5607
46.7
TWD-0.70 (-1.48%)
2024.10.04收盤
遠雄港－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 | 1,243,965 | 4.74% | 513,716 | 2.18% | 372,052 | 1.84% | 377,797 | 2.34% | 226,567 | 1.66% | 151,886 | 1.37% | 112,354 | 1.55% | 104,707 | 1.53% | 121,008 | 1.74% | 136,058 | 1.95% | 110,653 | 1.66% | 331,197 | 5.11% | 83,517 | 1.31% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0% | 337,547 | 1.44% | 346,400 | 1.72% | 294,938 | 1.82% | 261,737 | 1.92% | 228,260 | 2.06% | 179,287 | 2.47% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 270,000 | 1.15% | 22,000 | 0.11% | 122,000 | 0.75% | 122,000 | 0.9% | ||||||||||||||||
| 應收票據淨額 | 3,967 | 0.02% | 2,408 | 0.01% | 6,783 | 0.03% | 3,881 | 0.02% | 4,007 | 0.03% | 9,973 | 0.09% | 7,161 | 0.1% | 7,427 | 0.11% | 3,669 | 0.05% | 4,870 | 0.07% | 3,968 | 0.06% | 3,986 | 0.06% | 5,649 | 0.09% |
| 應收帳款淨額 | 289,995 | 1.11% | 182,513 | 0.78% | 237,615 | 1.18% | 179,103 | 1.11% | 191,563 | 1.41% | 167,883 | 1.52% | 110,901 | 1.53% | 116,055 | 1.69% | 106,690 | 1.54% | 94,462 | 1.35% | 105,831 | 1.59% | 117,965 | 1.82% | 113,337 | 1.78% |
| 其他應收款 | 27,193 | 0.1% | 54,725 | 0.23% | 45,368 | 0.22% | 40,819 | 0.25% | 13,783 | 0.1% | 12,006 | 0.11% | 12,919 | 0.18% | ||||||||||||
| 預付款項 | 36,362 | 0.14% | 24,435 | 0.1% | 19,203 | 0.1% | 17,636 | 0.11% | 14,582 | 0.11% | 17,532 | 0.16% | 68,370 | 0.94% | 68,223 | 1% | 61,250 | 0.88% | 65,899 | 0.94% | 64,256 | 0.96% | 65,087 | 1% | 65,745 | 1.03% |
| 其他流動資產 | 654 | 0% | 3,517 | 0.01% | 445 | 0% | 1,571 | 0.01% | 2,446 | 0.02% | 2,781 | 0.03% | 3,602 | 0.05% | 948 | 0.01% | ||||||||||
| 流動資產合計 | 1,602,136 | 6.11% | 1,388,861 | 5.91% | 2,091,910 | 10.37% | 2,426,776 | 15.01% | 2,743,838 | 20.13% | 1,218,375 | 11.02% | 1,081,943 | 14.91% | 632,941 | 9.24% | 543,586 | 7.83% | 591,069 | 8.47% | 562,919 | 8.44% | 984,748 | 15.21% | 704,224 | 11.06% |
| 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 | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 326,000 | 1.24% | 326,000 | 1.39% | 266,000 | 1.32% | 312,700 | 1.93% | 216,000 | 1.58% | ||||||||||||||||
| 採用權益法之投資 | 49,340 | 0.19% | 49,867 | 0.21% | 49,914 | 0.25% | ||||||||||||||||||||
| 不動產、廠房及設備 | 3,024,817 | 11.53% | 5,299,723 | 22.54% | 4,717,783 | 23.39% | 2,757,895 | 17.06% | 1,468,419 | 10.78% | 1,546,967 | 13.99% | 1,437,803 | 19.82% | 1,475,149 | 21.53% | 1,530,551 | 22.05% | 1,555,148 | 22.29% | 2,095,230 | 31.4% | 1,634,155 | 25.23% | 1,707,007 | 26.81% |
| 使用權資產 | 3,187,076 | 12.15% | 2,945,038 | 12.52% | 3,191,684 | 15.82% | 3,145,717 | 19.46% | 3,182,732 | 23.35% | 3,373,059 | 30.51% | ||||||||||||||
| 投資性不動產淨額 | 17,717,828 | 67.53% | 13,399,216 | 56.98% | 9,782,730 | 48.5% | 7,399,742 | 45.77% | 5,864,495 | 43.03% | 4,503,489 | 40.73% | 4,252,013 | 58.6% | 4,367,427 | 63.76% | 4,485,245 | 64.61% | 4,499,888 | 64.5% | 3,676,255 | 55.09% | 3,759,041 | 58.04% | 3,860,408 | 60.64% |
| 無形資產 | 14,782 | 0.06% | 15,028 | 0.06% | 15,620 | 0.08% | 9,241 | 0.06% | 5,968 | 0.04% | 8,294 | 0.08% | 2,175 | 0.03% | 1,258 | 0.02% | 1,919 | 0.03% | 1,320 | 0.02% | 1,499 | 0.02% | 720 | 0.01% | 790 | 0.01% |
| 遞延所得稅資產 | 287,628 | 1.1% | 62,510 | 0.27% | 28,572 | 0.14% | 88,683 | 0.55% | 33,635 | 0.25% | 41,300 | 0.37% | 71,590 | 0.99% | ||||||||||||
| 其他非流動資產 | 28,384 | 0.11% | 29,295 | 0.12% | 24,904 | 0.12% | 24,807 | 0.15% | 112,763 | 0.83% | 364,578 | 3.3% | 410,318 | 5.65% | ||||||||||||
| 非流動資產合計 | 24,635,955 | 93.89% | 22,126,777 | 94.09% | 18,077,307 | 89.63% | 13,738,885 | 84.99% | 10,884,112 | 79.87% | 9,837,787 | 88.98% | 6,173,999 | 85.09% | 6,217,180 | 90.76% | 6,398,698 | 92.17% | 6,385,034 | 91.53% | 6,110,477 | 91.56% | 5,491,634 | 84.79% | 5,662,208 | 88.94% |
| 資產總計 | 26,238,091 | 100% | 23,515,638 | 100% | 20,169,217 | 100% | 16,165,661 | 100% | 13,627,950 | 100% | 11,056,162 | 100% | 7,255,942 | 100% | 6,850,121 | 100% | 6,942,284 | 100% | 6,976,103 | 100% | 6,673,396 | 100% | 6,476,382 | 100% | 6,366,432 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,095,000 | 4.17% | 1,180,000 | 5.02% | 395,000 | 1.96% | 60,000 | 0.37% | 30,000 | 0.22% | 60,000 | 0.54% | 110,000 | 1.52% | 50,000 | 0.73% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.15% | 0 | 0% | 0 | 0% |
| 應付短期票券 | 499,132 | 1.9% | 279,586 | 1.19% | 279,508 | 1.39% | 159,662 | 0.99% | 99,784 | 0.73% | 209,587 | 1.9% | 259,566 | 3.58% | 279,316 | 4.08% | 159,334 | 2.3% | 149,634 | 2.14% | 44,845 | 0.67% | 59,875 | 0.92% | 69,549 | 1.09% |
| 應付票據 | 82,480 | 0.31% | 98,586 | 0.42% | 78,288 | 0.39% | 32,975 | 0.2% | 37,191 | 0.27% | 38,984 | 0.35% | 42,450 | 0.59% | 35,136 | 0.51% | 33,230 | 0.48% | 41,925 | 0.6% | 44,893 | 0.67% | 66,709 | 1.03% | 34,403 | 0.54% |
| 應付票據－關係人 | 92,787 | 0.35% | 171 | 0% | 3,344 | 0.02% | 126 | 0% | 121 | 0% | 338 | 0% | 18,187 | 0.25% | ||||||||||||
| 其他應付款 | 555,237 | 2.12% | 569,457 | 2.42% | 663,834 | 3.29% | 477,827 | 2.96% | 395,520 | 2.9% | 224,655 | 2.03% | 137,210 | 1.89% | ||||||||||||
| 其他應付款項－關係人 | 202,896 | 0.77% | 619,412 | 2.63% | 101,951 | 0.51% | 163,200 | 1.01% | 111,225 | 0.82% | 15,246 | 0.14% | 13,333 | 0.18% | 13,333 | 0.19% | 14,288 | 0.21% | 163,455 | 2.34% | ||||||
| 本期所得稅負債 | 51,566 | 0.2% | 83,205 | 0.35% | 127,290 | 0.63% | 52,905 | 0.33% | 66,423 | 0.49% | 60,525 | 0.55% | 46,179 | 0.64% | 18,486 | 0.27% | 0 | 0% | 35 | 0% | 11 | 0% | 0 | 0% | ||
| 租賃負債－流動 | 89,798 | 0.34% | 80,169 | 0.34% | 108,713 | 0.54% | 103,436 | 0.64% | 102,177 | 0.75% | 77,334 | 0.7% | ||||||||||||||
| 其他流動負債 | 627,015 | 2.39% | 433,737 | 1.84% | 935,861 | 4.64% | 365,525 | 2.26% | 369,923 | 2.71% | 395,236 | 3.57% | 119,487 | 1.65% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 572,875 | 2.18% | 372,372 | 1.58% | 877,324 | 4.35% | ||||||||||||||||||||
| 其他流動負債－其他 | 54,140 | 0.21% | 61,365 | 0.26% | 58,537 | 0.29% | ||||||||||||||||||||
| 流動負債合計 | 3,295,911 | 12.56% | 3,344,323 | 14.22% | 2,693,789 | 13.36% | 1,415,656 | 8.76% | 1,215,030 | 8.92% | 1,081,905 | 9.79% | 746,412 | 10.29% | 1,587,059 | 23.17% | 802,416 | 11.56% | 963,222 | 13.81% | 606,123 | 9.08% | 647,365 | 10% | 532,230 | 8.36% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 8,389,890 | 31.98% | 8,083,880 | 34.38% | 5,810,813 | 28.81% | 3,639,579 | 22.51% | 1,793,805 | 13.16% | 1,378,876 | 12.47% | 1,379,618 | 19.01% | 411,947 | 6.01% | 1,537,275 | 22.14% | 1,632,375 | 23.4% | 1,870,072 | 28.02% | 1,854,000 | 28.63% | 2,289,500 | 35.96% |
| 遞延所得稅負債 | 34,420 | 0.13% | 20,102 | 0.09% | 18,087 | 0.09% | 16,215 | 0.1% | 8,412 | 0.06% | 1,119 | 0.01% | 372 | 0.01% | ||||||||||||
| 租賃負債－非流動 | 3,206,255 | 12.22% | 2,944,978 | 12.52% | 3,133,176 | 15.53% | 3,065,964 | 18.97% | 3,076,551 | 22.58% | 3,232,181 | 29.23% | ||||||||||||||
| 其他非流動負債 | 1,019,397 | 3.89% | 1,010,883 | 4.3% | 1,067,348 | 5.29% | 1,110,066 | 6.87% | 493,822 | 3.62% | 621,462 | 5.62% | 636,246 | 8.77% | ||||||||||||
| 非流動負債合計 | 12,649,962 | 48.21% | 12,059,843 | 51.28% | 10,029,424 | 49.73% | 7,831,824 | 48.45% | 5,887,875 | 43.2% | 5,233,638 | 47.34% | 2,016,236 | 27.79% | 1,049,411 | 15.32% | 2,185,629 | 31.48% | 2,291,436 | 32.85% | 2,528,760 | 37.89% | 2,497,211 | 38.56% | 2,704,032 | 42.47% |
| 負債總計 | 15,945,873 | 60.77% | 15,404,166 | 65.51% | 12,723,213 | 63.08% | 9,247,480 | 57.2% | 7,102,905 | 52.12% | 6,315,543 | 57.12% | 2,762,648 | 38.07% | 2,636,470 | 38.49% | 2,988,045 | 43.04% | 3,254,658 | 46.65% | 3,134,883 | 46.98% | 3,144,576 | 48.55% | 3,236,262 | 50.83% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,363,770 | 12.82% | 2,739,791 | 11.65% | 2,549,791 | 12.64% | 2,299,791 | 14.23% | 2,299,791 | 16.88% | 1,699,791 | 15.37% | 1,699,791 | 23.43% | 1,699,791 | 24.81% | 1,699,791 | 24.48% | 1,699,791 | 24.37% | 1,699,791 | 25.47% | 1,699,791 | 26.25% | 1,699,791 | 26.7% |
| 待分配股票股利 | 269,102 | 1.03% | 273,979 | 1.17% | ||||||||||||||||||||||
| 股本合計 | 3,632,872 | 13.85% | 3,013,770 | 12.82% | 2,549,791 | 12.64% | 2,299,791 | 14.23% | 2,299,791 | 16.88% | 1,699,791 | 15.37% | 1,699,791 | 23.43% | 1,699,791 | 24.81% | 1,699,791 | 24.48% | 1,699,791 | 24.37% | 1,699,791 | 25.47% | 1,699,791 | 26.25% | 1,699,791 | 26.7% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,308,832 | 16.42% | 3,218,863 | 13.69% | 2,325,863 | 11.53% | 918,363 | 5.68% | 918,363 | 6.74% | 480,000 | 4.34% | 480,000 | 6.62% | ||||||||||||
| 資本公積－其他 | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 12,020 | 0.11% | 12,000 | 0.17% | 12,000 | 0.18% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.18% | 12,000 | 0.19% | 12,000 | 0.19% |
| 資本公積合計 | 4,308,852 | 16.42% | 3,218,883 | 13.69% | 2,325,883 | 11.53% | 918,383 | 5.68% | 918,383 | 6.74% | 492,020 | 4.45% | 492,000 | 6.78% | 492,000 | 7.18% | 492,000 | 7.09% | 492,000 | 7.05% | 492,000 | 7.37% | 492,000 | 7.6% | 492,000 | 7.73% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 665,777 | 2.54% | 573,601 | 2.44% | 463,507 | 2.3% | 406,865 | 2.52% | 360,896 | 2.65% | 305,570 | 2.76% | 283,504 | 3.91% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,366,738 | 5.21% | 1,030,516 | 4.38% | 1,237,557 | 6.14% | 1,759,776 | 10.89% | 1,534,316 | 11.26% | 1,240,807 | 11.22% | 1,102,998 | 15.2% | 884,836 | 12.92% | 706,085 | 10.17% | 554,390 | 7.95% | 394,924 | 5.92% | 180,626 | 2.79% | 45,270 | 0.71% |
| 保留盈餘合計 | 2,032,515 | 7.75% | 1,604,117 | 6.82% | 1,701,064 | 8.43% | 2,166,641 | 13.4% | 1,895,212 | 13.91% | 1,546,377 | 13.99% | 1,386,502 | 19.11% | 1,141,432 | 16.66% | 944,071 | 13.6% | 775,944 | 11.12% | 593,835 | 8.9% | 361,178 | 5.58% | 216,671 | 3.4% |
| 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 | 0 | 0% | 274,702 | 1.17% | 283,556 | 1.41% | 232,093 | 1.44% | 198,892 | 1.46% | 165,415 | 1.5% | 116,442 | 1.6% | ||||||||||||
| 其他權益合計 | 0 | 0% | 274,702 | 1.17% | 283,556 | 1.41% | 232,093 | 1.44% | 198,892 | 1.46% | 165,415 | 1.5% | 116,442 | 1.6% | 152,963 | 2.23% | 143,003 | 2.06% | 115,612 | 1.66% | 162,094 | 2.43% | 241,501 | 3.73% | 228,220 | 3.58% |
| 歸屬於母公司業主之權益合計 | 9,974,239 | 38.01% | 8,111,472 | 34.49% | 6,860,294 | 34.01% | 5,616,908 | 34.75% | 5,312,278 | 38.98% | 3,903,603 | 35.31% | 3,694,735 | 50.92% | 3,486,186 | 50.89% | 3,278,865 | 47.23% | 3,083,347 | 44.2% | 2,947,720 | 44.17% | 2,794,470 | 43.15% | 2,636,682 | 41.42% |
| 非控制權益 | 317,979 | 1.21% | 0 | 0% | 585,710 | 2.9% | 1,301,273 | 8.05% | 1,212,767 | 8.9% | 837,016 | 7.57% | 798,559 | 11.01% | 727,465 | 10.62% | 675,374 | 9.73% | 638,098 | 9.15% | 590,793 | 8.85% | 537,336 | 8.3% | 493,488 | 7.75% |
| 權益總額 | 10,292,218 | 39.23% | 8,111,472 | 34.49% | 7,446,004 | 36.92% | 6,918,181 | 42.8% | 6,525,045 | 47.88% | 4,740,619 | 42.88% | 4,493,294 | 61.93% | 4,213,651 | 61.51% | 3,954,239 | 56.96% | 3,721,445 | 53.35% | 3,538,513 | 53.02% | 3,331,806 | 51.45% | 3,130,170 | 49.17% |
| 負債及權益總計 | 26,238,091 | 100% | 23,515,638 | 100% | 20,169,217 | 100% | 16,165,661 | 100% | 13,627,950 | 100% | 11,056,162 | 100% | 7,255,942 | 100% | 6,850,121 | 100% | 6,942,284 | 100% | 6,976,103 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
遠雄港(5607) 截至2024年第2季「資產總額」總計約為NT$262億元，相較上一季增加約NT$2.77億元、相較去年年末增加約NT$10.4億元
遠雄港(5607) 2024年第2季財報顯示公司「資產總額」約NT$262億元；負債總額約NT$159億元、為資產總額的60.77%；權益總額約NT$103億元、為資產總額的39.23%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$260億元；負債總額約NT$158億元、為資產總額的60.91%；權益總額約NT$101億元、為資產總額的39.09%。
今年第2季相較上一季「資產總額」增加約NT$2.77億元。
對比去年年末
去年年末的「資產總額」則為NT$252億元；負債總額約NT$152億元、為資產總額的60.35%；權益總額約NT$99.9億元、為資產總額的39.65%。
今年第2季相較去年年末「資產總額」增加約NT$10.4億元。
| 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 | 26,238,091 | 100% | 25,961,170 | 100% | 25,197,971 | 100% | 24,891,735 | 100% | 23,515,638 | 100% | 22,477,975 | 100% | 21,731,719 | 100% | 21,107,742 | 100% | 20,169,217 | 100% | 19,528,984 | 100% | 19,017,848 | 100% | 17,009,961 | 100% | 16,165,661 | 100% | 15,536,117 | 100% | 14,999,367 | 100% | 13,875,930 | 100% | 13,627,950 | 100% | 13,354,196 | 100% | 13,404,031 | 100% | 11,854,319 | 100% | 11,056,162 | 100% | 10,522,234 | 100% | 7,292,607 | 100% | 7,258,304 | 100% | 7,255,942 | 100% | 6,822,494 | 100% | 6,933,140 | 100% | 6,883,062 | 100% | 6,850,121 | 100% | 6,904,128 | 100% | 6,893,402 | 100% | 6,912,310 | 100% | 6,942,284 | 100% | 7,010,598 | 100% | 7,048,306 | 100% | 7,106,696 | 100% | 6,976,103 | 100% | 6,988,098 | 100% | 6,979,135 | 100% | 6,832,860 | 100% |
| 負債總額 | 15,945,873 | 60.77% | 15,813,113 | 60.91% | 15,208,175 | 60.35% | 16,418,018 | 65.96% | 15,404,166 | 65.51% | 14,260,952 | 63.44% | 13,743,214 | 63.24% | 13,429,487 | 63.62% | 12,723,213 | 63.08% | 11,817,674 | 60.51% | 11,642,795 | 61.22% | 9,880,773 | 58.09% | 9,247,480 | 57.2% | 8,423,164 | 54.22% | 8,046,523 | 53.65% | 7,221,394 | 52.04% | 7,102,905 | 52.12% | 6,700,954 | 50.18% | 6,839,654 | 51.03% | 6,512,821 | 54.94% | 6,315,543 | 57.12% | 5,778,304 | 54.92% | 2,655,493 | 36.41% | 2,659,104 | 36.64% | 2,762,648 | 38.07% | 2,351,662 | 34.47% | 2,551,436 | 36.8% | 2,561,198 | 37.21% | 2,636,470 | 38.49% | 2,735,623 | 39.62% | 2,813,363 | 40.81% | 2,882,280 | 41.7% | 2,988,045 | 43.04% | 3,117,472 | 44.47% | 3,216,554 | 45.64% | 3,301,071 | 46.45% | 3,254,658 | 46.65% | 3,299,241 | 47.21% | 3,328,592 | 47.69% | 3,245,299 | 47.5% |
| 權益總額 | 10,292,218 | 39.23% | 10,148,057 | 39.09% | 9,989,796 | 39.65% | 8,473,717 | 34.04% | 8,111,472 | 34.49% | 8,217,023 | 36.56% | 7,988,505 | 36.76% | 7,678,255 | 36.38% | 7,446,004 | 36.92% | 7,711,310 | 39.49% | 7,375,053 | 38.78% | 7,129,188 | 41.91% | 6,918,181 | 42.8% | 7,112,953 | 45.78% | 6,952,844 | 46.35% | 6,654,536 | 47.96% | 6,525,045 | 47.88% | 6,653,242 | 49.82% | 6,564,377 | 48.97% | 5,341,498 | 45.06% | 4,740,619 | 42.88% | 4,743,930 | 45.08% | 4,637,114 | 63.59% | 4,599,200 | 63.36% | 4,493,294 | 61.93% | 4,470,832 | 65.53% | 4,381,704 | 63.2% | 4,321,864 | 62.79% | 4,213,651 | 61.51% | 4,168,505 | 60.38% | 4,080,039 | 59.19% | 4,030,030 | 58.3% | 3,954,239 | 56.96% | 3,893,126 | 55.53% | 3,831,752 | 54.36% | 3,805,625 | 53.55% | 3,721,445 | 53.35% | 3,688,857 | 52.79% | 3,650,543 | 52.31% | 3,587,561 | 52.5% |
流動資產
遠雄港(5607) 截至2024年第2季「流動資產」總計約為NT$16.02億元，相較上一季減少約NT$-2,894萬元、相較去年年末增加約NT$3.49億元
遠雄港(5607) 2024年第2季財報顯示公司「流動資產」總計約NT$16.02億元、約佔整體資產的6.11%。
對比上一季
上一季流動資產總計約NT$16.31億元、約佔整體資產的6.28%。今年第2季相較上一季減少約NT$-2,894萬元。
對比去年年末
去年年末流動資產則為NT$12.53億元、約佔整體資產的4.97%。今年第2季相較去年年末增加約NT$3.49億元。
| 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 | 1,602,136 | 6.11% | 1,631,080 | 6.28% | 1,252,840 | 4.97% | 1,414,742 | 5.68% | 1,388,861 | 5.91% | 1,149,067 | 5.11% | 1,311,969 | 6.04% | 2,152,289 | 10.2% | 2,091,910 | 10.37% | 2,271,281 | 11.63% | 2,470,073 | 12.99% | 2,238,217 | 13.16% | 2,426,776 | 15.01% | 2,551,335 | 16.42% | 2,596,255 | 17.31% | 2,606,558 | 18.78% | 2,743,838 | 20.13% | 2,808,537 | 21.03% | 3,058,226 | 22.82% | 1,641,491 | 13.85% | 1,218,375 | 11.02% | 1,151,268 | 10.94% | 1,149,739 | 15.77% | 1,101,276 | 15.17% | 1,081,943 | 14.91% | 632,824 | 9.28% | 714,357 | 10.3% | 656,451 | 9.54% | 632,941 | 9.24% | 655,190 | 9.49% | 591,486 | 8.58% | 561,584 | 8.12% | 543,586 | 7.83% | 562,238 | 8.02% | 554,832 | 7.87% | 577,120 | 8.12% | 591,069 | 8.47% | 592,912 | 8.48% | 560,530 | 8.03% | 533,048 | 7.8% |
非流動資產
遠雄港(5607) 截至2024年第2季「非流動資產」總計約為NT$246億元，相較上一季增加約NT$3.06億元、相較去年年末增加約NT$6.91億元
遠雄港(5607) 2024年第2季財報顯示公司「非流動資產」總計約NT$246億元、約佔整體資產的93.89%。
對比上一季
上一季非流動資產總計約NT$243億元、約佔整體資產的93.72%。今年第2季相較上一季增加約NT$3.06億元。
對比去年年末
去年年末非流動資產則為NT$239億元、約佔整體資產的95.03%。今年第2季相較去年年末增加約NT$6.91億元。
| 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 | 24,635,955 | 93.89% | 24,330,090 | 93.72% | 23,945,131 | 95.03% | 23,476,993 | 94.32% | 22,126,777 | 94.09% | 21,328,908 | 94.89% | 20,419,750 | 93.96% | 18,955,453 | 89.8% | 18,077,307 | 89.63% | 17,257,703 | 88.37% | 16,547,775 | 87.01% | 14,771,744 | 86.84% | 13,738,885 | 84.99% | 12,984,782 | 83.58% | 12,403,112 | 82.69% | 11,269,372 | 81.22% | 10,884,112 | 79.87% | 10,545,659 | 78.97% | 10,345,805 | 77.18% | 10,212,828 | 86.15% | 9,837,787 | 88.98% | 9,370,966 | 89.06% | 6,142,868 | 84.23% | 6,157,028 | 84.83% | 6,173,999 | 85.09% | 6,189,670 | 90.72% | 6,218,783 | 89.7% | 6,226,611 | 90.46% | 6,217,180 | 90.76% | 6,248,938 | 90.51% | 6,301,916 | 91.42% | 6,350,726 | 91.88% | 6,398,698 | 92.17% | 6,448,360 | 91.98% | 6,493,474 | 92.13% | 6,529,576 | 91.88% | 6,385,034 | 91.53% | 6,395,186 | 91.52% | 6,418,605 | 91.97% | 6,299,812 | 92.2% |
流動負債
遠雄港(5607) 截至2024年第2季「流動負債」總計約為NT$32.96億元，相較上一季增加約NT$2.09億元、相較去年年末增加約NT$6.69億元
遠雄港(5607) 2024年第2季財報顯示公司「流動負債」總計約NT$32.96億元、約佔整體資產的12.56%。
對比上一季
上一季流動負債總計約NT$30.86億元、約佔整體資產的11.89%。今年第2季相較上一季增加約NT$2.09億元。
對比去年年末
去年年末流動負債則為NT$26.27億元、約佔整體資產的10.42%。今年第2季相較去年年末增加約NT$6.69億元。
| 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 | 3,295,911 | 12.56% | 3,086,423 | 11.89% | 2,626,597 | 10.42% | 4,008,691 | 16.1% | 3,344,323 | 14.22% | 5,661,923 | 25.19% | 2,655,411 | 12.22% | 3,220,205 | 15.26% | 2,693,789 | 13.36% | 1,712,543 | 8.77% | 2,464,228 | 12.96% | 1,466,768 | 8.62% | 1,415,656 | 8.76% | 1,252,029 | 8.06% | 1,424,151 | 9.49% | 1,136,078 | 8.19% | 1,215,030 | 8.92% | 925,311 | 6.93% | 1,133,755 | 8.46% | 1,306,113 | 11.02% | 1,081,905 | 9.79% | 825,487 | 7.85% | 678,623 | 9.31% | 664,979 | 9.16% | 746,412 | 10.29% | 1,383,290 | 20.28% | 1,547,092 | 22.31% | 1,537,882 | 22.34% | 1,587,059 | 23.17% | 973,175 | 14.1% | 935,872 | 13.58% | 842,491 | 12.19% | 802,416 | 11.56% | 910,181 | 12.98% | 1,013,573 | 14.38% | 1,113,988 | 15.68% | 963,222 | 13.81% | 906,370 | 12.97% | 929,535 | 13.32% | 713,857 | 10.45% |
非流動負債
遠雄港(5607) 截至2024年第2季「非流動負債」總計約為NT$126億元，相較上一季減少約NT$-7,673萬元、相較去年年末增加約NT$6,838萬元
遠雄港(5607) 2024年第2季財報顯示公司「非流動負債」總計約NT$126億元、約佔整體資產的48.21%。
對比上一季
上一季非流動負債總計約NT$127億元、約佔整體資產的49.02%。今年第2季相較上一季減少約NT$-7,673萬元。
對比去年年末
去年年末非流動負債則為NT$126億元、約佔整體資產的49.93%。今年第2季相較去年年末增加約NT$6,838萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 12,649,962 | 48.21% | 12,726,690 | 49.02% | 12,581,578 | 49.93% | 12,409,327 | 49.85% | 12,059,843 | 51.28% | 8,599,029 | 38.26% | 11,087,803 | 51.02% | 10,209,282 | 48.37% | 10,029,424 | 49.73% | 10,105,131 | 51.74% | 9,178,567 | 48.26% | 8,414,005 | 49.47% | 7,831,824 | 48.45% | 7,171,135 | 46.16% | 6,622,372 | 44.15% | 6,085,316 | 43.86% | 5,887,875 | 43.2% | 5,775,643 | 43.25% | 5,705,899 | 42.57% | 5,206,708 | 43.92% | 5,233,638 | 47.34% | 4,952,817 | 47.07% | 1,976,870 | 27.11% | 1,994,125 | 27.47% | 2,016,236 | 27.79% | 968,372 | 14.19% | 1,004,344 | 14.49% | 1,023,316 | 14.87% | 1,049,411 | 15.32% | 1,762,448 | 25.53% | 1,877,491 | 27.24% | 2,039,789 | 29.51% | 2,185,629 | 31.48% | 2,207,291 | 31.49% | 2,202,981 | 31.26% | 2,187,083 | 30.77% | 2,291,436 | 32.85% | 2,392,871 | 34.24% | 2,399,057 | 34.37% | 2,531,442 | 37.05% |
權益
遠雄港(5607) 截至2024年第2季「權益」總計約為NT$103億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$3.02億元
遠雄港(5607) 2024年第2季財報顯示公司「權益」總計約NT$103億元、約佔整體資產的39.23%。
對比上一季
上一季權益總計約NT$101億元、約佔整體資產的39.09%。今年第2季相較上一季增加約NT$1.44億元。
對比去年年末
去年年末權益則為NT$99.9億元、約佔整體資產的39.65%。今年第2季相較去年年末增加約NT$3.02億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,292,218 | 39.23% | 10,148,057 | 39.09% | 9,989,796 | 39.65% | 8,473,717 | 34.04% | 8,111,472 | 34.49% | 8,217,023 | 36.56% | 7,988,505 | 36.76% | 7,678,255 | 36.38% | 7,446,004 | 36.92% | 7,711,310 | 39.49% | 7,375,053 | 38.78% | 7,129,188 | 41.91% | 6,918,181 | 42.8% | 7,112,953 | 45.78% | 6,952,844 | 46.35% | 6,654,536 | 47.96% | 6,525,045 | 47.88% | 6,653,242 | 49.82% | 6,564,377 | 48.97% | 5,341,498 | 45.06% | 4,740,619 | 42.88% | 4,743,930 | 45.08% | 4,637,114 | 63.59% | 4,599,200 | 63.36% | 4,493,294 | 61.93% | 4,470,832 | 65.53% | 4,381,704 | 63.2% | 4,321,864 | 62.79% | 4,213,651 | 61.51% | 4,168,505 | 60.38% | 4,080,039 | 59.19% | 4,030,030 | 58.3% | 3,954,239 | 56.96% | 3,893,126 | 55.53% | 3,831,752 | 54.36% | 3,805,625 | 53.55% | 3,721,445 | 53.35% | 3,688,857 | 52.79% | 3,650,543 | 52.31% | 3,587,561 | 52.5% |
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