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遠雄-資產負債表

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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7,314,9747.19%3,811,3973.94%8,758,7929.17%7,551,2357.91%6,051,0996.57%5,233,9026.33%4,125,7165.14%7,814,8139.07%2,076,4362.28%523,3270.54%365,3810.37%342,9010.45%675,3010.98%
按攤銷後成本衡量之金融資產-流動530,0000.52%2,230,0002.31%230,0000.24%250,0000.26%260,1730.28%260,1560.31%260,1370.32%
合約資產-流動71,9650.07%100,3020.1%111,5230.12%60,6440.06%26,2370.03%233,3440.28%116,6040.15%
應收票據淨額58,2340.06%41,3330.04%94,3250.1%309,5840.32%367,6250.4%321,2660.39%401,7370.5%223,3020.26%413,2740.45%292,1220.3%79,5420.08%155,4250.2%150,2040.22%
應收帳款淨額14,5170.01%30,1110.03%11,7190.01%52,3390.05%30,5670.03%33,6000.04%33,3700.04%52,8150.06%42,3820.05%128,5410.13%207,3710.21%190,3930.25%304,1110.44%
應收帳款-關係人淨額180,8710.18%328,5430.34%363,0960.38%378,9610.4%474,4640.52%586,2730.71%1,203,9481.5%852,7840.99%1,242,6851.37%1,337,2451.37%119,4680.12%280,0180.37%67,7960.1%
本期所得稅資產44,4280.04%47,2580.05%10,6700.01%17,4140.02%8,7690.01%12,4760.02%19,5050.02%15,5530.02%8,8950.01%4,3070%6,5930.01%3,9990.01%7,0080.01%
存貨71,942,83070.67%69,715,41572.15%65,844,77968.92%67,422,57770.64%64,408,05569.93%59,153,09071.51%61,407,62176.44%65,054,92875.54%67,160,53573.89%72,952,67774.71%67,113,62768.74%51,300,49167%47,200,35568.54%
預付款項5,222,0865.13%3,927,8204.06%3,853,2734.03%3,691,3213.87%3,386,3703.68%2,080,3972.51%1,744,2772.17%1,504,4231.75%1,854,6822.04%3,136,2793.21%3,813,5513.91%3,025,9963.95%2,436,4963.54%
其他流動資產4,660,9434.58%4,924,9975.1%5,082,1385.32%5,257,9725.51%5,668,7436.15%4,838,3595.85%3,811,8724.75%3,206,5263.72%3,569,8733.93%6,414,9186.57%8,217,4358.42%8,196,23410.7%7,391,30210.73%
其他金融資產-流動4,624,2434.54%4,782,9574.95%5,055,0635.29%5,196,3375.44%5,642,7956.13%4,792,8195.79%3,745,9104.66%3,138,9133.64%3,511,3733.86%6,335,5866.49%8,099,5278.3%7,744,41310.11%7,327,60110.64%
其他流動資產-其他36,7000.04%142,0400.15%27,0750.03%61,6350.06%25,9480.03%45,5400.06%65,9620.08%67,6130.08%58,5000.06%79,3320.08%117,9080.12%451,8210.59%63,7010.09%
流動資產合計90,040,84888.45%85,157,17688.13%84,360,31588.3%84,992,04789.05%80,682,10287.6%72,752,86387.95%73,124,78791.03%78,830,06091.53%77,393,96385.15%85,350,35587.4%80,063,47382.01%63,914,81583.48%60,032,71187.17%
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615,9990.61%387,1680.4%419,3270.44%367,9500.39%986,3771.07%424,4500.51%585,4030.73%
按攤銷後成本衡量之金融資產-非流動190,3700.19%190,3700.2%190,3700.2%190,3700.2%190,3700.21%
採用權益法之投資8,152,1818.01%8,000,6388.28%7,474,6307.82%6,470,7136.78%6,579,6227.14%5,538,8056.7%4,509,1125.61%4,392,9425.1%10,335,60611.37%8,969,6479.19%3,779,0083.87%3,586,9224.68%2,643,0723.84%
不動產、廠房及設備109,4030.11%122,4240.13%115,7150.12%105,2220.11%14,4820.02%3,9810%10,8380.01%19,4610.02%26,2560.03%36,0080.04%4,133,7354.23%1,457,2241.9%753,9861.09%
使用權資產854,6310.84%863,5940.89%934,4570.98%940,2570.99%950,1981.03%1,430,6221.73%
投資性不動產淨額1,165,8831.15%1,225,8051.27%1,385,1231.45%1,643,4841.72%1,807,3841.96%1,875,8622.27%1,965,9332.45%2,071,5882.41%2,109,7702.32%2,086,7342.14%9,055,3409.28%6,988,9019.13%4,704,7416.83%
無形資產203,8060.2%211,0320.22%221,6750.23%228,5890.24%233,5280.25%70,6080.09%00%18,1720.02%18,1720.02%18,1720.03%
遞延所得稅資產32,0530.03%32,3930.03%32,1240.03%34,5150.04%48,3890.05%45,5530.06%49,2760.06%69,2250.08%87,9630.1%54,9640.06%41,0540.04%45,0500.06%85,7880.12%
其他非流動資產434,6150.43%439,2370.45%408,5940.43%472,7170.5%613,6270.67%581,4620.7%86,1940.11%
非流動資產合計11,758,94111.55%11,472,66111.87%11,182,01511.7%10,453,81710.95%11,423,97712.4%9,971,34312.05%7,206,7568.97%7,290,1458.47%13,492,54414.85%12,300,42112.6%17,563,57317.99%12,651,32316.52%8,834,15212.83%
資產總計101,799,789100%96,629,837100%95,542,330100%95,445,864100%92,106,079100%82,724,206100%80,331,543100%86,120,205100%90,886,507100%97,650,776100%97,627,046100%76,566,138100%68,866,863100%
負債及權益
負債
流動負債
短期借款32,165,46431.6%32,573,81933.71%30,003,28431.4%23,445,80124.56%25,414,81327.59%18,650,75422.55%21,030,14726.18%27,630,42032.08%26,013,98828.62%28,288,44528.97%26,289,45126.93%20,958,16927.37%20,735,43430.11%
應付短期票券1,151,9521.13%992,6101.03%796,8990.83%2,231,0552.34%2,904,9793.15%2,492,4383.01%2,335,1882.91%2,072,3772.41%2,878,8113.17%4,542,2644.65%1,720,7501.76%548,1380.72%424,0590.62%
合約負債-流動11,842,90511.63%10,002,18510.35%10,091,02210.56%11,175,69311.71%8,409,1129.13%6,006,7507.26%4,806,1895.98%
應付票據161,5750.16%185,2700.19%80,9220.08%418,3520.44%78,9900.09%75,2580.09%54,4730.07%67,3470.08%105,3990.12%147,0130.15%171,6820.18%229,0200.3%170,0640.25%
應付帳款5,892,0585.79%5,411,6765.6%5,701,0545.97%9,192,7819.63%6,219,5416.75%6,008,0887.26%5,403,1256.73%5,262,4546.11%5,536,8586.09%6,770,1916.93%6,729,6886.89%4,772,6776.23%3,602,7225.23%
其他應付款1,275,2871.25%1,120,6431.16%1,988,0262.08%1,252,9241.31%1,108,0621.2%383,5680.46%630,6470.79%
其他應付款項-關係人792,4490.78%606,6860.63%667,3400.7%1,467,6341.54%1,317,6041.43%422,4760.51%489,1130.61%1,202,1931.4%994,8221.09%263,2510.27%1,272,0901.3%1,246,8671.63%154,7120.22%
本期所得稅負債376,0570.37%411,6680.43%475,9660.5%570,9110.6%191,4380.21%138,2420.17%312,9250.39%104,4310.12%471,7800.52%656,4780.67%588,1870.6%226,1250.3%337,6180.49%
租賃負債-流動90,9230.09%77,9640.08%74,0350.08%57,8340.06%55,4850.06%66,6780.08%
其他流動負債120,6880.12%142,3330.15%238,5290.25%2,345,8902.46%2,364,5672.57%1,132,6961.37%679,4980.85%
一年或一營業週期內到期長期負債60,0000.06%60,0000.06%45,0000.05%2,183,9802.29%
其他流動負債-其他60,6880.06%82,3330.09%193,5290.2%161,9100.17%2,364,5672.57%1,132,6961.37%679,4980.85%249,4670.29%337,2360.37%326,9410.33%1,140,8641.17%504,9640.66%186,4980.27%
流動負債合計53,869,35852.92%51,524,85453.32%50,121,97852.46%52,171,80554.66%48,077,37052.2%35,408,87242.8%35,796,49444.56%42,095,57148.88%43,677,23348.06%53,258,79154.54%49,567,47750.77%38,143,06449.82%39,677,61557.61%
非流動負債
長期借款1,103,0001.08%467,0000.48%889,1900.93%638,2750.67%3,049,0063.31%4,918,0645.95%2,115,1032.63%1,517,9411.76%1,758,0021.93%1,867,5201.91%6,954,4227.12%4,996,5326.53%1,150,5971.67%
負債準備-非流動111,5570.11%106,7820.11%103,8200.11%83,7490.09%94,4280.1%100,0800.12%100,0800.12%116,5800.14%157,1610.17%207,7550.21%207,7600.21%208,3070.27%209,7620.3%
遞延所得稅負債1,8910%00%00%1840%449,3680.49%211,7450.22%44,4870.05%32,4880.04%6,9210.01%
租賃負債-非流動733,8320.72%749,8900.78%822,6820.86%835,9400.88%826,6830.9%1,278,1041.55%
其他非流動負債351,4470.35%369,2360.38%382,4270.4%395,2030.41%406,0610.44%427,1690.52%456,2490.57%
非流動負債合計2,301,7272.26%1,692,9081.75%2,198,1192.3%1,953,1672.05%4,376,1784.75%6,723,4178.13%2,671,4323.33%2,094,1802.43%2,836,0913.12%2,452,3142.51%8,422,2708.63%7,199,2629.4%3,223,2934.68%
負債總計56,171,08555.18%53,217,76255.07%52,320,09754.76%54,124,97256.71%52,453,54856.95%42,132,28950.93%38,467,92647.89%44,189,75151.31%46,513,32451.18%55,711,10557.05%57,989,74759.4%45,342,32659.22%42,900,90862.3%
權益
歸屬於母公司業主之權益
股本
普通股股本7,815,9627.68%7,815,9628.09%7,815,9628.18%7,815,9628.19%7,815,9628.49%8,062,5929.75%8,354,33210.4%8,354,3329.7%8,354,3329.19%8,354,3328.56%8,354,3328.56%7,714,33210.08%7,714,33211.2%
股本合計7,815,9627.68%7,815,9628.09%7,815,9628.18%7,815,9628.19%7,815,9628.49%8,062,5929.75%8,354,33210.4%8,354,3329.7%8,354,3329.19%8,354,3328.56%8,354,3328.56%7,714,33210.08%7,714,33211.2%
資本公積
資本公積-發行溢價7,992,3577.85%7,992,3578.27%7,992,3578.37%7,992,3578.37%7,992,3578.68%8,244,5549.97%8,542,87810.63%
資本公積-處分資產增益00%24,1000.02%24,1000.03%24,1000.03%24,1000.03%24,1000.03%24,1000.03%24,1000.03%24,1000.03%24,1000.02%24,1000.02%24,1000.03%24,1000.03%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數24,1000.02%141,5940.15%93,7820.1%60,7150.06%23,7800.03%75,8030.09%149,4010.19%141,8450.16%124,8290.14%86,7760.09%48,9570.05%7,3260.01%5,1940.01%
資本公積-員工認股權181,1310.18%00%00%00%279,2510.29%30,2090.03%21,8400.03%21,8400.03%
資本公積-認股權00%00%00%00%1540%1540%1540%249,1960.26%257,5650.34%257,5650.37%
資本公積-其他279,4050.27%279,4050.29%279,4050.29%279,4050.29%279,4050.3%279,4050.34%279,4050.35%279,2510.32%279,2510.31%00%00%00%00%
資本公積合計8,476,9938.33%8,437,4568.73%8,389,6448.78%8,356,5778.76%8,319,6429.03%8,623,86210.42%8,995,78411.2%8,988,22810.44%8,971,2129.87%8,933,1599.15%8,895,3409.11%6,293,7098.22%6,291,5779.14%
保留盈餘
法定盈餘公積9,574,0279.4%9,164,9219.48%8,751,7929.16%8,019,6498.4%7,555,1228.2%7,153,7548.65%6,953,4028.66%
未分配盈餘(或待彌補虧損)19,153,16818.81%17,614,01318.23%17,852,95318.69%16,771,49617.57%15,389,46016.71%16,833,68820.35%17,527,59021.82%17,508,66820.33%20,317,77622.36%17,690,02218.12%13,828,41114.16%11,684,23015.26%7,244,99610.52%
保留盈餘合計28,727,19528.22%26,778,93427.71%26,604,74527.85%24,791,14525.97%23,064,67925.04%24,005,48229.02%24,480,99230.47%24,261,18228.17%26,720,01029.4%23,445,52324.01%19,083,24819.55%16,269,62321.25%11,349,46616.48%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益608,5540.6%379,7230.39%411,8820.43%357,2080.37%452,2480.49%(109,680)-0.13%51,2710.06%
其他權益合計608,5540.6%379,7230.39%411,8820.43%357,2080.37%452,2480.49%(109,680)-0.13%51,2710.06%317,2270.37%317,1990.35%1,198,1961.23%216,3030.22%143,3390.19%32,9490.05%
歸屬於母公司業主之權益合計45,628,70444.82%43,412,07544.93%43,222,23345.24%41,320,89243.29%39,652,53143.05%40,582,25649.06%41,853,82652.1%41,920,96948.68%44,362,75348.81%41,931,21042.94%36,549,22337.44%30,421,00339.73%25,388,32436.87%
權益總額45,628,70444.82%43,412,07544.93%43,222,23345.24%41,320,89243.29%39,652,53143.05%40,591,91749.07%41,863,61752.11%41,930,45448.69%44,373,18348.82%41,939,67142.95%39,637,29940.6%31,223,81240.78%25,965,95537.7%
負債及權益總計101,799,789100%96,629,837100%95,542,330100%95,445,864100%92,106,079100%82,724,206100%80,331,543100%86,120,205100%90,886,507100%97,650,776100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%895,0000%00%00%00%00%00%00%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

遠雄(5522) 截至2024年第3季「資產總額」總計約為NT$1,018億元,相較上一季增加約NT$10.56億元、相較去年年末增加約NT$56.63億元
遠雄(5522) 2024年第3季財報顯示公司「資產總額」約NT$1,018億元;負債總額約NT$562億元、為資產總額的55.18%;權益總額約NT$456億元、為資產總額的44.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$1,007億元;負債總額約NT$557億元、為資產總額的55.27%;權益總額約NT$451億元、為資產總額的44.73%。 今年第3季相較上一季「資產總額」增加約NT$10.56億元。
對比去年年末
去年年末的「資產總額」則為NT$961億元;負債總額約NT$507億元、為資產總額的52.71%;權益總額約NT$455億元、為資產總額的47.29%。 今年第3季相較去年年末「資產總額」增加約NT$56.63億元。
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101,799,789100%100,743,340100%96,962,890100%96,136,825100%96,629,837100%95,154,611100%94,732,135100%95,583,272100%95,542,330100%98,467,829100%96,258,818100%95,120,071100%95,445,864100%94,791,605100%94,056,598100%91,661,577100%92,106,079100%90,119,793100%85,676,130100%86,951,215100%82,724,206100%82,960,142100%76,759,718100%77,334,860100%80,331,543100%84,228,512100%83,781,266100%86,639,416100%86,120,205100%89,750,928100%87,508,046100%88,786,923100%90,886,507100%96,555,045100%99,087,152100%97,810,132100%97,650,776100%98,052,528100%95,554,487100%95,867,313100%
負債總額56,171,08555.18%55,677,02455.27%52,986,22254.65%50,671,33952.71%53,217,76255.07%51,567,54454.19%51,203,69554.05%50,775,75753.12%52,320,09754.76%55,115,64855.97%53,951,32556.05%50,755,67753.36%54,124,97256.71%54,175,22557.15%54,123,91857.54%49,936,37254.48%52,453,54856.95%51,494,18557.14%46,775,76854.6%45,318,16552.12%42,132,28950.93%43,307,87352.2%34,965,30145.55%36,301,43046.94%38,467,92647.89%42,929,44550.97%40,893,13748.81%44,264,80251.09%44,189,75151.31%48,681,46454.24%43,734,33649.98%45,218,76950.93%46,513,32451.18%53,190,55755.09%55,245,04755.75%54,210,81855.42%55,711,10557.05%58,224,58959.38%54,530,31457.07%56,243,57158.67%
權益總額45,628,70444.82%45,066,31644.73%43,976,66845.35%45,465,48647.29%43,412,07544.93%43,587,06745.81%43,528,44045.95%44,807,51546.88%43,222,23345.24%43,352,18144.03%42,307,49343.95%44,364,39446.64%41,320,89243.29%40,616,38042.85%39,932,68042.46%41,725,20545.52%39,652,53143.05%38,625,60842.86%38,900,36245.4%41,633,05047.88%40,591,91749.07%39,652,26947.8%41,794,41754.45%41,033,43053.06%41,863,61752.11%41,299,06749.03%42,888,12951.19%42,374,61448.91%41,930,45448.69%41,069,46445.76%43,773,71050.02%43,568,15449.07%44,373,18348.82%43,364,48844.91%43,842,10544.25%43,599,31444.58%41,939,67142.95%39,827,93940.62%41,024,17342.93%39,623,74241.33%

流動資產

遠雄(5522) 截至2024年第3季「流動資產」總計約為NT$900億元,相較上一季增加約NT$10.49億元、相較去年年末增加約NT$58.08億元
遠雄(5522) 2024年第3季財報顯示公司「流動資產」總計約NT$900億元、約佔整體資產的88.45%。
對比上一季
上一季流動資產總計約NT$890億元、約佔整體資產的88.34%。今年第3季相較上一季增加約NT$10.49億元。
對比去年年末
去年年末流動資產則為NT$842億元、約佔整體資產的87.62%。今年第3季相較去年年末增加約NT$58.08億元。
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90,040,84888.45%88,991,96488.34%85,096,36887.76%84,232,37487.62%85,157,17688.13%83,614,10587.87%83,704,93888.36%84,517,91588.42%84,360,31588.3%87,228,08888.59%85,927,63589.27%84,682,35189.03%84,992,04789.05%84,196,29188.82%82,339,54187.54%79,905,16687.17%80,682,10287.6%78,924,90587.58%74,953,27387.48%76,120,61187.54%72,752,86387.95%73,214,19988.25%67,292,85787.67%69,239,13689.53%73,124,78791.03%76,940,00091.35%76,608,39991.44%79,385,81491.63%78,830,06091.53%82,620,03392.05%80,219,26791.67%81,844,17192.18%77,393,96385.15%82,740,13085.69%86,494,62187.29%85,108,60387.01%85,350,35587.4%86,550,89688.27%84,588,25688.52%84,952,88188.62%

非流動資產

遠雄(5522) 截至2024年第3季「非流動資產」總計約為NT$118億元,相較上一季增加約NT$756萬元、相較去年年末減少約NT$-1.46億元
遠雄(5522) 2024年第3季財報顯示公司「非流動資產」總計約NT$118億元、約佔整體資產的11.55%。
對比上一季
上一季非流動資產總計約NT$118億元、約佔整體資產的11.66%。今年第3季相較上一季增加約NT$756萬元。
對比去年年末
去年年末非流動資產則為NT$119億元、約佔整體資產的12.38%。今年第3季相較去年年末減少約NT$-1.46億元。
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11,758,94111.55%11,751,37611.66%11,866,52212.24%11,904,45112.38%11,472,66111.87%11,540,50612.13%11,027,19711.64%11,065,35711.58%11,182,01511.7%11,239,74111.41%10,331,18310.73%10,437,72010.97%10,453,81710.95%10,595,31411.18%11,717,05712.46%11,756,41112.83%11,423,97712.4%11,194,88812.42%10,722,85712.52%10,830,60412.46%9,971,34312.05%9,745,94311.75%9,466,86112.33%8,095,72410.47%7,206,7568.97%7,288,5128.65%7,172,8678.56%7,253,6028.37%7,290,1458.47%7,130,8957.95%7,288,7798.33%6,942,7527.82%13,492,54414.85%13,814,91514.31%12,592,53112.71%12,701,52912.99%12,300,42112.6%11,501,63211.73%10,966,23111.48%10,914,43211.38%

流動負債

遠雄(5522) 截至2024年第3季「流動負債」總計約為NT$539億元,相較上一季減少約NT$-1.83億元、相較去年年末增加約NT$49.67億元
遠雄(5522) 2024年第3季財報顯示公司「流動負債」總計約NT$539億元、約佔整體資產的52.92%。
對比上一季
上一季流動負債總計約NT$541億元、約佔整體資產的53.65%。今年第3季相較上一季減少約NT$-1.83億元。
對比去年年末
去年年末流動負債則為NT$489億元、約佔整體資產的50.87%。今年第3季相較去年年末增加約NT$49.67億元。
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53,869,35852.92%54,052,13853.65%51,240,45452.85%48,902,46350.87%51,524,85453.32%49,986,26852.53%49,540,38652.3%49,011,52651.28%50,121,97852.46%52,651,46353.47%51,844,97453.86%48,956,04951.47%52,171,80554.66%52,143,64355.01%52,135,20755.43%47,191,93351.48%48,077,37052.2%46,193,72851.26%39,639,76646.27%38,180,88743.91%35,408,87242.8%36,371,82743.84%31,361,68040.86%34,700,86944.87%35,796,49444.56%40,099,65947.61%37,614,71144.9%40,847,08547.15%42,095,57148.88%46,499,66251.81%41,542,24647.47%42,829,57848.24%43,677,23348.06%50,325,69052.12%52,817,73153.3%51,697,07452.85%53,258,79154.54%55,738,38256.85%52,068,69254.49%53,784,65256.1%

非流動負債

遠雄(5522) 截至2024年第3季「非流動負債」總計約為NT$23.02億元,相較上一季增加約NT$6.77億元、相較去年年末增加約NT$5.33億元
遠雄(5522) 2024年第3季財報顯示公司「非流動負債」總計約NT$23.02億元、約佔整體資產的2.26%。
對比上一季
上一季非流動負債總計約NT$16.25億元、約佔整體資產的1.61%。今年第3季相較上一季增加約NT$6.77億元。
對比去年年末
去年年末非流動負債則為NT$17.69億元、約佔整體資產的1.84%。今年第3季相較去年年末增加約NT$5.33億元。
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2,301,7272.26%1,624,8861.61%1,745,7681.8%1,768,8761.84%1,692,9081.75%1,581,2761.66%1,663,3091.76%1,764,2311.85%2,198,1192.3%2,464,1852.5%2,106,3512.19%1,799,6281.89%1,953,1672.05%2,031,5822.14%1,988,7112.11%2,744,4392.99%4,376,1784.75%5,300,4575.88%7,136,0028.33%7,137,2788.21%6,723,4178.13%6,936,0468.36%3,603,6214.69%1,600,5612.07%2,671,4323.33%2,829,7863.36%3,278,4263.91%3,417,7173.94%2,094,1802.43%2,181,8022.43%2,192,0902.51%2,389,1912.69%2,836,0913.12%2,864,8672.97%2,427,3162.45%2,513,7442.57%2,452,3142.51%2,486,2072.54%2,461,6222.58%2,458,9192.56%

權益

遠雄(5522) 截至2024年第3季「權益」總計約為NT$456億元,相較上一季增加約NT$5.62億元、相較去年年末增加約NT$1.63億元
遠雄(5522) 2024年第3季財報顯示公司「權益」總計約NT$456億元、約佔整體資產的44.82%。
對比上一季
上一季權益總計約NT$451億元、約佔整體資產的44.73%。今年第3季相較上一季增加約NT$5.62億元。
對比去年年末
去年年末權益則為NT$455億元、約佔整體資產的47.29%。今年第3季相較去年年末增加約NT$1.63億元。
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45,628,70444.82%45,066,31644.73%43,976,66845.35%45,465,48647.29%43,412,07544.93%43,587,06745.81%43,528,44045.95%44,807,51546.88%43,222,23345.24%43,352,18144.03%42,307,49343.95%44,364,39446.64%41,320,89243.29%40,616,38042.85%39,932,68042.46%41,725,20545.52%39,652,53143.05%38,625,60842.86%38,900,36245.4%41,633,05047.88%40,591,91749.07%39,652,26947.8%41,794,41754.45%41,033,43053.06%41,863,61752.11%41,299,06749.03%42,888,12951.19%42,374,61448.91%41,930,45448.69%41,069,46445.76%43,773,71050.02%43,568,15449.07%44,373,18348.82%43,364,48844.91%43,842,10544.25%43,599,31444.58%41,939,67142.95%39,827,93940.62%41,024,17342.93%39,623,74241.33%
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