TWD

-0.30 (-1.11%)

2024.09.16收盤

遠百－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	16,373,449	11.53%	13,062,888	10.87%	10,878,077	8.97%	8,237,475	6.8%	8,263,342	6.73%	6,410,097	5.2%	7,916,464	8.18%	7,755,825	7.85%	6,771,577	6.74%	8,027,809	7.58%	8,560,045	8.01%	8,184,635	7.61%	9,841,445	8.82%
透過損益按公允價值衡量之金融資產－流動	244,610	0.17%	282,403	0.23%	447,654	0.37%	433,107	0.36%	448,273	0.37%	455,521	0.37%	482,333	0.5%	501,293	0.51%	327,413	0.33%	336,229	0.32%	230,766	0.22%	372,908	0.35%	356,937	0.32%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,247,867	0.88%	899,148	0.75%	292,030	0.24%	262,044	0.22%	302,256	0.25%	295,953	0.24%	245,357	0.25%
按攤銷後成本衡量之金融資產－流動	1,980,977	1.4%	2,209,284	1.84%	1,230,311	1.01%	2,184,020	1.8%	1,286,250	1.05%	1,853,696	1.5%	1,774,842	1.83%
應收票據淨額	1,450	0%	2,924	0%	1,115	0%	10,343	0.01%	11,844	0.01%	11,774	0.01%	13,670	0.01%	12,100	0.01%	13,664	0.01%	16,695	0.02%	4,839	0%	13,774	0.01%	39,971	0.04%
應收帳款淨額	1,408,888	0.99%	727,496	0.61%	608,656	0.5%	390,466	0.32%	652,805	0.53%	1,083,087	0.88%	834,379	0.86%	399,578	0.4%	390,706	0.39%	389,687	0.37%	581,389	0.54%	1,180,043	1.1%	1,029,135	0.92%
應收帳款－關係人淨額	110,483	0.08%	83,123	0.07%	80,620	0.07%	85,912	0.07%	87,823	0.07%	89,838	0.07%	139,360	0.14%	155,467	0.16%	178,323	0.18%	136,758	0.13%	84,986	0.08%	36,090	0.03%	34,120	0.03%
其他應收款	408,177	0.29%	644,451	0.54%	922,172	0.76%	575,454	0.48%	936,534	0.76%	972,523	0.79%	1,737,237	1.8%
本期所得稅資產	3,367	0%	1,099	0%	2,586	0%	821	0%	8,172	0.01%	10,953	0.01%	3,059	0%	83,789	0.08%	88,198	0.09%	86,697	0.08%	245,777	0.23%	522,039	0.49%	267,623	0.24%
存貨	1,970,534	1.39%	2,073,659	1.73%	2,261,283	1.86%	2,150,614	1.78%	2,082,749	1.7%	2,256,276	1.83%	2,278,943	2.36%	2,328,269	2.36%	2,440,250	2.43%	2,604,668	2.46%	2,633,044	2.46%	2,603,699	2.42%	2,549,365	2.28%
預付款項	344,283	0.24%	303,530	0.25%	367,177	0.3%	312,914	0.26%	395,028	0.32%	510,791	0.41%	1,037,169	1.07%	927,748	0.94%	918,192	0.91%	910,554	0.86%	1,193,112	1.12%	920,682	0.86%	1,046,194	0.94%
其他流動資產	45,871	0.03%	57,166	0.05%	72,250	0.06%	94,310	0.08%	93,815	0.08%	95,381	0.08%	54,283	0.06%	97,772	0.1%	73,843	0.07%	65,305	0.06%	68,487	0.06%	84,840	0.08%	90,649	0.08%
流動資產合計	24,139,956	17%	20,347,171	16.93%	17,163,931	14.15%	14,737,480	12.17%	14,568,891	11.87%	14,045,890	11.39%	16,517,096	17.07%	15,886,287	16.08%	13,938,383	13.88%	15,204,884	14.36%	16,296,293	15.26%	16,487,354	15.33%	19,016,588	17.04%
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	5,003,330	3.52%	4,923,102	4.1%	4,866,678	4.01%	5,304,951	4.38%	4,654,998	3.79%	5,126,059	4.16%	3,883,507	4.01%
按攤銷後成本衡量之金融資產－非流動	73,000	0.05%	73,000	0.06%	149,566	0.12%	124,000	0.1%	123,000	0.1%	235,373	0.19%	227,000	0.23%
採用權益法之投資	8,697,853	6.13%	9,561,185	7.96%	9,831,974	8.11%	10,190,635	8.42%	9,873,735	8.04%	9,781,712	7.93%	8,751,967	9.04%	8,263,906	8.37%	8,470,005	8.43%	9,325,829	8.8%	9,387,954	8.79%	9,052,068	8.42%	8,775,827	7.86%
不動產、廠房及設備	32,052,457	22.58%	32,964,424	27.43%	33,881,860	27.94%	33,587,984	27.74%	33,934,914	27.65%	33,960,863	27.55%	43,402,098	44.85%	44,175,606	44.72%	44,524,852	44.33%	46,507,881	43.91%	51,861,561	48.55%	52,390,105	48.71%	52,986,192	47.48%
使用權資產	56,615,522	39.88%	38,114,027	31.71%	41,265,594	34.03%	41,213,276	34.04%	44,070,541	35.9%	37,723,394	30.6%
投資性不動產淨額	8,989,452	6.33%	8,951,674	7.45%	8,958,105	7.39%	8,968,135	7.41%	9,043,396	7.37%	9,196,975	7.46%	8,675,713	8.97%	8,803,796	8.91%	10,035,226	9.99%	9,665,654	9.13%	2,730,495	2.56%	2,066,234	1.92%	2,112,753	1.89%
無形資產	2,376,071	1.67%	2,404,367	2%	2,417,409	1.99%	2,613,055	2.16%	2,534,751	2.06%	3,497,448	2.84%	5,045,835	5.21%	6,248,958	6.33%	7,229,289	7.2%	7,220,503	6.82%	7,711,343	7.22%	7,720,553	7.18%	7,697,925	6.9%
遞延所得稅資產	1,418,740	1%	471,669	0.39%	569,815	0.47%	532,360	0.44%	512,564	0.42%	737,171	0.6%	747,745	0.77%	831,911	0.84%	692,690	0.69%	888,317	0.84%	935,717	0.88%	942,822	0.88%	1,027,980	0.92%
其他非流動資產	2,593,422	1.83%	2,378,128	1.98%	2,172,488	1.79%	3,800,206	3.14%	3,435,544	2.8%	8,975,573	7.28%	9,511,351	9.83%
淨確定福利資產-非流動	523,003	0.37%	318,351	0.26%	218,482	0.18%	220,898	0.18%	264,301	0.22%
其他非流動資產－其他	2,070,419	1.46%	2,059,777	1.71%	1,954,006	1.61%	1,848,502	1.53%	1,938,833	1.58%	1,929,056	1.56%	1,527,135	1.58%	1,795,975	1.82%	2,194,507	2.18%	1,926,295	1.82%	1,934,974	1.81%	2,025,663	1.88%	2,027,110	1.82%
非流動資產合計	117,819,847	83%	99,841,576	83.07%	104,113,489	85.85%	106,334,602	87.83%	108,183,443	88.13%	109,234,568	88.61%	80,245,216	82.93%	82,894,489	83.92%	86,510,294	86.12%	90,711,004	85.64%	90,527,609	84.74%	91,066,422	84.67%	92,578,501	82.96%
資產總計	141,959,803	100%	120,188,747	100%	121,277,420	100%	121,072,082	100%	122,752,334	100%	123,280,458	100%	96,762,312	100%	98,780,776	100%	100,448,677	100%	105,915,888	100%	106,823,902	100%	107,553,776	100%	111,595,089	100%
負債及權益
負債
流動負債
短期借款	11,261,744	7.93%	11,355,523	9.45%	14,156,665	11.67%	13,342,184	11.02%	11,995,019	9.77%	12,591,937	10.21%	11,600,316	11.99%	12,945,665	13.11%	9,358,872	9.32%	7,092,884	6.7%	7,851,703	7.35%	8,399,110	7.81%	10,853,849	9.73%
應付短期票券	282,964	0.2%	994,390	0.83%	1,304,361	1.08%	2,197,111	1.81%	3,706,231	3.02%	2,877,020	2.33%	2,602,518	2.69%	2,989,982	3.03%	3,656,095	3.64%	2,473,265	2.34%	4,054,138	3.8%	3,691,579	3.43%	4,813,635	4.31%
合約負債－流動	9,342,778	6.58%	9,618,883	8%	9,534,218	7.86%	8,305,194	6.86%	7,662,331	6.24%	7,419,425	6.02%	7,699,956	7.96%
應付票據	4,591	0%	1	0%	101,350	0.08%	6,200	0.01%	6,200	0.01%	3,363	0%	4,024	0%	3,390	0%	34,490	0.03%	44,346	0.04%	49,074	0.05%	48,102	0.04%	77,668	0.07%
應付帳款	13,017,582	9.17%	11,376,276	9.47%	8,797,228	7.25%	5,712,165	4.72%	9,766,855	7.96%	11,405,354	9.25%	11,714,095	12.11%	10,396,350	10.52%	11,184,847	11.13%	12,148,355	11.47%	12,292,228	11.51%	13,477,804	12.53%	13,207,433	11.84%
應付帳款－關係人	57,808	0.04%	82,100	0.07%	52,897	0.04%	17,620	0.01%	35,455	0.03%	54,643	0.04%	68,773	0.07%	51,180	0.05%	60,847	0.06%	68,223	0.06%	66,915	0.06%	82,141	0.08%	84,814	0.08%
其他應付款	6,805,497	4.79%	5,991,941	4.99%	5,491,331	4.53%	4,675,387	3.86%	4,358,544	3.55%	5,000,105	4.06%	5,605,361	5.79%
其他應付款－其他	6,805,497	4.79%	5,991,941	4.99%	5,491,331	4.53%			4,358,544	3.55%	5,000,105	4.06%	5,605,361	5.79%	4,940,125	5%	5,801,056	5.78%	6,509,120	6.15%
本期所得稅負債	526,473	0.37%	538,259	0.45%	306,295	0.25%	221,987	0.18%	484,375	0.39%	778,675	0.63%	522,525	0.54%	280,692	0.28%	447,007	0.45%	328,231	0.31%	318,410	0.3%	178,836	0.17%	608,029	0.54%
負債準備－流動	0	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	4,788	0%	5,083	0.01%	3,996	0%	0	0%	4,135	0%	4,135	0%	0	0%
租賃負債－流動	2,814,685	1.98%	2,933,739	2.44%	3,135,553	2.59%	3,352,837	2.77%	3,463,167	2.82%	3,446,168	2.8%
其他流動負債	1,073,173	0.76%	803,407	0.67%	2,883,520	2.38%	869,360	0.72%	4,581,914	3.73%	2,577,664	2.09%	2,775,261	2.87%
預收款項	397,237	0.28%	414,436	0.34%	537,064	0.44%	486,384	0.4%	471,167	0.38%	293,977	0.24%	0	0%
一年或一營業週期內到期長期負債	273,047	0.19%	0	0%	1,960,000	1.62%	0	0%	3,799,883	3.1%	2,000,000	1.62%	2,499,084	2.58%	4,015,830	4.07%	5,318,400	5.29%	3,200,000	3.02%	2,444,733	2.29%	4,658,149	4.33%	2,108,000	1.89%
一年或一營業週期內到期長期借款	273,047	0.19%	0	0%	1,960,000	1.62%	0	0%	3,799,883	3.1%
其他流動負債－其他	402,889	0.28%	388,971	0.32%	386,456	0.32%	382,976	0.32%	310,864	0.25%	283,687	0.23%	276,177	0.29%	244,966	0.25%	265,964	0.26%	325,465	0.31%	226,921	0.21%	223,738	0.21%	168,578	0.15%
流動負債合計	45,187,295	31.83%	43,697,519	36.36%	45,766,418	37.74%	38,703,045	31.97%	46,063,091	37.53%	46,157,354	37.44%	42,597,617	44.02%	43,424,224	43.96%	44,335,493	44.14%	40,263,430	38.01%	41,891,459	39.22%	46,330,258	43.08%	49,091,005	43.99%
非流動負債
長期借款	16,658,821	11.73%	13,050,107	10.86%	11,770,000	9.71%	16,188,442	13.37%	10,240,000	8.34%	11,139,788	9.04%	12,891,124	13.32%	13,395,200	13.56%	13,960,642	13.9%	21,888,654	20.67%	21,977,499	20.57%	20,962,255	19.49%	20,119,645	18.03%
負債準備－非流動	28,845	0.02%	25,614	0.02%	25,386	0.02%	25,159	0.02%	24,935	0.02%	25,022	0.02%	26,585	0.03%	28,122	0.03%	30,203	0.03%	33,880	0.03%	31,083	0.03%	30,348	0.03%	30,078	0.03%
遞延所得稅負債	3,389,919	2.39%	2,326,042	1.94%	2,306,875	1.9%	2,360,073	1.95%	2,328,994	1.9%	2,160,991	1.75%	2,112,962	2.18%	2,086,557	2.11%	2,012,522	2%	1,763,344	1.66%	1,579,312	1.48%	1,463,643	1.36%	1,427,612	1.28%
租賃負債－非流動	39,199,865	27.61%	19,356,854	16.11%	21,470,232	17.7%	22,996,176	18.99%	25,055,945	20.41%	25,075,939	20.34%
其他非流動負債	963,734	0.68%	967,435	0.8%	1,198,841	0.99%	1,019,890	0.84%	1,198,385	0.98%	1,237,170	1%	2,312,429	2.39%
淨確定福利負債-非流動	449,188	0.32%	459,981	0.38%	682,506	0.56%	708,474	0.59%	718,474	0.59%	764,472	0.62%	810,032	0.84%
其他非流動負債－其他	514,546	0.36%	507,454	0.42%	516,335	0.43%	311,416	0.26%	479,911	0.39%	472,698	0.38%	1,502,397	1.55%	2,290,788	2.32%	2,619,182	2.61%	2,779,124	2.62%	2,716,999	2.54%	2,774,846	2.58%	2,669,513	2.39%
非流動負債合計	60,241,184	42.44%	35,726,052	29.72%	36,771,334	30.32%	42,589,740	35.18%	38,848,259	31.65%	39,638,910	32.15%	17,343,100	17.92%	19,689,656	19.93%	20,423,614	20.33%	28,019,521	26.45%	28,840,090	27%	26,769,475	24.89%	29,332,544	26.28%
負債總計	105,428,479	74.27%	79,423,571	66.08%	82,537,752	68.06%	81,292,785	67.14%	84,911,350	69.17%	85,796,264	69.59%	59,940,717	61.95%	63,113,880	63.89%	64,759,107	64.47%	68,282,951	64.47%	70,731,549	66.21%	73,099,733	67.97%	78,423,549	70.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	14,169,406	9.98%	14,169,406	11.79%	14,169,406	11.68%	14,169,406	11.7%	14,169,406	11.54%	14,169,406	11.49%	14,169,406	14.64%	14,169,406	14.34%	14,169,406	14.11%	14,391,956	13.59%	14,109,761	13.21%	13,698,797	12.74%	13,171,921	11.8%
股本合計	14,169,406	9.98%	14,169,406	11.79%	14,169,406	11.68%	14,169,406	11.7%	14,169,406	11.54%	14,169,406	11.49%	14,169,406	14.64%	14,169,406	14.34%	14,169,406	14.11%	14,391,956	13.59%	14,391,956	13.47%	14,109,761	13.12%	13,698,797	12.28%
資本公積
資本公積合計	3,343,595	2.36%	3,341,051	2.78%	3,341,024	2.75%	3,338,878	2.76%	3,334,085	2.72%	3,315,420	2.69%	3,315,866	3.43%	3,315,927	3.36%	3,315,420	3.3%	3,498,252	3.3%	3,498,174	3.27%	3,498,174	3.25%	3,498,174	3.13%
保留盈餘
法定盈餘公積	4,034,120	2.84%	3,930,366	3.27%	3,729,018	3.07%	3,611,319	2.98%	3,424,615	2.79%	3,298,695	2.68%	3,166,880	3.27%
特別盈餘公積	1,681,664	1.18%	2,648,051	2.2%	2,657,978	2.19%	2,619,569	2.16%	2,709,263	2.21%	2,865,351	2.32%	2,656,286	2.75%	2,643,743	2.68%	2,529,594	2.52%	2,461,168	2.32%	2,461,168	2.3%	1,931,285	1.8%	1,931,285	1.73%
未分配盈餘（或待彌補虧損）	1,803,841	1.27%	2,553,059	2.12%	1,295,259	1.07%	1,619,579	1.34%	1,223,959	1%	638,920	0.52%	1,370,798	1.42%	1,154,364	1.17%	1,423,932	1.42%	1,624,633	1.53%	2,130,990	1.99%	2,373,480	2.21%	2,212,656	1.98%
保留盈餘合計	7,519,625	5.3%	9,131,476	7.6%	7,682,255	6.33%	7,850,467	6.48%	7,357,837	5.99%	6,802,966	5.52%	7,193,964	7.43%	6,811,388	6.9%	6,853,382	6.82%	6,814,180	6.43%	7,167,631	6.71%	6,663,682	6.2%	6,333,572	5.68%
其他權益
其他權益合計	5,961,109	4.2%	5,298,855	4.41%	5,150,111	4.25%	5,597,447	4.62%	4,902,749	3.99%	5,402,790	4.38%	4,142,923	4.28%	3,837,086	3.88%	3,922,730	3.91%	5,686,357	5.37%	3,727,302	3.49%	3,371,766	3.13%	3,463,871	3.1%
庫藏股票	(97,110)	-0.07%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	97,110	0.1%	97,110	0.1%	97,110	0.1%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%
歸屬於母公司業主之權益合計	30,896,625	21.76%	31,843,678	26.49%	30,245,686	24.94%	30,859,088	25.49%	29,666,967	24.17%	29,593,472	24%	28,725,049	29.69%	28,036,697	28.38%	28,163,828	28.04%	30,293,635	28.6%	28,687,953	26.86%	27,546,273	25.61%	26,897,304	24.1%
非控制權益	5,634,699	3.97%	8,921,498	7.42%	8,493,982	7%	8,920,209	7.37%	8,174,017	6.66%	7,890,722	6.4%	8,096,546	8.37%	7,630,199	7.72%	7,525,742	7.49%	7,339,302	6.93%	7,404,400	6.93%	6,907,770	6.42%	6,274,236	5.62%
權益總額	36,531,324	25.73%	40,765,176	33.92%	38,739,668	31.94%	39,779,297	32.86%	37,840,984	30.83%	37,484,194	30.41%	36,821,595	38.05%	35,666,896	36.11%	35,689,570	35.53%	37,632,937	35.53%	36,092,353	33.79%	34,454,043	32.03%	33,171,540	29.72%
負債及權益總計	141,959,803	100%	120,188,747	100%	121,277,420	100%	121,072,082	100%	122,752,334	100%	123,280,458	100%	96,762,312	100%	98,780,776	100%	100,448,677	100%	105,915,888	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,046,083	0.01%	7,811,732	0.01%	7,511,281	0.01%

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

遠百(2903) 截至2024年第2季「資產總額」總計約為NT$1,420億元，相較上一季減少約NT$-2.25億元、相較去年年末增加約NT$81.29億元

遠百(2903) 2024年第2季財報顯示公司「資產總額」約NT$1,420億元；負債總額約NT$1,054億元、為資產總額的74.27%；權益總額約NT$365億元、為資產總額的25.73%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1,422億元；負債總額約NT$1,038億元、為資產總額的72.99%；權益總額約NT$384億元、為資產總額的27.01%。今年第2季相較上一季「資產總額」增加約NT$-2.25億元。

對比去年年末

去年年末的「資產總額」則為NT$1,338億元；負債總額約NT$964億元、為資產總額的72%；權益總額約NT$375億元、為資產總額的28%。今年第2季相較去年年末「資產總額」增加約NT$81.29億元。

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	141,959,803	100%	142,184,876	100%	133,831,038	100%	120,022,899	100%	120,188,747	100%	120,776,922	100%	126,901,554	100%	120,582,298	100%	121,277,420	100%	125,200,966	100%	130,727,311	100%	122,717,353	100%	121,072,082	100%	123,761,632	100%	128,423,769	100%	123,057,864	100%	122,752,334	100%	127,402,158	100%	130,511,105	100%	124,178,897	100%	123,280,458	100%	123,107,557	100%	103,746,341	100%	98,192,136	100%	96,762,312	100%	96,613,154	100%	105,708,451	100%	99,702,015	100%	98,780,776	100%	98,784,439	100%	106,195,610	100%	99,768,561	100%	100,448,677	100%	101,395,503	100%	106,337,486	100%	104,180,862	100%	105,915,888	100%	105,873,089	100%	111,619,688	100%	106,657,393	100%
負債總額	105,428,479	74.27%	103,776,797	72.99%	96,357,230	72%	78,778,735	65.64%	79,423,571	66.08%	78,892,609	65.32%	86,354,290	68.05%	81,136,278	67.29%	82,537,752	68.06%	84,216,282	67.26%	90,892,153	69.53%	83,507,642	68.05%	81,292,785	67.14%	82,601,586	66.74%	88,635,481	69.02%	84,507,492	68.67%	84,911,350	69.17%	89,299,587	70.09%	91,607,298	70.19%	86,698,096	69.82%	85,796,264	69.59%	85,094,613	69.12%	66,055,951	63.67%	60,297,221	61.41%	59,940,717	61.95%	59,240,976	61.32%	68,850,273	65.13%	63,709,948	63.9%	63,113,880	63.89%	61,495,564	62.25%	69,752,808	65.68%	63,957,604	64.11%	64,759,107	64.47%	64,007,490	63.13%	69,485,615	65.34%	67,188,319	64.49%	68,282,951	64.47%	66,119,721	62.45%	72,173,474	64.66%	68,252,739	63.99%
權益總額	36,531,324	25.73%	38,408,079	27.01%	37,473,808	28%	41,244,164	34.36%	40,765,176	33.92%	41,884,313	34.68%	40,547,264	31.95%	39,446,020	32.71%	38,739,668	31.94%	40,984,684	32.74%	39,835,158	30.47%	39,209,711	31.95%	39,779,297	32.86%	41,160,046	33.26%	39,788,288	30.98%	38,550,372	31.33%	37,840,984	30.83%	38,102,571	29.91%	38,903,807	29.81%	37,480,801	30.18%	37,484,194	30.41%	38,012,944	30.88%	37,690,390	36.33%	37,894,915	38.59%	36,821,595	38.05%	37,372,178	38.68%	36,858,178	34.87%	35,992,067	36.1%	35,666,896	36.11%	37,288,875	37.75%	36,442,802	34.32%	35,810,957	35.89%	35,689,570	35.53%	37,388,013	36.87%	36,851,871	34.66%	36,992,543	35.51%	37,632,937	35.53%	39,753,368	37.55%	39,446,214	35.34%	38,404,654	36.01%

流動資產

遠百(2903) 截至2024年第2季「流動資產」總計約為NT$241億元，相較上一季增加約NT$4.46億元、相較去年年末減少約NT$-31.05億元

遠百(2903) 2024年第2季財報顯示公司「流動資產」總計約NT$241億元、約佔整體資產的17%。

對比上一季

上一季流動資產總計約NT$237億元、約佔整體資產的16.66%。今年第2季相較上一季增加約NT$4.46億元。

對比去年年末

去年年末流動資產則為NT$272億元、約佔整體資產的20.36%。今年第2季相較去年年末減少約NT$-31.05億元。

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	24,139,956	17%	23,694,449	16.66%	27,245,238	20.36%	22,842,871	19.03%	20,347,171	16.93%	19,787,047	16.38%	25,309,057	19.94%	17,584,259	14.58%	17,163,931	14.15%	19,499,712	15.57%	26,435,715	20.22%	17,106,142	13.94%	14,737,480	12.17%	16,496,907	13.33%	21,116,116	16.44%	14,611,612	11.87%	14,568,891	11.87%	18,716,897	14.69%	20,746,075	15.9%	16,274,043	13.11%	14,045,890	11.39%	14,035,373	11.4%	25,052,856	24.15%	17,403,719	17.72%	16,517,096	17.07%	16,793,455	17.38%	25,311,692	23.94%	16,862,073	16.91%	15,886,287	16.08%	14,734,469	14.92%	21,741,067	20.47%	13,939,490	13.97%	13,938,383	13.88%	13,861,566	13.67%	18,077,296	17%	14,610,453	14.02%	15,204,884	14.36%	14,155,322	13.37%	19,315,267	17.3%	13,608,027	12.76%

非流動資產

遠百(2903) 截至2024年第2季「非流動資產」總計約為NT$1,178億元，相較上一季減少約NT$-6.71億元、相較去年年末增加約NT$112億元

遠百(2903) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,178億元、約佔整體資產的83%。

對比上一季

上一季非流動資產總計約NT$1,185億元、約佔整體資產的83.34%。今年第2季相較上一季減少約NT$-6.71億元。

對比去年年末

去年年末非流動資產則為NT$1,066億元、約佔整體資產的79.64%。今年第2季相較去年年末增加約NT$112億元。

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	117,819,847	83%	118,490,427	83.34%	106,585,800	79.64%	97,180,028	80.97%	99,841,576	83.07%	100,989,875	83.62%	101,592,497	80.06%	102,998,039	85.42%	104,113,489	85.85%	105,701,254	84.43%	104,291,596	79.78%	105,611,211	86.06%	106,334,602	87.83%	107,264,725	86.67%	107,307,653	83.56%	108,446,252	88.13%	108,183,443	88.13%	108,685,261	85.31%	109,765,030	84.1%	107,904,854	86.89%	109,234,568	88.61%	109,072,184	88.6%	78,693,485	75.85%	80,788,417	82.28%	80,245,216	82.93%	79,819,699	82.62%	80,396,759	76.06%	82,839,942	83.09%	82,894,489	83.92%	84,049,970	85.08%	84,454,543	79.53%	85,829,071	86.03%	86,510,294	86.12%	87,533,937	86.33%	88,260,190	83%	89,570,409	85.98%	90,711,004	85.64%	91,717,767	86.63%	92,304,421	82.7%	93,049,366	87.24%

流動負債

遠百(2903) 截至2024年第2季「流動負債」總計約為NT$452億元，相較上一季減少約NT$-2.76億元、相較去年年末減少約NT$-52.32億元

遠百(2903) 2024年第2季財報顯示公司「流動負債」總計約NT$452億元、約佔整體資產的31.83%。

對比上一季

上一季流動負債總計約NT$455億元、約佔整體資產的31.97%。今年第2季相較上一季減少約NT$-2.76億元。

對比去年年末

去年年末流動負債則為NT$504億元、約佔整體資產的37.67%。今年第2季相較去年年末減少約NT$-52.32億元。

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	45,187,295	31.83%	45,463,245	31.97%	50,419,328	37.67%	42,914,767	35.76%	43,697,519	36.36%	42,828,589	35.46%	52,528,674	41.39%	49,087,428	40.71%	45,766,418	37.74%	44,654,854	35.67%	47,972,617	36.7%	42,275,756	34.45%	38,703,045	31.97%	41,030,725	33.15%	45,683,684	35.57%	42,371,198	34.43%	46,063,091	37.53%	45,533,565	35.74%	47,667,701	36.52%	46,698,293	37.61%	46,157,354	37.44%	44,393,298	36.06%	46,630,770	44.95%	42,135,712	42.91%	42,597,617	44.02%	41,662,840	43.12%	51,115,648	48.36%	44,213,289	44.35%	43,424,224	43.96%	42,987,508	43.52%	48,187,858	45.38%	43,791,659	43.89%	44,335,493	44.14%	41,540,853	40.97%	44,141,119	41.51%	38,132,793	36.6%	40,263,430	38.01%	39,292,514	37.11%	44,419,447	39.8%	44,384,845	41.61%

非流動負債

遠百(2903) 截至2024年第2季「非流動負債」總計約為NT$602億元，相較上一季增加約NT$19.28億元、相較去年年末增加約NT$143億元

遠百(2903) 2024年第2季財報顯示公司「非流動負債」總計約NT$602億元、約佔整體資產的42.44%。

對比上一季

上一季非流動負債總計約NT$583億元、約佔整體資產的41.01%。今年第2季相較上一季增加約NT$19.28億元。

對比去年年末

去年年末非流動負債則為NT$459億元、約佔整體資產的34.33%。今年第2季相較去年年末增加約NT$143億元。

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	60,241,184	42.44%	58,313,552	41.01%	45,937,902	34.33%	35,863,968	29.88%	35,726,052	29.72%	36,064,020	29.86%	33,825,616	26.66%	32,048,850	26.58%	36,771,334	30.32%	39,561,428	31.6%	42,919,536	32.83%	41,231,886	33.6%	42,589,740	35.18%	41,570,861	33.59%	42,951,797	33.45%	42,136,294	34.24%	38,848,259	31.65%	43,766,022	34.35%	43,939,597	33.67%	39,999,803	32.21%	39,638,910	32.15%	40,701,315	33.06%	19,425,181	18.72%	18,161,509	18.5%	17,343,100	17.92%	17,578,136	18.19%	17,734,625	16.78%	19,496,659	19.55%	19,689,656	19.93%	18,508,056	18.74%	21,564,950	20.31%	20,165,945	20.21%	20,423,614	20.33%	22,466,637	22.16%	25,344,496	23.83%	29,055,526	27.89%	28,019,521	26.45%	26,827,207	25.34%	27,754,027	24.86%	23,867,894	22.38%

權益

遠百(2903) 截至2024年第2季「權益」總計約為NT$365億元，相較上一季減少約NT$-18.77億元、相較去年年末減少約NT$-9.42億元

遠百(2903) 2024年第2季財報顯示公司「權益」總計約NT$365億元、約佔整體資產的25.73%。

對比上一季

上一季權益總計約NT$384億元、約佔整體資產的27.01%。今年第2季相較上一季減少約NT$-18.77億元。

對比去年年末

去年年末權益則為NT$375億元、約佔整體資產的28%。今年第2季相較去年年末減少約NT$-9.42億元。

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	36,531,324	25.73%	38,408,079	27.01%	37,473,808	28%	41,244,164	34.36%	40,765,176	33.92%	41,884,313	34.68%	40,547,264	31.95%	39,446,020	32.71%	38,739,668	31.94%	40,984,684	32.74%	39,835,158	30.47%	39,209,711	31.95%	39,779,297	32.86%	41,160,046	33.26%	39,788,288	30.98%	38,550,372	31.33%	37,840,984	30.83%	38,102,571	29.91%	38,903,807	29.81%	37,480,801	30.18%	37,484,194	30.41%	38,012,944	30.88%	37,690,390	36.33%	37,894,915	38.59%	36,821,595	38.05%	37,372,178	38.68%	36,858,178	34.87%	35,992,067	36.1%	35,666,896	36.11%	37,288,875	37.75%	36,442,802	34.32%	35,810,957	35.89%	35,689,570	35.53%	37,388,013	36.87%	36,851,871	34.66%	36,992,543	35.51%	37,632,937	35.53%	39,753,368	37.55%	39,446,214	35.34%	38,404,654	36.01%

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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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