TWD

+0.25 (1.02%)

2025.02.05收盤

遠雄來－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	86,631	4.77%	101,130	5.63%	56,581	3.2%	63,367	3.53%	82,997	4.62%	58,618	3.3%	124,764	6.77%	139,692	7.53%	115,978	6.65%	93,849	5.78%	77,192	5.08%	60,367	4.16%	54,162	3.86%	24,931	1.74%	72,930	4.94%	73,398	4.89%	78,341	5.35%	37,774	2.65%	28,222	1.98%	95,694	6.42%	22,541	1.57%	41,718	2.86%	25,560	1.76%	27,377	1.87%	22,984	1.58%	21,549	1.47%	22,421	1.53%	18,179	1.23%	19,842	1.33%	26,805	1.78%	17,203	1.15%	29,302	1.91%	11,980	0.78%	39,687	2.53%	26,207	1.69%	22,082	1.41%	21,842	1.38%	18,300	1.16%	26,358	1.67%	32,008	1.99%	22,423	1.39%	122,068	6.97%	30,861	1.87%	44,704	2.67%	26,789	1.61%	44,850	2.64%	15,972		40,361	2.34%	7,588	0.43%	30,815	1.7%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,000	4.88%	30,000	2.03%	30,000	2%	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		0		0		0		0				0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	19,500	1.32%	19,500	1.3%	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		0		0		0		0				0		0		0
應收帳款淨額	5,285	0.29%	5,093	0.28%	6,614	0.37%	8,669	0.48%	9,287	0.52%	10,120	0.57%	11,542	0.63%	13,816	0.75%	14,942	0.86%	6,966	0.43%	8,139	0.54%	6,664	0.46%	4,672	0.33%	1,147	0.08%	7,991	0.54%	19,460	1.3%	20,532	1.4%	6,728	0.47%	7,621	0.54%	5,967	0.4%	10,538	0.73%	12,580	0.86%	4,238	0.29%	11,316	0.77%	9,029	0.62%	11,277	0.77%	5,101	0.35%	11,048	0.75%	10,520	0.71%	7,976	0.53%	9,130	0.61%	12,564	0.82%	13,703	0.9%	16,872	1.08%	6,608	0.43%	10,744	0.69%	18,819	1.19%	14,515	0.92%	4,569	0.29%	10,514	0.65%	12,248	0.76%	17,959	1.03%	16,347	0.99%	9,831	0.59%	11,327	0.68%	15,249	0.9%	15,155		21,172	1.23%	12,685	0.72%	13,233	0.73%
應收帳款－關係人淨額	1,395	0.08%	215	0.01%	648	0.04%	705	0.04%	1,973	0.11%	884	0.05%	888	0.05%	583	0.03%	2,361	0.14%	268	0.02%	609	0.04%	188	0.01%	756	0.05%	270	0.02%	905	0.06%	521	0.03%	2,350	0.16%	683	0.05%	196	0.01%	484	0.03%	1,733	0.12%	675	0.05%	2,533	0.17%	282	0.02%	2,412	0.17%	528	0.04%	480	0.03%	796	0.05%	3,855	0.26%	570	0.04%	108	0.01%	990	0.06%	1,462	0.1%	870	0.06%	1,128	0.07%	926	0.06%	3,604	0.23%	1,456	0.09%	923	0.06%	1,627	0.1%	5,907	0.37%	18,874	1.08%	12,660	0.77%	2,289	0.14%	4,341	0.26%	2,461	0.14%	11,835		3,018	0.17%	3,323	0.19%	5,144	0.28%
其他應收款	15,104	0.83%	6,870	0.38%	5,842	0.33%	5,010	0.28%	4,025	0.22%	3,198	0.18%	2,420	0.13%	131	0.01%	50	0%	43	0%	92	0.01%	103	0.01%	35	0%	90	0.01%	87	0.01%	143	0.01%	141	0.01%	242	0.02%	1,641	0.12%	3,759	0.25%	1,995	0.14%	1,426	0.1%	6,569	0.45%	6,499	0.44%	134	0.01%	106	0.01%	84	0.01%
本期所得稅資產	5,701	0.31%							0	0%	0	0%					4	0%	3	0%									0	0%	0	0%	0	0%	0	0%	1,748	0.12%	1,748	0.12%	4,442	0.31%	4,442	0.3%	4,134	0.28%	4,134	0.28%	4,134	0.28%	2,305	0.16%	2,608	0.18%	2,608	0.18%	2,907	0.2%
存貨	3,347	0.18%	3,545	0.2%	4,268	0.24%	4,159	0.23%	5,617	0.31%	6,246	0.35%	5,924	0.32%	4,487	0.24%	3,543	0.2%	2,238	0.14%	2,756	0.18%	2,272	0.16%	2,369	0.17%	2,836	0.2%	3,209	0.22%	2,982	0.2%	4,807	0.33%	2,608	0.18%	1,817	0.13%	2,057	0.14%	2,496	0.17%	2,717	0.19%	2,958	0.2%	2,972	0.2%	2,805	0.19%	2,626	0.18%	2,945	0.2%	2,516	0.17%	3,097	0.21%	3,161	0.21%	3,590	0.24%	3,664	0.24%	3,781	0.25%	3,859	0.25%	3,983	0.26%	4,164	0.27%	4,345	0.28%	3,930	0.25%	3,921	0.25%	4,494	0.28%	4,254	0.26%	3,994	0.23%	3,814	0.23%	5,344	0.32%	5,887	0.35%	6,216	0.37%	5,893		5,751	0.33%	6,263	0.35%	6,517	0.36%
預付款項	17,603	0.97%	17,597	0.98%	14,276	0.81%	13,881	0.77%	15,984	0.89%	15,565	0.88%	15,529	0.84%	18,334	0.99%	17,249	0.99%	18,386	1.13%	12,845	0.85%	11,450	0.79%	11,707	0.83%	10,842	0.76%	11,902	0.81%	10,904	0.73%	13,812	0.94%	13,085	0.92%	12,597	0.89%	12,276	0.82%	14,119	0.98%	11,543	0.79%	9,294	0.64%	10,098	0.69%	15,496	1.06%	11,857	0.81%	9,633	0.66%	8,471	0.57%	10,506	0.71%	10,911	0.73%	9,739	0.65%	8,325	0.54%	12,610	0.83%	11,648	0.74%	8,931	0.58%	7,873	0.5%	10,212	0.65%	11,210	0.71%	7,378	0.47%	7,236	0.45%	10,297	0.64%	11,594	0.66%	8,337	0.5%	8,722	0.52%	10,206	0.61%	10,853	0.64%	8,554		8,828	0.51%	9,072	0.51%	10,474	0.58%
其他流動資產	15,589	0.86%	19,819	1.1%	25,399	1.44%	33,858	1.88%	20,431	1.14%	26,310	1.48%	21,453	1.16%	26,437	1.43%	16,955	0.97%	10,527	0.65%	14,151	0.93%	17,793	1.23%	8,960	0.64%	9,955	0.69%	11,134	0.75%	14,193	0.95%	4,950	0.34%	6,265	0.44%	6,276	0.44%	8,293	0.56%	7,191	0.5%	7,193	0.49%	6,939	0.48%	6,510	0.44%	7,685	0.53%	13,118	0.9%	13,056	0.89%	13,041	0.88%	13,471	0.91%	18,480	1.23%	19,729	1.32%	25,557	1.67%	20,054	1.31%	19,315	1.23%	17,584	1.14%	24,382	1.56%	14,577	0.92%	14,307	0.91%	12,938	0.82%	16,840	1.05%	11,155	0.69%	16,392	0.94%	15,040	0.91%	20,603	1.23%	10,857	0.65%	16,042	0.94%	17,084		19,418	1.13%	12,182	0.69%	13,464	0.74%
流動資產合計	150,655	8.29%	154,269	8.59%	113,628	6.43%	129,649	7.22%	140,314	7.82%	120,941	6.81%	182,520	9.9%	203,480	10.97%	171,082	9.81%	132,280	8.15%	115,784	7.63%	98,837	6.82%	82,661	5.89%	120,071	8.37%	157,658	10.68%	171,101	11.39%	124,933	8.54%	67,385	4.74%	60,118	4.23%	130,278	8.74%	65,055	4.53%	82,294	5.64%	62,225	4.29%	69,188	4.73%	64,679	4.44%	63,366	4.32%	56,328	3.85%	56,747	3.85%	64,461	4.33%	67,973	4.52%	59,555	3.97%	81,214	5.3%	64,580	4.23%	92,335	5.9%	65,232	4.22%	70,596	4.52%	75,103	4.76%	63,809	4.04%	56,375	3.56%	72,994	4.53%	66,927	4.14%	191,187	10.92%	87,336	5.28%	91,936	5.5%	70,191	4.22%	95,986	5.65%	74,747		98,979	5.74%	51,732	2.92%	80,005	4.41%
非流動資產
不動產、廠房及設備	1,619,605	89.11%	1,593,159	88.71%	1,602,799	90.76%	1,615,678	89.91%	1,604,036	89.35%	1,603,021	90.24%	1,607,063	87.2%	1,597,286	86.14%	1,562,016	89.53%	1,479,050	91.15%	1,389,978	91.56%	1,337,657	92.28%	1,312,166	93.45%	1,305,885	91%	1,311,137	88.8%	1,322,247	88.04%	1,329,510	90.85%	1,339,065	94.09%	1,344,621	94.55%	1,342,174	90.05%	1,349,587	94.04%	1,355,716	92.96%	1,364,092	94.03%	1,378,508	94.14%	1,386,812	95.16%	1,395,949	95.27%	1,400,523	95.73%	1,411,610	95.73%	1,420,044	95.4%	1,430,036	95.16%	1,435,197	95.69%	1,444,973	94.37%	1,456,180	95.39%	1,466,529	93.64%	1,474,857	95.37%	1,485,772	95.05%	1,496,876	94.86%	1,507,768	95.51%	1,518,707	96.02%	1,530,930	95.02%	1,542,286	95.38%	1,554,949	88.82%	1,562,051	94.46%	1,574,464	94.15%	1,586,309	95.3%	1,596,757	93.97%	1,606,484		1,618,635	93.8%	1,710,966	96.59%	1,724,923	95.07%
使用權資產	33,267	1.83%	34,238	1.91%	35,717	2.02%	37,218	2.07%	36,775	2.05%	38,043	2.14%	39,310	2.13%	39,961	2.15%	2,400	0.14%	2,779	0.17%	3,158	0.21%	3,537	0.24%	3,916	0.28%	4,295	0.3%	1,961	0.13%	2,120	0.14%	2,440	0.17%	2,839	0.2%	3,240	0.23%	3,639	0.24%	5,032	0.35%	5,630	0.39%	7,922	0.55%	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
無形資產	1,260	0.07%	1,484	0.08%	1,086	0.06%	1,388	0.08%	1,240	0.07%	1,624	0.09%	1,701	0.09%	1,962	0.11%	1,703	0.1%	2,091	0.13%	2,408	0.16%	2,293	0.16%	2,433	0.17%	2,876	0.2%	3,230	0.22%	3,778	0.25%	4,380	0.3%	3,797	0.27%	3,984	0.28%	4,331	0.29%	4,703	0.33%	4,230	0.29%	4,611	0.32%	5,018	0.34%	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
遞延所得稅資產	1,767	0.1%	1,767	0.1%	1,767	0.1%	1,767	0.1%	1,693	0.09%	1,693	0.1%	1,693	0.09%	1,693	0.09%	1,632	0.09%	1,560	0.1%	1,570	0.1%	1,535	0.11%	1,290	0.09%	1,345	0.09%	2,010	0.14%	1,956	0.13%	1,385	0.09%	9,164	0.64%	9,101	0.64%	9,130	0.61%	8,959	0.62%	8,842	0.61%	8,885	0.61%	8,885	0.61%	1,018	0.07%	983	0.07%	1,054	0.07%	905	0.06%	911	0.06%	992	0.07%	1,003	0.07%	848	0.06%	776	0.05%	748	0.05%	756	0.05%	715	0.05%	715	0.05%	722	0.05%	259	0.02%	573	0.04%	672	0.04%	664	0.04%	723	0.04%	606	0.04%	609	0.04%	540	0.03%	540		540	0.03%	606	0.03%	554	0.03%
其他非流動資產	11,007	0.61%	10,995	0.61%	11,044	0.63%	11,235	0.63%	11,239	0.63%	11,087	0.62%	10,629	0.58%	10,004	0.54%	5,757	0.33%	4,953	0.31%	5,286	0.35%	5,629	0.39%	1,653	0.12%	627	0.04%	577	0.04%	660	0.04%	711	0.05%	854	0.06%	1,079	0.08%	966	0.06%	1,748	0.12%	1,740	0.12%	2,948	0.2%	2,697	0.18%	4,877	0.33%	4,979	0.34%	5,161	0.35%
非流動資產合計	1,666,906	91.71%	1,641,643	91.41%	1,652,413	93.57%	1,667,286	92.78%	1,654,983	92.18%	1,655,468	93.19%	1,660,396	90.1%	1,650,906	89.03%	1,573,508	90.19%	1,490,433	91.85%	1,402,400	92.37%	1,350,651	93.18%	1,321,458	94.11%	1,315,028	91.63%	1,318,915	89.32%	1,330,761	88.61%	1,338,426	91.46%	1,355,719	95.26%	1,362,025	95.77%	1,360,240	91.26%	1,370,029	95.47%	1,376,158	94.36%	1,388,458	95.71%	1,395,108	95.27%	1,392,707	95.56%	1,401,911	95.68%	1,406,738	96.15%	1,417,888	96.15%	1,423,987	95.67%	1,434,836	95.48%	1,440,333	96.03%	1,449,960	94.7%	1,461,954	95.77%	1,473,720	94.1%	1,481,207	95.78%	1,492,545	95.48%	1,502,888	95.24%	1,514,836	95.96%	1,525,332	96.44%	1,538,140	95.47%	1,550,117	95.86%	1,559,521	89.08%	1,566,279	94.72%	1,580,318	94.5%	1,594,302	95.78%	1,603,256	94.35%	1,614,008		1,626,687	94.26%	1,719,709	97.08%	1,734,336	95.59%
資產總計	1,817,561	100%	1,795,912	100%	1,766,041	100%	1,796,935	100%	1,795,297	100%	1,776,409	100%	1,842,916	100%	1,854,386	100%	1,744,590	100%	1,622,713	100%	1,518,184	100%	1,449,488	100%	1,404,119	100%	1,435,099	100%	1,476,573	100%	1,501,862	100%	1,463,359	100%	1,423,104	100%	1,422,143	100%	1,490,518	100%	1,435,084	100%	1,458,452	100%	1,450,683	100%	1,464,296	100%	1,457,386	100%	1,465,277	100%	1,463,066	100%	1,474,635	100%	1,488,448	100%	1,502,809	100%	1,499,888	100%	1,531,174	100%	1,526,534	100%	1,566,055	100%	1,546,439	100%	1,563,141	100%	1,577,991	100%	1,578,645	100%	1,581,707	100%	1,611,134	100%	1,617,044	100%	1,750,708	100%	1,653,615	100%	1,672,254	100%	1,664,493	100%	1,699,242	100%	1,688,755		1,725,666	100%	1,771,441	100%	1,814,341	100%
負債及權益
負債
流動負債
短期借款	10,000	0.55%	10,000	0.56%	10,000	0.57%	0		0	0%	0		0		0		50,000	2.87%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	1.39%	25,000	1.71%	25,000	1.72%	35,000	2.39%	35,000	2.4%	53,500	3.65%	60,000	4.1%	30,000	2.03%	15,000	1.01%	0	0%	8,000	0.53%	10,000	0.65%	0	0%	0	0%	0	0%	0	0%	25,000	1.58%	0	0%	10,000	0.63%	20,000	1.24%	0	0%	90,000	5.14%	10,000	0.6%	10,000	0.6%	0	0%	30,000	1.77%	10,000		30,000	1.74%	18,000	1.02%	35,000	1.93%
應付短期票券	99,843	5.49%	59,906	3.34%	0	0%	0	0%	0	0%	0	0%	69,861	3.79%	49,942	2.69%	0	0%	109,914	6.77%	59,967	3.95%			19,979	1.42%	0	0%	0	0%	0	0%	0	0%	49,985	3.51%	99,879	7.02%	149,832	10.05%	49,989	3.48%	89,781	6.16%	89,831	6.19%	69,858	4.77%	49,871	3.42%	49,863	3.4%	49,937	3.41%	29,982	2.03%	49,963	3.36%	49,962	3.32%	49,964	3.33%	49,965	3.26%	49,966	3.27%	29,971	1.91%	49,902	3.23%	49,963	3.2%	49,907	3.16%	19,989	1.27%	34,978	2.21%	14,998	0.93%	19,991	1.24%	39,993	2.28%	49,932	3.02%	19,996	1.2%	29,988	1.8%	29,996	1.77%	29,979		0	0%	44,987	2.54%	79,968	4.41%
合約負債－流動	75,579	4.16%	80,674	4.49%	89,481	5.07%	94,447	5.26%	86,303	4.81%	106,071	5.97%	88,555	4.81%	104,314	5.63%	86,920	4.98%	92,065	5.67%	80,230	5.28%	92,184	6.36%	72,040	5.13%	71,341	4.97%	81,694	5.53%	88,107	5.87%	80,075	5.47%	82,420	5.79%	65,598	4.61%	69,979	4.69%	68,629	4.78%	75,047	5.15%	68,012	4.69%	68,772	4.7%	67,197	4.61%	72,299	4.93%	67,064	4.58%
應付帳款	30,083	1.66%	24,713	1.38%	20,175	1.14%	23,656	1.32%	35,479	1.98%	25,318	1.43%	22,411	1.22%	39,538	2.13%	38,901	2.23%	13,197	0.81%	24,327	1.6%	43,371	2.99%	28,593	2.04%	20,281	1.41%	24,931	1.69%	35,885	2.39%	42,184	2.88%	34,004	2.39%	22,625	1.59%	21,173	1.42%	36,793	2.56%	22,229	1.52%	19,985	1.38%	19,882	1.36%	29,227	2.01%	23,427	1.6%	13,206	0.9%	22,528	1.53%	31,744	2.13%	23,089	1.54%	19,076	1.27%	24,196	1.58%	36,675	2.4%	31,544	2.01%	20,953	1.35%	23,404	1.5%	37,252	2.36%	28,302	1.79%	23,847	1.51%	30,178	1.87%	44,407	2.75%	34,760	1.99%	24,371	1.47%	30,212	1.81%	47,655	2.86%	33,600	1.98%	26,251		31,744	1.84%	43,092	2.43%	29,420	1.62%
其他應付款	106,113	5.84%	99,855	5.56%	58,640	3.32%	94,168	5.24%	83,102	4.63%	87,835	4.94%	90,534	4.91%	105,683	5.7%	127,347	7.3%	89,165	5.49%	65,484	4.31%	62,706	4.33%	39,168	2.79%	113,001	7.87%	44,893	3.04%	69,296	4.61%	59,518	4.07%	44,765	3.15%	32,936	2.32%	46,806	3.14%	44,134	3.08%	42,793	2.93%	35,125	2.42%	46,336	3.16%	39,233	2.69%	50,152	3.42%	34,313	2.35%
本期所得稅負債	0	0%	0	0%	10,841	0.61%	10,841	0.6%	12,454	0.69%	4,257	0.24%	4,430	0.24%	941	0.05%	0	0%	0	0%	10,222	0.67%	10,222	0.71%	10,226	0.73%	10,222	0.71%	14,109	0.96%	10,195	0.68%	5,087	0.35%																	0	0%	0	0%	0	0%	0	0%	349	0.02%	3,769	0.25%	3,769	0.25%	3,273	0.21%	4,963	0.32%	10,907	0.71%	8,396	0.54%	5,640	0.36%	6,270	0.4%	18,560	1.17%	16,172	1%	13,765	0.85%	5,025	0.29%	11,823	0.71%	10,669	0.64%	8,221	0.49%	1,837	0.11%	2,426		2,412	0.14%	2,417	0.14%	2,386	0.13%
租賃負債－流動	4,274	0.24%	4,275	0.24%	4,538	0.26%	4,872	0.27%	4,280	0.24%	4,555	0.26%	4,797	0.26%	4,668	0.25%	1,397	0.08%	1,737	0.11%	1,737	0.11%	1,720	0.12%	1,703	0.12%	1,686	0.12%	806	0.05%	794	0.05%	921	0.06%	1,165	0.08%	1,408	0.1%	2,245	0.15%	1,406	0.1%	4,995	0.34%	3,621	0.25%	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
其他流動負債	46,525	2.56%	27,087	1.51%	26,968	1.53%	26,639	1.48%	25,993	1.45%	26,677	1.5%	26,625	1.44%	20,401	1.1%	2,327	0.13%	1,551	0.1%	2,187	0.14%	4,301	0.3%	2,885	0.21%	2,729	0.19%	3,073	0.21%	4,681	0.31%	1,361	0.09%	2,800	0.2%	1,694	0.12%	1,313	0.09%	1,106	0.08%	1,372	0.09%	781	0.05%	2,851	0.19%	2,942	0.2%	3,119	0.21%	9,149	0.63%
一年或一營業週期內到期長期負債	44,615	2.45%	24,615	1.37%	24,615	1.39%	24,615	1.37%	24,615	1.37%	24,615	1.39%	24,615	1.34%	18,461	1%	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		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他流動負債－其他	1,910	0.11%	2,472	0.14%	2,353	0.13%	2,024	0.11%	1,378	0.08%	2,062	0.12%	2,010	0.11%	1,940	0.1%
流動負債合計	372,417	20.49%	306,510	17.07%	220,643	12.49%	254,623	14.17%	247,611	13.79%	254,713	14.34%	307,213	16.67%	325,487	17.55%	306,892	17.59%	307,629	18.96%	244,154	16.08%	214,504	14.8%	174,594	12.43%	219,260	15.28%	169,506	11.48%	208,958	13.91%	189,146	12.93%	215,139	15.12%	224,140	15.76%	291,348	19.55%	222,057	15.47%	261,217	17.91%	242,355	16.71%	242,699	16.57%	223,470	15.33%	252,360	17.22%	233,669	15.97%	202,838	13.76%	216,896	14.57%	255,828	17.02%	198,973	13.27%	221,161	14.44%	216,518	14.18%	289,751	18.5%	193,563	12.52%	219,904	14.07%	246,569	15.63%	290,007	18.37%	202,015	12.77%	240,805	14.95%	253,279	15.66%	451,159	25.77%	318,633	19.27%	324,432	19.4%	322,520	19.38%	377,063	22.19%	304,970		305,954	17.73%	338,157	19.09%	388,106	21.39%
非流動負債
合約負債－非流動	106	0.01%	111	0.01%	116	0.01%	121	0.01%	148	0.01%	215	0.01%	371	0.02%	594	0.03%	903	0.05%	1,240	0.08%	1,594	0.1%	1,965	0.14%	2,446	0.17%	2,911	0.2%	3,491	0.24%	4,484	0.3%	5,708	0.39%	6,961	0.49%	8,185	0.58%	9,667	0.65%	10,623	0.74%	11,694	0.8%	12,587	0.87%	14,202	0.97%	15,208	1.04%	16,449	1.12%	17,734	1.21%
應付公司債	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
長期借款	318,462	17.52%	324,616	18.08%	260,769	14.77%	246,924	13.74%	253,077	14.1%	259,231	14.59%	265,385	14.4%	271,539	14.64%	230,000	13.18%	155,000	9.55%	70,900	4.67%	35,700	2.46%	28,210	2.01%	20	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	1.2%	240,000	14.42%	270,000	15.89%	300,000		330,000	19.12%	360,000	20.32%	390,000	21.5%
遞延所得稅負債	2,528	0.14%	2,528	0.14%	2,528	0.14%	2,528	0.14%	2,529	0.14%	2,529	0.14%	2,529	0.14%	2,529	0.14%	1,986	0.11%	1,986	0.12%	1,986	0.13%	1,986	0.14%	782	0.06%	782	0.05%	782	0.05%	782	0.05%	678	0.05%	678	0.05%	678	0.05%	678	0.05%	573	0.04%	573	0.04%	573	0.04%	573	0.04%	713	0.05%	713	0.05%	742	0.05%	606	0.04%	595	0.04%	596	0.04%	595	0.04%	595	0.04%	777	0.05%	777	0.05%	773	0.05%	776	0.05%	684	0.04%	684	0.04%	678	0.04%	678	0.04%	647	0.04%	647	0.04%	647	0.04%	647	0.04%	500	0.03%	543	0.03%	543		543	0.03%	776	0.04%	793	0.04%
租賃負債－非流動	30,162	1.66%	31,132	1.73%	32,096	1.82%	33,054	1.84%	32,669	1.82%	33,447	1.88%	34,326	1.86%	35,101	1.89%	525	0.03%	616	0.04%	1,044	0.07%	1,485	0.1%	1,922	0.14%	2,354	0.16%	933	0.06%	1,139	0.08%	1,367	0.09%	1,554	0.11%	1,739	0.12%	1,325	0.09%	3,383	0.24%	205	0.01%	3,147	0.22%	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
其他非流動負債	2,001	0.11%	2,002	0.11%	2,002	0.11%	2,002	0.11%	502	0.03%	502	0.03%	902	0.05%	902	0.05%	902	0.05%	902	0.06%	3,162	0.21%	1,902	0.13%	3,778	0.27%	2,860	0.2%	5,044	0.34%	5,132	0.34%	3,652	0.25%	3,739	0.26%	3,826	0.27%	3,915	0.26%	4,528	0.32%	4,816	0.33%	4,905	0.34%	7,685	0.52%	7,261	0.5%	7,532	0.51%	8,961	0.61%
非流動負債合計	353,259	19.44%	360,389	20.07%	297,511	16.85%	284,629	15.84%	288,925	16.09%	295,924	16.66%	303,513	16.47%	310,665	16.75%	234,316	13.43%	159,744	9.84%	78,686	5.18%	43,038	2.97%	37,138	2.64%	8,927	0.62%	10,250	0.69%	11,537	0.77%	11,405	0.78%	12,932	0.91%	14,428	1.01%	15,585	1.05%	19,107	1.33%	17,288	1.19%	21,212	1.46%	22,460	1.53%	23,182	1.59%	24,694	1.69%	27,437	1.88%	28,907	1.96%	30,188	2.03%	31,856	2.12%	29,655	1.98%	31,107	2.03%	32,029	2.1%	34,659	2.21%	34,064	2.2%	36,462	2.33%	38,035	2.41%	40,918	2.59%	43,754	2.77%	47,578	2.95%	52,823	3.27%	50,140	2.86%	47,773	2.89%	65,770	3.93%	287,985	17.3%	317,737	18.7%	348,727		380,105	22.03%	411,095	23.21%	443,336	24.44%
負債總計	725,676	39.93%	666,899	37.13%	518,154	29.34%	539,252	30.01%	536,536	29.89%	550,637	31%	610,726	33.14%	636,152	34.31%	541,208	31.02%	467,373	28.8%	322,840	21.26%	257,542	17.77%	211,732	15.08%	228,187	15.9%	179,756	12.17%	220,495	14.68%	200,551	13.7%	228,071	16.03%	238,568	16.78%	306,933	20.59%	241,164	16.8%	278,505	19.1%	263,567	18.17%	265,159	18.11%	246,652	16.92%	277,054	18.91%	261,106	17.85%	231,745	15.72%	247,084	16.6%	287,684	19.14%	228,628	15.24%	252,268	16.48%	248,547	16.28%	324,410	20.72%	227,627	14.72%	256,366	16.4%	284,604	18.04%	330,925	20.96%	245,769	15.54%	288,383	17.9%	306,102	18.93%	501,299	28.63%	366,406	22.16%	390,202	23.33%	610,505	36.68%	694,800	40.89%	653,697		686,059	39.76%	749,252	42.3%	831,442	45.83%
權益
股本
普通股股本	1,050,000	57.77%	1,050,000	58.47%	1,050,000	59.46%	1,050,000	58.43%	1,050,000	58.49%	1,050,000	59.11%	1,050,000	56.97%	1,050,000	56.62%	1,050,000	60.19%	1,050,000	64.71%	1,050,000	69.16%	1,050,000	72.44%	1,050,000	74.78%	1,050,000	73.17%	1,050,000	71.11%	1,050,000	69.91%	1,050,000	71.75%	1,050,000	73.78%	1,050,000	73.83%	1,050,000	70.45%	1,050,000	73.17%	1,050,000	71.99%	1,050,000	72.38%	1,050,000	71.71%	1,050,000	72.05%	1,050,000	71.66%	1,050,000	71.77%	1,050,000	71.2%	1,050,000	70.54%	1,050,000	69.87%	1,050,000	70.01%	1,050,000	68.57%	1,050,000	68.78%	1,050,000	67.05%	1,050,000	67.9%	1,050,000	67.17%	1,050,000	66.54%	1,050,000	66.51%	1,050,000	66.38%	1,050,000	65.17%	1,050,000	64.93%	1,050,000	59.98%	1,050,000	63.5%	1,050,000	62.79%	950,000	57.07%	950,000	55.91%	950,000		950,000	55.05%	950,000	53.63%	950,000	52.36%
特別股股本	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
股本合計	1,050,000	57.77%	1,050,000	58.47%	1,050,000	59.46%	1,050,000	58.43%	1,050,000	58.49%	1,050,000	59.11%	1,050,000	56.97%	1,050,000	56.62%	1,050,000	60.19%	1,050,000	64.71%	1,050,000	69.16%	1,050,000	72.44%	1,050,000	74.78%	1,050,000	73.17%	1,050,000	71.11%	1,050,000	69.91%	1,050,000	71.75%	1,050,000	73.78%	1,050,000	73.83%	1,050,000	70.45%	1,050,000	73.17%	1,050,000	71.99%	1,050,000	72.38%	1,050,000	71.71%	1,050,000	72.05%	1,050,000	71.66%	1,050,000	71.77%	1,050,000	71.2%	1,050,000	70.54%	1,050,000	69.87%	1,050,000	70.01%	1,050,000	68.57%	1,050,000	68.78%	1,050,000	67.05%	1,050,000	67.9%	1,050,000	67.17%	1,050,000	66.54%	1,050,000	66.51%	1,050,000	66.38%	1,050,000	65.17%	1,050,000	64.93%	1,050,000	59.98%	1,050,000	63.5%	1,050,000	62.79%	950,000	57.07%	950,000	55.91%	950,000		950,000	55.05%	950,000	53.63%	950,000	52.36%
資本公積
資本公積－發行溢價	108,392	5.96%	108,392	6.04%	108,392	6.14%	108,392	6.03%	108,392	6.04%	108,390	6.1%	108,390	5.88%	108,390	5.85%	108,390	6.21%	108,390	6.68%	108,390	7.14%	108,390	7.48%	108,390	7.72%	108,390	7.55%	114,837	7.78%	114,837	7.65%	114,837	7.85%	114,837	8.07%	114,837	8.07%	114,837	7.7%	114,837	8%	114,837	7.87%	114,837	7.92%	114,837	7.84%	114,815	7.88%	114,815	7.84%	114,815	7.85%
資本公積－特別股股票溢價	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
資本公積合計	108,392	5.96%	108,392	6.04%	108,392	6.14%	108,392	6.03%	108,392	6.04%	108,390	6.1%	108,390	5.88%	108,390	5.85%	108,390	6.21%	108,390	6.68%	108,390	7.14%	108,390	7.48%	108,390	7.72%	108,390	7.55%	114,837	7.78%	114,837	7.65%	114,837	7.85%	114,837	8.07%	114,837	8.07%	114,837	7.7%	114,837	8%	114,837	7.87%	114,837	7.92%	114,837	7.84%	114,815	7.88%	114,815	7.84%	114,815	7.85%	114,815	7.79%	114,815	7.71%	114,815	7.64%	114,815	7.65%	114,815	7.5%	114,815	7.52%	114,815	7.33%	114,815	7.42%	114,815	7.35%	114,815	7.28%	114,815	7.27%	114,815	7.26%	114,815	7.13%	114,815	7.1%	114,815	6.56%	114,815	6.94%	114,815	6.87%					0		0	0%
保留盈餘
法定盈餘公積	55,391	3.05%	55,391	3.08%	50,514	2.86%	50,514	2.81%	50,514	2.81%	50,514	2.84%	49,477	2.68%	49,477	2.67%	49,477	2.84%	49,477	3.05%	49,477	3.26%	49,477	3.41%	49,477	3.52%	49,477	3.45%	42,027	2.85%	42,027	2.8%	42,027	2.87%	42,027	2.95%	42,027	2.96%	42,027	2.82%	42,027	2.93%	42,027	2.88%	42,027	2.9%	42,027	2.87%	42,027	2.88%	42,027	2.87%	40,384	2.76%
未分配盈餘（或待彌補虧損）	(121,898)	-6.71%	(84,770)	-4.72%	38,981	2.21%	48,777	2.71%	49,855	2.78%	16,868	0.95%	24,323	1.32%	10,367	0.56%	(4,485)	-0.26%	(52,527)	-3.24%	(12,523)	-0.82%	(15,921)	-1.1%	(15,480)	-1.1%	(955)	-0.07%	89,953	6.09%	74,503	4.96%	55,944	3.82%	(11,831)	-0.83%	(23,289)	-1.64%	(23,279)	-1.56%	(12,944)	-0.9%	(26,917)	-1.85%	(19,748)	-1.36%	(7,727)	-0.53%	3,892	0.27%	(18,619)	-1.27%	(3,239)	-0.22%	37,691	2.56%	36,165	2.43%	9,926	0.66%	72,282	4.82%	79,928	5.22%	79,009	5.18%	42,667	2.72%	128,693	8.32%	116,656	7.46%	103,268	6.54%	57,601	3.65%	155,645	9.84%	142,458	8.84%	130,649	8.08%	69,116	3.95%	113,434	6.86%	108,277	6.47%	95,028	5.71%	45,482	2.68%	82,364		86,913	5.04%	69,495	3.92%	30,205	1.66%
保留盈餘合計	(66,507)	-3.66%	(29,379)	-1.64%	89,495	5.07%	99,291	5.53%	100,369	5.59%	67,382	3.79%	73,800	4%	59,844	3.23%	44,992	2.58%	(3,050)	-0.19%	36,954	2.43%	33,556	2.32%	33,997	2.42%	48,522	3.38%	131,980	8.94%	116,530	7.76%	97,971	6.69%	30,196	2.12%	18,738	1.32%	18,748	1.26%	29,083	2.03%	15,110	1.04%	22,279	1.54%	34,300	2.34%	45,919	3.15%	23,408	1.6%	37,145	2.54%	78,075	5.29%	76,549	5.14%	50,310	3.35%	106,445	7.1%	114,091	7.45%	113,172	7.41%	76,830	4.91%	153,997	9.96%	141,960	9.08%	128,572	8.15%	82,905	5.25%	171,123	10.82%	157,936	9.8%	146,127	9.04%	84,594	4.83%	122,394	7.4%	117,237	7.01%	103,988	6.25%	54,442	3.2%	85,058		89,607	5.19%	72,189	4.08%	32,899	1.81%
權益總計	1,091,885	60.07%	1,129,013	62.87%	1,247,887	70.66%	1,257,683	69.99%	1,258,761	70.11%	1,225,772	69%	1,232,190	66.86%	1,218,234	65.69%	1,203,382	68.98%	1,155,340	71.2%	1,195,344	78.74%	1,191,946	82.23%	1,192,387	84.92%	1,206,912	84.1%	1,296,817	87.83%	1,281,367	85.32%	1,262,808	86.3%	1,195,033	83.97%	1,183,575	83.22%	1,183,585	79.41%	1,193,920	83.2%	1,179,947	80.9%	1,187,116	81.83%	1,199,137	81.89%	1,210,734	83.08%	1,188,223	81.09%	1,201,960	82.15%	1,242,890	84.28%	1,241,364	83.4%	1,215,125	80.86%	1,271,260	84.76%	1,278,906	83.52%	1,277,987	83.72%	1,241,645	79.28%	1,318,812	85.28%	1,306,775	83.6%	1,293,387	81.96%	1,247,720	79.04%	1,335,938	84.46%	1,322,751	82.1%	1,310,942	81.07%	84,594	4.83%	1,287,209	77.84%	117,237	7.01%	1,053,988	63.32%	54,442	3.2%	1,035,058		89,607	5.19%	1,022,189	57.7%	32,899	1.81%
負債及權益總計	1,817,561	100%	1,795,912	100%	1,766,041	100%	1,796,935	100%	1,795,297	100%	1,776,409	100%	1,842,916	100%	1,854,386	100%	1,744,590	100%	1,622,713	100%	1,518,184	100%	1,449,488	100%	1,404,119	100%	1,435,099	100%	1,476,573	100%	1,501,862	100%	1,463,359	100%	1,423,104	100%	1,422,143	100%	1,490,518	100%	1,435,084	100%	1,458,452	100%	1,450,683	100%	1,464,296	100%	1,457,386	100%	1,465,277	100%	1,463,066	100%	1,474,635	100%	1,488,448	100%	1,502,809	100%	1,499,888	100%	1,531,174	100%	1,526,534	100%	1,566,055	100%	1,546,439	100%	1,563,141	100%	1,577,991	100%	1,578,645	100%	1,581,707	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%	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%	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%	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%	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%	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%	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%	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%	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%	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

遠雄來(2712) 截至2024年第3季「資產總額」總計約為NT$18.18億元，相較上一季增加約NT$2,165萬元、相較去年年末增加約NT$2,063萬元

遠雄來(2712) 2024年第3季財報顯示公司「資產總額」約NT$18.18億元；負債總額約NT$7.26億元、為資產總額的39.93%；權益總額約NT$10.92億元、為資產總額的60.07%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$17.96億元；負債總額約NT$6.67億元、為資產總額的37.13%；權益總額約NT$11.29億元、為資產總額的62.87%。今年第3季相較上一季「資產總額」增加約NT$2,165萬元。

對比去年年末

去年年末的「資產總額」則為NT$17.97億元；負債總額約NT$5.39億元、為資產總額的30.01%；權益總額約NT$12.58億元、為資產總額的69.99%。今年第3季相較去年年末「資產總額」增加約NT$2,063萬元。

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
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	1,817,561	100%	1,795,912	100%	1,766,041	100%	1,796,935	100%	1,795,297	100%	1,776,409	100%	1,842,916	100%	1,854,386	100%	1,744,590	100%	1,622,713	100%	1,518,184	100%	1,449,488	100%	1,404,119	100%	1,435,099	100%	1,476,573	100%	1,501,862	100%	1,463,359	100%	1,423,104	100%	1,422,143	100%	1,490,518	100%	1,435,084	100%	1,458,452	100%	1,450,683	100%	1,464,296	100%	1,457,386	100%	1,465,277	100%	1,463,066	100%	1,474,635	100%	1,488,448	100%	1,502,809	100%	1,499,888	100%	1,531,174	100%	1,526,534	100%	1,566,055	100%	1,546,439	100%	1,563,141	100%	1,577,991	100%	1,578,645	100%	1,581,707	100%	1,611,134	100%
負債總額	725,676	39.93%	666,899	37.13%	518,154	29.34%	539,252	30.01%	536,536	29.89%	550,637	31%	610,726	33.14%	636,152	34.31%	541,208	31.02%	467,373	28.8%	322,840	21.26%	257,542	17.77%	211,732	15.08%	228,187	15.9%	179,756	12.17%	220,495	14.68%	200,551	13.7%	228,071	16.03%	238,568	16.78%	306,933	20.59%	241,164	16.8%	278,505	19.1%	263,567	18.17%	265,159	18.11%	246,652	16.92%	277,054	18.91%	261,106	17.85%	231,745	15.72%	247,084	16.6%	287,684	19.14%	228,628	15.24%	252,268	16.48%	248,547	16.28%	324,410	20.72%	227,627	14.72%	256,366	16.4%	284,604	18.04%	330,925	20.96%	245,769	15.54%	288,383	17.9%
權益總額	1,091,885	60.07%	1,129,013	62.87%	1,247,887	70.66%	1,257,683	69.99%	1,258,761	70.11%	1,225,772	69%	1,232,190	66.86%	1,218,234	65.69%	1,203,382	68.98%	1,155,340	71.2%	1,195,344	78.74%	1,191,946	82.23%	1,192,387	84.92%	1,206,912	84.1%	1,296,817	87.83%	1,281,367	85.32%	1,262,808	86.3%	1,195,033	83.97%	1,183,575	83.22%	1,183,585	79.41%	1,193,920	83.2%	1,179,947	80.9%	1,187,116	81.83%	1,199,137	81.89%	1,210,734	83.08%	1,188,223	81.09%	1,201,960	82.15%	1,242,890	84.28%	1,241,364	83.4%	1,215,125	80.86%	1,271,260	84.76%	1,278,906	83.52%	1,277,987	83.72%	1,241,645	79.28%	1,318,812	85.28%	1,306,775	83.6%	1,293,387	81.96%	1,247,720	79.04%	1,335,938	84.46%	1,322,751	82.1%

流動資產

遠雄來(2712) 截至2024年第3季「流動資產」總計約為NT$1.51億元，相較上一季減少約NT$-361萬元、相較去年年末增加約NT$2,101萬元

遠雄來(2712) 2024年第3季財報顯示公司「流動資產」總計約NT$1.51億元、約佔整體資產的8.29%。

對比上一季

上一季流動資產總計約NT$1.54億元、約佔整體資產的8.59%。今年第3季相較上一季減少約NT$-361萬元。

對比去年年末

去年年末流動資產則為NT$1.3億元、約佔整體資產的7.22%。今年第3季相較去年年末增加約NT$2,101萬元。

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
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	150,655	8.29%	154,269	8.59%	113,628	6.43%	129,649	7.22%	140,314	7.82%	120,941	6.81%	182,520	9.9%	203,480	10.97%	171,082	9.81%	132,280	8.15%	115,784	7.63%	98,837	6.82%	82,661	5.89%	120,071	8.37%	157,658	10.68%	171,101	11.39%	124,933	8.54%	67,385	4.74%	60,118	4.23%	130,278	8.74%	65,055	4.53%	82,294	5.64%	62,225	4.29%	69,188	4.73%	64,679	4.44%	63,366	4.32%	56,328	3.85%	56,747	3.85%	64,461	4.33%	67,973	4.52%	59,555	3.97%	81,214	5.3%	64,580	4.23%	92,335	5.9%	65,232	4.22%	70,596	4.52%	75,103	4.76%	63,809	4.04%	56,375	3.56%	72,994	4.53%

非流動資產

遠雄來(2712) 截至2024年第3季「非流動資產」總計約為NT$16.67億元，相較上一季增加約NT$2,526萬元、相較去年年末減少約NT$-38萬元

遠雄來(2712) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.67億元、約佔整體資產的91.71%。

對比上一季

上一季非流動資產總計約NT$16.42億元、約佔整體資產的91.41%。今年第3季相較上一季增加約NT$2,526萬元。

對比去年年末

去年年末非流動資產則為NT$16.67億元、約佔整體資產的92.78%。今年第3季相較去年年末減少約NT$-38萬元。

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
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	1,666,906	91.71%	1,641,643	91.41%	1,652,413	93.57%	1,667,286	92.78%	1,654,983	92.18%	1,655,468	93.19%	1,660,396	90.1%	1,650,906	89.03%	1,573,508	90.19%	1,490,433	91.85%	1,402,400	92.37%	1,350,651	93.18%	1,321,458	94.11%	1,315,028	91.63%	1,318,915	89.32%	1,330,761	88.61%	1,338,426	91.46%	1,355,719	95.26%	1,362,025	95.77%	1,360,240	91.26%	1,370,029	95.47%	1,376,158	94.36%	1,388,458	95.71%	1,395,108	95.27%	1,392,707	95.56%	1,401,911	95.68%	1,406,738	96.15%	1,417,888	96.15%	1,423,987	95.67%	1,434,836	95.48%	1,440,333	96.03%	1,449,960	94.7%	1,461,954	95.77%	1,473,720	94.1%	1,481,207	95.78%	1,492,545	95.48%	1,502,888	95.24%	1,514,836	95.96%	1,525,332	96.44%	1,538,140	95.47%

流動負債

遠雄來(2712) 截至2024年第3季「流動負債」總計約為NT$3.72億元，相較上一季增加約NT$6,591萬元、相較去年年末增加約NT$1.18億元

遠雄來(2712) 2024年第3季財報顯示公司「流動負債」總計約NT$3.72億元、約佔整體資產的20.49%。

對比上一季

上一季流動負債總計約NT$3.07億元、約佔整體資產的17.07%。今年第3季相較上一季增加約NT$6,591萬元。

對比去年年末

去年年末流動負債則為NT$2.55億元、約佔整體資產的14.17%。今年第3季相較去年年末增加約NT$1.18億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	372,417	20.49%	306,510	17.07%	220,643	12.49%	254,623	14.17%	247,611	13.79%	254,713	14.34%	307,213	16.67%	325,487	17.55%	306,892	17.59%	307,629	18.96%	244,154	16.08%	214,504	14.8%	174,594	12.43%	219,260	15.28%	169,506	11.48%	208,958	13.91%	189,146	12.93%	215,139	15.12%	224,140	15.76%	291,348	19.55%	222,057	15.47%	261,217	17.91%	242,355	16.71%	242,699	16.57%	223,470	15.33%	252,360	17.22%	233,669	15.97%	202,838	13.76%	216,896	14.57%	255,828	17.02%	198,973	13.27%	221,161	14.44%	216,518	14.18%	289,751	18.5%	193,563	12.52%	219,904	14.07%	246,569	15.63%	290,007	18.37%	202,015	12.77%	240,805	14.95%

非流動負債

遠雄來(2712) 截至2024年第3季「非流動負債」總計約為NT$3.53億元，相較上一季減少約NT$-713萬元、相較去年年末增加約NT$6,863萬元

遠雄來(2712) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.53億元、約佔整體資產的19.44%。

對比上一季

上一季非流動負債總計約NT$3.6億元、約佔整體資產的20.07%。今年第3季相較上一季減少約NT$-713萬元。

對比去年年末

去年年末非流動負債則為NT$2.85億元、約佔整體資產的15.84%。今年第3季相較去年年末增加約NT$6,863萬元。

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
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	353,259	19.44%	360,389	20.07%	297,511	16.85%	284,629	15.84%	288,925	16.09%	295,924	16.66%	303,513	16.47%	310,665	16.75%	234,316	13.43%	159,744	9.84%	78,686	5.18%	43,038	2.97%	37,138	2.64%	8,927	0.62%	10,250	0.69%	11,537	0.77%	11,405	0.78%	12,932	0.91%	14,428	1.01%	15,585	1.05%	19,107	1.33%	17,288	1.19%	21,212	1.46%	22,460	1.53%	23,182	1.59%	24,694	1.69%	27,437	1.88%	28,907	1.96%	30,188	2.03%	31,856	2.12%	29,655	1.98%	31,107	2.03%	32,029	2.1%	34,659	2.21%	34,064	2.2%	36,462	2.33%	38,035	2.41%	40,918	2.59%	43,754	2.77%	47,578	2.95%

權益

遠雄來(2712) 截至2024年第3季「權益」總計約為NT$10.92億元，相較上一季減少約NT$-3,713萬元、相較去年年末減少約NT$-1.66億元

遠雄來(2712) 2024年第3季財報顯示公司「權益」總計約NT$10.92億元、約佔整體資產的60.07%。

對比上一季

上一季權益總計約NT$11.29億元、約佔整體資產的62.87%。今年第3季相較上一季減少約NT$-3,713萬元。

對比去年年末

去年年末權益則為NT$12.58億元、約佔整體資產的69.99%。今年第3季相較去年年末減少約NT$-1.66億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	1,091,885	60.07%	1,129,013	62.87%	1,247,887	70.66%	1,257,683	69.99%	1,258,761	70.11%	1,225,772	69%	1,232,190	66.86%	1,218,234	65.69%	1,203,382	68.98%	1,155,340	71.2%	1,195,344	78.74%	1,191,946	82.23%	1,192,387	84.92%	1,206,912	84.1%	1,296,817	87.83%	1,281,367	85.32%	1,262,808	86.3%	1,195,033	83.97%	1,183,575	83.22%	1,183,585	79.41%	1,193,920	83.2%	1,179,947	80.9%	1,187,116	81.83%	1,199,137	81.89%	1,210,734	83.08%	1,188,223	81.09%	1,201,960	82.15%	1,242,890	84.28%	1,241,364	83.4%	1,215,125	80.86%	1,271,260	84.76%	1,278,906	83.52%	1,277,987	83.72%	1,241,645	79.28%	1,318,812	85.28%	1,306,775	83.6%	1,293,387	81.96%	1,247,720	79.04%	1,335,938	84.46%	1,322,751	82.1%

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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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