5607
44.05
TWD+0.65 (1.50%)
2024.11.21收盤
遠雄港－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 | 1,273,296 | 4.74% | 568,565 | 2.28% | 580,756 | 2.75% | 412,725 | 2.43% | 249,245 | 1.8% | 266,351 | 2.25% | 218,839 | 3.02% | 134,283 | 1.95% | 113,199 | 1.64% | 109,136 | 1.54% | 90,688 | 1.33% | 309,898 | 4.8% | 94,472 | 1.49% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0% | 319,840 | 1.28% | 318,179 | 1.51% | 321,500 | 1.89% | 251,500 | 1.81% | 202,251 | 1.71% | 177,627 | 2.45% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 220,000 | 0.88% | 270,000 | 1.28% | 122,000 | 0.72% | 122,000 | 0.88% | ||||||||||||||||
| 應收票據淨額 | 4,726 | 0.02% | 6,740 | 0.03% | 5,853 | 0.03% | 4,165 | 0.02% | 2,455 | 0.02% | 8,361 | 0.07% | 7,752 | 0.11% | 8,506 | 0.12% | 1,456 | 0.02% | 6,153 | 0.09% | 4,066 | 0.06% | 3,191 | 0.05% | 6,078 | 0.1% |
| 應收帳款淨額 | 297,307 | 1.11% | 215,931 | 0.87% | 224,709 | 1.06% | 194,456 | 1.14% | 170,676 | 1.23% | 215,412 | 1.82% | 120,508 | 1.66% | 112,474 | 1.63% | 103,985 | 1.5% | 99,784 | 1.4% | 107,887 | 1.58% | 112,670 | 1.74% | 112,456 | 1.77% |
| 其他應收款 | 38,318 | 0.14% | 57,099 | 0.23% | 33,341 | 0.16% | 49,737 | 0.29% | 13,415 | 0.1% | 19,546 | 0.16% | 14,180 | 0.2% | ||||||||||||
| 預付款項 | 30,940 | 0.12% | 25,283 | 0.1% | 25,007 | 0.12% | 16,268 | 0.1% | 16,570 | 0.12% | 12,667 | 0.11% | 41,418 | 0.57% | 41,985 | 0.61% | 38,762 | 0.56% | 41,789 | 0.59% | 40,058 | 0.59% | 40,547 | 0.63% | 41,750 | 0.66% |
| 其他流動資產 | 2,273 | 0.01% | 1,284 | 0.01% | 1,325 | 0.01% | 1,848 | 0.01% | 1,752 | 0.01% | 3,967 | 0.03% | 31,028 | 0.43% | 3,099 | 0.05% | ||||||||||
| 流動資產合計 | 1,646,860 | 6.13% | 1,414,742 | 5.68% | 2,152,289 | 10.2% | 2,238,217 | 13.16% | 2,606,558 | 18.78% | 1,641,491 | 13.85% | 1,101,276 | 15.17% | 656,451 | 9.54% | 561,584 | 8.12% | 577,120 | 8.12% | 533,048 | 7.8% | 1,003,851 | 15.53% | 757,032 | 11.92% |
| 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 | 1.21% | 326,000 | 1.31% | 266,000 | 1.26% | 312,700 | 1.84% | 216,000 | 1.56% | ||||||||||||||||
| 採用權益法之投資 | 50,157 | 0.19% | 49,808 | 0.2% | 49,878 | 0.24% | ||||||||||||||||||||
| 不動產、廠房及設備 | 3,065,004 | 11.42% | 2,848,011 | 11.44% | 5,176,326 | 24.52% | 3,273,300 | 19.24% | 1,533,139 | 11.05% | 1,603,153 | 13.52% | 1,434,352 | 19.76% | 1,454,840 | 21.14% | 1,515,700 | 21.93% | 1,675,647 | 23.58% | 2,317,322 | 33.91% | 1,627,800 | 25.19% | 1,667,750 | 26.25% |
| 使用權資產 | 3,157,880 | 11.76% | 2,918,840 | 11.73% | 3,165,474 | 15% | 3,119,897 | 18.34% | 3,157,249 | 22.75% | 3,346,846 | 28.23% | ||||||||||||||
| 投資性不動產淨額 | 18,229,971 | 67.9% | 17,004,111 | 68.31% | 10,229,856 | 48.46% | 7,961,904 | 46.81% | 6,247,799 | 45.03% | 4,734,096 | 39.94% | 4,222,499 | 58.17% | 4,337,988 | 63.02% | 4,455,784 | 64.46% | 4,470,380 | 62.9% | 3,653,662 | 53.47% | 3,736,361 | 57.82% | 3,834,416 | 60.36% |
| 無形資產 | 12,451 | 0.05% | 13,759 | 0.06% | 14,769 | 0.07% | 8,250 | 0.05% | 5,152 | 0.04% | 7,516 | 0.06% | 1,956 | 0.03% | 1,666 | 0.02% | 1,743 | 0.03% | 1,451 | 0.02% | 1,389 | 0.02% | 680 | 0.01% | 1,114 | 0.02% |
| 遞延所得稅資產 | 332,839 | 1.24% | 287,335 | 1.15% | 28,499 | 0.14% | 71,202 | 0.42% | 33,646 | 0.24% | 46,467 | 0.39% | 62,581 | 0.86% | 48,069 | 0.7% | ||||||||||
| 其他非流動資產 | 28,119 | 0.1% | 29,029 | 0.12% | 24,551 | 0.12% | 24,391 | 0.14% | 76,287 | 0.55% | 474,650 | 4% | 435,540 | 6% | ||||||||||||
| 非流動資產合計 | 25,202,521 | 93.87% | 23,476,993 | 94.32% | 18,955,453 | 89.8% | 14,771,744 | 86.84% | 11,269,372 | 81.22% | 10,212,828 | 86.15% | 6,157,028 | 84.83% | 6,226,611 | 90.46% | 6,350,726 | 91.88% | 6,529,576 | 91.88% | 6,299,812 | 92.2% | 5,458,580 | 84.47% | 5,595,738 | 88.08% |
| 資產總計 | 26,849,381 | 100% | 24,891,735 | 100% | 21,107,742 | 100% | 17,009,961 | 100% | 13,875,930 | 100% | 11,854,319 | 100% | 7,258,304 | 100% | 6,883,062 | 100% | 6,912,310 | 100% | 7,106,696 | 100% | 6,832,860 | 100% | 6,462,431 | 100% | 6,352,770 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,430,000 | 5.33% | 1,830,000 | 7.35% | 1,015,000 | 4.81% | 50,000 | 0.29% | 50,000 | 0.36% | 60,000 | 0.51% | 90,000 | 1.24% | 70,000 | 1.02% | 0 | 0% | 10,000 | 0.14% | 10,000 | 0.15% | 0 | 0% | 0 | 0% |
| 應付短期票券 | 598,564 | 2.23% | 379,321 | 1.52% | 209,685 | 0.99% | 209,561 | 1.23% | 119,672 | 0.86% | 179,680 | 1.52% | 229,636 | 3.16% | 279,321 | 4.06% | 209,412 | 3.03% | 149,837 | 2.11% | 74,850 | 1.1% | 59,896 | 0.93% | 69,820 | 1.1% |
| 應付票據 | 105,751 | 0.39% | 108,259 | 0.43% | 62,819 | 0.3% | 58,371 | 0.34% | 34,350 | 0.25% | 51,855 | 0.44% | 41,265 | 0.57% | 39,538 | 0.57% | 31,737 | 0.46% | 47,804 | 0.67% | 46,793 | 0.68% | 63,254 | 0.98% | 37,213 | 0.59% |
| 應付票據－關係人 | 192 | 0% | 123,951 | 0.5% | 58,471 | 0.28% | 126 | 0% | 248 | 0% | 40,781 | 0.34% | ||||||||||||||
| 其他應付款 | 273,586 | 1.02% | 486,147 | 1.95% | 238,494 | 1.13% | 127,106 | 0.75% | 115,963 | 0.84% | 117,675 | 0.99% | 110,510 | 1.52% | ||||||||||||
| 其他應付款項－關係人 | 380,496 | 1.42% | 473,402 | 1.9% | 353,998 | 1.68% | 454,400 | 2.67% | 117,713 | 0.85% | 15,246 | 0.13% | 13,333 | 0.18% | 13,333 | 0.19% | 14,288 | 0.21% | 306,896 | 4.32% | ||||||
| 本期所得稅負債 | 82,238 | 0.31% | 99,214 | 0.4% | 138,798 | 0.66% | 76,437 | 0.45% | 45,132 | 0.33% | 184,499 | 1.56% | 60,397 | 0.83% | 19,786 | 0.29% | 0 | 0% | 54 | 0% | ||||||
| 租賃負債－流動 | 90,007 | 0.34% | 80,605 | 0.32% | 122,024 | 0.58% | 116,141 | 0.68% | 114,710 | 0.83% | 117,728 | 0.99% | ||||||||||||||
| 其他流動負債 | 661,921 | 2.47% | 427,792 | 1.72% | 1,020,916 | 4.84% | 374,626 | 2.2% | 535,817 | 3.86% | 298,593 | 2.52% | 119,838 | 1.65% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 607,428 | 2.26% | 372,570 | 1.5% | 965,123 | 4.57% | ||||||||||||||||||||
| 其他流動負債－其他 | 54,493 | 0.2% | 55,222 | 0.22% | 55,793 | 0.26% | ||||||||||||||||||||
| 流動負債合計 | 3,622,755 | 13.49% | 4,008,691 | 16.1% | 3,220,205 | 15.26% | 1,466,768 | 8.62% | 1,136,078 | 8.19% | 1,306,113 | 11.02% | 664,979 | 9.16% | 1,537,882 | 22.34% | 842,491 | 12.19% | 1,113,988 | 15.68% | 713,857 | 10.45% | 643,269 | 9.95% | 535,028 | 8.42% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 8,604,078 | 32.05% | 8,433,280 | 33.88% | 6,014,669 | 28.5% | 4,237,344 | 24.91% | 1,954,445 | 14.09% | 1,476,998 | 12.46% | 1,355,286 | 18.67% | 385,114 | 5.6% | 1,392,443 | 20.14% | 1,527,750 | 21.5% | 1,874,143 | 27.43% | 1,766,000 | 27.33% | 2,201,500 | 34.65% |
| 遞延所得稅負債 | 37,117 | 0.14% | 21,513 | 0.09% | 18,592 | 0.09% | 16,685 | 0.1% | 8,412 | 0.06% | 1,098 | 0.01% | 457 | 0.01% | 277 | 0% | ||||||||||
| 租賃負債－非流動 | 3,208,004 | 11.95% | 2,950,302 | 11.85% | 3,128,301 | 14.82% | 3,061,317 | 18% | 3,072,006 | 22.14% | 3,227,641 | 27.23% | ||||||||||||||
| 其他非流動負債 | 1,021,296 | 3.8% | 1,004,232 | 4.03% | 1,047,720 | 4.96% | 1,098,659 | 6.46% | 492,960 | 3.55% | 500,971 | 4.23% | 638,382 | 8.8% | ||||||||||||
| 非流動負債合計 | 12,870,495 | 47.94% | 12,409,327 | 49.85% | 10,209,282 | 48.37% | 8,414,005 | 49.47% | 6,085,316 | 43.86% | 5,206,708 | 43.92% | 1,994,125 | 27.47% | 1,023,316 | 14.87% | 2,039,789 | 29.51% | 2,187,083 | 30.77% | 2,531,442 | 37.05% | 2,407,891 | 37.26% | 2,615,938 | 41.18% |
| 負債總計 | 16,493,250 | 61.43% | 16,418,018 | 65.96% | 13,429,487 | 63.62% | 9,880,773 | 58.09% | 7,221,394 | 52.04% | 6,512,821 | 54.94% | 2,659,104 | 36.64% | 2,561,198 | 37.21% | 2,882,280 | 41.7% | 3,301,071 | 46.45% | 3,245,299 | 47.5% | 3,051,160 | 47.21% | 3,150,966 | 49.6% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,632,872 | 13.53% | 3,013,770 | 12.11% | 2,549,791 | 12.08% | 2,299,791 | 13.52% | 2,299,791 | 16.57% | 1,699,791 | 14.34% | 1,699,791 | 23.42% | 1,699,791 | 24.7% | 1,699,791 | 24.59% | 1,699,791 | 23.92% | 1,699,791 | 24.88% | 1,699,791 | 26.3% | 1,699,791 | 26.76% |
| 股本合計 | 3,632,872 | 13.53% | 3,013,770 | 12.11% | 2,549,791 | 12.08% | 2,299,791 | 13.52% | 2,299,791 | 16.57% | 1,808,108 | 15.25% | 1,699,791 | 23.42% | 1,699,791 | 24.7% | 1,699,791 | 24.59% | 1,699,791 | 23.92% | 1,699,791 | 24.88% | 1,699,791 | 26.3% | 1,699,791 | 26.76% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,308,832 | 16.05% | 3,218,863 | 12.93% | 2,325,863 | 11.02% | 918,363 | 5.4% | 918,363 | 6.62% | 480,000 | 4.05% | 480,000 | 6.61% | ||||||||||||
| 資本公積－其他 | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 48,384 | 0.41% | 12,000 | 0.17% | 12,000 | 0.17% | 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 | 16.05% | 3,218,883 | 12.93% | 2,325,883 | 11.02% | 918,383 | 5.4% | 918,383 | 6.62% | 528,384 | 4.46% | 492,000 | 6.78% | 492,000 | 7.15% | 492,000 | 7.12% | 492,000 | 6.92% | 492,000 | 7.2% | 492,000 | 7.61% | 492,000 | 7.74% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 665,777 | 2.48% | 573,601 | 2.3% | 463,507 | 2.2% | 406,865 | 2.39% | 360,896 | 2.6% | 305,570 | 2.58% | 283,504 | 3.91% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,600,607 | 5.96% | 1,410,468 | 5.67% | 1,473,422 | 6.98% | 1,903,671 | 11.19% | 1,648,306 | 11.88% | 1,607,708 | 13.56% | 1,190,279 | 16.4% | 1,001,261 | 14.55% | 770,230 | 11.14% | 615,549 | 8.66% | 456,566 | 6.68% | 246,668 | 3.82% | 95,568 | 1.5% |
| 保留盈餘合計 | 2,266,384 | 8.44% | 1,984,069 | 7.97% | 1,936,929 | 9.18% | 2,310,536 | 13.58% | 2,009,202 | 14.48% | 1,913,278 | 16.14% | 1,473,783 | 20.3% | 1,257,857 | 18.27% | 1,008,216 | 14.59% | 837,103 | 11.78% | 655,477 | 9.59% | 427,220 | 6.61% | 266,969 | 4.2% |
| 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% | 256,995 | 1.03% | 255,334 | 1.21% | 258,655 | 1.52% | 188,655 | 1.36% | 139,406 | 1.18% | 114,782 | 1.58% | ||||||||||||
| 其他權益合計 | 0 | 0% | 256,995 | 1.03% | 255,334 | 1.21% | 258,655 | 1.52% | 188,655 | 1.36% | 139,406 | 1.18% | 114,782 | 1.58% | 124,189 | 1.8% | 143,280 | 2.07% | 129,170 | 1.82% | 135,533 | 1.98% | 241,501 | 3.74% | 240,394 | 3.78% |
| 歸屬於母公司業主之權益合計 | 10,208,108 | 38.02% | 8,473,717 | 34.04% | 7,067,937 | 33.49% | 5,787,365 | 34.02% | 5,416,031 | 39.03% | 4,389,176 | 37.03% | 3,780,356 | 52.08% | 3,573,837 | 51.92% | 3,343,287 | 48.37% | 3,158,064 | 44.44% | 2,982,801 | 43.65% | 2,860,512 | 44.26% | 2,699,154 | 42.49% |
| 非控制權益 | 148,023 | 0.55% | 0 | 0% | 610,318 | 2.89% | 1,341,823 | 7.89% | 1,238,505 | 8.93% | 952,322 | 8.03% | 818,844 | 11.28% | 748,027 | 10.87% | 686,743 | 9.94% | 647,561 | 9.11% | 604,760 | 8.85% | 550,759 | 8.52% | 502,650 | 7.91% |
| 權益總額 | 10,356,131 | 38.57% | 8,473,717 | 34.04% | 7,678,255 | 36.38% | 7,129,188 | 41.91% | 6,654,536 | 47.96% | 5,341,498 | 45.06% | 4,599,200 | 63.36% | 4,321,864 | 62.79% | 4,030,030 | 58.3% | 3,805,625 | 53.55% | 3,587,561 | 52.5% | 3,411,271 | 52.79% | 3,201,804 | 50.4% |
| 負債及權益總計 | 26,849,381 | 100% | 24,891,735 | 100% | 21,107,742 | 100% | 17,009,961 | 100% | 13,875,930 | 100% | 11,854,319 | 100% | 7,258,304 | 100% | 6,883,062 | 100% | 6,912,310 | 100% | 7,106,696 | 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% | 6,564,654 | 55.38% | 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3季「資產總額」總計約為NT$268億元，相較上一季增加約NT$6.11億元、相較去年年末增加約NT$16.51億元
遠雄港(5607) 2024年第3季財報顯示公司「資產總額」約NT$268億元；負債總額約NT$165億元、為資產總額的61.43%；權益總額約NT$104億元、為資產總額的38.57%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$6.11億元。
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3季相較去年年末「資產總額」增加約NT$16.51億元。
| 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 | 26,849,381 | 100% | 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% |
| 負債總額 | 16,493,250 | 61.43% | 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% |
| 權益總額 | 10,356,131 | 38.57% | 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% |
流動資產
遠雄港(5607) 截至2024年第3季「流動資產」總計約為NT$16.47億元，相較上一季增加約NT$4,472萬元、相較去年年末增加約NT$3.94億元
遠雄港(5607) 2024年第3季財報顯示公司「流動資產」總計約NT$16.47億元、約佔整體資產的6.13%。
對比上一季
上一季流動資產總計約NT$16.02億元、約佔整體資產的6.11%。今年第3季相較上一季增加約NT$4,472萬元。
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3季相較去年年末增加約NT$3.94億元。
| 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 | 1,646,860 | 6.13% | 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% |
非流動資產
遠雄港(5607) 截至2024年第3季「非流動資產」總計約為NT$252億元，相較上一季增加約NT$5.67億元、相較去年年末增加約NT$12.57億元
遠雄港(5607) 2024年第3季財報顯示公司「非流動資產」總計約NT$252億元、約佔整體資產的93.87%。
對比上一季
上一季非流動資產總計約NT$246億元、約佔整體資產的93.89%。今年第3季相較上一季增加約NT$5.67億元。
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3季相較去年年末增加約NT$12.57億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 25,202,521 | 93.87% | 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% |
流動負債
遠雄港(5607) 截至2024年第3季「流動負債」總計約為NT$36.23億元，相較上一季增加約NT$3.27億元、相較去年年末增加約NT$9.96億元
遠雄港(5607) 2024年第3季財報顯示公司「流動負債」總計約NT$36.23億元、約佔整體資產的13.49%。
對比上一季
上一季流動負債總計約NT$32.96億元、約佔整體資產的12.56%。今年第3季相較上一季增加約NT$3.27億元。
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3季相較去年年末增加約NT$9.96億元。
| 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 | 3,622,755 | 13.49% | 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% |
非流動負債
遠雄港(5607) 截至2024年第3季「非流動負債」總計約為NT$129億元，相較上一季增加約NT$2.21億元、相較去年年末增加約NT$2.89億元
遠雄港(5607) 2024年第3季財報顯示公司「非流動負債」總計約NT$129億元、約佔整體資產的47.94%。
對比上一季
上一季非流動負債總計約NT$126億元、約佔整體資產的48.21%。今年第3季相較上一季增加約NT$2.21億元。
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3季相較去年年末增加約NT$2.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 12,870,495 | 47.94% | 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% |
權益
遠雄港(5607) 截至2024年第3季「權益」總計約為NT$104億元，相較上一季增加約NT$6,391萬元、相較去年年末增加約NT$3.66億元
遠雄港(5607) 2024年第3季財報顯示公司「權益」總計約NT$104億元、約佔整體資產的38.57%。
對比上一季
上一季權益總計約NT$103億元、約佔整體資產的39.23%。今年第3季相較上一季增加約NT$6,391萬元。
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3季相較去年年末增加約NT$3.66億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,356,131 | 38.57% | 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% |
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