94億元

遠東新(1402) 2024年第3季財報顯示公司「流動資產」總計約NT$1,445億元、約佔整體資產的21.51%。

對比上一季

上一季流動資產總計約NT$1,489億元、約佔整體資產的21.92%。今年第3季相較上一季減少約NT$-43.41億元。

對比去年年末

去年年末流動資產則為NT$1,409億元、約佔整體資產的20.99%。今年第3季相較去年年末增加約NT$35.94億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	144,537,658	21.51%	148,878,765	21.92%	137,368,148	20.45%	140,943,767	20.99%	132,986,764	20.9%	126,303,121	20.12%	169,213,264	25.39%	161,873,156	24.61%	167,057,237	25.27%	175,058,917	26.41%	153,779,481	23.73%	144,073,658	22.68%	146,725,193	23.07%	148,090,489	23.38%	122,106,957	19.42%	111,246,067	18.03%	104,474,796	17.23%	120,802,532	19.51%	118,335,988	19.08%	119,040,383	20.66%	100,438,089	18.16%	131,583,719	22.61%	124,740,043	21.7%	129,188,871	22.84%	124,369,095	22.77%	132,304,352	23.87%	119,130,700	21.92%	100,053,197	19.36%	96,674,860	19.11%	113,079,911	21.85%	97,728,085	19.5%	107,539,316	20.94%	110,953,054	21.45%	117,953,656	22.42%	109,090,980	20.96%	113,653,244	21.91%	109,921,253	21.26%	122,313,109	23.33%	105,349,507	20.65%	98,075,086	19.75%

非流動資產

遠東新(1402) 截至2024年第3季「非流動資產」總計約為NT$5,275億元，相較上一季減少約NT$-29.52億元、相較去年年末減少約NT$-29.61億元

遠東新(1402) 2024年第3季財報顯示公司「非流動資產」總計約NT$5,275億元、約佔整體資產的78.49%。

對比上一季

上一季非流動資產總計約NT$5,305億元、約佔整體資產的78.08%。今年第3季相較上一季減少約NT$-29.52億元。

對比去年年末

去年年末非流動資產則為NT$5,305億元、約佔整體資產的79.01%。今年第3季相較去年年末減少約NT$-29.61億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	527,512,587	78.49%	530,464,692	78.08%	534,206,643	79.55%	530,473,845	79.01%	503,423,901	79.1%	501,418,512	79.88%	497,140,393	74.61%	495,884,754	75.39%	494,121,971	74.73%	487,824,162	73.59%	494,153,501	76.27%	491,253,927	77.32%	489,310,378	76.93%	485,280,392	76.62%	506,527,691	80.58%	505,709,203	81.97%	501,705,813	82.77%	498,233,745	80.49%	501,855,659	80.92%	457,039,316	79.34%	452,682,098	81.84%	450,485,002	77.39%	450,080,610	78.3%	436,400,549	77.16%	421,848,176	77.23%	421,941,122	76.13%	424,469,816	78.08%	416,713,083	80.64%	409,265,444	80.89%	404,346,431	78.15%	403,418,950	80.5%	405,920,842	79.06%	406,233,817	78.55%	408,156,097	77.58%	411,434,298	79.04%	405,111,878	78.09%	407,224,799	78.74%	402,049,901	76.67%	404,804,549	79.35%	398,529,204	80.25%

流動負債

遠東新(1402) 截至2024年第3季「流動負債」總計約為NT$1,284億元，相較上一季減少約NT$-209億元、相較去年年末增加約NT$99.64億元

遠東新(1402) 2024年第3季財報顯示公司「流動負債」總計約NT$1,284億元、約佔整體資產的19.11%。

對比上一季

上一季流動負債總計約NT$1,494億元、約佔整體資產的21.99%。今年第3季相較上一季減少約NT$-209億元。

對比去年年末

去年年末流動負債則為NT$1,185億元、約佔整體資產的17.64%。今年第3季相較去年年末增加約NT$99.64億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	128,423,767	19.11%	149,372,600	21.99%	132,412,099	19.72%	118,459,528	17.64%	151,225,189	23.76%	147,626,294	23.52%	151,355,645	22.71%	158,191,762	24.05%	167,077,210	25.27%	168,192,298	25.37%	138,660,327	21.4%	124,141,318	19.54%	144,132,175	22.66%	137,123,663	21.65%	132,711,133	21.11%	107,025,470	17.35%	125,612,668	20.72%	123,765,837	19.99%	139,029,435	22.42%	114,920,194	19.95%	122,211,988	22.1%	136,905,120	23.52%	124,350,710	21.63%	128,880,103	22.79%	119,897,686	21.95%	129,373,651	23.34%	121,102,211	22.28%	101,640,620	19.67%	100,594,675	19.88%	108,113,089	20.89%	100,504,364	20.05%	107,183,432	20.87%	101,881,893	19.7%	107,441,663	20.42%	100,527,804	19.31%	94,848,512	18.28%	104,440,656	20.2%	112,727,977	21.5%	92,503,586	18.13%	88,076,648	17.74%

非流動負債

遠東新(1402) 截至2024年第3季「非流動負債」總計約為NT$2,298億元，相較上一季增加約NT$101億元、相較去年年末減少約NT$-135億元

遠東新(1402) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,298億元、約佔整體資產的34.19%。

對比上一季

上一季非流動負債總計約NT$2,197億元、約佔整體資產的32.34%。今年第3季相較上一季增加約NT$101億元。

對比去年年末

去年年末非流動負債則為NT$2,433億元、約佔整體資產的36.24%。今年第3季相較去年年末減少約NT$-135億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	229,799,334	34.19%	219,705,918	32.34%	221,175,423	32.93%	243,316,017	36.24%	204,306,150	32.1%	206,825,292	32.95%	239,518,483	35.94%	227,894,071	34.65%	221,904,882	33.56%	228,370,845	34.45%	232,181,494	35.83%	241,771,349	38.05%	225,496,317	35.45%	232,580,229	36.72%	222,926,660	35.46%	240,505,160	38.98%	215,883,354	35.61%	235,282,747	38.01%	209,100,670	33.72%	189,838,322	32.95%	163,919,971	29.64%	180,604,966	31.03%	173,863,293	30.25%	168,979,880	29.88%	161,022,053	29.48%	163,956,886	29.58%	156,074,954	28.71%	159,586,567	30.88%	153,996,633	30.44%	163,871,475	31.67%	147,610,774	29.45%	154,084,074	30.01%	164,930,448	31.89%	169,457,783	32.21%	159,629,958	30.67%	163,519,607	31.52%	148,706,270	28.76%	152,466,163	29.08%	148,810,910	29.17%	145,208,888	29.24%

權益

遠東新(1402) 截至2024年第3季「權益」總計約為NT$3,138億元，相較上一季增加約NT$35.62億元、相較去年年末增加約NT$41.85億元

遠東新(1402) 2024年第3季財報顯示公司「權益」總計約NT$3,138億元、約佔整體資產的46.7%。

對比上一季

上一季權益總計約NT$3,103億元、約佔整體資產的45.67%。今年第3季相較上一季增加約NT$35.62億元。

對比去年年末

去年年末權益則為NT$3,096億元、約佔整體資產的46.12%。今年第3季相較去年年末增加約NT$41.85億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	313,827,144	46.7%	310,264,939	45.67%	317,987,269	47.35%	309,642,067	46.12%	280,879,326	44.13%	273,270,047	43.53%	275,479,529	41.34%	271,672,077	41.3%	272,197,116	41.17%	266,319,936	40.18%	277,091,161	42.77%	269,414,918	42.41%	266,407,079	41.89%	263,666,989	41.63%	272,996,855	43.43%	269,424,640	43.67%	264,684,587	43.66%	259,987,693	42%	272,061,542	43.87%	271,321,183	47.1%	266,988,228	48.27%	264,558,635	45.45%	276,606,650	48.12%	267,729,437	47.34%	265,297,532	48.57%	260,914,937	47.08%	266,423,351	49.01%	255,539,093	49.45%	251,348,996	49.68%	245,441,778	47.44%	253,031,897	50.49%	252,192,652	49.12%	250,374,530	48.41%	249,210,307	47.37%	260,367,516	50.02%	260,397,003	50.2%	263,999,126	51.05%	259,168,870	49.43%	268,839,560	52.7%	263,318,754	53.02%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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