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宏遠-資產負債表

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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
金額%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814,1976.74%453,1783.34%439,7382.98%425,9482.97%605,8594.44%162,0971.17%130,5061.07%299,4562.67%690,5626.97%381,2524.15%308,3593.56%218,9592.58%468,0865.39%
透過損益按公允價值衡量之金融資產-流動2,3800.02%2,0020.01%3890%9040.01%
應收票據淨額10,7400.09%13,3240.1%2,5240.02%9,9450.07%11,4860.08%33,7370.24%37,1250.31%28,0710.25%28,3700.29%22,2690.24%35,0220.4%39,7440.47%33,1820.38%
應收帳款淨額641,3295.31%916,8676.77%1,540,57910.44%1,648,73611.5%1,062,4877.79%1,091,8877.88%1,042,0818.58%1,207,70510.77%1,225,09512.37%1,034,12911.25%869,62610.04%782,9889.22%671,2377.73%
其他應收款41,3340.34%313,7542.32%81,5090.55%78,1580.55%39,1030.29%52,3110.38%50,7500.42%
本期所得稅資產20,1950.17%9,6110.07%8,6770.06%4,3400.03%21,5270.16%
存貨4,605,70238.12%5,818,91542.94%5,974,43140.49%5,550,44938.71%5,102,84537.39%4,908,84235.43%4,322,64735.59%4,033,87035.96%3,712,40237.48%3,421,65137.22%3,584,24741.39%3,549,51141.82%3,344,32438.52%
其他流動資產136,1311.13%118,8410.88%310,0512.1%215,0111.5%175,6731.29%174,0611.26%132,4321.09%126,9141.13%76,9190.78%70,2370.76%67,5910.78%69,3180.82%73,3540.84%
流動資產合計6,272,00851.91%7,646,49256.43%8,357,89856.65%8,130,90056.71%7,095,25751.99%6,509,84546.98%5,791,74147.68%5,826,07151.94%5,922,07659.8%5,317,05057.84%5,265,24960.81%4,999,06658.9%4,909,66356.55%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動5,4940.05%5,2670.04%3,4480.02%3,4480.02%3,4480.03%6,9600.05%7,1890.06%
不動產、廠房及設備4,986,10041.27%5,280,83138.97%5,632,54138.18%5,491,54838.3%5,784,93142.39%6,378,28046.03%6,027,64149.62%4,992,25944.51%3,543,38235.78%3,346,60936.4%3,133,08336.18%3,186,42537.54%3,496,77140.28%
使用權資產372,0233.08%433,5293.2%467,6503.17%507,2903.54%570,8284.18%726,1835.24%
遞延所得稅資產163,0401.35%131,8900.97%139,8990.95%133,9510.93%125,2470.92%113,6820.82%131,7441.08%123,4841.1%146,0271.47%150,1791.63%196,9542.27%226,3422.67%222,3692.56%
其他非流動資產283,9592.35%53,0390.39%152,0751.03%70,2740.49%67,9840.5%121,4020.88%188,4881.55%
淨確定福利資產-非流動6150.01%
其他非流動資產-其他283,3442.35%53,0390.39%152,0751.03%70,2740.49%67,9840.5%121,4020.88%188,4881.55%269,7712.41%287,6222.9%
非流動資產合計5,810,61648.09%5,904,55643.57%6,395,61343.35%6,206,51143.29%6,552,43848.01%7,346,50753.02%6,355,06252.32%5,390,32148.06%3,981,83840.2%3,875,69842.16%3,393,49839.19%3,489,02141.1%3,772,47543.45%
資產總計12,082,624100%13,551,048100%14,753,511100%14,337,411100%13,647,695100%13,856,352100%12,146,803100%11,216,392100%9,903,914100%9,192,748100%8,658,747100%8,488,087100%8,682,138100%
負債及權益
負債
流動負債
短期借款2,659,17222.01%2,703,51819.95%3,583,16824.29%2,986,35320.83%2,294,08916.81%2,234,19116.12%2,181,44317.96%2,155,38719.22%1,000,66010.1%868,8279.45%751,3538.68%822,5569.69%891,21210.26%
應付短期票券1,249,70210.34%1,499,14611.06%1,179,0797.99%899,5316.27%1,648,66212.08%799,7565.77%1,229,16310.12%999,1388.91%499,7075.05%849,4509.24%649,4017.5%649,4257.65%299,8823.45%
透過損益按公允價值衡量之金融負債-流動300%2190%6930%8920.01%
合約負債-流動27,0800.22%31,8870.24%63,4270.43%50,9410.36%20,3620.15%16,0310.12%19,0880.16%
應付票據13,1810.11%28,0050.21%19,7340.13%14,6730.1%23,9140.18%31,6040.23%87,5950.72%26,6370.24%21,3750.22%69,8820.76%85,1520.98%43,1660.51%129,1241.49%
應付票據-關係人5,8130.05%21,7760.16%00%5,2280.04%8,1310.06%20,1160.15%24,7450.2%11,0010.1%22,9740.23%1,9530.02%5,1030.06%2,4610.03%35,0480.4%
應付帳款510,0604.22%436,7923.22%608,2024.12%853,8355.96%434,2203.18%630,6574.55%628,0305.17%550,6564.91%560,6925.66%428,0424.66%434,8995.02%443,1595.22%382,6664.41%
應付帳款-關係人72,4430.6%35,8890.26%42,9900.29%62,3840.44%41,8970.31%70,0080.51%58,7060.48%63,3500.56%73,9610.75%110,7831.21%73,9320.85%153,8101.81%147,7861.7%
其他應付款500,0864.14%449,0163.31%483,1783.28%429,6063%396,7142.91%394,8602.85%420,2153.46%
其他應付款-其他500,0864.14%449,0163.31%483,1783.28%420,2153.46%
其他應付款項-關係人26,1300.22%32,4390.24%75,2820.51%142,8651%43,7780.32%75,2240.54%94,4930.78%62,9310.56%460,0134.64%206,0912.24%209,7002.42%204,5272.41%204,5122.36%
本期所得稅負債27,8580.23%17,9030.13%30,2190.2%33,2980.23%2,3400.02%47,3410.34%27,7140.23%21,1670.19%22,2570.22%16,4880.18%00%420%230%
租賃負債-流動89,6810.74%89,4320.66%99,1650.67%92,5310.65%82,6510.61%87,4750.63%
其他流動負債422,3743.5%515,7553.81%369,7382.51%781,5705.45%552,3394.05%1,607,33011.6%743,8566.12%
一年或一營業週期內到期長期負債400,0003.31%490,0003.62%340,0002.3%760,0005.3%510,0003.74%1,585,83411.44%716,6675.9%632,7005.64%450,0004.54%204,1672.22%250,0002.89%635,8937.49%1,189,42013.7%
一年或一營業週期內到期長期借款400,0003.31%490,0003.62%340,0002.3%760,0005.3%716,6675.9%
退款負債-流動7,1540.06%
其他流動負債-其他15,2200.13%25,7550.19%29,7380.2%21,5700.15%42,3390.31%21,4960.16%27,1890.22%49,8580.44%29,9900.3%30,3280.33%27,6550.32%37,6330.44%28,6570.33%
流動負債合計5,603,61046.38%5,868,93143.31%6,562,02944.48%6,360,86144.37%5,549,09740.66%6,014,59343.41%5,515,04845.4%5,072,18245.22%3,579,78336.15%3,171,42834.5%2,900,53233.5%3,367,77339.68%3,687,89742.48%
非流動負債
長期借款137,5001.14%551,8234.07%906,8576.15%550,0003.84%3,023,33322.15%1,833,33313.23%1,275,83310.5%1,117,3009.96%1,000,00010.1%750,0008.16%614,1677.09%219,1672.58%290,4293.35%
遞延所得稅負債179,2761.48%169,6681.25%170,5051.16%169,7771.18%169,7771.24%170,4621.23%171,0981.41%169,7771.51%169,7771.71%170,8711.86%170,8021.97%169,7772%169,7771.96%
租賃負債-非流動336,3542.78%397,0692.93%425,2202.88%463,1863.23%529,6943.88%650,4004.69%
其他非流動負債8200.01%44,1910.33%79,6850.54%80,1760.56%46,0190.34%28,1110.2%25,7100.21%
長期遞延收入00%
淨確定福利負債-非流動00%43,0510.32%78,5270.53%78,8810.55%43,2970.32%27,3860.2%25,0300.21%
存入保證金8200.01%7700.01%7200%7200.01%7200.01%7250.01%6800.01%6300.01%6400.01%1,0200.01%1,9050.02%4,8610.06%2,4590.03%
其他非流動負債-其他00%3700%4380%5750%2,0020.01%
非流動負債合計653,9505.41%1,162,7518.58%1,582,26710.72%1,263,1398.81%3,768,82327.62%2,682,30619.36%1,472,64112.12%1,331,79311.87%1,623,38716.39%1,328,50814.45%1,138,13913.14%727,8748.58%786,1389.05%
負債總計6,257,56051.79%7,031,68251.89%8,144,29655.2%7,624,00053.18%9,317,92068.27%8,696,89962.76%6,987,68957.53%6,403,97557.09%5,203,17052.54%4,499,93648.95%4,038,67146.64%4,095,64748.25%4,474,03551.53%
權益
歸屬於母公司業主之權益
股本
普通股股本6,946,43457.49%6,946,43451.26%6,946,43447.08%6,946,43448.45%5,098,34137.36%5,098,34136.79%4,998,37441.15%4,900,36743.69%4,711,89147.58%4,711,89151.26%4,711,89154.42%4,711,89155.51%4,711,89154.27%
股本合計6,946,43457.49%6,946,43451.26%6,946,43447.08%6,946,43448.45%5,098,34137.36%5,098,34136.79%4,998,37441.15%4,900,36743.69%4,711,89147.58%4,711,89151.26%4,711,89154.42%4,711,89155.51%4,711,89154.27%
資本公積
資本公積合計115,9430.96%115,9430.86%115,9430.79%116,0120.81%99,6440.73%99,6440.72%99,6440.82%102,4870.91%89,0040.9%62,0390.67%38,4450.44%125,9421.48%125,9421.45%
保留盈餘
法定盈餘公積198,7581.64%198,7581.47%192,3581.3%174,0221.21%174,0221.28%174,0221.26%158,2851.3%
特別盈餘公積305,7042.53%305,7042.26%248,0961.68%83,0730.58%83,0730.61%83,0730.6%80,1820.66%66,0930.59%00%89,3041.03%
未分配盈餘(或待彌補虧損)(1,447,086)-11.98%(564,085)-4.16%(352,972)-2.39%105,9820.74%(577,792)-4.23%21,2030.15%216,0811.78%145,9811.3%333,0353.36%328,1213.57%218,9802.53%24,5680.29%(112,752)-1.3%
保留盈餘合計(942,624)-7.8%(59,623)-0.44%87,4820.59%363,0772.53%(320,697)-2.35%278,2982.01%454,5483.74%351,1113.13%421,6074.26%372,0464.05%318,8193.68%25,1820.3%(112,138)-1.29%
其他權益
其他權益合計38,1410.32%(150,558)-1.11%(207,818)-1.41%(379,284)-2.65%(214,688)-1.57%15,9950.12%(60,626)-0.5%(75,885)-0.68%(56,092)-0.57%12,5030.14%16,5890.19%(4,910)-0.06%(51,928)-0.6%
庫藏股票(332,836)-2.75%(332,836)-2.46%(332,836)-2.26%(332,836)-2.32%(332,836)-2.44%(332,836)-2.4%332,8362.74%465,6794.15%465,6794.7%465,6795.07%465,6795.38%465,6795.49%465,6795.36%
歸屬於母公司業主之權益合計5,825,05848.21%6,519,36048.11%6,609,20544.8%6,713,40346.82%4,329,76431.73%5,159,44237.24%5,159,10442.47%4,812,40142.91%4,700,73147.46%4,692,80051.05%4,620,06553.36%4,392,42651.75%4,208,08848.47%
非控制權益60%60%100%80%110%110%100%160%130%120%110%140%150%
權益總額5,825,06448.21%6,519,36648.11%6,609,21544.8%6,713,41146.82%4,329,77531.73%5,159,45337.24%5,159,11442.47%4,812,41742.91%4,700,74447.46%4,692,81251.05%4,620,07653.36%4,392,44051.75%4,208,10348.47%
負債及權益總計12,082,624100%13,551,048100%14,753,511100%14,337,411100%13,647,695100%13,856,352100%12,146,803100%11,216,392100%9,903,914100%9,192,748100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)20,177,5330.17%20,177,5330.15%20,177,5330.14%20,177,5330.14%26,067,0620.19%26,067,0620.19%25,555,9440.21%35,054,8480.31%33,706,5850.34%33,706,5850.37%33,706,5850.39%33,706,5850.4%33,706,5850.39%
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

宏遠(1460) 截至2024年第3季「資產總額」總計約為NT$121億元,相較上一季減少約NT$-1.62億元、相較去年年末減少約NT$-2.64億元
宏遠(1460) 2024年第3季財報顯示公司「資產總額」約NT$121億元;負債總額約NT$62.58億元、為資產總額的51.79%;權益總額約NT$58.25億元、為資產總額的48.21%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$122億元;負債總額約NT$64.25億元、為資產總額的52.47%;權益總額約NT$58.2億元、為資產總額的47.53%。 今年第3季相較上一季「資產總額」增加約NT$-1.62億元。
對比去年年末
去年年末的「資產總額」則為NT$123億元;負債總額約NT$64.78億元、為資產總額的52.47%;權益總額約NT$58.68億元、為資產總額的47.53%。 今年第3季相較去年年末「資產總額」增加約NT$-2.64億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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12,082,624100%12,244,870100%12,712,738100%12,346,273100%13,551,048100%13,827,348100%14,104,857100%14,977,520100%14,753,511100%14,476,059100%14,233,491100%14,607,752100%14,337,411100%13,610,254100%13,346,340100%13,565,096100%13,647,695100%13,099,928100%13,600,093100%13,515,942100%13,856,352100%13,601,045100%13,541,727100%12,488,372100%12,146,803100%11,843,654100%12,163,091100%11,886,848100%11,216,392100%10,935,529100%10,465,307100%9,816,831100%9,903,914100%9,566,815100%9,679,751100%9,646,121100%9,192,748100%8,847,749100%8,919,195100%8,907,873100%
負債總額6,257,56051.79%6,424,55552.47%6,785,34153.37%6,478,46452.47%7,031,68251.89%6,944,58250.22%7,035,35849.88%7,922,80652.9%8,144,29655.2%7,889,24654.5%7,654,13153.78%7,790,89953.33%7,624,00053.18%9,888,24372.65%9,578,61271.77%9,758,77671.94%9,317,92068.27%8,734,52166.68%9,034,69466.43%8,675,80964.19%8,696,89962.76%8,307,30661.08%8,304,91661.33%7,330,42458.7%6,987,68957.53%6,705,30256.62%7,223,00259.38%7,032,22859.16%6,403,97557.09%6,199,01156.69%5,625,11653.75%4,954,48450.47%5,203,17052.54%4,933,93751.57%4,764,47549.22%4,835,43950.13%4,499,93648.95%4,232,38847.84%4,041,28745.31%4,127,43846.33%
權益總額5,825,06448.21%5,820,31547.53%5,927,39746.63%5,867,80947.53%6,519,36648.11%6,882,76649.78%7,069,49950.12%7,054,71447.1%6,609,21544.8%6,586,81345.5%6,579,36046.22%6,816,85346.67%6,713,41146.82%3,722,01127.35%3,767,72828.23%3,806,32028.06%4,329,77531.73%4,365,40733.32%4,565,39933.57%4,840,13335.81%5,159,45337.24%5,293,73938.92%5,236,81138.67%5,157,94841.3%5,159,11442.47%5,138,35243.38%4,940,08940.62%4,854,62040.84%4,812,41742.91%4,736,51843.31%4,840,19146.25%4,862,34749.53%4,700,74447.46%4,632,87848.43%4,915,27650.78%4,810,68249.87%4,692,81251.05%4,615,36152.16%4,877,90854.69%4,780,43553.67%

流動資產

宏遠(1460) 截至2024年第3季「流動資產」總計約為NT$62.72億元,相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-3.68億元
宏遠(1460) 2024年第3季財報顯示公司「流動資產」總計約NT$62.72億元、約佔整體資產的51.91%。
對比上一季
上一季流動資產總計約NT$64.22億元、約佔整體資產的52.44%。今年第3季相較上一季減少約NT$-1.5億元。
對比去年年末
去年年末流動資產則為NT$66.4億元、約佔整體資產的53.78%。今年第3季相較去年年末減少約NT$-3.68億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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6,272,00851.91%6,421,64052.44%6,913,82054.38%6,639,94953.78%7,646,49256.43%7,705,73855.73%7,914,05856.11%8,666,00757.86%8,357,89856.65%8,272,37057.15%8,057,38956.61%8,451,04357.85%8,130,90056.71%7,297,34053.62%6,949,96552.07%7,045,99251.94%7,095,25751.99%6,355,99048.52%6,640,01648.82%6,366,48447.1%6,509,84546.98%6,235,24045.84%6,249,11046.15%6,075,66348.65%5,791,74147.68%5,505,64446.49%6,053,33649.77%6,094,92751.27%5,826,07151.94%5,954,36054.45%5,899,76656.37%5,761,12858.69%5,922,07659.8%5,613,37258.68%5,770,56359.61%5,765,09259.77%5,317,05057.84%5,093,60857.57%5,243,95858.79%5,233,97158.76%

非流動資產

宏遠(1460) 截至2024年第3季「非流動資產」總計約為NT$58.11億元,相較上一季減少約NT$-1,261萬元、相較去年年末增加約NT$1.04億元
宏遠(1460) 2024年第3季財報顯示公司「非流動資產」總計約NT$58.11億元、約佔整體資產的48.09%。
對比上一季
上一季非流動資產總計約NT$58.23億元、約佔整體資產的47.56%。今年第3季相較上一季減少約NT$-1,261萬元。
對比去年年末
去年年末非流動資產則為NT$57.06億元、約佔整體資產的46.22%。今年第3季相較去年年末增加約NT$1.04億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,810,61648.09%5,823,23047.56%5,798,91845.62%5,706,32446.22%5,904,55643.57%6,121,61044.27%6,190,79943.89%6,311,51342.14%6,395,61343.35%6,203,68942.85%6,176,10243.39%6,156,70942.15%6,206,51143.29%6,312,91446.38%6,396,37547.93%6,519,10448.06%6,552,43848.01%6,743,93851.48%6,960,07751.18%7,149,45852.9%7,346,50753.02%7,365,80554.16%7,292,61753.85%6,412,70951.35%6,355,06252.32%6,338,01053.51%6,109,75550.23%5,791,92148.73%5,390,32148.06%4,981,16945.55%4,565,54143.63%4,055,70341.31%3,981,83840.2%3,953,44341.32%3,909,18840.39%3,881,02940.23%3,875,69842.16%3,754,14142.43%3,675,23741.21%3,673,90241.24%

流動負債

宏遠(1460) 截至2024年第3季「流動負債」總計約為NT$56.04億元,相較上一季減少約NT$-2.5億元、相較去年年末增加約NT$8,937萬元
宏遠(1460) 2024年第3季財報顯示公司「流動負債」總計約NT$56.04億元、約佔整體資產的46.38%。
對比上一季
上一季流動負債總計約NT$58.54億元、約佔整體資產的47.8%。今年第3季相較上一季減少約NT$-2.5億元。
對比去年年末
去年年末流動負債則為NT$55.14億元、約佔整體資產的44.66%。今年第3季相較去年年末增加約NT$8,937萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,603,61046.38%5,853,60047.8%5,848,05746%5,514,24344.66%5,868,93143.31%5,623,12240.67%5,483,13938.87%6,383,91342.62%6,562,02944.48%6,511,04544.98%6,528,82545.87%6,384,90743.71%6,360,86144.37%7,247,56453.25%6,407,42648.01%6,246,91346.05%5,549,09740.66%4,891,64137.34%6,053,07544.51%5,567,27041.19%6,014,59343.41%6,022,95044.28%6,193,47645.74%6,201,80749.66%5,515,04845.4%5,629,95547.54%6,171,91850.74%5,480,07446.1%5,072,18245.22%4,394,92240.19%4,148,91639.64%3,581,37536.48%3,579,78336.15%3,735,62739.05%3,509,00736.25%3,737,50638.75%3,171,42834.5%3,043,58234.4%2,838,12931.82%2,962,42133.26%

非流動負債

宏遠(1460) 截至2024年第3季「非流動負債」總計約為NT$6.54億元,相較上一季增加約NT$8,300萬元、相較去年年末減少約NT$-3.1億元
宏遠(1460) 2024年第3季財報顯示公司「非流動負債」總計約NT$6.54億元、約佔整體資產的5.41%。
對比上一季
上一季非流動負債總計約NT$5.71億元、約佔整體資產的4.66%。今年第3季相較上一季增加約NT$8,300萬元。
對比去年年末
去年年末非流動負債則為NT$9.64億元、約佔整體資產的7.81%。今年第3季相較去年年末減少約NT$-3.1億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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653,9505.41%570,9554.66%937,2847.37%964,2217.81%1,162,7518.58%1,321,4609.56%1,552,21911%1,538,89310.27%1,582,26710.72%1,378,2019.52%1,125,3067.91%1,405,9929.62%1,263,1398.81%2,640,67919.4%3,171,18623.76%3,511,86325.89%3,768,82327.62%3,842,88029.34%2,981,61921.92%3,108,53923%2,682,30619.36%2,284,35616.8%2,111,44015.59%1,128,6179.04%1,472,64112.12%1,075,3479.08%1,051,0848.64%1,552,15413.06%1,331,79311.87%1,804,08916.5%1,476,20014.11%1,373,10913.99%1,623,38716.39%1,198,31012.53%1,255,46812.97%1,097,93311.38%1,328,50814.45%1,188,80613.44%1,203,15813.49%1,165,01713.08%

權益

宏遠(1460) 截至2024年第3季「權益」總計約為NT$58.25億元,相較上一季增加約NT$475萬元、相較去年年末減少約NT$-4,274萬元
宏遠(1460) 2024年第3季財報顯示公司「權益」總計約NT$58.25億元、約佔整體資產的48.21%。
對比上一季
上一季權益總計約NT$58.2億元、約佔整體資產的47.53%。今年第3季相較上一季增加約NT$475萬元。
對比去年年末
去年年末權益則為NT$58.68億元、約佔整體資產的47.53%。今年第3季相較去年年末減少約NT$-4,274萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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5,825,06448.21%5,820,31547.53%5,927,39746.63%5,867,80947.53%6,519,36648.11%6,882,76649.78%7,069,49950.12%7,054,71447.1%6,609,21544.8%6,586,81345.5%6,579,36046.22%6,816,85346.67%6,713,41146.82%3,722,01127.35%3,767,72828.23%3,806,32028.06%4,329,77531.73%4,365,40733.32%4,565,39933.57%4,840,13335.81%5,159,45337.24%5,293,73938.92%5,236,81138.67%5,157,94841.3%5,159,11442.47%5,138,35243.38%4,940,08940.62%4,854,62040.84%4,812,41742.91%4,736,51843.31%4,840,19146.25%4,862,34749.53%4,700,74447.46%4,632,87848.43%4,915,27650.78%4,810,68249.87%4,692,81251.05%4,615,36152.16%4,877,90854.69%4,780,43553.67%
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