TWD

+0.00 (0.00%)

2024.10.18收盤

長榮－資產負債表

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
(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	187,822,721	22.72%	374,340,928	42.3%	334,582,500	38.26%	73,681,824	16.86%	38,258,732	12.45%	38,988,225	12.96%	35,941,417	16.79%	37,030,009	19.54%	35,315,163	18.67%	33,333,852	17.72%	30,642,903	17.01%	29,024,961	17.22%	26,145,659	17.29%
透過損益按公允價值衡量之金融資產－流動	45,688	0.01%	0	0%	5,977	0%	61,000	0.01%											0	0%	57	0%	1,283,910	0.76%	2,825,383	1.87%
按攤銷後成本衡量之金融資產－流動	24,523,116	2.97%	16,736,151	1.89%	77,280,200	8.84%	31,604,959	7.23%	662,480	0.22%
避險之金融資產－流動	2,577,132	0.31%	6,126,584	0.69%	9,531,583	1.09%
合約資產－流動	1,875,305	0.23%	1,393,404	0.16%	4,399,504	0.5%	4,540,907	1.04%	1,186,338	0.39%	1,654,853	0.55%	1,816,618	0.85%
應收票據淨額	115,246	0.01%	111,338	0.01%	375,940	0.04%	256,365	0.06%	95,124	0.03%	90,183	0.03%	58,157	0.03%	43,608	0.02%	34,233	0.02%	46,463	0.02%	77,478	0.04%	110,307	0.07%	137,053	0.09%
應收帳款淨額	34,996,011	4.23%	18,137,756	2.05%	48,373,302	5.53%	36,236,428	8.29%	14,062,290	4.58%	14,463,707	4.81%	12,455,300	5.82%	13,337,257	7.04%	9,442,665	4.99%	11,577,879	6.15%	12,613,639	7%	13,157,430	7.8%	13,227,102	8.75%
應收帳款－關係人淨額	1,208,588	0.15%	2,190,266	0.25%	2,293,122	0.26%	1,604,264	0.37%	583,491	0.19%	823,973	0.27%	451,067	0.21%	904,354	0.48%	522,017	0.28%	941,671	0.5%	308,364	0.17%	313,144	0.19%	153,690	0.1%
應收融資租賃款淨額	4,623	0%
其他應收款	1,313,173	0.16%	1,475,699	0.17%	517,873	0.06%	194,785	0.04%	147,603	0.05%	215,050	0.07%	599,314	0.28%
其他應收款－關係人	72,464	0.01%	758,381	0.09%	1,577,855	0.18%	918,347	0.21%	1,274,701	0.41%	1,280,439	0.43%	947,992	0.44%	576,461	0.3%	712,579	0.38%	665,666	0.35%	515,801	0.29%	461,313	0.27%	435,094	0.29%
本期所得稅資產	2,551,704	0.31%	545,409	0.06%	382,520	0.04%	291,236	0.07%	350,395	0.11%	245,415	0.08%	165,420	0.08%	244,644	0.13%	235,101	0.12%	28,023	0.01%	13,944	0.01%	22,280	0.01%	27,984	0.02%
存貨	11,374,104	1.38%	9,082,289	1.03%	9,242,129	1.06%	4,788,406	1.1%	2,645,638	0.86%	4,749,513	1.58%	4,964,527	2.32%	3,191,124	1.68%	2,445,049	1.29%	4,040,629	2.15%	5,151,855	2.86%	5,568,730	3.3%	4,902,662	3.24%
預付款項	2,253,087	0.27%	1,992,393	0.23%	2,078,684	0.24%	1,330,607	0.3%	1,059,538	0.34%	1,245,258	0.41%	1,379,493	0.64%	1,126,842	0.59%	959,417	0.51%	785,990	0.42%	758,592	0.42%	831,886	0.49%	794,796	0.53%
其他流動資產	3,727,245	0.45%	3,951,337	0.45%	3,186,748	0.36%	4,599,628	1.05%	3,951,942	1.29%	3,914,178	1.3%	2,011,123	0.94%	1,880,678	0.99%	2,280,505	1.21%	2,529,316	1.34%	2,744,995	1.52%	2,454,693	1.46%	3,989,542	2.64%
流動資產合計	274,460,207	33.2%	436,841,935	49.36%	493,827,937	56.47%	160,108,756	36.63%	64,278,272	20.92%	67,670,794	22.49%	60,790,428	28.4%	58,751,133	31%	52,481,440	27.75%	54,521,949	28.98%	53,521,281	29.71%	54,093,961	32.09%	53,680,250	35.49%
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	2,865,754	0.35%	1,829,431	0.21%	2,048,121	0.23%	2,058,500	0.47%	1,458,417	0.47%	1,897,715	0.63%	2,298,516	1.07%
按攤銷後成本衡量之金融資產－非流動	464,459	0.06%	284,092	0.03%	523,204	0.06%	384,095	0.09%	100,000	0.03%	100,000	0.03%	100,000	0.05%
採用權益法之投資	35,458,013	4.29%	43,890,736	4.96%	40,894,451	4.68%	33,748,686	7.72%	28,408,668	9.25%	28,265,389	9.39%	27,552,084	12.87%	25,443,972	13.43%	25,099,323	13.27%	23,964,518	12.74%	23,834,038	13.23%	24,274,915	14.4%	22,849,539	15.11%
不動產、廠房及設備	303,227,614	36.68%	229,050,547	25.88%	191,551,169	21.9%	127,780,427	29.23%	112,546,416	36.63%	107,955,281	35.88%	110,247,027	51.51%	93,211,220	49.19%	103,253,881	54.59%	102,635,624	54.55%	91,603,828	50.84%	72,365,243	42.92%	45,225,148	29.9%
使用權資產	120,978,652	14.63%	131,437,880	14.85%	105,449,083	12.06%	85,911,656	19.66%	79,168,111	25.76%	78,441,042	26.07%
投資性不動產淨額	9,132,859	1.1%	6,689,149	0.76%	6,381,637	0.73%	5,119,419	1.17%	5,291,466	1.72%	5,825,713	1.94%	4,967,382	2.32%	1,928,189	1.02%	1,954,965	1.03%	1,975,365	1.05%	1,996,658	1.11%	2,028,130	1.2%	2,054,760	1.36%
無形資產	1,028,642	0.12%	1,273,491	0.14%	1,426,629	0.16%	1,412,676	0.32%	1,755,156	0.57%	2,143,739	0.71%	170,511	0.08%	102,398	0.05%	21,432	0.01%	22,218	0.01%	8,973	0%	4,461	0%	6,906	0%
遞延所得稅資產	1,104,176	0.13%	862,807	0.1%	901,219	0.1%	664,095	0.15%	885,650	0.29%	905,941	0.3%	912,461	0.43%	694,598	0.37%	573,526	0.3%	392,379	0.21%	484,497	0.27%	623,558	0.37%	663,420	0.44%
其他非流動資產	78,008,230	9.44%	32,787,222	3.7%	26,877,076	3.07%	19,905,606	4.55%	13,382,179	4.36%	7,664,041	2.55%	6,990,483	3.27%
非流動資產合計	552,268,399	66.8%	448,105,355	50.64%	380,698,414	43.53%	276,985,160	63.37%	242,996,063	79.08%	233,198,861	77.51%	153,238,464	71.6%	130,753,476	69%	136,649,335	72.25%	133,620,312	71.02%	126,642,707	70.29%	114,499,580	67.91%	97,565,420	64.51%
資產總計	826,728,606	100%	884,947,290	100%	874,526,351	100%	437,093,916	100%	307,274,335	100%	300,869,655	100%	214,028,892	100%	189,504,609	100%	189,130,775	100%	188,142,261	100%	180,163,988	100%	168,593,541	100%	151,245,670	100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債－流動	0	0%	4,483	0%
避險之金融負債－流動	1,995,956	0.24%	1,851,130	0.21%	1,842,259	0.21%	905,516	0.21%	1,904,770	0.62%	1,635,308	0.54%
合約負債－流動	18,792,268	2.27%	6,077,009	0.69%	19,090,080	2.18%	8,816,135	2.02%	2,492,427	0.81%	2,166,031	0.72%	1,589,911	0.74%
應付票據	572	0%	104	0%	0	0%	3,054	0%	15,982	0.01%
應付帳款	43,380,991	5.25%	45,273,053	5.12%	37,138,707	4.25%	26,483,197	6.06%	15,036,556	4.89%	17,047,282	5.67%	18,096,624	8.46%	13,774,429	7.27%	12,382,252	6.55%	15,197,507	8.08%	11,672,669	6.48%	5,587,979	3.31%	5,916,233	3.91%
應付帳款－關係人	291,755	0.04%	678,971	0.08%	584,292	0.07%	363,717	0.08%	486,484	0.16%	245,879	0.08%	258,811	0.12%	337,507	0.18%	438,072	0.23%	601,377	0.32%	258,001	0.14%	278,299	0.17%	119,100	0.08%
其他應付款	33,625,310	4.07%	156,089,041	17.64%	104,144,465	11.91%	8,502,518	1.95%	4,835,858	1.57%	5,620,741	1.87%	6,350,798	2.97%
其他應付款項－關係人	20,400,076	2.47%	15,070,436	1.7%	5,779,208	0.66%	130,182	0.03%	186,632	0.06%	718,657	0.24%	1,148,263	0.54%	1,130,457	0.6%	117,046	0.06%	109,494	0.06%	81,194	0.05%	99,312	0.06%	721,647	0.48%
本期所得稅負債	6,637,441	0.8%	25,248,182	2.85%	38,651,277	4.42%	8,697,162	1.99%	645,731	0.21%	647,241	0.22%	390,646	0.18%	181,261	0.1%	162,342	0.09%	432,862	0.23%	295,889	0.16%	163,837	0.1%	136,724	0.09%
租賃負債－流動	12,650,045	1.53%	14,106,606	1.59%	10,879,485	1.24%	10,691,045	2.45%	8,840,936	2.88%	9,826,753	3.27%
其他流動負債	8,992,618	1.09%	11,283,544	1.28%	21,215,768	2.43%	30,685,837	7.02%	33,388,190	10.87%	26,170,550	8.7%	22,349,826	10.44%
流動負債合計	146,767,032	17.75%	275,682,559	31.15%	239,325,541	27.37%	95,278,363	21.8%	67,833,566	22.08%	64,078,442	21.3%	50,184,879	23.45%	43,341,852	22.87%	43,462,786	22.98%	40,405,822	21.48%	37,661,882	20.9%	35,187,361	20.87%	36,466,288	24.11%
非流動負債
避險之金融負債－非流動	13,030,469	1.58%	14,341,140	1.62%	15,504,199	1.77%	9,459,876	2.16%	16,945,708	5.51%	14,377,086	4.78%
應付公司債	1,321,668	0.16%	0	0%	4,780,462	0.55%	6,747,612	1.54%	6,000,000	1.95%	10,000,000	3.32%	10,000,000	4.67%	8,000,000	4.22%	0	0%	3,000,000	1.59%	3,000,000	1.67%	3,554,776	2.11%	3,000,000	1.98%
長期借款	38,558,975	4.66%	32,304,685	3.65%	38,252,264	4.37%	57,040,620	13.05%	85,663,757	27.88%	84,726,820	28.16%	73,067,725	34.14%	68,050,901	35.91%	73,930,538	39.09%	60,617,599	32.22%	61,116,056	33.92%	48,913,095	29.01%	43,599,193	28.83%
遞延所得稅負債	4,685,547	0.57%	3,418,673	0.39%	7,231,842	0.83%	1,864,894	0.43%	2,047,612	0.67%	1,917,203	0.64%	1,811,764	0.85%	724,149	0.38%	750,979	0.4%	1,201,223	0.64%	1,173,920	0.65%	1,282,924	0.76%	1,301,132	0.86%
租賃負債－非流動	94,945,233	11.48%	102,620,423	11.6%	77,932,693	8.91%	63,078,806	14.43%	50,221,565	16.34%	51,105,445	16.99%
其他非流動負債	5,700,923	0.69%	5,107,534	0.58%	5,337,253	0.61%	3,868,481	0.89%	3,255,036	1.06%	3,275,658	1.09%	14,090,552	6.58%
非流動負債合計	158,242,815	19.14%	157,792,455	17.83%	149,038,713	17.04%	142,060,289	32.5%	164,133,678	53.42%	165,402,212	54.97%	98,970,041	46.24%	91,067,679	48.06%	90,505,373	47.85%	81,591,895	43.37%	83,528,181	46.36%	73,630,085	43.67%	55,114,554	36.44%
負債總計	305,009,847	36.89%	433,475,014	48.98%	388,364,254	44.41%	237,338,652	54.3%	231,967,244	75.49%	229,480,654	76.27%	149,154,920	69.69%	134,409,531	70.93%	133,968,159	70.83%	121,997,717	64.84%	121,190,063	67.27%	108,817,446	64.54%	91,580,842	60.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,363,053	2.58%	21,164,201	2.39%	52,910,491	6.05%	52,908,474	12.1%	48,129,738	15.66%	45,129,738	15%	40,123,560	18.75%	35,123,560	18.53%	35,123,560	18.57%	34,775,802	18.48%	34,749,523	19.29%	34,749,523	20.61%	34,749,407	22.98%
債券換股權利證書	151,291	0.02%	0	0%	11	0%
股本合計	21,514,344	2.6%	21,164,201	2.39%	52,910,502	6.05%	52,908,474	12.1%	48,129,738	15.66%	45,129,738	15%	42,129,738	19.68%	35,123,560	18.53%	35,123,560	18.57%	35,123,560	18.67%	34,749,523	19.29%	34,749,523	20.61%	34,749,407	22.98%
資本公積
資本公積合計	19,307,568	2.34%	16,058,024	1.81%	15,939,570	1.82%	15,505,188	3.55%	11,408,494	3.71%	11,050,221	3.67%	10,799,169	5.05%	7,990,304	4.22%	7,987,954	4.22%	7,985,713	4.24%	7,271,957	4.04%	7,271,957	4.31%	7,271,805	4.81%
保留盈餘
法定盈餘公積	69,024,333	8.35%	65,489,748	7.4%	32,019,129	3.66%	5,714,940	1.31%	5,714,940	1.86%	5,714,940	1.9%	5,685,548	2.66%
特別盈餘公積	0	0%	0	0%	1,145,770	0.13%													0	0%	828,940	0.46%	5,814,993	3.45%	3,593,280	2.38%
未分配盈餘（或待彌補虧損）	342,349,193	41.41%	295,346,759	33.37%	334,507,742	38.25%	105,861,164	24.22%	6,412,845	2.09%	3,952,055	1.31%	2,442,139	1.14%	3,086,333	1.63%	(1,835,150)	-0.97%	8,629,330	4.59%	4,561,013	2.53%	647,918	0.38%	2,708,191	1.79%
保留盈餘合計	411,373,526	49.76%	360,836,507	40.77%	367,672,641	42.04%	111,576,104	25.53%	12,127,785	3.95%	9,666,995	3.21%	8,127,687	3.8%	8,071,364	4.26%	7,398,092	3.91%	17,862,572	9.49%	14,505,591	8.05%	15,578,549	9.24%	15,404,256	10.18%
其他權益
其他權益合計	36,264,916	4.39%	20,552,765	2.32%	14,792,326	1.69%	1,378,641	0.32%	169,209	0.06%	1,663,843	0.55%	1,467,435	0.69%	1,673,983	0.88%	3,008,252	1.59%	1,144,404	0.61%	(634,399)	-0.35%	(1,112,236)	-0.66%	(1,266,483)	-0.84%
歸屬於母公司業主之權益合計	488,460,354	59.08%	418,611,497	47.3%	451,315,039	51.61%	181,368,407	41.49%	71,835,226	23.38%	67,510,797	22.44%	62,524,029	29.21%	52,859,211	27.89%	53,517,858	28.3%	62,116,249	33.02%	55,892,672	31.02%	56,487,793	33.51%	56,158,985	37.13%
非控制權益	33,258,405	4.02%	32,860,779	3.71%	34,847,058	3.98%	18,386,857	4.21%	3,471,865	1.13%	3,878,204	1.29%	2,349,943	1.1%	2,235,867	1.18%	1,644,758	0.87%	4,028,295	2.14%	3,081,253	1.71%	3,288,302	1.95%	3,505,843	2.32%
權益總額	521,718,759	63.11%	451,472,276	51.02%	486,162,097	55.59%	199,755,264	45.7%	75,307,091	24.51%	71,389,001	23.73%	64,873,972	30.31%	55,095,078	29.07%	55,162,616	29.17%	66,144,544	35.16%	58,973,925	32.73%	59,776,095	35.46%	59,664,828	39.45%
負債及權益總計	826,728,606	100%	884,947,290	100%	874,526,351	100%	437,093,916	100%	307,274,335	100%	300,869,655	100%	214,028,892	100%	189,504,609	100%	189,130,775	100%	188,142,261	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%
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）	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%

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

長榮(2603) 截至2024年第2季「資產總額」總計約為NT$8,267億元，相較上一季增加約NT$450億元、相較去年年末增加約NT$949億元

長榮(2603) 2024年第2季財報顯示公司「資產總額」約NT$8,267億元；負債總額約NT$3,050億元、為資產總額的36.89%；權益總額約NT$5,217億元、為資產總額的63.11%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$7,817億元；負債總額約NT$2,759億元、為資產總額的35.3%；權益總額約NT$5,058億元、為資產總額的64.7%。今年第2季相較上一季「資產總額」增加約NT$450億元。

對比去年年末

去年年末的「資產總額」則為NT$7,318億元；負債總額約NT$2,610億元、為資產總額的35.67%；權益總額約NT$4,708億元、為資產總額的64.33%。今年第2季相較去年年末「資產總額」增加約NT$949億元。

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
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	826,728,606	100%	781,699,661	100%	731,830,758	100%	782,696,140	100%	884,947,290	100%	891,709,329	100%	887,512,057	100%	881,572,688	100%	874,526,351	100%	757,890,943	100%	611,026,120	100%	523,975,759	100%	437,093,916	100%	391,069,011	100%	334,220,840	100%	323,756,527	100%	307,274,335	100%	307,473,456	100%	306,595,638	100%	310,109,323	100%	300,869,655	100%	291,570,162	100%	229,011,955	100%	218,491,363	100%	214,028,892	100%	196,599,357	100%	200,079,897	100%	193,384,244	100%	189,504,609	100%	181,027,378	100%	189,753,764	100%	185,836,330	100%	189,130,775	100%	189,277,563	100%	192,652,207	100%	193,788,946	100%	188,142,261	100%	191,008,513	100%	188,926,359	100%	186,446,736	100%
負債總額	305,009,847	36.89%	275,931,187	35.3%	261,035,908	35.67%	296,246,277	37.85%	433,475,014	48.98%	306,552,550	34.38%	304,962,022	34.36%	307,079,003	34.83%	388,364,254	44.41%	290,459,457	38.32%	253,704,530	41.52%	251,653,413	48.03%	237,338,652	54.3%	241,231,609	61.69%	232,726,547	69.63%	238,751,524	73.74%	231,967,244	75.49%	235,997,314	76.75%	233,000,792	76%	239,241,791	77.15%	229,480,654	76.27%	219,971,317	75.44%	158,044,119	69.01%	151,865,429	69.51%	149,154,920	69.69%	130,754,060	66.51%	133,391,107	66.67%	134,359,145	69.48%	134,409,531	70.93%	128,923,467	71.22%	136,115,263	71.73%	133,257,425	71.71%	133,968,159	70.83%	132,693,975	70.11%	131,357,605	68.18%	127,303,704	65.69%	121,997,717	64.84%	124,002,026	64.92%	124,061,516	65.67%	124,184,645	66.61%
權益總額	521,718,759	63.11%	505,768,474	64.7%	470,794,850	64.33%	486,449,863	62.15%	451,472,276	51.02%	585,156,779	65.62%	582,550,035	65.64%	574,493,685	65.17%	486,162,097	55.59%	467,431,486	61.68%	357,321,590	58.48%	272,322,346	51.97%	199,755,264	45.7%	149,837,402	38.31%	101,494,293	30.37%	85,005,003	26.26%	75,307,091	24.51%	71,476,142	23.25%	73,594,846	24%	70,867,532	22.85%	71,389,001	23.73%	71,598,845	24.56%	70,967,836	30.99%	66,625,934	30.49%	64,873,972	30.31%	65,845,297	33.49%	66,688,790	33.33%	59,025,099	30.52%	55,095,078	29.07%	52,103,911	28.78%	53,638,501	28.27%	52,578,905	28.29%	55,162,616	29.17%	56,583,588	29.89%	61,294,602	31.82%	66,485,242	34.31%	66,144,544	35.16%	67,006,487	35.08%	64,864,843	34.33%	62,262,091	33.39%

流動資產

長榮(2603) 截至2024年第2季「流動資產」總計約為NT$2,745億元，相較上一季增加約NT$277億元、相較去年年末增加約NT$363億元

長榮(2603) 2024年第2季財報顯示公司「流動資產」總計約NT$2,745億元、約佔整體資產的33.2%。

對比上一季

上一季流動資產總計約NT$2,467億元、約佔整體資產的31.56%。今年第2季相較上一季增加約NT$277億元。

對比去年年末

去年年末流動資產則為NT$2,381億元、約佔整體資產的32.54%。今年第2季相較去年年末增加約NT$363億元。

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
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	274,460,207	33.2%	246,716,705	31.56%	238,140,293	32.54%	297,695,775	38.03%	436,841,935	49.36%	480,592,491	53.9%	483,935,294	54.53%	476,148,131	54.01%	493,827,937	56.47%	403,463,194	53.23%	283,114,993	46.33%	220,689,643	42.12%	160,108,756	36.63%	123,425,089	31.56%	85,837,891	25.68%	79,486,048	24.55%	64,278,272	20.92%	63,052,365	20.51%	66,299,076	21.62%	72,100,835	23.25%	67,670,794	22.49%	64,264,630	22.04%	67,898,508	29.65%	62,598,088	28.65%	60,790,428	28.4%	57,389,677	29.19%	60,951,228	30.46%	62,177,745	32.15%	58,751,133	31%	51,096,477	28.23%	53,977,007	28.45%	50,943,652	27.41%	52,481,440	27.75%	51,531,758	27.23%	52,171,999	27.08%	51,959,538	26.81%	54,521,949	28.98%	56,606,808	29.64%	57,268,959	30.31%	56,923,662	30.53%

非流動資產

長榮(2603) 截至2024年第2季「非流動資產」總計約為NT$5,523億元，相較上一季增加約NT$173億元、相較去年年末增加約NT$586億元

長榮(2603) 2024年第2季財報顯示公司「非流動資產」總計約NT$5,523億元、約佔整體資產的66.8%。

對比上一季

上一季非流動資產總計約NT$5,350億元、約佔整體資產的68.44%。今年第2季相較上一季增加約NT$173億元。

對比去年年末

去年年末非流動資產則為NT$4,937億元、約佔整體資產的67.46%。今年第2季相較去年年末增加約NT$586億元。

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
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	552,268,399	66.8%	534,982,956	68.44%	493,690,465	67.46%	485,000,365	61.97%	448,105,355	50.64%	411,116,838	46.1%	403,576,763	45.47%	405,424,557	45.99%	380,698,414	43.53%	354,427,749	46.77%	327,911,127	53.67%	303,286,116	57.88%	276,985,160	63.37%	267,643,922	68.44%	248,382,949	74.32%	244,270,479	75.45%	242,996,063	79.08%	244,421,091	79.49%	240,296,562	78.38%	238,008,488	76.75%	233,198,861	77.51%	227,305,532	77.96%	161,113,447	70.35%	155,893,275	71.35%	153,238,464	71.6%	139,209,680	70.81%	139,128,669	69.54%	131,206,499	67.85%	130,753,476	69%	129,930,901	71.77%	135,776,757	71.55%	134,892,678	72.59%	136,649,335	72.25%	137,745,805	72.77%	140,480,208	72.92%	141,829,408	73.19%	133,620,312	71.02%	134,401,705	70.36%	131,657,400	69.69%	129,523,074	69.47%

流動負債

長榮(2603) 截至2024年第2季「流動負債」總計約為NT$1,468億元，相較上一季增加約NT$237億元、相較去年年末增加約NT$350億元

長榮(2603) 2024年第2季財報顯示公司「流動負債」總計約NT$1,468億元、約佔整體資產的17.75%。

對比上一季

上一季流動負債總計約NT$1,231億元、約佔整體資產的15.75%。今年第2季相較上一季增加約NT$237億元。

對比去年年末

去年年末流動負債則為NT$1,118億元、約佔整體資產的15.27%。今年第2季相較去年年末增加約NT$350億元。

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
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	146,767,032	17.75%	123,089,322	15.75%	111,750,258	15.27%	123,591,085	15.79%	275,682,559	31.15%	168,925,473	18.94%	164,879,242	18.58%	157,706,420	17.89%	239,325,541	27.37%	136,603,521	18.02%	109,092,860	17.85%	113,149,714	21.59%	95,278,363	21.8%	84,890,926	21.71%	72,490,805	21.69%	69,923,211	21.6%	67,833,566	22.08%	63,085,247	20.52%	63,449,644	20.69%	64,483,413	20.79%	64,078,442	21.3%	57,124,254	19.59%	50,061,985	21.86%	50,194,232	22.97%	50,184,879	23.45%	45,021,051	22.9%	44,760,401	22.37%	45,053,054	23.3%	43,341,852	22.87%	40,113,060	22.16%	42,031,169	22.15%	39,097,210	21.04%	43,462,786	22.98%	34,011,896	17.97%	39,356,167	20.43%	40,439,970	20.87%	40,405,822	21.48%	42,156,326	22.07%	40,653,084	21.52%	40,434,996	21.69%

非流動負債

長榮(2603) 截至2024年第2季「非流動負債」總計約為NT$1,582億元，相較上一季增加約NT$54.01億元、相較去年年末增加約NT$89.57億元

長榮(2603) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,582億元、約佔整體資產的19.14%。

對比上一季

上一季非流動負債總計約NT$1,528億元、約佔整體資產的19.55%。今年第2季相較上一季增加約NT$54.01億元。

對比去年年末

去年年末非流動負債則為NT$1,493億元、約佔整體資產的20.4%。今年第2季相較去年年末增加約NT$89.57億元。

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
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	158,242,815	19.14%	152,841,865	19.55%	149,285,650	20.4%	172,655,192	22.06%	157,792,455	17.83%	137,627,077	15.43%	140,082,780	15.78%	149,372,583	16.94%	149,038,713	17.04%	153,855,936	20.3%	144,611,670	23.67%	138,503,699	26.43%	142,060,289	32.5%	156,340,683	39.98%	160,235,742	47.94%	168,828,313	52.15%	164,133,678	53.42%	172,912,067	56.24%	169,551,148	55.3%	174,758,378	56.35%	165,402,212	54.97%	162,847,063	55.85%	107,982,134	47.15%	101,671,197	46.53%	98,970,041	46.24%	85,733,009	43.61%	88,630,706	44.3%	89,306,091	46.18%	91,067,679	48.06%	88,810,407	49.06%	94,084,094	49.58%	94,160,215	50.67%	90,505,373	47.85%	98,682,079	52.14%	92,001,438	47.76%	86,863,734	44.82%	81,591,895	43.37%	81,845,700	42.85%	83,408,432	44.15%	83,749,649	44.92%

權益

長榮(2603) 截至2024年第2季「權益」總計約為NT$5,217億元，相較上一季增加約NT$160億元、相較去年年末增加約NT$509億元

長榮(2603) 2024年第2季財報顯示公司「權益」總計約NT$5,217億元、約佔整體資產的63.11%。

對比上一季

上一季權益總計約NT$5,058億元、約佔整體資產的64.7%。今年第2季相較上一季增加約NT$160億元。

對比去年年末

去年年末權益則為NT$4,708億元、約佔整體資產的64.33%。今年第2季相較去年年末增加約NT$509億元。

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
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	521,718,759	63.11%	505,768,474	64.7%	470,794,850	64.33%	486,449,863	62.15%	451,472,276	51.02%	585,156,779	65.62%	582,550,035	65.64%	574,493,685	65.17%	486,162,097	55.59%	467,431,486	61.68%	357,321,590	58.48%	272,322,346	51.97%	199,755,264	45.7%	149,837,402	38.31%	101,494,293	30.37%	85,005,003	26.26%	75,307,091	24.51%	71,476,142	23.25%	73,594,846	24%	70,867,532	22.85%	71,389,001	23.73%	71,598,845	24.56%	70,967,836	30.99%	66,625,934	30.49%	64,873,972	30.31%	65,845,297	33.49%	66,688,790	33.33%	59,025,099	30.52%	55,095,078	29.07%	52,103,911	28.78%	53,638,501	28.27%	52,578,905	28.29%	55,162,616	29.17%	56,583,588	29.89%	61,294,602	31.82%	66,485,242	34.31%	66,144,544	35.16%	67,006,487	35.08%	64,864,843	34.33%	62,262,091	33.39%

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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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