1402
37
TWD+0.35 (0.95%)
2024.09.19收盤
遠東新－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 32,041,624 | 4.72% | 13,382,143 | 2.13% | 45,151,468 | 6.81% | 39,430,605 | 6.23% | 46,457,738 | 7.5% | 38,757,640 | 6.66% | 40,122,920 | 7.24% | 37,924,819 | 7.33% | 45,234,536 | 8.6% | 46,215,049 | 8.81% | 37,077,532 | 7.46% | 37,188,540 | 10.2% | 25,092,002 | 7.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 6,057,547 | 0.89% | 4,755,277 | 0.76% | 4,534,881 | 0.68% | 6,404,333 | 1.01% | 4,736,789 | 0.77% | 4,572,184 | 0.79% | 4,900,580 | 0.88% | 3,416,356 | 0.66% | 3,335,770 | 0.63% | 1,584,019 | 0.3% | 1,326,094 | 0.27% | 689,176 | 0.19% | 791,192 | 0.23% |
| 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% | 110,506 | 0.02% | 95,904 | 0.01% | 208,163 | 0.03% | 75,452 | 0.01% | 80,587 | 0.01% | 78,266 | 0.01% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,380,003 | 0.35% | 2,388,906 | 0.38% | 2,774,320 | 0.42% | 2,772,730 | 0.44% | 1,870,831 | 0.3% | 1,238,260 | 0.21% | 3,161,546 | 0.57% | ||||||||||||
| 合約資產－流動 | 7,343,152 | 1.08% | 6,471,178 | 1.03% | 7,472,432 | 1.13% | 6,082,212 | 0.96% | 6,816,886 | 1.1% | 6,035,213 | 1.04% | 5,663,022 | 1.02% | ||||||||||||
| 應收帳款淨額 | 36,031,712 | 5.3% | 31,831,414 | 5.07% | 35,616,027 | 5.37% | 28,769,440 | 4.54% | 23,956,467 | 3.87% | 28,507,639 | 5.73% | 29,715,046 | 8.15% | 30,530,512 | 8.8% | ||||||||||
| 其他應收款 | 6,696,675 | 0.99% | 7,636,136 | 1.22% | 9,365,015 | 1.41% | 8,479,531 | 1.34% | 7,387,772 | 1.19% | 6,321,954 | 1.09% | 9,682,249 | 1.75% | ||||||||||||
| 本期所得稅資產 | 271,687 | 0.04% | 232,903 | 0.04% | 28,854 | 0% | 138,932 | 0.02% | 29,881 | 0% | 12,901 | 0% | 59,851 | 0.01% | 64,790 | 0.01% | 42,328 | 0.01% | 53,992 | 0.01% | 34,018 | 0.01% | 49,532 | 0.01% | 30,506 | 0.01% |
| 存貨 | 46,610,333 | 6.86% | 48,796,950 | 7.77% | 58,485,960 | 8.82% | 45,062,555 | 7.11% | 21,003,705 | 3.39% | 28,737,766 | 4.94% | 26,661,701 | 4.81% | 23,964,937 | 4.63% | 22,136,283 | 4.21% | 25,465,829 | 4.86% | 22,448,478 | 4.51% | 23,577,505 | 6.47% | 22,727,408 | 6.55% |
| 預付款項 | 4,163,240 | 0.61% | 3,897,362 | 0.62% | 4,868,972 | 0.73% | 2,996,163 | 0.47% | 2,522,103 | 0.41% | 5,769,412 | 0.99% | 6,289,934 | 1.13% | 4,284,589 | 0.83% | 3,932,977 | 0.75% | 4,352,764 | 0.83% | 4,308,105 | 0.87% | 4,726,107 | 1.3% | 4,362,641 | 1.26% |
| 其他流動資產 | 7,152,428 | 1.05% | 6,800,346 | 1.08% | 6,665,084 | 1.01% | 5,888,803 | 0.93% | 5,944,908 | 0.96% | 8,191,173 | 1.41% | 5,189,325 | 0.94% | 7,725,026 | 1.49% | 6,351,428 | 1.21% | 5,964,424 | 1.14% | 6,883,462 | 1.38% | 6,235,539 | 1.71% | 5,176,265 | 1.49% |
| 其他金融資產－流動 | 3,396,392 | 0.5% | 2,726,954 | 0.43% | 2,879,222 | 0.43% | 2,377,089 | 0.38% | 2,439,596 | 0.39% | 4,336,451 | 0.75% | 3,102,402 | 0.56% | 5,292,492 | 1.02% | 4,322,349 | 0.82% | 3,540,907 | 0.68% | 4,399,819 | 0.88% | 3,393,350 | 0.93% | 3,046,047 | 0.88% |
| 工程存出保證金 | 89,696 | 0.01% | 88,297 | 0.01% | 65,029 | 0.01% | 65,997 | 0.01% | 47,986 | 0.01% | 106,736 | 0.02% | 12,070 | 0% | 49,421 | 0.01% | 47,954 | 0.01% | 1,050,177 | 0.29% | 63,777 | 0.02% | ||||
| 其他流動資產－其他 | 3,666,340 | 0.54% | 3,985,095 | 0.63% | 3,785,862 | 0.57% | 3,511,714 | 0.55% | 3,440,283 | 0.56% | 3,788,725 | 0.65% | 2,038,937 | 0.37% | 2,325,798 | 0.45% | 2,017,009 | 0.38% | 2,374,096 | 0.45% | 2,435,689 | 0.49% | 1,792,012 | 0.49% | 2,066,441 | 0.6% |
| 流動資產合計 | 148,878,765 | 21.92% | 126,303,121 | 20.12% | 175,058,917 | 26.41% | 148,090,489 | 23.38% | 120,802,532 | 19.51% | 131,583,719 | 22.61% | 132,304,352 | 23.87% | 113,079,911 | 21.85% | 117,953,656 | 22.42% | 122,313,109 | 23.33% | 113,731,074 | 22.87% | 114,908,599 | 31.52% | 110,251,734 | 31.77% |
| 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 | 3,265,074 | 0.48% | 6,327,038 | 1.01% | 6,688,216 | 1.01% | 3,375,926 | 0.53% | 2,540,053 | 0.41% | 2,025,864 | 0.35% | 1,434,386 | 0.26% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,245,300 | 0.18% | 1,395,300 | 0.22% | 515,300 | 0.08% | 525,100 | 0.08% | 544,100 | 0.09% | 631,000 | 0.11% | ||||||||||||||
| 避險之金融資產－非流動 | 4,401 | 0% | 7,318 | 0% | 6,668 | 0% | 0 | 0% | 58,971 | 0.01% | ||||||||||||||||
| 合約資產－非流動 | 4,389,614 | 0.65% | 3,862,921 | 0.62% | 3,533,892 | 0.53% | 3,267,114 | 0.52% | 2,950,401 | 0.48% | 1,903,790 | 0.33% | 1,582,287 | 0.29% | ||||||||||||
| 採用權益法之投資 | 81,013,046 | 11.93% | 80,805,565 | 12.87% | 77,087,185 | 11.63% | 75,384,488 | 11.9% | 70,203,862 | 11.34% | 66,672,350 | 11.45% | 64,820,831 | 11.7% | 52,464,604 | 10.14% | 53,669,080 | 10.2% | 60,127,019 | 11.47% | 57,643,685 | 11.59% | 45,828,381 | 12.57% | 43,758,944 | 12.61% |
| 不動產、廠房及設備 | 179,317,769 | 26.4% | 168,140,307 | 26.79% | 166,487,079 | 25.12% | 162,366,977 | 25.64% | 158,901,053 | 25.67% | 163,435,664 | 28.08% | 151,902,038 | 27.41% | 149,374,917 | 28.87% | 149,149,971 | 28.35% | 141,712,900 | 27.03% | 128,611,541 | 25.87% | 120,014,219 | 32.92% | 116,215,383 | 33.49% |
| 使用權資產 | 20,536,222 | 3.02% | 17,303,475 | 2.76% | 17,534,962 | 2.65% | 18,106,881 | 2.86% | 18,572,950 | 3% | 18,837,717 | 3.24% | ||||||||||||||
| 投資性不動產淨額 | 131,412,980 | 19.34% | 127,446,548 | 20.3% | 117,305,575 | 17.7% | 118,294,875 | 18.68% | 134,866,919 | 21.79% | 125,958,078 | 21.64% | 124,711,887 | 22.5% | 123,898,896 | 23.95% | 125,287,195 | 23.81% | 122,997,977 | 23.46% | 116,595,948 | 23.45% | 35,809,539 | 9.82% | 36,569,218 | 10.54% |
| 無形資產 | 89,145,532 | 13.12% | 78,969,774 | 12.58% | 84,950,739 | 12.82% | 90,599,553 | 14.3% | 96,364,660 | 15.57% | 57,521,635 | 9.88% | 58,923,169 | 10.63% | 55,381,049 | 10.7% | 58,256,127 | 11.07% | 51,719,203 | 9.86% | 54,051,192 | 10.87% | 21,524,807 | 5.9% | 20,576,323 | 5.93% |
| 特許權淨額 | 65,304,795 | 9.61% | 64,007,792 | 10.2% | 69,444,887 | 10.48% | 74,357,673 | 11.74% | 79,506,285 | 12.84% | 39,606,528 | 6.8% | 42,851,069 | 7.73% | ||||||||||||
| 特許權 | 65,304,795 | 9.61% | 64,007,792 | 10.2% | 69,444,887 | 10.48% | 74,357,673 | 11.74% | 79,506,285 | 12.84% | 39,606,528 | 6.8% | 42,851,069 | 7.73% | 39,787,461 | 7.69% | 42,949,485 | 8.16% | 36,275,522 | 6.92% | 38,199,785 | 7.68% | ||||
| 商譽 | 20,474,313 | 3.01% | 12,292,425 | 1.96% | 12,289,735 | 1.85% | 12,286,212 | 1.94% | 12,289,565 | 1.99% | 12,777,741 | 2.2% | 11,865,515 | 2.14% | 11,865,515 | 2.29% | 11,865,515 | 2.26% | 11,882,789 | 2.27% | 11,927,767 | 2.4% | 11,983,297 | 3.29% | 11,981,337 | 3.45% |
| 其他無形資產淨額 | 3,366,424 | 0.5% | 2,669,557 | 0.43% | 3,216,117 | 0.49% | 3,955,668 | 0.62% | 4,568,810 | 0.74% | 5,137,366 | 0.88% | 4,206,585 | 0.76% | 3,728,073 | 0.72% | 3,441,127 | 0.65% | 3,560,892 | 0.68% | 3,923,640 | 0.79% | 4,000,317 | 1.1% | 3,347,862 | 0.96% |
| 其他無形資產 | 3,366,424 | 0.5% | 2,669,557 | 0.43% | 3,216,117 | 0.49% | 3,955,668 | 0.62% | 4,568,810 | 0.74% | 5,137,366 | 0.88% | 4,206,585 | 0.76% | 3,728,073 | 0.72% | 3,441,127 | 0.65% | 3,560,892 | 0.68% | 3,923,640 | 0.79% | ||||
| 遞延所得稅資產 | 3,025,012 | 0.45% | 2,739,037 | 0.44% | 2,729,828 | 0.41% | 2,656,510 | 0.42% | 2,988,921 | 0.48% | 3,280,138 | 0.56% | 2,422,335 | 0.44% | 2,353,277 | 0.45% | 2,406,125 | 0.46% | 2,569,579 | 0.49% | 2,686,806 | 0.54% | 1,991,446 | 0.55% | 844,079 | 0.24% |
| 其他非流動資產 | 17,099,742 | 2.52% | 14,421,229 | 2.3% | 10,984,718 | 1.66% | 10,702,968 | 1.69% | 10,300,826 | 1.66% | 10,218,766 | 1.76% | 16,085,218 | 2.9% | ||||||||||||
| 預付設備款 | 2,184,331 | 0.32% | 2,789,132 | 0.44% | 1,662,749 | 0.25% | 1,449,397 | 0.23% | 1,575,864 | 0.25% | 2,522,134 | 0.43% | 2,229,863 | 0.4% | 2,176,609 | 0.42% | 2,129,862 | 0.4% | 4,791,062 | 0.91% | 6,704,828 | 1.35% | 4,181,662 | 1.15% | 1,634,487 | 0.47% |
| 存出保證金 | 1,517,755 | 0.22% | 1,468,055 | 0.23% | 1,384,561 | 0.21% | 1,304,756 | 0.21% | 1,433,819 | 0.23% | 1,173,552 | 0.2% | 1,011,753 | 0.18% | 912,857 | 0.18% | 916,877 | 0.17% | 829,370 | 0.16% | 623,203 | 0.13% | 659,081 | 0.18% | 549,439 | 0.16% |
| 長期應收票據及款項 | 2,282,744 | 0.34% | 2,166,827 | 0.35% | 77,081 | 0.01% | 105,303 | 0.02% | 133,628 | 0.02% | ||||||||||||||||
| 長期應收款 | 2,282,744 | 0.34% | 2,166,827 | 0.35% | 77,081 | 0.01% | 105,303 | 0.02% | 133,628 | 0.02% | ||||||||||||||||
| 取得合約之增額成本－非流動 | 5,196,874 | 0.76% | 3,550,286 | 0.57% | 3,691,837 | 0.56% | 3,632,344 | 0.57% | 3,355,876 | 0.54% | 2,806,427 | 0.48% | 1,421,216 | 0.26% | ||||||||||||
| 淨確定福利資產-非流動 | 2,220,015 | 0.33% | 1,785,820 | 0.28% | 1,460,242 | 0.22% | 855,703 | 0.14% | 663,687 | 0.11% | ||||||||||||||||
| 其他金融資產－非流動 | 2,403,968 | 0.35% | 1,676,387 | 0.27% | 2,081,399 | 0.31% | 2,707,693 | 0.43% | 2,605,648 | 0.42% | 2,489,956 | 0.43% | 2,851,784 | 0.51% | 3,481,218 | 0.67% | 2,248,046 | 0.43% | 2,516,724 | 0.48% | 3,511,558 | 0.71% | 6,153,234 | 1.69% | 8,557,666 | 2.47% |
| 其他非流動資產－其他 | 1,294,055 | 0.19% | 984,722 | 0.16% | 626,849 | 0.09% | 647,772 | 0.1% | 532,304 | 0.09% | 708,055 | 0.12% | 577,493 | 0.1% | 527,535 | 0.1% | 262,159 | 0.05% | 281,161 | 0.05% | 304,411 | 0.06% | 283,938 | 0.08% | 193,917 | 0.06% |
| 非流動資產合計 | 530,464,692 | 78.08% | 501,418,512 | 79.88% | 487,824,162 | 73.59% | 485,280,392 | 76.62% | 498,233,745 | 80.49% | 450,485,002 | 77.39% | 421,941,122 | 76.13% | 404,346,431 | 78.15% | 408,156,097 | 77.58% | 402,049,901 | 76.67% | 383,494,722 | 77.13% | 249,690,638 | 68.48% | 236,769,932 | 68.23% |
| 資產總計 | 679,343,457 | 100% | 627,721,633 | 100% | 662,883,079 | 100% | 633,370,881 | 100% | 619,036,277 | 100% | 582,068,721 | 100% | 554,245,474 | 100% | 517,426,342 | 100% | 526,109,753 | 100% | 524,363,010 | 100% | 497,225,796 | 100% | 364,599,237 | 100% | 347,021,666 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 31,215,051 | 4.59% | 32,203,504 | 5.13% | 50,135,771 | 7.56% | 40,720,982 | 6.43% | 36,978,470 | 5.97% | 38,765,823 | 6.66% | 38,795,549 | 7% | 31,711,618 | 6.13% | 26,915,937 | 5.12% | 28,796,587 | 5.49% | 26,736,070 | 5.38% | 26,073,132 | 7.15% | 27,917,489 | 8.04% |
| 應付短期票券 | 12,231,266 | 1.8% | 26,179,175 | 4.17% | 23,462,942 | 3.54% | 6,526,481 | 1.03% | 7,682,146 | 1.24% | 4,841,935 | 0.83% | 6,208,985 | 1.12% | 5,922,172 | 1.14% | 5,490,120 | 1.04% | 6,541,190 | 1.25% | 3,731,757 | 0.75% | 8,254,220 | 2.26% | 7,937,974 | 2.29% |
| 透過損益按公允價值衡量之金融負債－流動 | 5,542 | 0% | 17,453 | 0% | 26,131 | 0% | 5,118 | 0% | 386 | 0% | 3,333 | 0% | 84,093 | 0.02% | ||||||||||||
| 合約負債－流動 | 7,331,999 | 1.08% | 6,254,362 | 1% | 5,541,900 | 0.84% | 5,841,091 | 0.92% | 4,959,478 | 0.8% | 4,905,042 | 0.84% | 5,822,139 | 1.05% | ||||||||||||
| 應付帳款 | 21,912,112 | 3.23% | 18,461,590 | 2.94% | 22,906,496 | 3.46% | 18,009,201 | 2.84% | 13,621,967 | 2.2% | 17,581,648 | 3.54% | 19,909,804 | 5.46% | 20,499,491 | 5.91% | ||||||||||
| 其他應付款 | 35,320,302 | 5.2% | 33,682,544 | 5.37% | 33,064,904 | 4.99% | 33,004,528 | 5.21% | 31,706,824 | 5.12% | 35,962,336 | 6.18% | 31,392,691 | 5.66% | ||||||||||||
| 應付設備款 | 3,181,493 | 0.47% | 3,995,247 | 0.64% | 2,835,133 | 0.43% | 4,547,352 | 0.72% | 3,744,097 | 0.6% | 3,971,446 | 0.68% | 1,642,074 | 0.3% | 1,711,244 | 0.33% | 3,079,192 | 0.59% | 2,689,031 | 0.51% | 2,248,574 | 0.45% | 3,976,975 | 1.09% | 1,926,699 | 0.56% |
| 其他應付款－其他 | 32,138,809 | 4.73% | 29,687,297 | 4.73% | 30,229,771 | 4.56% | 28,457,176 | 4.49% | 27,962,727 | 4.52% | 31,990,890 | 5.5% | 29,750,617 | 5.37% | 26,312,820 | 5.09% | 26,469,781 | 5.03% | 28,535,568 | 5.44% | 27,157,037 | 5.46% | 25,586,944 | 7.02% | 23,299,783 | 6.71% |
| 本期所得稅負債 | 2,552,647 | 0.38% | 2,614,477 | 0.42% | 2,196,372 | 0.33% | 1,802,978 | 0.28% | 2,019,474 | 0.33% | 1,431,053 | 0.25% | 3,502,481 | 0.63% | 2,343,631 | 0.45% | 2,413,573 | 0.46% | 1,888,735 | 0.36% | 3,437,306 | 0.69% | 2,632,199 | 0.72% | 2,434,547 | 0.7% |
| 負債準備－流動 | 400,032 | 0.06% | 288,688 | 0.05% | 260,847 | 0.04% | 238,743 | 0.04% | 244,055 | 0.04% | 281,914 | 0.05% | 379,372 | 0.07% | 266,118 | 0.05% | 267,628 | 0.05% | 249,885 | 0.05% | 226,163 | 0.05% | 178,662 | 0.05% | 183,338 | 0.05% |
| 租賃負債－流動 | 3,939,908 | 0.58% | 3,209,047 | 0.51% | 3,349,736 | 0.51% | 3,407,630 | 0.54% | 3,349,821 | 0.54% | 3,225,179 | 0.55% | ||||||||||||||
| 其他流動負債 | 34,463,741 | 5.07% | 24,715,454 | 3.94% | 26,904,210 | 4.06% | 27,273,356 | 4.31% | 22,707,906 | 3.67% | 28,012,395 | 4.81% | 24,894,989 | 4.49% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 30,211,044 | 4.45% | 20,880,071 | 3.33% | 22,886,876 | 3.45% | 23,789,362 | 3.76% | 19,572,040 | 3.16% | 25,270,563 | 4.34% | 21,012,238 | 3.79% | 16,194,114 | 3.13% | 18,764,431 | 3.57% | 20,695,035 | 3.95% | 11,438,008 | 2.3% | 6,429,668 | 1.76% | 3,265,697 | 0.94% |
| 其他流動負債－其他 | 4,252,697 | 0.63% | 3,835,383 | 0.61% | 4,017,334 | 0.61% | 3,483,994 | 0.55% | 3,135,866 | 0.51% | 2,741,832 | 0.47% | 3,882,751 | 0.7% | 3,247,410 | 0.63% | 2,386,105 | 0.45% | 2,789,259 | 0.53% | 3,474,845 | 0.7% | 2,712,197 | 0.74% | 3,850,422 | 1.11% |
| 流動負債合計 | 149,372,600 | 21.99% | 147,626,294 | 23.52% | 168,192,298 | 25.37% | 137,123,663 | 21.65% | 123,765,837 | 19.99% | 136,905,120 | 23.52% | 129,373,651 | 23.34% | 108,113,089 | 20.89% | 107,441,663 | 20.42% | 112,727,977 | 21.5% | 101,665,942 | 20.45% | 100,507,095 | 27.57% | 95,805,685 | 27.61% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 148,021 | 0.02% | 10,028,410 | 1.6% | 10,839,674 | 1.64% | 200,663 | 0.03% | 199,510 | 0.03% | 223,012 | 0.04% | 220,696 | 0.04% | ||||||||||||
| 應付公司債 | 92,623,995 | 13.63% | 92,721,722 | 14.77% | 89,611,697 | 13.52% | 101,384,439 | 16.01% | 96,183,500 | 15.54% | 79,202,740 | 13.61% | 81,905,002 | 14.78% | 76,207,482 | 14.73% | 67,557,669 | 12.84% | 60,919,170 | 11.62% | 64,001,564 | 12.87% | 47,945,800 | 13.15% | 37,111,236 | 10.69% |
| 長期借款 | 90,224,341 | 13.28% | 71,551,932 | 11.4% | 96,828,459 | 14.61% | 102,192,905 | 16.13% | 110,439,266 | 17.84% | 72,892,056 | 12.52% | 60,236,058 | 10.87% | 65,276,951 | 12.62% | 78,442,768 | 14.91% | 70,136,588 | 13.38% | 60,575,260 | 12.18% | 32,924,008 | 9.03% | 35,067,820 | 10.11% |
| 負債準備－非流動 | 2,266,219 | 0.33% | 1,437,438 | 0.23% | 1,419,493 | 0.21% | 1,114,794 | 0.18% | 988,881 | 0.16% | 937,049 | 0.16% | 842,862 | 0.15% | 868,540 | 0.17% | 843,774 | 0.16% | 779,725 | 0.15% | 734,222 | 0.15% | 675,383 | 0.19% | 518,520 | 0.15% |
| 遞延所得稅負債 | 19,545,445 | 2.88% | 19,146,686 | 3.05% | 18,658,483 | 2.81% | 18,935,935 | 2.99% | 18,287,010 | 2.95% | 17,575,491 | 3.02% | 17,547,294 | 3.17% | 17,022,256 | 3.29% | 17,193,615 | 3.27% | 16,536,181 | 3.15% | 14,630,318 | 2.94% | 10,336,150 | 2.83% | 9,619,277 | 2.77% |
| 租賃負債－非流動 | 8,958,609 | 1.32% | 6,506,722 | 1.04% | 6,393,935 | 0.96% | 6,920,897 | 1.09% | 7,321,536 | 1.18% | 7,359,600 | 1.26% | ||||||||||||||
| 其他非流動負債 | 5,939,288 | 0.87% | 5,432,382 | 0.87% | 4,619,104 | 0.7% | 1,830,430 | 0.29% | 1,845,891 | 0.3% | 2,369,533 | 0.41% | 3,204,974 | 0.58% | ||||||||||||
| 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 | 695,080 | 0.1% | 530,759 | 0.08% | 813,433 | 0.12% | 880,097 | 0.14% | 922,317 | 0.15% | 1,608,704 | 0.28% | 2,408,823 | 0.43% | ||||||||||||
| 存入保證金 | 914,283 | 0.13% | 792,220 | 0.13% | 789,871 | 0.12% | 778,653 | 0.12% | 763,839 | 0.12% | 547,081 | 0.09% | 522,085 | 0.09% | 511,475 | 0.1% | 669,683 | 0.13% | 634,040 | 0.12% | 634,864 | 0.13% | 679,270 | 0.19% | 680,308 | 0.2% |
| 其他非流動負債－其他 | 4,209,898 | 0.62% | 3,988,820 | 0.64% | 2,894,662 | 0.44% | 49,987 | 0.01% | 37,487 | 0.01% | 90,945 | 0.02% | 274,066 | 0.05% | 466,294 | 0.09% | 536,418 | 0.1% | 529,526 | 0.1% | 547,846 | 0.11% | 635,299 | 0.17% | 723,199 | 0.21% |
| 非流動負債合計 | 219,705,918 | 32.34% | 206,825,292 | 32.95% | 228,370,845 | 34.45% | 232,580,229 | 36.72% | 235,282,747 | 38.01% | 180,604,966 | 31.03% | 163,956,886 | 29.58% | 163,871,475 | 31.67% | 169,457,783 | 32.21% | 152,466,163 | 29.08% | 144,250,318 | 29.01% | 96,722,868 | 26.53% | 86,711,120 | 24.99% |
| 負債總計 | 369,078,518 | 54.33% | 354,451,586 | 56.47% | 396,563,143 | 59.82% | 369,703,892 | 58.37% | 359,048,584 | 58% | 317,510,086 | 54.55% | 293,330,537 | 52.92% | 271,984,564 | 52.56% | 276,899,446 | 52.63% | 265,194,140 | 50.57% | 245,916,260 | 49.46% | 197,229,963 | 54.1% | 182,516,805 | 52.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 53,528,751 | 7.88% | 53,528,751 | 8.53% | 53,528,751 | 8.08% | 53,528,751 | 8.45% | 53,528,751 | 8.65% | 53,528,751 | 9.2% | 53,528,751 | 9.66% | 53,528,751 | 10.35% | 53,528,751 | 10.17% | 52,479,168 | 10.01% | 51,450,165 | 10.35% | 50,441,338 | 13.83% | 48,972,173 | 14.11% |
| 股本合計 | 53,528,751 | 7.88% | 53,528,751 | 8.53% | 53,528,751 | 8.08% | 53,528,751 | 8.45% | 53,528,751 | 8.65% | 53,528,751 | 9.2% | 53,528,751 | 9.66% | 53,528,751 | 10.35% | 53,528,751 | 10.17% | 53,528,751 | 10.21% | 52,479,168 | 10.55% | 51,450,165 | 14.11% | 50,441,338 | 14.54% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 13,301,795 | 1.96% | 6,695,621 | 1.07% | 3,409,523 | 0.51% | 3,291,071 | 0.52% | 3,277,225 | 0.53% | 3,255,083 | 0.56% | 2,860,321 | 0.52% | 2,857,821 | 0.55% | 2,855,238 | 0.54% | 2,618,281 | 0.5% | 3,674,693 | 0.74% | 4,680,957 | 1.28% | 4,390,633 | 1.27% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 22,487,312 | 3.31% | 21,594,642 | 3.44% | 20,777,078 | 3.13% | 19,759,271 | 3.12% | 19,028,517 | 3.07% | 17,955,250 | 3.08% | 16,752,421 | 3.02% | ||||||||||||
| 特別盈餘公積 | 120,850,650 | 17.79% | 118,965,501 | 18.95% | 119,352,450 | 18.01% | 119,451,597 | 18.86% | 117,342,360 | 18.96% | 115,531,749 | 19.85% | 114,443,170 | 20.65% | 112,935,380 | 21.83% | 110,854,010 | 21.07% | 108,745,336 | 20.74% | 105,911,942 | 21.3% | 25,461,284 | 6.98% | 25,472,021 | 7.34% |
| 未分配盈餘（或待彌補虧損） | 8,973,837 | 1.32% | 9,152,392 | 1.46% | 10,745,491 | 1.62% | 10,035,037 | 1.58% | 10,074,767 | 1.63% | 11,308,209 | 1.94% | 14,526,538 | 2.62% | 7,040,707 | 1.36% | 7,970,646 | 1.52% | 13,450,693 | 2.57% | 12,846,236 | 2.58% | 10,586,201 | 2.9% | 13,702,311 | 3.95% |
| 保留盈餘合計 | 152,311,799 | 22.42% | 149,712,535 | 23.85% | 150,875,019 | 22.76% | 149,245,905 | 23.56% | 146,445,644 | 23.66% | 144,795,208 | 24.88% | 145,722,129 | 26.29% | 135,921,894 | 26.27% | 134,139,684 | 25.5% | 136,707,588 | 26.07% | 132,166,395 | 26.58% | 48,734,994 | 13.37% | 50,995,052 | 14.7% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 10,170,881 | 1.5% | 2,355,126 | 0.38% | (1,502,830) | -0.23% | (3,420,065) | -0.54% | (5,664,972) | -0.92% | 57,135 | 0.01% | (2,446,520) | -0.44% | (4,013,334) | -0.78% | (130,231) | -0.02% | 6,147,865 | 1.17% | 2,101,027 | 0.42% | 3,915,365 | 1.07% | 1,823,479 | 0.53% |
| 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 | 229,288,163 | 33.75% | 212,266,970 | 33.82% | 206,285,400 | 31.12% | 202,620,599 | 31.99% | 197,561,585 | 31.91% | 201,611,114 | 34.64% | 199,639,618 | 36.02% | 188,270,069 | 36.39% | 190,368,379 | 36.18% | 198,977,422 | 37.95% | 190,396,220 | 38.29% | 108,756,418 | 29.83% | 107,625,439 | 31.01% |
| 非控制權益 | 80,976,776 | 11.92% | 61,003,077 | 9.72% | 60,034,536 | 9.06% | 61,046,390 | 9.64% | 62,426,108 | 10.08% | 62,947,521 | 10.81% | 61,275,319 | 11.06% | 57,171,709 | 11.05% | 58,841,928 | 11.18% | 60,191,448 | 11.48% | 60,913,316 | 12.25% | 58,612,856 | 16.08% | 56,879,422 | 16.39% |
| 權益總額 | 310,264,939 | 45.67% | 273,270,047 | 43.53% | 266,319,936 | 40.18% | 263,666,989 | 41.63% | 259,987,693 | 42% | 264,558,635 | 45.45% | 260,914,937 | 47.08% | 245,441,778 | 47.44% | 249,210,307 | 47.37% | 259,168,870 | 49.43% | 251,309,536 | 50.54% | 167,369,274 | 45.9% | 164,504,861 | 47.4% |
| 負債及權益總計 | 679,343,457 | 100% | 627,721,633 | 100% | 662,883,079 | 100% | 633,370,881 | 100% | 619,036,277 | 100% | 582,068,721 | 100% | 554,245,474 | 100% | 517,426,342 | 100% | 526,109,753 | 100% | 524,363,010 | 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% | 764,000 | 0% | 749,000 | 0% | 734,000 | 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2季「資產總額」總計約為NT$6,793億元，相較上一季增加約NT$77.69億元、相較去年年末增加約NT$79.26億元
遠東新(1402) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$6,716億元；負債總額約NT$3,536億元、為資產總額的52.65%；權益總額約NT$3,180億元、為資產總額的47.35%。
今年第2季相較上一季「資產總額」增加約NT$77.69億元。
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2季相較去年年末「資產總額」增加約NT$79.26億元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 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 | 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% | 492,265,929 | 100% |
| 負債總額 | 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% | 234,259,904 | 47.59% |
| 權益總額 | 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% | 258,006,025 | 52.41% |
流動資產
遠東新(1402) 截至2024年第2季「流動資產」總計約為NT$1,489億元，相較上一季增加約NT$115億元、相較去年年末增加約NT$79.35億元
遠東新(1402) 2024年第2季財報顯示公司「流動資產」總計約NT$1,489億元、約佔整體資產的21.92%。
對比上一季
上一季流動資產總計約NT$1,374億元、約佔整體資產的20.45%。今年第2季相較上一季增加約NT$115億元。
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2季相較去年年末增加約NT$79.35億元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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% | 102,320,444 | 20.79% |
非流動資產
遠東新(1402) 截至2024年第2季「非流動資產」總計約為NT$5,305億元，相較上一季減少約NT$-37.42億元、相較去年年末減少約NT$-915萬元
遠東新(1402) 2024年第2季財報顯示公司「非流動資產」總計約NT$5,305億元、約佔整體資產的78.08%。
對比上一季
上一季非流動資產總計約NT$5,342億元、約佔整體資產的79.55%。今年第2季相較上一季減少約NT$-37.42億元。
對比去年年末
去年年末非流動資產則為NT$5,305億元、約佔整體資產的79.01%。今年第2季相較去年年末減少約NT$-915萬元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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% | 389,945,485 | 79.21% |
流動負債
遠東新(1402) 截至2024年第2季「流動負債」總計約為NT$1,494億元，相較上一季增加約NT$170億元、相較去年年末增加約NT$309億元
遠東新(1402) 2024年第2季財報顯示公司「流動負債」總計約NT$1,494億元、約佔整體資產的21.99%。
對比上一季
上一季流動負債總計約NT$1,324億元、約佔整體資產的19.72%。今年第2季相較上一季增加約NT$170億元。
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2季相較去年年末增加約NT$309億元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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% | 95,006,071 | 19.3% |
非流動負債
遠東新(1402) 截至2024年第2季「非流動負債」總計約為NT$2,197億元，相較上一季減少約NT$-14.7億元、相較去年年末減少約NT$-236億元
遠東新(1402) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,197億元、約佔整體資產的32.34%。
對比上一季
上一季非流動負債總計約NT$2,212億元、約佔整體資產的32.93%。今年第2季相較上一季減少約NT$-14.7億元。
對比去年年末
去年年末非流動負債則為NT$2,433億元、約佔整體資產的36.24%。今年第2季相較去年年末減少約NT$-236億元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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% | 139,253,833 | 28.29% |
權益
遠東新(1402) 截至2024年第2季「權益」總計約為NT$3,103億元，相較上一季減少約NT$-77.22億元、相較去年年末增加約NT$6.23億元
遠東新(1402) 2024年第2季財報顯示公司「權益」總計約NT$3,103億元、約佔整體資產的45.67%。
對比上一季
上一季權益總計約NT$3,180億元、約佔整體資產的47.35%。今年第2季相較上一季減少約NT$-77.22億元。
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2季相較去年年末增加約NT$6.23億元。
| TWD千元 | 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 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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% | 258,006,025 | 52.41% |
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