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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2024/06/30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840,8396.87%489,2643.54%491,5543.4%594,6234.37%629,0034.8%128,0050.94%174,3751.47%868,7177.94%607,7236.35%383,9974.34%262,0033.16%262,9363.13%453,9235.33%
透過損益按公允價值衡量之金融資產-流動90%00%1290%
按攤銷後成本衡量之金融資產-流動136,5971.12%00%126,2620.93%
應收票據淨額7,6440.06%8,3580.06%22,0970.15%19,5590.14%8,1860.06%51,5360.38%62,5850.53%35,5900.33%39,4140.41%55,8350.63%47,2730.57%42,9150.51%53,1500.62%
應收帳款淨額645,0775.27%849,8886.15%1,571,87010.86%1,170,2328.6%690,7785.27%932,1906.85%946,6367.99%909,1948.31%994,86110.4%824,9179.32%710,0338.56%694,7488.26%582,1526.84%
其他應收款24,2520.2%33,0460.24%44,7680.31%48,7830.36%18,1590.14%43,4840.32%60,0690.51%
本期所得稅資產44,5340.36%10,4230.08%8,6730.06%6,9400.05%20,8980.16%
存貨4,642,46037.91%6,145,49344.44%5,780,09239.93%5,090,90937.4%4,747,29936.24%4,806,14935.34%4,060,59034.28%3,867,40335.37%3,716,21838.84%3,381,24738.22%3,529,25942.57%3,494,85741.55%3,260,21838.3%
其他流動資產80,2280.66%169,2661.22%281,3691.94%161,1501.18%161,2751.23%187,0931.38%132,0081.11%118,1391.08%76,5490.8%52,4130.59%82,1870.99%62,2940.74%62,5820.74%
流動資產合計6,421,64052.44%7,705,73855.73%8,272,37057.15%7,297,34053.62%6,355,99048.52%6,235,24045.84%5,505,64446.49%5,954,36054.45%5,613,37258.68%5,093,60857.57%4,923,18559.38%4,867,36457.87%4,679,30054.98%
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5,4940.04%5,2670.04%3,4480.02%3,4480.03%3,4480.03%6,9600.05%7,1890.06%
不動產、廠房及設備5,070,44941.41%5,506,98939.83%5,491,46337.93%5,576,56940.97%5,961,28045.51%6,304,54846.35%5,967,90950.39%4,343,58439.72%3,561,92237.23%3,300,31337.3%3,126,57837.71%3,275,73438.94%3,546,18941.66%
使用權資產401,2423.28%441,9573.2%469,7993.25%531,6273.91%595,2154.54%762,2005.6%
遞延所得稅資產132,9751.09%130,4170.94%140,2950.97%134,4980.99%125,9540.96%121,6240.89%140,9981.19%120,3071.1%143,0791.5%154,8331.75%207,7532.51%226,6342.69%223,3512.62%
其他非流動資產213,0701.74%36,9800.27%98,6840.68%66,7720.49%58,0410.44%170,4731.25%221,9141.87%
淨確定福利資產-非流動4210%
其他非流動資產-其他212,6491.74%36,9800.27%98,6840.68%66,7720.49%58,0410.44%170,4731.25%221,9141.87%512,4714.69%243,6352.55%
非流動資產合計5,823,23047.56%6,121,61044.27%6,203,68942.85%6,312,91446.38%6,743,93851.48%7,365,80554.16%6,338,01053.51%4,981,16945.55%3,953,44341.32%3,754,14142.43%3,367,25640.62%3,543,84242.13%3,832,23745.02%
資產總計12,244,870100%13,827,348100%14,476,059100%13,610,254100%13,099,928100%13,601,045100%11,843,654100%10,935,529100%9,566,815100%8,847,749100%8,290,441100%8,411,206100%8,511,537100%
負債及權益
負債
流動負債
短期借款2,664,70121.76%3,453,24424.97%3,190,42322.04%3,185,22623.4%2,207,10116.85%2,487,97718.29%2,252,35319.02%1,632,45214.93%723,5957.56%915,92410.35%745,4998.99%870,62510.35%741,9548.72%
應付短期票券1,499,51412.25%849,5906.14%1,149,0007.94%1,499,58311.02%1,598,84012.2%999,3917.35%1,428,82512.06%599,8405.49%449,5034.7%549,5136.21%299,8533.62%549,4726.53%149,9081.76%
透過損益按公允價值衡量之金融負債-流動3780%1,6320.01%5,0080.03%1,6030.01%
合約負債-流動28,2250.23%25,3290.18%76,8640.53%26,1410.19%17,1410.13%14,2700.1%18,1970.15%
應付票據24,2850.2%34,5960.25%36,0190.25%17,3980.13%15,2600.12%70,8580.52%78,8270.67%26,9860.25%21,8130.23%36,2970.41%79,9240.96%118,3531.41%116,9091.37%
應付票據-關係人27,0140.22%12,8940.09%11,1640.08%10,4460.08%3,9220.03%21,7750.16%28,3390.24%11,9320.11%10,5240.11%12,6230.14%4,4760.05%49,1350.58%52,2040.61%
應付帳款353,7632.89%314,8452.28%576,2893.98%605,6074.45%233,5821.78%469,0283.45%483,5984.08%523,4814.79%486,5335.09%384,5864.35%432,0855.21%463,2345.51%397,6734.67%
應付帳款-關係人52,4050.43%49,2700.36%53,2480.37%67,8110.5%10,2770.08%61,6620.45%74,5130.63%62,8500.57%90,8970.95%78,6970.89%95,6001.15%144,8351.72%118,5381.39%
其他應付款467,3893.82%378,4512.74%409,2742.83%384,1802.82%309,3372.36%393,1922.89%386,4033.26%
其他應付款-其他467,3893.82%378,4512.74%409,2742.83%393,1922.89%386,4033.26%
其他應付款項-關係人24,0110.2%19,4420.14%68,3620.47%95,6090.7%38,1160.29%64,7980.48%99,2970.84%202,7561.85%413,0524.32%157,5651.78%194,9572.35%241,9472.88%216,3152.54%
本期所得稅負債27,8430.23%20,6290.15%26,2600.18%29,5080.22%7840.01%62,9360.46%25,0210.21%40,3870.37%35,8910.38%7,1670.08%00%00%230%
租賃負債-流動91,5830.75%94,4250.68%95,8060.66%94,5670.69%81,7920.62%89,3780.66%
其他流動負債592,4894.84%361,6212.62%806,1745.57%1,222,7318.98%375,4892.87%1,287,6859.47%754,5826.37%
一年或一營業週期內到期長期負債565,0004.61%335,0002.42%780,0005.39%1,196,6678.79%347,5002.65%1,263,3349.29%716,6676.05%585,5335.35%679,1677.1%225,0002.54%95,8331.16%481,3405.72%966,43611.35%
一年或一營業週期內到期長期借款565,0004.61%335,0002.42%780,0005.39%1,263,3349.29%716,6676.05%
退款負債-流動7,1540.06%
其他流動負債-其他20,3350.17%26,6210.19%26,1740.18%26,0640.19%27,9890.21%24,3510.18%37,9150.32%34,6690.32%70,5220.74%23,1590.26%34,7760.42%29,8630.36%33,8620.4%
流動負債合計5,853,60047.8%5,623,12240.67%6,511,04544.98%7,247,56453.25%4,891,64137.34%6,022,95044.28%5,629,95547.54%4,394,92240.19%3,735,62739.05%3,043,58234.4%2,445,73729.5%3,318,87539.46%3,148,02836.99%
非流動負債
長期借款25,0000.2%708,4755.12%702,5004.85%1,906,66714.01%3,073,33323.46%1,408,33310.35%875,0007.39%1,589,46714.53%575,0006.01%614,1676.94%789,1679.52%205,0002.44%669,1907.86%
遞延所得稅負債179,2761.46%169,6681.23%170,5051.18%169,7771.25%169,7771.3%173,3661.27%172,4421.46%169,7771.55%169,7771.77%169,7771.92%169,7772.05%169,7772.02%169,9162%
租賃負債-非流動365,6432.99%398,9722.89%427,0022.95%484,3743.56%554,2064.23%674,9334.96%
其他非流動負債1,0360.01%44,3450.32%78,1940.54%79,8610.59%45,5640.35%27,7240.2%27,9050.24%
長期遞延收入00%
淨確定福利負債-非流動00%43,2010.31%77,0480.53%78,4820.58%42,6000.33%26,7990.2%26,9250.23%
存入保證金7200.01%7700.01%7200%7200.01%8200.01%9250.01%9800.01%6300.01%6400.01%1,0200.01%2,0720.02%5,2380.06%3,5050.04%
其他非流動負債-其他3160%3740%4260%6590%2,1440.02%
非流動負債合計570,9554.66%1,321,4609.56%1,378,2019.52%2,640,67919.4%3,842,88029.34%2,284,35616.8%1,075,3479.08%1,804,08916.5%1,198,31012.53%1,188,80613.44%1,310,05615.8%712,1528.47%1,163,00813.66%
負債總計6,424,55552.47%6,944,58250.22%7,889,24654.5%9,888,24372.65%8,734,52166.68%8,307,30661.08%6,705,30256.62%6,199,01156.69%4,933,93751.57%4,232,38847.84%3,755,79345.3%4,031,02747.92%4,311,03650.65%
權益
歸屬於母公司業主之權益
股本
普通股股本6,946,43456.73%6,946,43450.24%6,946,43447.99%3,946,43429%5,098,34138.92%4,998,37436.75%4,900,36741.38%4,711,89143.09%4,711,89149.25%4,711,89153.26%4,711,89156.84%4,711,89156.02%4,711,89155.36%
股本合計6,946,43456.73%6,946,43450.24%6,946,43447.99%3,946,43429%5,098,34138.92%5,098,34137.48%4,998,37442.2%4,900,36744.81%4,711,89149.25%4,711,89153.26%4,711,89156.84%4,711,89156.02%4,711,89155.36%
資本公積
資本公積合計115,9430.95%115,9430.84%115,9430.8%99,6440.73%99,6440.76%99,6440.73%99,6440.84%102,4870.94%89,0040.93%62,0390.7%38,4450.46%125,9421.5%125,9421.48%
保留盈餘
法定盈餘公積198,7581.62%198,7581.44%192,3581.33%174,0221.28%174,0221.33%174,0221.28%158,2851.34%
特別盈餘公積305,7042.5%305,7042.21%248,0961.71%83,0730.61%83,0730.63%83,0730.61%80,1820.68%66,0930.6%00%89,3041.08%
未分配盈餘(或待彌補虧損)(1,290,694)-10.54%(117,988)-0.85%(329,992)-2.28%59,6790.44%(587,329)-4.48%101,4240.75%186,9941.58%93,2340.85%226,4912.37%236,8382.68%142,5261.72%1,2820.02%(119,075)-1.4%
保留盈餘合計(786,232)-6.42%386,4742.79%110,4620.76%316,7742.33%(330,234)-2.52%358,5192.64%425,4613.59%298,3642.73%315,0633.29%280,7633.17%242,3652.92%1,8960.02%(118,461)-1.39%
其他權益
其他權益合計(123,000)-1%(233,255)-1.69%(253,199)-1.75%(308,012)-2.26%(169,519)-1.29%70,0610.52%(52,304)-0.44%(99,036)-0.91%(17,414)-0.18%26,3360.3%7,6140.09%6,1150.07%(53,212)-0.63%
庫藏股票(332,836)-2.72%(332,836)-2.41%(332,836)-2.3%(332,836)-2.45%(332,836)-2.54%(332,836)-2.45%332,8362.81%465,6794.26%465,6794.87%465,6795.26%465,6795.62%465,6795.54%465,6795.47%
歸屬於母公司業主之權益合計5,820,30947.53%6,882,76049.78%6,586,80445.5%3,722,00427.35%4,365,39633.32%5,293,72938.92%5,138,33943.38%4,736,50343.31%4,632,86548.43%4,615,35052.16%4,534,63654.7%4,380,16552.08%4,200,48149.35%
非控制權益60%60%90%70%110%100%130%150%130%110%120%140%200%
權益總額5,820,31547.53%6,882,76649.78%6,586,81345.5%3,722,01127.35%4,365,40733.32%5,293,73938.92%5,138,35243.38%4,736,51843.31%4,632,87848.43%4,615,36152.16%4,534,64854.7%4,380,17952.08%4,200,50149.35%
負債及權益總計12,244,870100%13,827,348100%14,476,059100%13,610,254100%13,099,928100%13,601,045100%11,843,654100%10,935,529100%9,566,815100%8,847,749100%
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)20,177,5330.16%20,177,5330.15%20,177,5330.14%20,177,5330.15%26,067,0620.2%25,555,9440.19%25,054,8480.21%33,706,5850.31%33,706,5850.35%33,706,5850.38%33,706,5850.41%33,706,5850.4%33,706,5850.4%
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2季「資產總額」總計約為NT$122億元,相較上一季減少約NT$-4.68億元、相較去年年末減少約NT$-1.01億元
宏遠(1460) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$127億元;負債總額約NT$67.85億元、為資產總額的53.37%;權益總額約NT$59.27億元、為資產總額的46.63%。 今年第2季相較上一季「資產總額」增加約NT$-4.68億元。
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$58.68億元、為資產總額的47.53%。 今年第2季相較去年年末「資產總額」增加約NT$-1.01億元。
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%
資產總額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%8,658,747100%
負債總額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%4,038,67146.64%
權益總額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%4,620,07653.36%

流動資產

宏遠(1460) 截至2024年第2季「流動資產」總計約為NT$64.22億元,相較上一季減少約NT$-4.92億元、相較去年年末減少約NT$-2.18億元
宏遠(1460) 2024年第2季財報顯示公司「流動資產」總計約NT$64.22億元、約佔整體資產的52.44%。
對比上一季
上一季流動資產總計約NT$69.14億元、約佔整體資產的54.38%。今年第2季相較上一季減少約NT$-4.92億元。
對比去年年末
去年年末流動資產則為NT$66.4億元、約佔整體資產的53.78%。今年第2季相較去年年末減少約NT$-2.18億元。
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%5,265,24960.81%

非流動資產

宏遠(1460) 截至2024年第2季「非流動資產」總計約為NT$58.23億元,相較上一季增加約NT$2,431萬元、相較去年年末增加約NT$1.17億元
宏遠(1460) 2024年第2季財報顯示公司「非流動資產」總計約NT$58.23億元、約佔整體資產的47.56%。
對比上一季
上一季非流動資產總計約NT$57.99億元、約佔整體資產的45.62%。今年第2季相較上一季增加約NT$2,431萬元。
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2季相較去年年末增加約NT$1.17億元。
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%
非流動資產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%3,393,49839.19%

流動負債

宏遠(1460) 截至2024年第2季「流動負債」總計約為NT$58.54億元,相較上一季增加約NT$554萬元、相較去年年末增加約NT$3.39億元
宏遠(1460) 2024年第2季財報顯示公司「流動負債」總計約NT$58.54億元、約佔整體資產的47.8%。
對比上一季
上一季流動負債總計約NT$58.48億元、約佔整體資產的46%。今年第2季相較上一季增加約NT$554萬元。
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2季相較去年年末增加約NT$3.39億元。
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%2,900,53233.5%

非流動負債

宏遠(1460) 截至2024年第2季「非流動負債」總計約為NT$5.71億元,相較上一季減少約NT$-3.66億元、相較去年年末減少約NT$-3.93億元
宏遠(1460) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.71億元、約佔整體資產的4.66%。
對比上一季
上一季非流動負債總計約NT$9.37億元、約佔整體資產的7.37%。今年第2季相較上一季減少約NT$-3.66億元。
對比去年年末
去年年末非流動負債則為NT$9.64億元、約佔整體資產的7.81%。今年第2季相較去年年末減少約NT$-3.93億元。
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%1,138,13913.14%

權益

宏遠(1460) 截至2024年第2季「權益」總計約為NT$58.2億元,相較上一季減少約NT$-1.07億元、相較去年年末減少約NT$-4,749萬元
宏遠(1460) 2024年第2季財報顯示公司「權益」總計約NT$58.2億元、約佔整體資產的47.53%。
對比上一季
上一季權益總計約NT$59.27億元、約佔整體資產的46.63%。今年第2季相較上一季減少約NT$-1.07億元。
對比去年年末
去年年末權益則為NT$58.68億元、約佔整體資產的47.53%。今年第2季相較去年年末減少約NT$-4,749萬元。
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%
權益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%4,620,07653.36%
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