4904
88.5
TWD+0.30 (0.34%)
2024.11.21收盤
遠傳－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,601,090 | 2.45% | 4,145,182 | 2.51% | 4,690,948 | 2.76% | 4,784,318 | 2.69% | 4,130,791 | 2.44% | 5,161,052 | 3.88% | 7,366,210 | 5.6% | 6,548,826 | 5.23% | 16,545,602 | 11.75% | 15,247,292 | 11.33% | 7,547,387 | 6.04% | 18,064,144 | 17.3% | 3,707,842 | 3.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 923,387 | 0.49% | 704,884 | 0.43% | 618,710 | 0.36% | 686,560 | 0.39% | 651,496 | 0.38% | 616,447 | 0.46% | 756,896 | 0.58% | 0 | 0% | 76,614 | 0.07% | 210,792 | 0.22% | ||||||
| 按攤銷後成本衡量之金融資產－流動 | 761,216 | 0.41% | 995,788 | 0.6% | 767,046 | 0.45% | 797,359 | 0.45% | 664,287 | 0.39% | 482,752 | 0.36% | 520,633 | 0.4% | ||||||||||||
| 合約資產－流動 | 5,986,879 | 3.19% | 5,315,781 | 3.21% | 5,397,770 | 3.18% | 5,042,288 | 2.83% | 4,850,843 | 2.87% | 4,122,595 | 3.1% | 3,788,437 | 2.88% | ||||||||||||
| 應收票據淨額 | 73,893 | 0.04% | 32,720 | 0.02% | 26,417 | 0.02% | 24,478 | 0.01% | 24,678 | 0.01% | 69,626 | 0.05% | 72,052 | 0.05% | 57,778 | 0.05% | 41,614 | 0.03% | 88,157 | 0.07% | 78,160 | 0.06% | 42,454 | 0.04% | 54,320 | 0.06% |
| 應收帳款淨額 | 11,258,582 | 6.01% | 10,138,747 | 6.13% | 9,523,996 | 5.61% | 10,444,419 | 5.87% | 7,326,687 | 4.33% | 8,171,335 | 6.14% | 7,227,226 | 5.49% | 7,473,910 | 5.97% | 7,251,993 | 5.15% | 6,997,899 | 5.2% | 6,886,178 | 5.51% | 6,838,410 | 6.55% | 6,773,697 | 7% |
| 應收帳款－關係人淨額 | 423,016 | 0.23% | 392,457 | 0.24% | 377,158 | 0.22% | 248,244 | 0.14% | 286,172 | 0.22% | 251,199 | 0.19% | 216,594 | 0.17% | 218,317 | 0.16% | 152,848 | 0.11% | 175,888 | 0.14% | 363,388 | 0.35% | 108,794 | 0.11% | ||
| 存貨 | 3,270,187 | 1.74% | 2,379,199 | 1.44% | 2,346,738 | 1.38% | 2,275,037 | 1.28% | 2,147,716 | 1.27% | 3,462,920 | 2.6% | 4,348,301 | 3.3% | 2,795,903 | 2.23% | 2,435,114 | 1.73% | 2,331,078 | 1.73% | 2,555,230 | 2.04% | 2,928,271 | 2.8% | 2,032,925 | 2.1% |
| 預付款項 | 1,855,243 | 0.99% | 1,494,519 | 0.9% | 1,450,369 | 0.85% | 1,162,261 | 0.65% | 1,012,398 | 0.6% | 1,004,340 | 0.76% | 1,511,139 | 1.15% | 1,401,857 | 1.12% | 1,379,382 | 0.98% | 1,364,509 | 1.01% | 1,587,930 | 1.27% | 1,177,864 | 1.13% | 1,143,431 | 1.18% |
| 其他流動資產 | 1,687,114 | 0.9% | 1,501,127 | 0.91% | 954,553 | 0.56% | 3,081,171 | 1.73% | 1,072,749 | 0.63% | 1,893,584 | 1.42% | 2,071,571 | 1.57% | 3,117,178 | 2.49% | 3,450,097 | 2.45% | 3,262,572 | 2.43% | 2,132,982 | 1.71% | 3,869,441 | 3.71% | 1,706,919 | 1.76% |
| 其他金融資產－流動 | 614,834 | 0.33% | 509,250 | 0.31% | 799,567 | 0.47% | 787,424 | 0.44% | 881,116 | 0.52% | 1,736,765 | 1.31% | 1,918,931 | 1.46% | 2,881,989 | 2.3% | 3,051,669 | 2.17% | 3,060,930 | 2.28% | 1,853,136 | 1.48% | 2,733,309 | 2.62% | 1,516,888 | 1.57% |
| 其他流動資產－其他 | 1,072,280 | 0.57% | 991,877 | 0.6% | 154,986 | 0.09% | 2,293,747 | 1.29% | 191,633 | 0.11% | 156,819 | 0.12% | 152,640 | 0.12% | 235,189 | 0.19% | 398,428 | 0.28% | 201,642 | 0.15% | 279,846 | 0.22% | 1,136,132 | 1.09% | 190,031 | 0.2% |
| 流動資產合計 | 30,840,607 | 16.45% | 27,100,404 | 16.38% | 26,153,705 | 15.4% | 28,546,135 | 16.04% | 21,881,645 | 12.93% | 25,270,823 | 19% | 27,916,714 | 21.21% | 22,949,483 | 18.33% | 32,773,152 | 23.27% | 31,473,340 | 23.4% | 23,816,281 | 19.06% | 35,210,315 | 33.73% | 27,149,729 | 28.04% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 10,000 | 0.01% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 859,822 | 0.46% | 3,958,311 | 2.39% | 4,176,065 | 2.46% | 4,974,426 | 2.79% | 839,394 | 0.5% | 442,238 | 0.33% | 234,180 | 0.18% | ||||||||||||
| 合約資產－非流動 | 4,304,806 | 2.3% | 3,835,907 | 2.32% | 3,506,139 | 2.06% | 3,205,714 | 1.8% | 3,048,394 | 1.8% | 2,183,379 | 1.64% | 1,478,248 | 1.12% | ||||||||||||
| 採用權益法之投資 | 2,646,252 | 1.41% | 2,417,972 | 1.46% | 2,288,620 | 1.35% | 2,056,160 | 1.16% | 1,623,971 | 0.96% | 1,384,054 | 1.04% | 1,257,062 | 0.96% | 1,189,148 | 0.95% | 1,062,328 | 0.75% | 1,067,277 | 0.79% | 1,259,205 | 1.01% | 1,104,325 | 1.06% | 1,092,287 | 1.13% |
| 不動產、廠房及設備 | 45,247,691 | 24.14% | 38,247,506 | 23.12% | 39,166,272 | 23.06% | 39,274,566 | 22.06% | 36,518,838 | 21.58% | 36,932,445 | 27.77% | 42,567,721 | 32.35% | 46,827,390 | 37.41% | 51,147,764 | 36.32% | 51,833,089 | 38.53% | 48,973,605 | 39.19% | 48,160,117 | 46.13% | 48,029,775 | 49.61% |
| 使用權資產 | 8,648,508 | 4.61% | 8,227,236 | 4.97% | 8,008,391 | 4.72% | 8,386,428 | 4.71% | 8,565,271 | 5.06% | 8,179,144 | 6.15% | ||||||||||||||
| 投資性不動產淨額 | 874,705 | 0.47% | 756,225 | 0.46% | 709,815 | 0.42% | 641,246 | 0.36% | 983,635 | 0.58% | 992,546 | 0.75% | 1,082,453 | 0.82% | 1,041,406 | 0.83% | 1,060,059 | 0.75% | 1,159,421 | 0.86% | 1,113,494 | 0.89% | 493,111 | 0.47% | 461,250 | 0.48% |
| 無形資產 | 85,234,494 | 45.47% | 74,399,597 | 44.97% | 79,987,641 | 47.1% | 85,200,135 | 47.86% | 90,658,017 | 53.56% | 51,267,360 | 38.55% | 53,796,534 | 40.88% | 50,316,695 | 40.19% | 53,002,701 | 37.64% | 46,188,214 | 34.34% | 48,026,514 | 38.44% | 17,742,826 | 16.99% | 18,527,410 | 19.14% |
| 特許權淨額 | 62,839,210 | 33.53% | 61,193,769 | 36.99% | 66,383,649 | 39.09% | 71,214,343 | 40.01% | 76,302,671 | 45.08% | 36,561,340 | 27.49% | 39,471,317 | 29.99% | ||||||||||||
| 商譽 | 19,695,139 | 10.51% | 11,176,831 | 6.76% | 11,176,831 | 6.58% | 11,176,831 | 6.28% | 11,176,831 | 6.6% | 11,176,831 | 8.4% | 10,808,901 | 8.21% | 10,808,901 | 8.63% | 10,808,901 | 7.68% | 10,826,174 | 8.05% | 10,826,174 | 8.66% | 10,883,789 | 10.42% | 10,881,018 | 11.24% |
| 其他無形資產淨額 | 2,700,145 | 1.44% | 2,028,997 | 1.23% | 2,427,161 | 1.43% | 2,808,961 | 1.58% | 3,178,515 | 1.88% | 3,529,189 | 2.65% | 3,516,316 | 2.67% | 3,419,220 | 2.73% | 3,088,779 | 2.19% | 2,972,479 | 2.21% | 2,947,978 | 2.36% | 689,200 | 0.66% | 734,178 | 0.76% |
| 遞延所得稅資產 | 1,095,211 | 0.58% | 1,005,315 | 0.61% | 959,664 | 0.57% | 843,475 | 0.47% | 773,537 | 0.46% | 879,778 | 0.66% | 818,337 | 0.62% | 876,340 | 0.7% | 877,057 | 0.62% | 828,458 | 0.62% | 983,442 | 0.79% | 960,478 | 0.92% | 851,198 | 0.88% |
| 其他非流動資產 | 7,675,601 | 4.1% | 5,477,991 | 3.31% | 4,869,985 | 2.87% | 4,880,087 | 2.74% | 4,370,685 | 2.58% | 5,470,400 | 4.11% | 2,452,066 | 1.86% | ||||||||||||
| 取得合約之增額成本－非流動 | 4,874,005 | 2.6% | 3,634,934 | 2.14% | 3,745,356 | 2.1% | 3,195,315 | 1.89% | 3,200,141 | 2.41% | 1,542,478 | 1.17% | ||||||||||||||
| 其他非流動資產－其他 | 2,801,596 | 1.49% | 1,235,051 | 0.73% | 1,134,731 | 0.64% | 1,175,370 | 0.69% | 2,270,259 | 1.71% | 909,588 | 0.69% | 1,725,025 | 1.38% | 690,034 | 0.49% | 1,752,602 | 1.3% | 710,341 | 0.57% | 653,337 | 0.63% | 574,053 | 0.59% | ||
| 非流動資產合計 | 156,597,090 | 83.55% | 138,326,060 | 83.62% | 143,672,592 | 84.6% | 149,462,237 | 83.96% | 147,381,742 | 87.07% | 107,731,344 | 81% | 103,686,601 | 78.79% | 102,239,312 | 81.67% | 108,058,251 | 76.73% | 103,047,369 | 76.6% | 101,134,909 | 80.94% | 69,190,601 | 66.27% | 69,662,838 | 71.96% |
| 資產總計 | 187,437,697 | 100% | 165,426,464 | 100% | 169,826,297 | 100% | 178,008,372 | 100% | 169,263,387 | 100% | 133,002,167 | 100% | 131,603,315 | 100% | 125,188,795 | 100% | 140,831,403 | 100% | 134,520,709 | 100% | 124,951,190 | 100% | 104,400,916 | 100% | 96,812,567 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 3,680,000 | 1.96% | 1,825,000 | 1.1% | 4,030,526 | 2.37% | 4,170,000 | 2.34% | 8,961,700 | 5.29% | 2,265,000 | 1.7% | 560,000 | 0.43% | 284,000 | 0.23% | 3,691,206 | 2.62% | 6,687,503 | 4.97% | 2,188,600 | 1.75% | 5,589,000 | 5.35% | 3,757,388 | 3.88% |
| 應付短期票券 | 3,893,904 | 2.08% | 4,106,664 | 2.48% | 6,791,576 | 4% | 3,848,710 | 2.16% | 3,269,098 | 1.93% | 354,705 | 0.27% | 409,466 | 0.31% | 309,648 | 0.25% | 5,499,049 | 3.9% | 5,819,286 | 4.33% | 1,579,289 | 1.26% | 929,384 | 0.89% | 1,599,157 | 1.65% |
| 合約負債－流動 | 3,218,241 | 1.72% | 3,566,700 | 2.16% | 3,226,846 | 1.9% | 2,955,355 | 1.66% | 2,038,669 | 1.2% | 2,112,813 | 1.59% | 2,432,918 | 1.85% | ||||||||||||
| 應付票據 | 6,804 | 0% | 4,930 | 0% | 4,416 | 0% | 6,678 | 0% | 9,410 | 0.01% | 27,056 | 0.02% | 29,099 | 0.02% | 33,076 | 0.03% | 26,179 | 0.02% | 34,354 | 0.03% | 42,917 | 0.03% | 21,844 | 0.02% | 34,856 | 0.04% |
| 應付帳款 | 9,680,201 | 5.16% | 8,484,171 | 5.13% | 8,419,787 | 4.96% | 7,803,162 | 4.38% | 5,147,359 | 3.04% | 8,060,431 | 6.06% | 7,495,883 | 5.7% | 6,427,766 | 5.13% | 5,718,907 | 4.06% | 4,503,394 | 3.35% | 5,543,574 | 4.44% | 4,319,005 | 4.14% | 4,438,037 | 4.58% |
| 其他應付款 | 7,186,934 | 3.83% | 5,806,190 | 3.51% | 5,757,975 | 3.39% | 6,139,651 | 3.45% | 7,053,450 | 4.17% | 5,494,757 | 4.13% | 6,069,456 | 4.61% | ||||||||||||
| 其他應付款－其他 | 7,186,934 | 3.83% | 5,806,190 | 3.51% | 5,757,975 | 3.39% | 6,139,651 | 3.45% | 7,053,450 | 4.17% | 5,494,757 | 4.13% | 6,069,456 | 4.61% | 7,199,577 | 5.75% | 9,020,658 | 6.41% | 8,650,342 | 6.43% | 6,946,776 | 5.56% | 5,572,123 | 5.34% | 4,918,231 | 5.08% |
| 本期所得稅負債 | 2,027,976 | 1.08% | 2,611,552 | 1.58% | 2,357,164 | 1.39% | 1,999,414 | 1.12% | 2,248,131 | 1.33% | 1,958,124 | 1.47% | 3,961,093 | 3.01% | 1,717,669 | 1.37% | 2,182,928 | 1.55% | 1,477,793 | 1.1% | 2,854,293 | 2.28% | 2,368,161 | 2.27% | 2,622,299 | 2.71% |
| 負債準備－流動 | 224,942 | 0.12% | 178,894 | 0.11% | 181,120 | 0.11% | 189,922 | 0.11% | 179,987 | 0.11% | 179,451 | 0.13% | 231,618 | 0.18% | 231,749 | 0.19% | 216,536 | 0.15% | 190,606 | 0.14% | 158,133 | 0.13% | 119,475 | 0.11% | 82,199 | 0.08% |
| 租賃負債－流動 | 3,117,728 | 1.66% | 2,806,159 | 1.7% | 2,728,491 | 1.61% | 2,982,583 | 1.68% | 2,796,665 | 1.65% | 2,945,318 | 2.21% | ||||||||||||||
| 其他流動負債 | 9,154,658 | 4.88% | 8,211,939 | 4.96% | 7,813,567 | 4.6% | 12,519,412 | 7.03% | 2,384,121 | 1.41% | 6,721,879 | 5.05% | 8,402,762 | 6.38% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 7,515,202 | 4.01% | 6,711,169 | 4.06% | 6,509,165 | 3.83% | 10,208,464 | 5.73% | 1,400,000 | 0.83% | 5,698,820 | 4.28% | 6,499,945 | 4.94% | 8,698,991 | 6.95% | 1,599,793 | 1.14% | 0 | 0% | 98,969 | 0.09% | 10,771 | 0.01% | ||
| 其他流動負債－其他 | 1,639,456 | 0.87% | 1,500,770 | 0.91% | 1,304,402 | 0.77% | 2,310,948 | 1.3% | 984,121 | 0.58% | 1,023,059 | 0.77% | 1,902,817 | 1.45% | 1,249,210 | 1% | 977,576 | 0.69% | 570,556 | 0.42% | 695,319 | 0.56% | 917,355 | 0.88% | 879,424 | 0.91% |
| 流動負債合計 | 42,191,388 | 22.51% | 37,602,199 | 22.73% | 41,311,468 | 24.33% | 42,614,887 | 23.94% | 34,088,590 | 20.14% | 30,119,534 | 22.65% | 29,592,295 | 22.49% | 28,886,472 | 23.07% | 31,416,857 | 22.31% | 30,401,050 | 22.6% | 23,989,183 | 19.2% | 25,162,717 | 24.1% | 22,700,982 | 23.45% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 150,736 | 0.08% | 9,830,467 | 5.94% | 10,507,903 | 6.19% | 10,924,843 | 6.14% | 193,946 | 0.11% | 216,959 | 0.16% | 241,808 | 0.18% | ||||||||||||
| 應付公司債 | 25,079,021 | 13.38% | 28,075,636 | 16.97% | 26,777,165 | 15.77% | 25,277,168 | 14.2% | 33,769,706 | 19.95% | 24,675,023 | 18.55% | 25,372,326 | 19.28% | 21,376,352 | 17.08% | 18,385,995 | 13.06% | 19,978,535 | 14.85% | 19,971,283 | 15.98% | 4,990,757 | 4.78% | 0 | 0% |
| 長期借款 | 16,375,054 | 8.74% | 14,240,964 | 8.61% | 16,163,648 | 9.52% | 23,664,330 | 13.29% | 25,548,536 | 15.09% | 500,000 | 0.38% | 0 | 0% | 2,899,791 | 2.32% | 17,699,335 | 12.57% | 10,050,000 | 7.47% | 6,100,000 | 4.88% | 0 | 0% | 96,936 | 0.1% |
| 負債準備－非流動 | 1,758,488 | 0.94% | 1,202,564 | 0.73% | 1,184,899 | 0.7% | 1,134,959 | 0.64% | 1,016,300 | 0.6% | 942,830 | 0.71% | 840,908 | 0.64% | 858,049 | 0.69% | 847,760 | 0.6% | 785,484 | 0.58% | 735,445 | 0.59% | 673,373 | 0.64% | 516,886 | 0.53% |
| 遞延所得稅負債 | 2,284,009 | 1.22% | 2,203,188 | 1.33% | 2,144,153 | 1.26% | 2,139,169 | 1.2% | 2,173,944 | 1.28% | 2,174,061 | 1.63% | 2,133,554 | 1.62% | 1,695,737 | 1.35% | 1,569,208 | 1.11% | 1,433,252 | 1.07% | 1,291,115 | 1.03% | 1,084,944 | 1.04% | 907,674 | 0.94% |
| 租賃負債－非流動 | 5,292,159 | 2.82% | 5,017,494 | 3.03% | 4,825,070 | 2.84% | 5,087,742 | 2.86% | 5,362,149 | 3.17% | 5,003,734 | 3.76% | ||||||||||||||
| 其他非流動負債 | 5,723,217 | 3.05% | 5,336,887 | 3.23% | 5,195,922 | 3.06% | 3,234,863 | 1.82% | 736,410 | 0.44% | 925,545 | 0.7% | 1,059,549 | 0.81% | ||||||||||||
| 淨確定福利負債-非流動 | 387,995 | 0.21% | 386,508 | 0.23% | 517,736 | 0.3% | 494,224 | 0.28% | 472,924 | 0.28% | 651,172 | 0.49% | 717,646 | 0.55% | ||||||||||||
| 存入保證金 | 413,502 | 0.22% | 290,179 | 0.18% | 257,276 | 0.15% | 258,969 | 0.15% | 263,486 | 0.16% | 274,373 | 0.21% | 288,529 | 0.22% | 299,139 | 0.24% | 315,809 | 0.22% | 320,244 | 0.24% | 345,602 | 0.28% | 362,068 | 0.35% | 362,144 | 0.37% |
| 其他非流動負債－其他 | 4,921,720 | 2.63% | 4,660,200 | 2.82% | 4,420,910 | 2.6% | 2,481,670 | 1.39% | 0 | 0% | 53,374 | 0.04% | 62,923 | 0.05% | 132,918 | 0.09% | 89,647 | 0.07% | 54,291 | 0.04% | 98,390 | 0.09% | 36,135 | 0.04% | ||
| 非流動負債合計 | 56,662,684 | 30.23% | 65,907,200 | 39.84% | 66,798,760 | 39.33% | 71,463,074 | 40.15% | 68,800,991 | 40.65% | 34,438,152 | 25.89% | 29,648,145 | 22.53% | 28,121,084 | 22.46% | 39,875,074 | 28.31% | 33,542,804 | 24.94% | 29,534,233 | 23.64% | 8,353,871 | 8% | 3,113,817 | 3.22% |
| 負債總計 | 98,854,072 | 52.74% | 103,509,399 | 62.57% | 108,110,228 | 63.66% | 114,077,961 | 64.09% | 102,889,581 | 60.79% | 64,557,686 | 48.54% | 59,240,440 | 45.01% | 57,007,556 | 45.54% | 71,291,931 | 50.62% | 63,943,854 | 47.53% | 53,523,416 | 42.84% | 33,516,588 | 32.1% | 25,814,799 | 26.66% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 36,057,054 | 19.24% | 32,585,008 | 19.7% | 32,585,008 | 19.19% | 32,585,008 | 18.31% | 32,585,008 | 19.25% | 32,585,008 | 24.5% | 32,585,008 | 24.76% | 32,585,008 | 26.03% | 32,585,008 | 23.14% | 32,585,008 | 24.22% | 32,585,008 | 26.08% | 32,585,008 | 31.21% | 32,585,008 | 33.66% |
| 股本合計 | 36,057,054 | 19.24% | 32,585,008 | 19.7% | 32,585,008 | 19.19% | 32,585,008 | 18.31% | 32,585,008 | 19.25% | 32,585,008 | 24.5% | 32,585,008 | 24.76% | 32,585,008 | 26.03% | 32,585,008 | 23.14% | 32,585,008 | 24.22% | 32,585,008 | 26.08% | 32,585,008 | 31.21% | 32,585,008 | 33.66% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 21,257,654 | 11.34% | 34,489 | 0.02% | 26,166 | 0.02% | 2,388,693 | 1.34% | 5,686,442 | 3.36% | 5,820,041 | 4.38% | 5,820,041 | 4.42% | 8,143,345 | 6.5% | 10,181,262 | 7.23% | 12,058,158 | 8.96% | 14,008,272 | 11.21% | 15,916,604 | 15.25% | 17,790,049 | 18.38% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 20,471,766 | 10.92% | 19,603,354 | 11.85% | 21,476,579 | 12.65% | 21,122,282 | 11.87% | 20,299,484 | 11.99% | 19,425,986 | 14.61% | 18,487,851 | 14.05% | ||||||||||||
| 特別盈餘公積 | 548,192 | 0.29% | 2,235,038 | 1.35% | 1,301,537 | 0.77% | 723,516 | 0.41% | 598,988 | 0.35% | 606,730 | 0.46% | 626,328 | 0.48% | 783,467 | 0.63% | 769,907 | 0.55% | 824,480 | 0.61% | 755,749 | 0.6% | ||||
| 未分配盈餘（或待彌補虧損） | 9,186,814 | 4.9% | 8,349,446 | 5.05% | 7,062,725 | 4.16% | 7,152,321 | 4.02% | 6,384,570 | 3.77% | 9,174,884 | 6.9% | 14,091,970 | 10.71% | 8,554,479 | 6.83% | 9,216,789 | 6.54% | 9,367,478 | 6.96% | 9,444,691 | 7.56% | 8,883,741 | 8.51% | 8,016,717 | 8.28% |
| 保留盈餘合計 | 30,206,772 | 16.12% | 30,187,838 | 18.25% | 29,840,841 | 17.57% | 28,998,119 | 16.29% | 27,283,042 | 16.12% | 29,207,600 | 21.96% | 33,206,149 | 25.23% | 26,743,507 | 21.36% | 26,257,574 | 18.64% | 25,319,164 | 18.82% | 24,179,231 | 19.35% | 21,706,689 | 20.79% | 19,779,674 | 20.43% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (155,050) | -0.08% | (1,867,003) | -1.13% | (1,610,330) | -0.95% | (969,727) | -0.54% | (75,024) | -0.04% | (515) | 0% | 54,965 | 0.04% | 3,135 | 0% | (182,029) | -0.13% | (130,271) | -0.1% | (146,240) | -0.12% | (80,141) | -0.08% | 124,759 | 0.13% |
| 歸屬於母公司業主之權益合計 | 87,366,430 | 46.61% | 60,940,332 | 36.84% | 60,841,685 | 35.83% | 63,002,093 | 35.39% | 65,479,468 | 38.68% | 67,612,134 | 50.84% | 71,666,163 | 54.46% | 67,474,995 | 53.9% | 68,841,815 | 48.88% | 69,832,059 | 51.91% | 70,626,271 | 56.52% | 70,128,160 | 67.17% | 70,279,490 | 72.59% |
| 非控制權益 | 1,217,195 | 0.65% | 976,733 | 0.59% | 874,384 | 0.51% | 928,318 | 0.52% | 894,338 | 0.53% | 832,347 | 0.63% | 696,712 | 0.53% | 706,244 | 0.56% | 697,657 | 0.5% | 744,796 | 0.55% | 801,503 | 0.64% | 756,168 | 0.72% | 718,278 | 0.74% |
| 權益總額 | 88,583,625 | 47.26% | 61,917,065 | 37.43% | 61,716,069 | 36.34% | 63,930,411 | 35.91% | 66,373,806 | 39.21% | 68,444,481 | 51.46% | 72,362,875 | 54.99% | 68,181,239 | 54.46% | 69,539,472 | 49.38% | 70,576,855 | 52.47% | 71,427,774 | 57.16% | 70,884,328 | 67.9% | 70,997,768 | 73.34% |
| 負債及權益總計 | 187,437,697 | 100% | 165,426,464 | 100% | 169,826,297 | 100% | 178,008,372 | 100% | 169,263,387 | 100% | 133,002,167 | 100% | 131,603,315 | 100% | 125,188,795 | 100% | 140,831,403 | 100% | 134,520,709 | 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） | 0 | 0% | 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
遠傳(4904) 截至2024年第3季「資產總額」總計約為NT$1,874億元，相較上一季減少約NT$-12.68億元、相較去年年末減少約NT$-75.89億元
遠傳(4904) 2024年第3季財報顯示公司「資產總額」約NT$1,874億元；負債總額約NT$989億元、為資產總額的52.74%；權益總額約NT$886億元、為資產總額的47.26%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,887億元；負債總額約NT$1,033億元、為資產總額的54.75%；權益總額約NT$854億元、為資產總額的45.25%。
今年第3季相較上一季「資產總額」增加約NT$-12.68億元。
對比去年年末
去年年末的「資產總額」則為NT$1,950億元；負債總額約NT$1,040億元、為資產總額的53.34%；權益總額約NT$910億元、為資產總額的46.66%。
今年第3季相較去年年末「資產總額」增加約NT$-75.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 187,437,697 | 100% | 188,705,441 | 100% | 192,479,070 | 100% | 195,026,434 | 100% | 165,426,464 | 100% | 164,208,622 | 100% | 168,360,037 | 100% | 170,638,699 | 100% | 169,826,297 | 100% | 170,467,274 | 100% | 173,860,877 | 100% | 175,543,581 | 100% | 178,008,372 | 100% | 174,835,747 | 100% | 170,237,884 | 100% | 173,429,320 | 100% | 169,263,387 | 100% | 178,978,861 | 100% | 170,572,715 | 100% | 134,162,936 | 100% | 133,002,167 | 100% | 138,919,847 | 100% | 133,685,684 | 100% | 126,816,509 | 100% | 131,603,315 | 100% | 138,451,391 | 100% | 133,056,714 | 100% | 132,706,355 | 100% | 125,188,795 | 100% | 132,342,204 | 100% | 128,960,697 | 100% | 132,807,322 | 100% | 140,831,403 | 100% | 144,247,935 | 100% | 141,953,837 | 100% | 136,881,171 | 100% | 134,520,709 | 100% | 136,401,103 | 100% | 126,349,815 | 100% | 123,708,187 | 100% |
| 負債總額 | 98,854,072 | 52.74% | 103,319,941 | 54.75% | 98,502,343 | 51.18% | 104,031,873 | 53.34% | 103,509,399 | 62.57% | 105,011,593 | 63.95% | 101,188,680 | 60.1% | 106,450,523 | 62.38% | 108,110,228 | 63.66% | 110,850,542 | 65.03% | 106,155,538 | 61.06% | 109,442,801 | 62.35% | 114,077,961 | 64.09% | 113,354,560 | 64.83% | 100,146,104 | 58.83% | 105,182,111 | 60.65% | 102,889,581 | 60.79% | 114,666,961 | 64.07% | 97,790,709 | 57.33% | 63,556,516 | 47.37% | 64,557,686 | 48.54% | 72,701,421 | 52.33% | 57,304,961 | 42.87% | 52,780,326 | 41.62% | 59,240,440 | 45.01% | 68,749,563 | 49.66% | 53,804,129 | 40.44% | 62,260,142 | 46.92% | 57,007,556 | 45.54% | 67,039,329 | 50.66% | 54,368,690 | 42.16% | 61,084,721 | 45.99% | 71,291,931 | 50.62% | 77,925,629 | 54.02% | 66,348,061 | 46.74% | 64,222,275 | 46.92% | 63,943,854 | 47.53% | 68,952,105 | 50.55% | 49,761,155 | 39.38% | 50,176,105 | 40.56% |
| 權益總額 | 88,583,625 | 47.26% | 85,385,500 | 45.25% | 93,976,727 | 48.82% | 90,994,561 | 46.66% | 61,917,065 | 37.43% | 59,197,029 | 36.05% | 67,171,357 | 39.9% | 64,188,176 | 37.62% | 61,716,069 | 36.34% | 59,616,732 | 34.97% | 67,705,339 | 38.94% | 66,100,780 | 37.65% | 63,930,411 | 35.91% | 61,481,187 | 35.17% | 70,091,780 | 41.17% | 68,247,209 | 39.35% | 66,373,806 | 39.21% | 64,311,900 | 35.93% | 72,782,006 | 42.67% | 70,606,420 | 52.63% | 68,444,481 | 51.46% | 66,218,426 | 47.67% | 76,380,723 | 57.13% | 74,036,183 | 58.38% | 72,362,875 | 54.99% | 69,701,828 | 50.34% | 79,252,585 | 59.56% | 70,446,213 | 53.08% | 68,181,239 | 54.46% | 65,302,875 | 49.34% | 74,592,007 | 57.84% | 71,722,601 | 54.01% | 69,539,472 | 49.38% | 66,322,306 | 45.98% | 75,605,776 | 53.26% | 72,658,896 | 53.08% | 70,576,855 | 52.47% | 67,448,998 | 49.45% | 76,588,660 | 60.62% | 73,532,082 | 59.44% |
流動資產
遠傳(4904) 截至2024年第3季「流動資產」總計約為NT$308億元，相較上一季增加約NT$12.46億元、相較去年年末增加約NT$22.57億元
遠傳(4904) 2024年第3季財報顯示公司「流動資產」總計約NT$308億元、約佔整體資產的16.45%。
對比上一季
上一季流動資產總計約NT$296億元、約佔整體資產的15.68%。今年第3季相較上一季增加約NT$12.46億元。
對比去年年末
去年年末流動資產則為NT$286億元、約佔整體資產的14.66%。今年第3季相較去年年末增加約NT$22.57億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 30,840,607 | 16.45% | 29,594,574 | 15.68% | 29,232,147 | 15.19% | 28,583,220 | 14.66% | 27,100,404 | 16.38% | 23,815,889 | 14.5% | 26,166,143 | 15.54% | 26,182,722 | 15.34% | 26,153,705 | 15.4% | 24,507,923 | 14.38% | 26,195,155 | 15.07% | 26,174,565 | 14.91% | 28,546,135 | 16.04% | 28,392,135 | 16.24% | 22,742,091 | 13.36% | 25,152,457 | 14.5% | 21,881,645 | 12.93% | 32,430,548 | 18.12% | 23,141,157 | 13.57% | 27,257,217 | 20.32% | 25,270,823 | 19% | 30,704,584 | 22.1% | 24,118,711 | 18.04% | 23,940,125 | 18.88% | 27,916,714 | 21.21% | 33,023,358 | 23.85% | 25,375,806 | 19.07% | 26,284,153 | 19.81% | 22,949,483 | 18.33% | 29,425,893 | 22.23% | 24,611,252 | 19.08% | 26,557,388 | 20% | 32,773,152 | 23.27% | 34,671,487 | 24.04% | 32,445,611 | 22.86% | 34,299,373 | 25.06% | 31,473,340 | 23.4% | 33,229,466 | 24.36% | 22,984,378 | 18.19% | 20,806,012 | 16.82% |
非流動資產
遠傳(4904) 截至2024年第3季「非流動資產」總計約為NT$1,566億元，相較上一季減少約NT$-25.14億元、相較去年年末減少約NT$-98.46億元
遠傳(4904) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,566億元、約佔整體資產的83.55%。
對比上一季
上一季非流動資產總計約NT$1,591億元、約佔整體資產的84.32%。今年第3季相較上一季減少約NT$-25.14億元。
對比去年年末
去年年末非流動資產則為NT$1,664億元、約佔整體資產的85.34%。今年第3季相較去年年末減少約NT$-98.46億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 156,597,090 | 83.55% | 159,110,867 | 84.32% | 163,246,923 | 84.81% | 166,443,214 | 85.34% | 138,326,060 | 83.62% | 140,392,733 | 85.5% | 142,193,894 | 84.46% | 144,455,977 | 84.66% | 143,672,592 | 84.6% | 145,959,351 | 85.62% | 147,665,722 | 84.93% | 149,369,016 | 85.09% | 149,462,237 | 83.96% | 146,443,612 | 83.76% | 147,495,793 | 86.64% | 148,276,863 | 85.5% | 147,381,742 | 87.07% | 146,548,313 | 81.88% | 147,431,558 | 86.43% | 106,905,719 | 79.68% | 107,731,344 | 81% | 108,215,263 | 77.9% | 109,566,973 | 81.96% | 102,876,384 | 81.12% | 103,686,601 | 78.79% | 105,428,033 | 76.15% | 107,680,908 | 80.93% | 106,422,202 | 80.19% | 102,239,312 | 81.67% | 102,916,311 | 77.77% | 104,349,445 | 80.92% | 106,249,934 | 80% | 108,058,251 | 76.73% | 109,576,448 | 75.96% | 109,508,226 | 77.14% | 102,581,798 | 74.94% | 103,047,369 | 76.6% | 103,171,637 | 75.64% | 103,365,437 | 81.81% | 102,902,175 | 83.18% |
流動負債
遠傳(4904) 截至2024年第3季「流動負債」總計約為NT$422億元，相較上一季減少約NT$-135億元、相較去年年末增加約NT$64.05億元
遠傳(4904) 2024年第3季財報顯示公司「流動負債」總計約NT$422億元、約佔整體資產的22.51%。
對比上一季
上一季流動負債總計約NT$556億元、約佔整體資產的29.49%。今年第3季相較上一季減少約NT$-135億元。
對比去年年末
去年年末流動負債則為NT$358億元、約佔整體資產的18.35%。今年第3季相較去年年末增加約NT$64.05億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 42,191,388 | 22.51% | 55,648,086 | 29.49% | 48,030,181 | 24.95% | 35,785,997 | 18.35% | 37,602,199 | 22.73% | 42,461,412 | 25.86% | 35,113,852 | 20.86% | 28,940,943 | 16.96% | 41,311,468 | 24.33% | 40,032,764 | 23.48% | 35,233,130 | 20.27% | 33,398,206 | 19.03% | 42,614,887 | 23.94% | 42,794,300 | 24.48% | 36,120,463 | 21.22% | 22,079,547 | 12.73% | 34,088,590 | 20.14% | 31,271,864 | 17.47% | 39,651,697 | 23.25% | 22,132,215 | 16.5% | 30,119,534 | 22.65% | 37,007,011 | 26.64% | 25,835,906 | 19.33% | 25,621,259 | 20.2% | 29,592,295 | 22.49% | 39,153,056 | 28.28% | 29,174,211 | 21.93% | 30,391,974 | 22.9% | 28,886,472 | 23.07% | 39,240,448 | 29.65% | 30,195,659 | 23.41% | 30,980,704 | 23.33% | 31,416,857 | 22.31% | 34,980,383 | 24.25% | 25,170,079 | 17.73% | 21,683,305 | 15.84% | 30,401,050 | 22.6% | 32,105,751 | 23.54% | 20,961,463 | 16.59% | 22,675,815 | 18.33% |
非流動負債
遠傳(4904) 截至2024年第3季「非流動負債」總計約為NT$567億元，相較上一季增加約NT$89.91億元、相較去年年末減少約NT$-116億元
遠傳(4904) 2024年第3季財報顯示公司「非流動負債」總計約NT$567億元、約佔整體資產的30.23%。
對比上一季
上一季非流動負債總計約NT$477億元、約佔整體資產的25.26%。今年第3季相較上一季增加約NT$89.91億元。
對比去年年末
去年年末非流動負債則為NT$682億元、約佔整體資產的34.99%。今年第3季相較去年年末減少約NT$-116億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 56,662,684 | 30.23% | 47,671,855 | 25.26% | 50,472,162 | 26.22% | 68,245,876 | 34.99% | 65,907,200 | 39.84% | 62,550,181 | 38.09% | 66,074,828 | 39.25% | 77,509,580 | 45.42% | 66,798,760 | 39.33% | 70,817,778 | 41.54% | 70,922,408 | 40.79% | 76,044,595 | 43.32% | 71,463,074 | 40.15% | 70,560,260 | 40.36% | 64,025,641 | 37.61% | 83,102,564 | 47.92% | 68,800,991 | 40.65% | 83,395,097 | 46.59% | 58,139,012 | 34.08% | 41,424,301 | 30.88% | 34,438,152 | 25.89% | 35,694,410 | 25.69% | 31,469,055 | 23.54% | 27,159,067 | 21.42% | 29,648,145 | 22.53% | 29,596,507 | 21.38% | 24,629,918 | 18.51% | 31,868,168 | 24.01% | 28,121,084 | 22.46% | 27,798,881 | 21.01% | 24,173,031 | 18.74% | 30,104,017 | 22.67% | 39,875,074 | 28.31% | 42,945,246 | 29.77% | 41,177,982 | 29.01% | 42,538,970 | 31.08% | 33,542,804 | 24.94% | 36,846,354 | 27.01% | 28,799,692 | 22.79% | 27,500,290 | 22.23% |
權益
遠傳(4904) 截至2024年第3季「權益」總計約為NT$886億元，相較上一季增加約NT$31.98億元、相較去年年末減少約NT$-24.11億元
遠傳(4904) 2024年第3季財報顯示公司「權益」總計約NT$886億元、約佔整體資產的47.26%。
對比上一季
上一季權益總計約NT$854億元、約佔整體資產的45.25%。今年第3季相較上一季增加約NT$31.98億元。
對比去年年末
去年年末權益則為NT$910億元、約佔整體資產的46.66%。今年第3季相較去年年末減少約NT$-24.11億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 88,583,625 | 47.26% | 85,385,500 | 45.25% | 93,976,727 | 48.82% | 90,994,561 | 46.66% | 61,917,065 | 37.43% | 59,197,029 | 36.05% | 67,171,357 | 39.9% | 64,188,176 | 37.62% | 61,716,069 | 36.34% | 59,616,732 | 34.97% | 67,705,339 | 38.94% | 66,100,780 | 37.65% | 63,930,411 | 35.91% | 61,481,187 | 35.17% | 70,091,780 | 41.17% | 68,247,209 | 39.35% | 66,373,806 | 39.21% | 64,311,900 | 35.93% | 72,782,006 | 42.67% | 70,606,420 | 52.63% | 68,444,481 | 51.46% | 66,218,426 | 47.67% | 76,380,723 | 57.13% | 74,036,183 | 58.38% | 72,362,875 | 54.99% | 69,701,828 | 50.34% | 79,252,585 | 59.56% | 70,446,213 | 53.08% | 68,181,239 | 54.46% | 65,302,875 | 49.34% | 74,592,007 | 57.84% | 71,722,601 | 54.01% | 69,539,472 | 49.38% | 66,322,306 | 45.98% | 75,605,776 | 53.26% | 72,658,896 | 53.08% | 70,576,855 | 52.47% | 67,448,998 | 49.45% | 76,588,660 | 60.62% | 73,532,082 | 59.44% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
