4904
89.2
TWD+1.10 (1.25%)
2024.10.18收盤
遠傳－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,868,859 | 2.58% | 3,760,696 | 2.29% | 4,501,366 | 2.64% | 8,461,805 | 4.84% | 15,046,225 | 8.41% | 12,757,297 | 9.18% | 14,324,762 | 10.35% | 12,476,559 | 9.43% | 19,407,908 | 13.45% | 16,518,374 | 12.11% | 17,547,115 | 13.04% | 21,474,130 | 19.69% | 4,566,995 | 4.59% |
| 透過損益按公允價值衡量之金融資產－流動 | 962,370 | 0.51% | 692,252 | 0.42% | 602,550 | 0.35% | 704,539 | 0.4% | 621,771 | 0.35% | 769,667 | 0.55% | 749,257 | 0.54% | 0 | 0% | 206,982 | 0.19% | 204,001 | 0.2% | ||||||
| 按攤銷後成本衡量之金融資產－流動 | 791,242 | 0.42% | 1,127,217 | 0.69% | 664,316 | 0.39% | 796,123 | 0.46% | 496,814 | 0.28% | 487,887 | 0.35% | 507,085 | 0.37% | ||||||||||||
| 合約資產－流動 | 5,829,396 | 3.09% | 5,166,892 | 3.15% | 5,314,740 | 3.12% | 4,842,190 | 2.77% | 4,774,787 | 2.67% | 3,915,283 | 2.82% | 3,519,357 | 2.54% | ||||||||||||
| 應收票據淨額 | 61,320 | 0.03% | 27,961 | 0.02% | 60,578 | 0.04% | 9,676 | 0.01% | 53,576 | 0.03% | 55,644 | 0.04% | 55,721 | 0.04% | 56,728 | 0.04% | 59,210 | 0.04% | 75,631 | 0.06% | 65,296 | 0.05% | 46,684 | 0.04% | 65,261 | 0.07% |
| 應收帳款淨額 | 11,594,197 | 6.14% | 8,962,968 | 5.46% | 8,711,695 | 5.11% | 8,014,341 | 4.58% | 7,538,870 | 4.21% | 7,422,872 | 5.34% | 7,270,832 | 5.25% | 6,710,949 | 5.07% | 6,856,588 | 4.75% | 7,051,674 | 5.17% | 6,900,268 | 5.13% | 6,938,529 | 6.36% | 6,648,873 | 6.68% |
| 應收帳款－關係人淨額 | 251,204 | 0.13% | 315,462 | 0.19% | 227,645 | 0.13% | 158,319 | 0.09% | 220,769 | 0.16% | 208,205 | 0.15% | 179,069 | 0.14% | 171,166 | 0.12% | 170,106 | 0.12% | 153,924 | 0.11% | 281,341 | 0.26% | 131,020 | 0.13% | ||
| 存貨 | 2,983,833 | 1.58% | 1,880,919 | 1.15% | 1,926,821 | 1.13% | 1,819,584 | 1.04% | 1,587,723 | 0.89% | 2,275,690 | 1.64% | 3,399,450 | 2.46% | 3,030,669 | 2.29% | 2,007,147 | 1.39% | 2,919,526 | 2.14% | 2,539,445 | 1.89% | 2,704,772 | 2.48% | 2,725,409 | 2.74% |
| 預付款項 | 1,531,829 | 0.81% | 1,204,372 | 0.73% | 1,543,285 | 0.91% | 750,496 | 0.43% | 900,594 | 0.5% | 811,483 | 0.58% | 931,023 | 0.67% | 1,126,703 | 0.85% | 1,345,475 | 0.93% | 1,264,855 | 0.93% | 1,311,877 | 0.97% | 965,163 | 0.88% | 777,466 | 0.78% |
| 其他流動資產 | 720,324 | 0.38% | 677,150 | 0.41% | 954,927 | 0.56% | 978,040 | 0.56% | 1,410,188 | 0.79% | 1,987,992 | 1.43% | 2,057,666 | 1.49% | 4,609,061 | 3.48% | 3,338,513 | 2.31% | 2,459,552 | 1.8% | 2,110,563 | 1.57% | 2,978,075 | 2.73% | 1,762,571 | 1.77% |
| 其他金融資產－流動 | 516,897 | 0.27% | 500,531 | 0.3% | 786,777 | 0.46% | 723,526 | 0.41% | 1,134,653 | 0.63% | 1,740,203 | 1.25% | 1,890,586 | 1.37% | 4,256,106 | 3.22% | 3,048,628 | 2.11% | 2,043,825 | 1.5% | 1,847,638 | 1.37% | 1,725,897 | 1.58% | 1,520,299 | 1.53% |
| 其他流動資產－其他 | 203,427 | 0.11% | 176,619 | 0.11% | 168,150 | 0.1% | 254,514 | 0.15% | 275,535 | 0.15% | 247,789 | 0.18% | 167,080 | 0.12% | 352,955 | 0.27% | 289,885 | 0.2% | 415,727 | 0.3% | 262,925 | 0.2% | 252,178 | 0.23% | 242,272 | 0.24% |
| 流動資產合計 | 29,594,574 | 15.68% | 23,815,889 | 14.5% | 24,507,923 | 14.38% | 28,392,135 | 16.24% | 32,430,548 | 18.12% | 30,704,584 | 22.1% | 33,023,358 | 23.85% | 29,425,893 | 22.23% | 34,671,487 | 24.04% | 33,229,466 | 24.36% | 33,314,729 | 24.76% | 38,955,373 | 35.71% | 28,748,708 | 28.89% |
| 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 | 668,419 | 0.35% | 4,139,797 | 2.52% | 4,596,706 | 2.7% | 846,867 | 0.48% | 871,111 | 0.49% | 437,366 | 0.31% | 196,929 | 0.14% | ||||||||||||
| 合約資產－非流動 | 4,389,614 | 2.33% | 3,862,921 | 2.35% | 3,533,892 | 2.07% | 3,267,114 | 1.87% | 2,950,401 | 1.65% | 1,903,790 | 1.37% | 1,582,287 | 1.14% | ||||||||||||
| 採用權益法之投資 | 2,628,319 | 1.39% | 2,353,847 | 1.43% | 2,236,217 | 1.31% | 1,970,441 | 1.13% | 1,573,686 | 0.88% | 1,357,653 | 0.98% | 1,222,120 | 0.88% | 1,019,323 | 0.77% | 1,030,833 | 0.71% | 1,180,134 | 0.87% | 1,287,466 | 0.96% | 1,097,729 | 1.01% | 1,139,944 | 1.15% |
| 不動產、廠房及設備 | 46,025,538 | 24.39% | 38,672,226 | 23.55% | 39,857,127 | 23.38% | 39,013,355 | 22.31% | 34,655,961 | 19.36% | 38,581,024 | 27.77% | 43,657,319 | 31.53% | 48,021,923 | 36.29% | 52,053,165 | 36.09% | 52,276,402 | 38.33% | 48,747,009 | 36.23% | 48,914,529 | 44.84% | 48,863,230 | 49.1% |
| 使用權資產 | 8,532,509 | 4.52% | 8,257,427 | 5.03% | 7,989,193 | 4.69% | 8,505,336 | 4.86% | 8,307,733 | 4.64% | 8,214,985 | 5.91% | ||||||||||||||
| 投資性不動產淨額 | 874,705 | 0.46% | 756,225 | 0.46% | 624,731 | 0.37% | 641,246 | 0.37% | 983,635 | 0.55% | 992,546 | 0.71% | 1,082,453 | 0.78% | 1,041,406 | 0.79% | 1,107,586 | 0.77% | 1,159,421 | 0.85% | 1,113,494 | 0.83% | 508,761 | 0.47% | 418,046 | 0.42% |
| 無形資產 | 86,901,560 | 46.05% | 75,781,612 | 46.15% | 81,331,570 | 47.71% | 86,587,037 | 49.52% | 91,844,817 | 51.32% | 52,058,404 | 37.47% | 54,571,910 | 39.42% | 50,970,464 | 38.51% | 53,621,739 | 37.17% | 46,768,670 | 34.29% | 48,383,708 | 35.96% | 17,892,221 | 16.4% | 18,754,080 | 18.84% |
| 特許權淨額 | 64,359,301 | 34.11% | 62,491,239 | 38.06% | 67,681,119 | 39.7% | 72,489,481 | 41.46% | 77,398,570 | 43.24% | 37,270,311 | 26.83% | 40,254,381 | 29.07% | ||||||||||||
| 商譽 | 19,695,139 | 10.44% | 11,176,831 | 6.81% | 11,176,831 | 6.56% | 11,176,831 | 6.39% | 11,176,831 | 6.24% | 11,176,831 | 8.05% | 10,808,901 | 7.81% | 10,808,901 | 8.17% | 10,808,901 | 7.49% | 10,826,174 | 7.94% | 10,826,174 | 8.05% | 10,881,018 | 9.98% | 10,881,018 | 10.93% |
| 其他無形資產淨額 | 2,847,120 | 1.51% | 2,113,542 | 1.29% | 2,473,620 | 1.45% | 2,920,725 | 1.67% | 3,269,416 | 1.83% | 3,611,262 | 2.6% | 3,508,628 | 2.53% | 3,289,925 | 2.49% | 3,055,238 | 2.12% | 2,998,244 | 2.2% | 2,988,576 | 2.22% | 700,703 | 0.64% | 754,502 | 0.76% |
| 遞延所得稅資產 | 1,054,944 | 0.56% | 1,002,680 | 0.61% | 933,653 | 0.55% | 830,351 | 0.47% | 756,485 | 0.42% | 872,754 | 0.63% | 855,102 | 0.62% | 882,406 | 0.67% | 807,598 | 0.56% | 864,888 | 0.63% | 948,705 | 0.71% | 869,280 | 0.8% | 807,200 | 0.81% |
| 其他非流動資產 | 8,025,259 | 4.25% | 5,565,998 | 3.39% | 4,856,262 | 2.85% | 4,781,865 | 2.74% | 4,604,484 | 2.57% | 3,796,741 | 2.73% | 2,259,913 | 1.63% | ||||||||||||
| 取得合約之增額成本－非流動 | 5,196,874 | 2.75% | 3,550,286 | 2.16% | 3,691,837 | 2.17% | 3,632,344 | 2.08% | 3,355,876 | 1.88% | 2,806,427 | 2.02% | 1,421,216 | 1.03% | ||||||||||||
| 其他非流動資產－其他 | 2,828,385 | 1.5% | 2,015,712 | 1.23% | 1,164,425 | 0.68% | 1,149,521 | 0.66% | 1,248,608 | 0.7% | 990,314 | 0.71% | 838,697 | 0.61% | 717,481 | 0.54% | 737,219 | 0.51% | 703,814 | 0.52% | 693,504 | 0.52% | 16,681 | 0.02% | 13,291 | 0.01% |
| 非流動資產合計 | 159,110,867 | 84.32% | 140,392,733 | 85.5% | 145,959,351 | 85.62% | 146,443,612 | 83.76% | 146,548,313 | 81.88% | 108,215,263 | 77.9% | 105,428,033 | 76.15% | 102,916,311 | 77.77% | 109,576,448 | 75.96% | 103,171,637 | 75.64% | 101,248,908 | 75.24% | 70,124,443 | 64.29% | 70,772,039 | 71.11% |
| 資產總計 | 188,705,441 | 100% | 164,208,622 | 100% | 170,467,274 | 100% | 174,835,747 | 100% | 178,978,861 | 100% | 138,919,847 | 100% | 138,451,391 | 100% | 132,342,204 | 100% | 144,247,935 | 100% | 136,401,103 | 100% | 134,563,637 | 100% | 109,079,816 | 100% | 99,520,747 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 4,023,000 | 2.13% | 2,601,521 | 1.58% | 2,640,526 | 1.55% | 350,000 | 0.2% | 568,770 | 0.32% | 775,000 | 0.56% | 346,000 | 0.25% | 234,000 | 0.18% | 443,570 | 0.31% | 624,317 | 0.46% | 697,771 | 0.52% | 664,326 | 0.61% | 1,005,368 | 1.01% |
| 應付短期票券 | 4,705,931 | 2.49% | 2,552,063 | 1.55% | 1,842,866 | 1.08% | 332,192 | 0.19% | 404,702 | 0.23% | 262,773 | 0.19% | 319,742 | 0.23% | 349,673 | 0.26% | 299,671 | 0.21% | 639,695 | 0.47% | 629,554 | 0.47% | 429,595 | 0.39% | 100,000 | 0.1% |
| 合約負債－流動 | 3,141,855 | 1.66% | 3,358,846 | 2.05% | 3,147,291 | 1.85% | 2,648,655 | 1.51% | 1,974,754 | 1.1% | 2,148,423 | 1.55% | 2,640,862 | 1.91% | ||||||||||||
| 應付票據 | 5,887 | 0% | 4,980 | 0% | 6,493 | 0% | 7,212 | 0% | 15,488 | 0.01% | 33,059 | 0.02% | 37,289 | 0.03% | 31,874 | 0.02% | 59,733 | 0.04% | 16,044 | 0.01% | 45,826 | 0.03% | 18,857 | 0.02% | 47,262 | 0.05% |
| 應付帳款 | 7,740,425 | 4.1% | 6,348,732 | 3.87% | 6,889,300 | 4.04% | 6,036,263 | 3.45% | 5,556,259 | 3.1% | 4,891,614 | 3.52% | 5,137,858 | 3.71% | 4,495,515 | 3.4% | 4,837,240 | 3.35% | 4,603,736 | 3.38% | 4,637,244 | 3.45% | 5,190,809 | 4.76% | 5,601,295 | 5.63% |
| 其他應付款 | 18,970,375 | 10.05% | 16,402,903 | 9.99% | 16,260,037 | 9.54% | 17,723,790 | 10.14% | 16,561,991 | 9.25% | 17,796,968 | 12.81% | 18,527,948 | 13.38% | ||||||||||||
| 其他應付款－其他 | 18,970,375 | 10.05% | 16,402,903 | 9.99% | 16,260,037 | 9.54% | 17,723,790 | 10.14% | 16,561,991 | 9.25% | 17,796,968 | 12.81% | 18,527,948 | 13.38% | 19,652,069 | 14.85% | 21,869,507 | 15.16% | 21,057,346 | 15.44% | 6,300,014 | 4.68% | 5,373,940 | 4.93% | 4,463,407 | 4.48% |
| 本期所得稅負債 | 2,119,566 | 1.12% | 1,985,603 | 1.21% | 1,792,836 | 1.05% | 1,521,178 | 0.87% | 1,871,687 | 1.05% | 1,368,394 | 0.99% | 3,371,860 | 2.44% | 2,180,947 | 1.65% | 2,267,702 | 1.57% | 1,789,674 | 1.31% | 3,253,257 | 2.42% | 2,520,642 | 2.31% | 1,961,059 | 1.97% |
| 負債準備－流動 | 224,557 | 0.12% | 178,770 | 0.11% | 183,994 | 0.11% | 188,153 | 0.11% | 180,348 | 0.1% | 177,495 | 0.13% | 288,726 | 0.21% | 215,384 | 0.16% | 214,013 | 0.15% | 196,741 | 0.14% | 143,300 | 0.11% | 112,553 | 0.1% | 79,436 | 0.08% |
| 租賃負債－流動 | 3,191,919 | 1.69% | 2,800,652 | 1.71% | 2,906,471 | 1.71% | 2,984,403 | 1.71% | 2,908,101 | 1.62% | 2,815,962 | 2.03% | ||||||||||||||
| 其他流動負債 | 11,524,571 | 6.11% | 6,227,342 | 3.79% | 4,362,950 | 2.56% | 11,002,454 | 6.29% | 1,229,764 | 0.69% | 6,737,323 | 4.85% | 8,478,758 | 6.12% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 9,714,344 | 5.15% | 4,710,604 | 2.87% | 3,008,952 | 1.77% | 9,707,680 | 5.55% | 0 | 0% | 5,698,264 | 4.1% | 6,499,534 | 4.69% | 8,698,160 | 6.57% | 1,599,566 | 1.11% | 0 | 0% | 106,158 | 0.1% | 55,528 | 0.06% | ||
| 其他流動負債－其他 | 1,810,227 | 0.96% | 1,516,738 | 0.92% | 1,353,998 | 0.79% | 1,294,774 | 0.74% | 1,229,764 | 0.69% | 1,039,059 | 0.75% | 1,979,224 | 1.43% | 1,100,353 | 0.83% | 1,056,120 | 0.73% | 679,910 | 0.5% | 919,805 | 0.68% | 1,011,936 | 0.93% | 903,822 | 0.91% |
| 流動負債合計 | 55,648,086 | 29.49% | 42,461,412 | 25.86% | 40,032,764 | 23.48% | 42,794,300 | 24.48% | 31,271,864 | 17.47% | 37,007,011 | 26.64% | 39,153,056 | 28.28% | 39,240,448 | 29.65% | 34,980,383 | 24.25% | 32,105,751 | 23.54% | 33,339,451 | 24.78% | 32,888,621 | 30.15% | 28,580,290 | 28.72% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 148,021 | 0.08% | 10,028,410 | 6.11% | 10,839,674 | 6.36% | 200,663 | 0.11% | 199,510 | 0.11% | 223,012 | 0.16% | 220,696 | 0.16% | ||||||||||||
| 應付公司債 | 25,077,467 | 13.29% | 27,976,509 | 17.04% | 24,978,503 | 14.65% | 25,275,714 | 14.46% | 33,767,558 | 18.87% | 24,673,349 | 17.76% | 25,370,192 | 18.32% | 19,377,998 | 14.64% | 18,384,409 | 12.75% | 19,976,722 | 14.65% | 19,969,470 | 14.84% | 4,990,303 | 4.57% | 0 | 0% |
| 長期借款 | 8,333,417 | 4.42% | 11,483,103 | 6.99% | 23,263,330 | 13.65% | 35,816,910 | 20.49% | 40,345,830 | 22.54% | 1,750,000 | 1.26% | 0 | 0% | 4,599,645 | 3.48% | 20,797,012 | 14.42% | 13,400,000 | 9.82% | 9,290,000 | 6.9% | 0 | 0% | 105,028 | 0.11% |
| 負債準備－非流動 | 1,692,053 | 0.9% | 1,199,691 | 0.73% | 1,179,179 | 0.69% | 1,114,794 | 0.64% | 988,881 | 0.55% | 937,049 | 0.67% | 842,862 | 0.61% | 868,540 | 0.66% | 843,774 | 0.58% | 779,725 | 0.57% | 734,223 | 0.55% | 670,908 | 0.62% | 514,051 | 0.52% |
| 遞延所得稅負債 | 2,274,691 | 1.21% | 2,217,150 | 1.35% | 2,141,192 | 1.26% | 2,177,310 | 1.25% | 2,173,417 | 1.21% | 2,175,081 | 1.57% | 2,093,902 | 1.51% | 1,662,119 | 1.26% | 1,535,590 | 1.06% | 1,399,634 | 1.03% | 1,257,937 | 0.93% | 1,051,272 | 0.96% | 874,058 | 0.88% |
| 租賃負債－非流動 | 5,188,959 | 2.75% | 5,031,101 | 3.06% | 4,774,174 | 2.8% | 5,218,461 | 2.98% | 5,170,630 | 2.89% | 5,003,518 | 3.6% | ||||||||||||||
| 其他非流動負債 | 4,957,247 | 2.63% | 4,614,217 | 2.81% | 3,641,726 | 2.14% | 756,408 | 0.43% | 749,271 | 0.42% | 932,401 | 0.67% | 1,068,855 | 0.77% | ||||||||||||
| 淨確定福利負債-非流動 | 391,730 | 0.21% | 390,820 | 0.24% | 523,152 | 0.31% | 498,981 | 0.29% | 477,344 | 0.27% | 652,391 | 0.47% | 721,207 | 0.52% | ||||||||||||
| 存入保證金 | 399,213 | 0.21% | 255,512 | 0.16% | 261,866 | 0.15% | 257,422 | 0.15% | 271,927 | 0.15% | 280,010 | 0.2% | 286,635 | 0.21% | 294,512 | 0.22% | 319,355 | 0.22% | 325,551 | 0.24% | 349,367 | 0.26% | 364,925 | 0.33% | 347,332 | 0.35% |
| 其他非流動負債－其他 | 4,166,304 | 2.21% | 3,967,885 | 2.42% | 2,856,708 | 1.68% | 5 | 0% | 0 | 0% | 61,013 | 0.04% | 57,757 | 0.04% | 133,757 | 0.09% | 67,699 | 0.05% | 54,589 | 0.04% | 66,401 | 0.06% | 38,065 | 0.04% | ||
| 非流動負債合計 | 47,671,855 | 25.26% | 62,550,181 | 38.09% | 70,817,778 | 41.54% | 70,560,260 | 40.36% | 83,395,097 | 46.59% | 35,694,410 | 25.69% | 29,596,507 | 21.38% | 27,798,881 | 21.01% | 42,945,246 | 29.77% | 36,846,354 | 27.01% | 32,717,271 | 24.31% | 8,319,711 | 7.63% | 3,106,186 | 3.12% |
| 負債總計 | 103,319,941 | 54.75% | 105,011,593 | 63.95% | 110,850,542 | 65.03% | 113,354,560 | 64.83% | 114,666,961 | 64.07% | 72,701,421 | 52.33% | 68,749,563 | 49.66% | 67,039,329 | 50.66% | 77,925,629 | 54.02% | 68,952,105 | 50.55% | 66,056,722 | 49.09% | 41,208,332 | 37.78% | 31,686,476 | 31.84% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 36,057,054 | 19.11% | 32,585,008 | 19.84% | 32,585,008 | 19.12% | 32,585,008 | 18.64% | 32,585,008 | 18.21% | 32,585,008 | 23.46% | 32,585,008 | 23.54% | 32,585,008 | 24.62% | 32,585,008 | 22.59% | 32,585,008 | 23.89% | 32,585,008 | 24.22% | 32,585,008 | 29.87% | 32,585,008 | 32.74% |
| 股本合計 | 36,057,054 | 19.11% | 32,585,008 | 19.84% | 32,585,008 | 19.12% | 32,585,008 | 18.64% | 32,585,008 | 18.21% | 32,585,008 | 23.46% | 32,585,008 | 23.54% | 32,585,008 | 24.62% | 32,585,008 | 22.59% | 32,585,008 | 23.89% | 32,585,008 | 24.22% | 32,585,008 | 29.87% | 32,585,008 | 32.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 21,258,559 | 11.27% | 18,135 | 0.01% | 26,166 | 0.02% | 2,390,814 | 1.37% | 5,686,442 | 3.18% | 5,820,041 | 4.19% | 5,820,041 | 4.2% | 8,143,345 | 6.15% | 10,181,262 | 7.06% | 12,109,355 | 8.88% | 14,010,946 | 10.41% | 15,919,389 | 14.59% | 17,767,807 | 17.85% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 20,471,766 | 10.85% | 19,603,354 | 11.94% | 21,476,579 | 12.6% | 21,122,282 | 12.08% | 20,299,484 | 11.34% | 19,425,986 | 13.98% | 18,487,851 | 13.35% | ||||||||||||
| 特別盈餘公積 | 548,192 | 0.29% | 2,235,038 | 1.36% | 1,301,537 | 0.76% | 723,516 | 0.41% | 598,988 | 0.33% | 606,730 | 0.44% | 626,328 | 0.45% | 783,467 | 0.59% | 769,907 | 0.53% | 824,480 | 0.6% | 755,749 | 0.56% | ||||
| 未分配盈餘（或待彌補虧損） | 6,025,901 | 3.19% | 5,521,606 | 3.36% | 4,639,589 | 2.72% | 3,785,954 | 2.17% | 4,326,470 | 2.42% | 6,979,724 | 5.02% | 11,474,062 | 8.29% | 5,719,027 | 4.32% | 6,010,169 | 4.17% | 6,163,737 | 4.52% | 6,587,395 | 4.9% | 5,698,509 | 5.22% | 5,021,928 | 5.05% |
| 保留盈餘合計 | 27,045,859 | 14.33% | 27,359,998 | 16.66% | 27,417,705 | 16.08% | 25,631,752 | 14.66% | 25,224,942 | 14.09% | 27,012,440 | 19.44% | 30,588,241 | 22.09% | 23,908,055 | 18.07% | 23,050,954 | 15.98% | 22,115,423 | 16.21% | 21,321,935 | 15.85% | 18,521,457 | 16.98% | 16,784,885 | 16.87% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (138,575) | -0.07% | (1,697,222) | -1.03% | (1,265,154) | -0.74% | (104,305) | -0.06% | (58,026) | -0.03% | (6,254) | 0% | 24,177 | 0.02% | (29,731) | -0.02% | (181,944) | -0.13% | (113,698) | -0.08% | (150,749) | -0.11% | 122,540 | 0.11% | 43,984 | 0.04% |
| 歸屬於母公司業主之權益合計 | 84,222,897 | 44.63% | 58,265,919 | 35.48% | 58,763,725 | 34.47% | 60,503,269 | 34.61% | 63,438,366 | 35.44% | 65,411,235 | 47.09% | 69,017,467 | 49.85% | 64,606,677 | 48.82% | 65,635,280 | 45.5% | 66,696,088 | 48.9% | 67,767,140 | 50.36% | 67,148,394 | 61.56% | 67,181,684 | 67.51% |
| 非控制權益 | 1,162,603 | 0.62% | 931,110 | 0.57% | 853,007 | 0.5% | 977,918 | 0.56% | 873,534 | 0.49% | 807,191 | 0.58% | 684,361 | 0.49% | 696,198 | 0.53% | 687,026 | 0.48% | 752,910 | 0.55% | 739,775 | 0.55% | 723,090 | 0.66% | 652,587 | 0.66% |
| 權益總額 | 85,385,500 | 45.25% | 59,197,029 | 36.05% | 59,616,732 | 34.97% | 61,481,187 | 35.17% | 64,311,900 | 35.93% | 66,218,426 | 47.67% | 69,701,828 | 50.34% | 65,302,875 | 49.34% | 66,322,306 | 45.98% | 67,448,998 | 49.45% | 68,506,915 | 50.91% | 67,871,484 | 62.22% | 67,834,271 | 68.16% |
| 負債及權益總計 | 188,705,441 | 100% | 164,208,622 | 100% | 170,467,274 | 100% | 174,835,747 | 100% | 178,978,861 | 100% | 138,919,847 | 100% | 138,451,391 | 100% | 132,342,204 | 100% | 144,247,935 | 100% | 136,401,103 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
遠傳(4904) 截至2024年第2季「資產總額」總計約為NT$1,887億元，相較上一季減少約NT$-37.74億元、相較去年年末減少約NT$-63.21億元
遠傳(4904) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$1,925億元；負債總額約NT$985億元、為資產總額的51.18%；權益總額約NT$940億元、為資產總額的48.82%。
今年第2季相較上一季「資產總額」增加約NT$-37.74億元。
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$910億元、為資產總額的46.66%。
今年第2季相較去年年末「資產總額」增加約NT$-63.21億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 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% | 124,951,190 | 100% |
| 負債總額 | 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% | 53,523,416 | 42.84% |
| 權益總額 | 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% | 71,427,774 | 57.16% |
流動資產
遠傳(4904) 截至2024年第2季「流動資產」總計約為NT$296億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$10.11億元
遠傳(4904) 2024年第2季財報顯示公司「流動資產」總計約NT$296億元、約佔整體資產的15.68%。
對比上一季
上一季流動資產總計約NT$292億元、約佔整體資產的15.19%。今年第2季相較上一季增加約NT$3.62億元。
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2季相較去年年末增加約NT$10.11億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 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% | 23,816,281 | 19.06% |
非流動資產
遠傳(4904) 截至2024年第2季「非流動資產」總計約為NT$1,591億元，相較上一季減少約NT$-41.36億元、相較去年年末減少約NT$-73.32億元
遠傳(4904) 2024年第2季財報顯示公司「非流動資產」總計約NT$1,591億元、約佔整體資產的84.32%。
對比上一季
上一季非流動資產總計約NT$1,632億元、約佔整體資產的84.81%。今年第2季相較上一季減少約NT$-41.36億元。
對比去年年末
去年年末非流動資產則為NT$1,664億元、約佔整體資產的85.34%。今年第2季相較去年年末減少約NT$-73.32億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 101,134,909 | 80.94% |
流動負債
遠傳(4904) 截至2024年第2季「流動負債」總計約為NT$556億元，相較上一季增加約NT$76.18億元、相較去年年末增加約NT$199億元
遠傳(4904) 2024年第2季財報顯示公司「流動負債」總計約NT$556億元、約佔整體資產的29.49%。
對比上一季
上一季流動負債總計約NT$480億元、約佔整體資產的24.95%。今年第2季相較上一季增加約NT$76.18億元。
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2季相較去年年末增加約NT$199億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 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% | 23,989,183 | 19.2% |
非流動負債
遠傳(4904) 截至2024年第2季「非流動負債」總計約為NT$477億元，相較上一季減少約NT$-28億元、相較去年年末減少約NT$-206億元
遠傳(4904) 2024年第2季財報顯示公司「非流動負債」總計約NT$477億元、約佔整體資產的25.26%。
對比上一季
上一季非流動負債總計約NT$505億元、約佔整體資產的26.22%。今年第2季相較上一季減少約NT$-28億元。
對比去年年末
去年年末非流動負債則為NT$682億元、約佔整體資產的34.99%。今年第2季相較去年年末減少約NT$-206億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 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% | 29,534,233 | 23.64% |
權益
遠傳(4904) 截至2024年第2季「權益」總計約為NT$854億元，相較上一季減少約NT$-85.91億元、相較去年年末減少約NT$-56.09億元
遠傳(4904) 2024年第2季財報顯示公司「權益」總計約NT$854億元、約佔整體資產的45.25%。
對比上一季
上一季權益總計約NT$940億元、約佔整體資產的48.82%。今年第2季相較上一季減少約NT$-85.91億元。
對比去年年末
去年年末權益則為NT$910億元、約佔整體資產的46.66%。今年第2季相較去年年末減少約NT$-56.09億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 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% | 71,427,774 | 57.16% |
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