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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2024/06/30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6,937,9326.89%5,863,6986.16%9,605,4469.75%7,044,2187.43%7,164,2127.95%5,892,0577.1%5,096,9626.05%9,283,96610.34%2,388,3562.47%1,521,7231.55%640,0710.69%523,0910.72%402,1970.63%
按攤銷後成本衡量之金融資產-流動930,0000.92%230,0000.24%230,0000.23%250,0000.26%260,1730.29%260,1560.31%260,1370.31%
合約資產-流動73,0100.07%80,8020.08%116,2890.12%20,5800.02%1,2660%67,9800.08%83,4470.1%
應收票據淨額70,7460.07%108,6710.11%139,8300.14%344,8460.36%445,6810.49%241,9580.29%263,9910.31%334,3990.37%327,9070.34%183,9820.19%147,7840.16%238,7550.33%163,1970.25%
應收帳款淨額18,9350.02%12,6870.01%8,9960.01%22,1190.02%41,7450.05%19,8050.02%29,1720.03%24,8470.03%70,4820.07%66,0820.07%78,6040.08%26,4940.04%167,9670.26%
應收帳款-關係人淨額285,6000.28%326,3570.34%403,7550.41%378,9610.4%986,0771.09%925,3571.12%1,284,5491.53%1,059,6071.18%1,288,1061.33%1,151,3841.17%471,4040.51%93,6360.13%40,0610.06%
本期所得稅資產7,6840.01%7,8880.01%14,9080.02%1,0090%7,3000.01%9,4620.01%59,1970.07%22,4230.02%9,0240.01%4,8130%34,9660.04%6,1270.01%4810%
存貨70,150,48369.63%67,718,99671.17%66,800,40267.84%66,330,22569.97%62,007,06668.81%59,437,96471.65%65,283,79177.51%65,761,83973.27%70,995,82073.53%71,968,78673.4%63,641,80468.35%48,116,68666.01%45,069,02370.33%
預付款項5,323,2765.28%3,901,8904.1%3,901,9813.96%3,835,2244.05%3,167,6583.51%1,991,1892.4%1,657,9091.97%1,579,3471.76%2,224,8712.3%3,186,7533.25%3,548,6433.81%2,382,6763.27%2,330,8573.64%
其他流動資產5,194,2985.16%5,363,1165.64%6,006,4816.1%5,969,1096.3%4,843,7275.37%4,368,2715.27%2,920,8453.47%3,305,9733.68%3,429,9643.55%6,664,4766.8%7,847,6718.43%7,608,25410.44%8,052,56312.57%
其他金融資產-流動5,157,4055.12%5,286,0845.56%5,982,3486.08%5,908,0146.23%4,821,2095.35%4,329,9655.22%2,849,0213.38%3,296,6543.67%3,349,4803.47%6,584,2056.71%7,728,3998.3%
其他流動資產-其他36,8930.04%77,0320.08%24,1330.02%61,0950.06%22,5180.02%38,3060.05%71,8240.09%9,3190.01%80,4840.08%80,2710.08%119,2720.13%
流動資產合計88,991,96488.34%83,614,10587.87%87,228,08888.59%84,196,29188.82%78,924,90587.58%73,214,19988.25%76,940,00091.35%82,620,03392.05%82,740,13085.69%86,550,89688.27%76,533,91682.2%60,958,88183.63%56,350,81787.93%
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469,2710.47%385,0300.4%421,2680.43%370,4470.39%414,0340.46%478,7480.58%624,8640.74%
按攤銷後成本衡量之金融資產-非流動190,3700.19%190,3700.2%190,3700.19%190,3700.2%190,3700.21%
採用權益法之投資8,271,2028.21%7,994,5208.4%7,463,4907.58%6,514,1666.87%6,569,8657.29%5,557,3336.7%4,540,5815.39%4,163,5294.64%10,554,79010.93%8,807,1708.98%3,693,2863.97%3,666,8055.03%2,582,2174.03%
不動產、廠房及設備114,5980.11%124,9170.13%109,9710.11%104,7590.11%6,5200.01%5,0040.01%13,3640.02%21,9030.02%28,2830.03%36,8710.04%3,642,5313.91%1,269,2191.74%554,6050.87%
使用權資產878,5530.87%884,6080.93%905,8550.92%954,4151.01%1,321,4821.47%1,451,6861.75%
投資性不動產淨額1,178,9971.17%1,251,3841.32%1,483,8241.51%1,670,8991.76%1,827,3202.03%1,920,8952.32%1,980,9452.35%2,081,0412.32%2,119,2152.19%2,095,1102.14%8,655,0999.3%6,370,3798.74%3,847,2946%
無形資產208,2790.21%207,8340.22%207,3210.21%217,8380.23%220,3520.24%69,3600.08%00%18,1720.02%18,1720.02%18,3180.03%
遞延所得稅資產32,4360.03%31,8260.03%31,9060.03%34,7130.04%50,0180.06%41,7610.05%42,3360.05%95,4860.11%57,2400.06%54,9310.06%41,1140.04%45,0470.06%76,4900.12%
其他非流動資產407,6700.4%470,0170.49%425,7360.43%537,7070.57%594,9270.66%221,1560.27%86,4220.1%
非流動資產合計11,751,37611.66%11,540,50612.13%11,239,74111.41%10,595,31411.18%11,194,88812.42%9,745,94311.75%7,288,5128.65%7,130,8957.95%13,814,91514.31%11,501,63211.73%16,578,01517.8%11,932,31616.37%7,735,81712.07%
資產總計100,743,340100%95,154,611100%98,467,829100%94,791,605100%90,119,793100%82,960,142100%84,228,512100%89,750,928100%96,555,045100%98,052,528100%93,111,931100%72,891,197100%64,086,634100%
負債及權益
負債
流動負債
短期借款31,001,22630.77%29,873,59931.39%28,946,91629.4%25,191,79326.58%22,064,65324.48%17,915,30921.6%24,227,14328.76%26,921,38730%26,172,42927.11%26,488,63527.01%25,843,54727.76%19,279,96926.45%17,665,23427.56%
應付短期票券1,152,9501.14%994,1501.04%1,232,7181.25%2,179,9462.3%2,574,1252.86%1,992,7222.4%1,329,2061.58%2,458,9992.74%2,652,1322.75%5,190,4015.29%1,122,6221.21%374,1790.51%423,6490.66%
合約負債-流動11,747,33411.66%9,281,4509.75%9,965,46110.12%10,098,88410.65%8,000,5858.88%6,112,7787.37%4,797,0865.7%
應付票據190,9850.19%205,9600.22%69,3240.07%556,5220.59%89,7650.1%35,0680.04%80,3640.1%41,4290.05%192,9860.2%129,5970.13%92,2300.1%77,1490.11%192,8370.3%
應付帳款5,587,4755.55%5,549,8715.83%6,648,9386.75%7,319,7817.72%6,394,2677.1%5,909,6387.12%5,586,5436.63%5,273,6595.88%6,315,6836.54%6,886,0797.02%6,639,6257.13%4,723,7396.48%3,133,2504.89%
應付帳款-關係人71,9330.07%660%4,9000%12,9320.01%10,9800.01%54,6640.07%169,0850.2%148,3430.17%334,9920.35%421,4890.43%320,8650.34%145,8030.2%217,1590.34%
其他應付款2,419,9332.4%2,690,5812.83%3,928,6873.99%3,132,8583.3%3,111,0523.45%2,772,0193.34%2,634,6953.13%
其他應付款項-關係人1,150,9451.14%680,2090.71%828,5810.84%975,6801.03%1,054,6291.17%485,7080.59%422,7370.5%1,552,0241.73%472,5720.49%311,0090.32%1,082,3691.16%163,3580.22%128,9990.2%
本期所得稅負債465,9460.46%230,6290.24%650,4260.66%427,5290.45%245,4410.27%161,3750.19%169,4820.2%164,7390.18%743,7890.77%784,9920.8%695,0110.75%428,7590.59%267,3510.42%
租賃負債-流動89,9550.09%76,9150.08%64,3290.07%64,1820.07%66,4650.07%66,2890.08%
其他流動負債173,4560.17%402,8380.42%311,1830.32%2,183,5362.3%2,581,7662.86%866,2571.04%683,3180.81%
一年或一營業週期內到期長期負債60,0000.06%283,9200.3%110,0000.11%
其他流動負債-其他113,4560.11%118,9180.12%201,1830.2%2,183,5362.3%2,581,7662.86%866,2571.04%683,3180.81%325,7490.36%397,7250.41%247,7770.25%1,016,9231.09%
流動負債合計54,052,13853.65%49,986,26852.53%52,651,46353.47%52,143,64355.01%46,193,72851.26%36,371,82743.84%40,099,65947.61%46,499,66251.81%50,325,69052.12%55,738,38256.85%48,131,57251.69%35,929,94049.29%35,456,87455.33%
非流動負債
長期借款415,0000.41%350,0000.37%1,187,3901.21%723,2530.76%3,640,2204.04%5,132,2616.19%2,267,7782.69%1,576,6961.76%1,770,5061.83%1,939,5251.98%6,246,0726.71%4,633,1356.36%864,7411.35%
負債準備-非流動113,8410.11%105,3260.11%102,6350.1%85,5230.09%95,7600.11%100,0800.12%100,0800.12%147,1610.16%157,1610.16%207,7550.21%208,1110.22%208,2930.29%210,0570.33%
遞延所得稅負債1,8910%00%3,2010%9410%1840%467,7410.48%167,8570.17%18,1610.02%42,9460.06%12,8510.02%
租賃負債-非流動742,5500.74%755,9620.79%785,5110.8%826,0190.87%1,159,1921.29%1,269,8831.53%
其他非流動負債351,6040.35%369,9880.39%388,6490.39%396,7870.42%405,2850.45%430,6210.52%460,9870.55%
非流動負債合計1,624,8861.61%1,581,2761.66%2,464,1852.5%2,031,5822.14%5,300,4575.88%6,936,0468.36%2,829,7863.36%2,181,8022.43%2,864,8672.97%2,486,2072.54%7,844,5008.42%6,832,8889.37%2,929,8034.57%
負債總計55,677,02455.27%51,567,54454.19%55,115,64855.97%54,175,22557.15%51,494,18557.14%43,307,87352.2%42,929,44550.97%48,681,46454.24%53,190,55755.09%58,224,58959.38%55,976,07260.12%42,762,82858.67%38,386,67759.9%
權益
歸屬於母公司業主之權益
股本
普通股股本7,815,9627.76%7,815,9628.21%7,815,9627.94%7,815,9628.25%7,815,9628.67%8,062,5929.72%8,354,3329.92%8,354,3329.31%8,354,3328.65%8,354,3328.52%8,354,3328.97%7,714,33210.58%7,714,33212.04%
股本合計7,815,9627.76%7,815,9628.21%7,815,9627.94%7,815,9628.25%7,815,9628.67%8,062,5929.72%8,354,3329.92%8,354,3329.31%8,354,3328.65%8,354,3328.52%8,354,3328.97%7,714,33210.58%7,714,33212.04%
資本公積
資本公積-發行溢價7,992,3577.93%7,992,3578.4%8,389,6448.52%7,992,3578.43%7,992,3578.87%8,244,5549.94%8,542,87810.14%
資本公積-處分資產增益24,1000.02%24,1000.03%00%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%24,1000.04%
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181,1310.18%141,5940.15%00%60,7150.06%23,0330.03%75,8030.09%149,4000.18%133,6870.15%104,6400.11%86,7760.09%6,3500.01%2,0860%00%
資本公積-員工認股權00%00%00%00%279,2510.29%279,2510.28%30,2090.03%21,8400.03%21,8400.03%
資本公積-認股權00%00%00%00%1540%1540%1540%249,1960.27%257,5650.35%257,5650.4%
資本公積-其他279,4050.28%279,4050.29%00%279,4050.29%279,4050.31%279,4050.34%279,4060.33%279,2510.31%00%00%00%00%00%
資本公積合計8,476,9938.41%8,437,4568.87%8,389,6448.52%8,356,5778.82%8,318,8959.23%8,623,86210.4%8,995,78410.68%8,980,07010.01%8,951,0239.27%8,933,1599.11%8,852,7339.51%6,288,4698.63%6,286,3839.81%
保留盈餘
法定盈餘公積9,426,5189.36%9,053,9369.51%8,503,3078.64%7,851,1368.28%7,467,6498.29%7,153,7548.62%6,953,4028.26%
未分配盈餘(或待彌補虧損)18,885,01718.75%17,902,12818.81%18,229,44518.51%16,270,74817.16%15,044,29516.69%15,839,99819.09%16,895,35120.06%16,632,63318.53%19,010,97019.69%16,516,48516.84%13,019,91613.98%10,682,95814.66%6,954,15610.85%
保留盈餘合計28,311,53528.1%26,956,06428.33%26,732,75227.15%24,121,88425.45%22,607,02825.09%23,011,79227.74%23,848,75328.31%23,385,14726.06%25,413,20426.32%22,271,98622.71%18,274,75319.63%15,268,35120.95%11,058,62617.26%
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461,8260.46%377,5850.4%413,8230.42%321,9570.34%(120,097)-0.13%(55,382)-0.07%90,7320.11%
其他權益合計461,8260.46%377,5850.4%413,8230.42%321,9570.34%(120,097)-0.13%(55,382)-0.07%90,7320.11%340,8370.38%636,0030.66%260,7400.27%87,7700.09%179,0290.25%61,9990.1%
歸屬於母公司業主之權益合計45,066,31644.73%43,587,06745.81%43,352,18144.03%40,616,38042.85%38,621,78842.86%39,642,86447.79%41,289,60149.02%41,060,38645.75%43,354,56244.9%39,820,21740.61%35,569,58838.2%29,450,18140.4%25,121,34039.2%
權益總額45,066,31644.73%43,587,06745.81%43,352,18144.03%40,616,38042.85%38,625,60842.86%39,652,26947.8%41,299,06749.03%41,069,46445.76%43,364,48844.91%39,827,93940.62%37,135,85939.88%30,128,36941.33%25,699,95740.1%
負債及權益總計100,743,340100%95,154,611100%98,467,829100%94,791,605100%90,119,793100%82,960,142100%84,228,512100%89,750,928100%96,555,045100%98,052,528100%
待註銷股本股數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%00%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2季「資產總額」總計約為NT$1,007億元,相較上一季增加約NT$37.8億元、相較去年年末增加約NT$46.07億元
遠雄(5522) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$970億元;負債總額約NT$530億元、為資產總額的54.65%;權益總額約NT$440億元、為資產總額的45.35%。 今年第2季相較上一季「資產總額」增加約NT$37.8億元。
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2季相較去年年末「資產總額」增加約NT$46.07億元。
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%97,627,046100%
負債總額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%57,989,74759.4%
權益總額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%39,637,29940.6%

流動資產

遠雄(5522) 截至2024年第2季「流動資產」總計約為NT$890億元,相較上一季增加約NT$38.96億元、相較去年年末增加約NT$47.6億元
遠雄(5522) 2024年第2季財報顯示公司「流動資產」總計約NT$890億元、約佔整體資產的88.34%。
對比上一季
上一季流動資產總計約NT$851億元、約佔整體資產的87.76%。今年第2季相較上一季增加約NT$38.96億元。
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2季相較去年年末增加約NT$47.6億元。
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%80,063,47382.01%

非流動資產

遠雄(5522) 截至2024年第2季「非流動資產」總計約為NT$118億元,相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.53億元
遠雄(5522) 2024年第2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11.66%。
對比上一季
上一季非流動資產總計約NT$119億元、約佔整體資產的12.24%。今年第2季相較上一季減少約NT$-1.15億元。
對比去年年末
去年年末非流動資產則為NT$119億元、約佔整體資產的12.38%。今年第2季相較去年年末減少約NT$-1.53億元。
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%17,563,57317.99%

流動負債

遠雄(5522) 截至2024年第2季「流動負債」總計約為NT$541億元,相較上一季增加約NT$28.12億元、相較去年年末增加約NT$51.5億元
遠雄(5522) 2024年第2季財報顯示公司「流動負債」總計約NT$541億元、約佔整體資產的53.65%。
對比上一季
上一季流動負債總計約NT$512億元、約佔整體資產的52.85%。今年第2季相較上一季增加約NT$28.12億元。
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2季相較去年年末增加約NT$51.5億元。
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%49,567,47750.77%

非流動負債

遠雄(5522) 截至2024年第2季「非流動負債」總計約為NT$16.25億元,相較上一季減少約NT$-1.21億元、相較去年年末減少約NT$-1.44億元
遠雄(5522) 2024年第2季財報顯示公司「非流動負債」總計約NT$16.25億元、約佔整體資產的1.61%。
對比上一季
上一季非流動負債總計約NT$17.46億元、約佔整體資產的1.8%。今年第2季相較上一季減少約NT$-1.21億元。
對比去年年末
去年年末非流動負債則為NT$17.69億元、約佔整體資產的1.84%。今年第2季相較去年年末減少約NT$-1.44億元。
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%8,422,2708.63%

權益

遠雄(5522) 截至2024年第2季「權益」總計約為NT$451億元,相較上一季增加約NT$10.9億元、相較去年年末減少約NT$-3.99億元
遠雄(5522) 2024年第2季財報顯示公司「權益」總計約NT$451億元、約佔整體資產的44.73%。
對比上一季
上一季權益總計約NT$440億元、約佔整體資產的45.35%。今年第2季相較上一季增加約NT$10.9億元。
對比去年年末
去年年末權益則為NT$455億元、約佔整體資產的47.29%。今年第2季相較去年年末減少約NT$-3.99億元。
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%39,637,29940.6%
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