5522
65.9
TWD+0.00 (0.00%)
2026.07.24收盤
遠雄－資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 8,568,252 | 7.91% | 2,288,962 | 2.16% | 6,529,919 | 6.73% | 10,889,849 | 11.5% | 11,098,431 | 11.53% | 8,800,937 | 9.36% | 9,241,598 | 10.79% | 3,527,860 | 4.6% | 6,178,779 | 7.37% | 7,191,576 | 8.22% | 1,047,302 | 1.06% | 1,521,723 | 1.55% | 1,419,518 | 1.49% | 640,071 | 0.69% | 396,206 | 0.45% | 523,091 | 0.72% | 784,004 | 1.07% | 402,197 | 0.63% | 386,737 | 0.65% |
| 透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 510,958 | 0.58% | 8 | 0% | 1,680,291 | 1.71% | 9 | 0% | 10 | 0% | 13 | 0% | 1,828,010 | 2.51% | 2,101,796 | 2.88% | 8,296 | 0.01% | 598,429 | 1% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 按攤銷後成本衡量之金融資產-流動 | 230,000 | 0.21% | 230,000 | 0.22% | 930,000 | 0.96% | 230,000 | 0.24% | 230,000 | 0.24% | 260,179 | 0.28% | 260,165 | 0.3% | 260,147 | 0.34% | 260,128 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 合約資產-流動 | 137,941 | 0.13% | 67,685 | 0.06% | 98,576 | 0.1% | 108,076 | 0.11% | 138,733 | 0.14% | 5,605 | 0.01% | 1,453 | 0% | 48,004 | 0.06% | 96,868 | 0.12% | ||||||||||||||||||||
| 應收票據淨額 | 192,047 | 0.18% | 109,176 | 0.1% | 39,618 | 0.04% | 73,997 | 0.08% | 281,460 | 0.29% | 350,281 | 0.37% | 355,780 | 0.42% | 219,477 | 0.29% | 224,418 | 0.27% | 274,002 | 0.31% | 397,808 | 0.4% | 183,982 | 0.19% | 260,675 | 0.27% | 147,784 | 0.16% | 113,221 | 0.13% | 238,755 | 0.33% | 168,051 | 0.23% | 163,197 | 0.25% | 137,234 | 0.23% |
| 應收帳款淨額 | 20,794 | 0.02% | 17,567 | 0.02% | 22,032 | 0.02% | 14,223 | 0.02% | 16,812 | 0.02% | 24,711 | 0.03% | 46,524 | 0.05% | 25,133 | 0.03% | 59,007 | 0.07% | 32,662 | 0.04% | 57,091 | 0.06% | 66,082 | 0.07% | 92,990 | 0.1% | 78,604 | 0.08% | 75,249 | 0.09% | 26,494 | 0.04% | 223,653 | 0.31% | 167,967 | 0.26% | 144,210 | 0.24% |
| 應收帳款-關係人淨額 | 169,465 | 0.16% | 182,181 | 0.17% | 247,321 | 0.26% | 327,247 | 0.35% | 366,618 | 0.38% | 385,816 | 0.41% | 687,026 | 0.8% | 1,003,695 | 1.31% | 977,455 | 1.17% | 1,634,034 | 1.87% | 1,374,282 | 1.39% | 1,151,384 | 1.17% | 1,517,389 | 1.59% | 471,404 | 0.51% | 403,600 | 0.46% | 93,636 | 0.13% | 131,554 | 0.18% | 40,061 | 0.06% | 40,061 | 0.07% |
| 本期所得稅資產 | 389 | 0% | 760 | 0% | 4,864 | 0.01% | 4,476 | 0% | 4,273 | 0% | 7,152 | 0.01% | 14,312 | 0.02% | 8,996 | 0.01% | 103,170 | 0.12% | 173 | 0% | 10,700 | 0.01% | 4,813 | 0% | 11,307 | 0.01% | 34,966 | 0.04% | 29,802 | 0.03% | 6,127 | 0.01% | 26,335 | 0.04% | 481 | 0% | 0 | 0% |
| 存貨 | 77,607,993 | 71.66% | 80,725,380 | 76.09% | 68,265,506 | 70.4% | 63,615,315 | 67.15% | 64,233,684 | 66.73% | 62,608,473 | 66.56% | 56,478,291 | 65.92% | 55,939,086 | 72.88% | 64,380,842 | 76.84% | 63,969,896 | 73.1% | 75,073,808 | 75.77% | 71,968,786 | 73.4% | 71,875,129 | 75.22% | 63,641,804 | 68.35% | 60,890,031 | 68.86% | 48,116,686 | 66.01% | 48,499,627 | 66.44% | 45,069,023 | 70.33% | 41,559,880 | 69.65% |
| 預付款項 | 4,685,198 | 4.33% | 6,008,070 | 5.66% | 4,550,225 | 4.69% | 3,525,881 | 3.72% | 3,909,702 | 4.06% | 3,615,184 | 3.84% | 3,062,992 | 3.58% | 1,789,261 | 2.33% | 1,467,568 | 1.75% | 1,543,314 | 1.76% | 2,755,609 | 2.78% | 3,186,753 | 3.25% | 3,296,060 | 3.45% | 3,548,643 | 3.81% | 3,478,220 | 3.93% | 2,382,676 | 3.27% | 2,345,890 | 3.21% | 2,330,857 | 3.64% | 2,110,232 | 3.54% |
| 其他流動資產 | 4,479,298 | 4.14% | 4,689,275 | 4.42% | 4,408,307 | 4.55% | 4,915,874 | 5.19% | 5,647,922 | 5.87% | 6,281,203 | 6.68% | 4,805,132 | 5.61% | 4,471,198 | 5.82% | 2,860,164 | 3.41% | 3,794,642 | 4.34% | 5,570,161 | 5.62% | 6,664,476 | 6.8% | 6,094,372 | 6.38% | 7,847,671 | 8.43% | 8,110,678 | 9.17% | 7,608,254 | 10.44% | 7,139,267 | 9.78% | 8,052,563 | 12.57% | 7,678,935 | 12.87% |
| 其他金融資產-流動 | 4,454,057 | 4.11% | 4,658,878 | 4.39% | 4,376,963 | 4.51% | 4,872,295 | 5.14% | 5,590,338 | 5.81% | 6,215,317 | 6.61% | 4,772,000 | 5.57% | 4,453,709 | 5.8% | 2,787,505 | 3.33% | 3,783,558 | 4.32% | 5,494,761 | 5.55% | 6,584,205 | 6.71% | 6,063,004 | 6.35% | 7,728,399 | 8.3% | 8,003,027 | 9.05% | ||||||||
| 其他流動資產-其他 | 25,241 | 0.02% | 30,397 | 0.03% | 31,344 | 0.03% | 43,579 | 0.05% | 57,584 | 0.06% | 65,886 | 0.07% | 33,132 | 0.04% | 17,489 | 0.02% | 72,659 | 0.09% | 11,084 | 0.01% | 75,400 | 0.08% | 80,271 | 0.08% | 31,368 | 0.03% | 119,272 | 0.13% | 107,651 | 0.12% | ||||||||
| 流動資產合計 | 96,091,377 | 88.73% | 94,319,056 | 88.9% | 85,096,368 | 87.76% | 83,704,938 | 88.36% | 85,927,635 | 89.27% | 82,339,541 | 87.54% | 74,953,273 | 87.48% | 67,292,857 | 87.67% | 76,608,399 | 91.44% | 80,219,267 | 91.67% | 86,494,621 | 87.29% | 86,550,896 | 88.27% | 84,588,256 | 88.52% | 76,533,916 | 82.2% | 73,691,777 | 83.34% | 60,958,881 | 83.63% | 61,465,359 | 84.2% | 56,350,817 | 87.93% | 52,764,641 | 88.43% |
| 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 | 587,983 | 0.54% | 599,987 | 0.57% | 417,311 | 0.43% | 382,118 | 0.4% | 426,768 | 0.44% | 1,361,883 | 1.45% | 331,966 | 0.39% | 491,920 | 0.64% | 652,439 | 0.78% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 190,370 | 0.18% | 190,370 | 0.18% | 190,370 | 0.2% | 190,370 | 0.2% | 190,370 | 0.2% | 190,370 | 0.2% | 190,370 | 0.22% | ||||||||||||||||||||||||
| 採用權益法之投資 | 8,616,185 | 7.96% | 8,209,377 | 7.74% | 8,459,013 | 8.72% | 7,487,616 | 7.9% | 6,467,347 | 6.72% | 6,609,599 | 7.03% | 6,073,309 | 7.09% | 5,236,806 | 6.82% | 4,375,431 | 5.22% | 4,174,516 | 4.77% | 9,232,978 | 9.32% | 8,807,170 | 8.98% | 8,258,596 | 8.64% | 3,693,286 | 3.97% | 3,781,221 | 4.28% | 3,666,805 | 5.03% | 3,668,034 | 5.02% | 2,582,217 | 4.03% | 2,646,217 | 4.43% |
| 不動產、廠房及設備 | 87,239 | 0.08% | 99,333 | 0.09% | 106,752 | 0.11% | 128,136 | 0.14% | 118,272 | 0.12% | 76,305 | 0.08% | 5,591 | 0.01% | 6,308 | 0.01% | 14,615 | 0.02% | 23,997 | 0.03% | 30,744 | 0.03% | 36,871 | 0.04% | 38,974 | 0.04% | 3,642,531 | 3.91% | 1,828,739 | 2.07% | 1,269,219 | 1.74% | 1,145,691 | 1.57% | 554,605 | 0.87% | 388,317 | 0.65% |
| 使用權資產 | 885,577 | 0.82% | 817,081 | 0.77% | 867,044 | 0.89% | 905,622 | 0.96% | 900,816 | 0.94% | 912,535 | 0.97% | 1,388,515 | 1.62% | 1,472,747 | 1.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資性不動產淨額 | 1,087,199 | 1% | 1,139,655 | 1.07% | 1,192,111 | 1.23% | 1,264,524 | 1.33% | 1,542,357 | 1.6% | 1,704,918 | 1.81% | 1,846,401 | 2.16% | 1,935,907 | 2.52% | 1,990,388 | 2.38% | 2,090,483 | 2.39% | 2,128,597 | 2.15% | 2,095,110 | 2.14% | 2,103,824 | 2.2% | 8,655,099 | 9.3% | 8,509,785 | 9.62% | 6,370,379 | 8.74% | 6,076,370 | 8.32% | 3,847,294 | 6% | 3,102,164 | 5.2% |
| 無形資產 | 222,090 | 0.21% | 198,350 | 0.19% | 204,257 | 0.21% | 206,609 | 0.22% | 217,491 | 0.23% | 239,538 | 0.25% | 253,904 | 0.3% | 70,435 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,172 | 0.02% | 18,172 | 0.02% | 18,172 | 0.02% | 18,172 | 0.02% | 18,318 | 0.03% | 18,318 | 0.03% |
| 遞延所得稅資產 | 31,519 | 0.03% | 31,094 | 0.03% | 32,370 | 0.03% | 31,932 | 0.03% | 25,982 | 0.03% | 33,545 | 0.04% | 48,060 | 0.06% | 42,325 | 0.06% | 42,332 | 0.05% | 120,620 | 0.14% | 56,720 | 0.06% | 54,931 | 0.06% | 54,942 | 0.06% | 41,114 | 0.04% | 41,109 | 0.05% | 45,047 | 0.06% | 51,608 | 0.07% | 76,490 | 0.12% | 63,987 | 0.11% |
| 其他非流動資產 | 499,058 | 0.46% | 494,125 | 0.47% | 397,294 | 0.41% | 430,270 | 0.45% | 441,780 | 0.46% | 588,364 | 0.63% | 584,741 | 0.68% | 210,413 | 0.27% | 97,662 | 0.12% | 118,317 | 0.14% | 146,126 | 0.15% | 190,056 | 0.19% | 192,401 | 0.2% | 210,152 | 0.23% | 231,870 | 0.26% | 244,950 | 0.34% | 245,695 | 0.34% | 234,529 | 0.37% | 263,046 | 0.44% |
| 非流動資產合計 | 12,207,220 | 11.27% | 11,779,372 | 11.1% | 11,866,522 | 12.24% | 11,027,197 | 11.64% | 10,331,183 | 10.73% | 11,717,057 | 12.46% | 10,722,857 | 12.52% | 9,466,861 | 12.33% | 7,172,867 | 8.56% | 7,288,779 | 8.33% | 12,592,531 | 12.71% | 11,501,632 | 11.73% | 10,966,231 | 11.48% | 16,578,015 | 17.8% | 14,728,640 | 16.66% | 11,932,316 | 16.37% | 11,535,499 | 15.8% | 7,735,817 | 12.07% | 6,904,413 | 11.57% |
| 資產總計 | 108,298,597 | 100% | 106,098,428 | 100% | 96,962,890 | 100% | 94,732,135 | 100% | 96,258,818 | 100% | 94,056,598 | 100% | 85,676,130 | 100% | 76,759,718 | 100% | 83,781,266 | 100% | 87,508,046 | 100% | 99,087,152 | 100% | 98,052,528 | 100% | 95,554,487 | 100% | 93,111,931 | 100% | 88,420,417 | 100% | 72,891,197 | 100% | 73,000,858 | 100% | 64,086,634 | 100% | 59,669,054 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||
| 短期借款 | 32,038,263 | 29.58% | 34,192,407 | 32.23% | 30,211,259 | 31.16% | 30,724,605 | 32.43% | 27,963,924 | 29.05% | 25,327,603 | 26.93% | 17,773,753 | 20.75% | 16,942,739 | 22.07% | 24,691,520 | 29.47% | 25,670,238 | 29.33% | 30,148,689 | 30.43% | 26,488,635 | 27.01% | 26,192,263 | 27.41% | 25,843,547 | 27.76% | 23,781,571 | 26.9% | 19,279,969 | 26.45% | 19,846,069 | 27.19% | 17,665,234 | 27.56% | 16,116,269 | 27.01% |
| 應付短期票券 | 598,489 | 0.55% | 1,103,026 | 1.04% | 793,023 | 0.82% | 747,719 | 0.79% | 1,623,563 | 1.69% | 2,115,125 | 2.25% | 2,425,241 | 2.83% | 1,861,521 | 2.43% | 1,770,215 | 2.11% | 2,592,995 | 2.96% | 3,656,701 | 3.69% | 5,190,401 | 5.29% | 1,501,945 | 1.57% | 1,122,622 | 1.21% | 1,185,805 | 1.34% | 374,179 | 0.51% | 374,059 | 0.51% | 423,649 | 0.66% | 149,656 | 0.25% |
| 合約負債-流動 | 9,132,791 | 8.43% | 12,567,000 | 11.84% | 10,094,935 | 10.41% | 7,506,841 | 7.92% | 9,488,361 | 9.86% | 9,019,072 | 9.59% | 7,149,970 | 8.35% | 5,040,028 | 6.57% | 4,518,454 | 5.39% | ||||||||||||||||||||
| 應付票據 | 105,583 | 0.1% | 214,441 | 0.2% | 166,378 | 0.17% | 212,629 | 0.22% | 63,147 | 0.07% | 153,835 | 0.16% | 193,069 | 0.23% | 38,997 | 0.05% | 51,899 | 0.06% | 126,244 | 0.14% | 68,330 | 0.07% | 129,597 | 0.13% | 1,483,477 | 1.55% | 92,230 | 0.1% | 209,051 | 0.24% | 77,149 | 0.11% | 47,023 | 0.06% | 192,837 | 0.3% | 233,216 | 0.39% |
| 應付帳款 | 6,672,110 | 6.16% | 6,223,239 | 5.87% | 5,560,387 | 5.73% | 5,592,109 | 5.9% | 5,669,091 | 5.89% | 7,912,979 | 8.41% | 6,088,256 | 7.11% | 5,315,104 | 6.92% | 4,975,178 | 5.94% | 4,552,334 | 5.2% | 5,742,710 | 5.8% | 6,886,079 | 7.02% | 7,451,200 | 7.8% | 6,639,625 | 7.13% | 5,362,084 | 6.06% | 4,723,739 | 6.48% | 4,130,344 | 5.66% | 3,133,250 | 4.89% | 2,813,584 | 4.72% |
| 應付帳款-關係人 | 35,944 | 0.03% | 83,922 | 0.08% | 0 | 0% | 10,107 | 0.01% | 12,779 | 0.01% | 40,235 | 0.05% | 53,426 | 0.07% | 181,941 | 0.22% | 138,026 | 0.16% | 377,858 | 0.38% | 421,489 | 0.43% | 803,734 | 0.84% | 320,865 | 0.34% | 355,918 | 0.4% | 145,803 | 0.2% | 178,467 | 0.24% | 217,159 | 0.34% | 57,623 | 0.1% | ||
| 其他應付款 | 4,683,100 | 4.32% | 2,092,054 | 1.97% | 2,266,119 | 2.34% | 2,636,478 | 2.78% | 3,919,956 | 4.07% | 3,121,736 | 3.32% | 3,226,851 | 3.77% | 612,062 | 0.8% | 576,848 | 0.69% | 858,264 | 0.98% | 1,118,506 | 1.13% | 4,308,596 | 4.39% | 906,070 | 0.95% | 2,061,274 | 2.21% | 1,011,485 | 1.14% | 3,217,543 | 4.41% | 466,140 | 0.64% | 4,255,430 | 6.64% | 324,414 | 0.54% |
| 其他應付款項-關係人 | 64,486 | 0.06% | 597,925 | 0.56% | 793,608 | 0.82% | 667,990 | 0.71% | 1,277,109 | 1.33% | 939,854 | 1% | 632,574 | 0.74% | 566,637 | 0.74% | 217,418 | 0.26% | 1,298,010 | 1.48% | 250,334 | 0.25% | 311,009 | 0.32% | 650,109 | 0.68% | 1,082,369 | 1.16% | 1,280,976 | 1.45% | 163,358 | 0.22% | 382,703 | 0.52% | 128,999 | 0.2% | 222,215 | 0.37% |
| 本期所得稅負債 | 1,750,926 | 1.62% | 508,511 | 0.48% | 1,094,098 | 1.13% | 977,084 | 1.03% | 1,374,370 | 1.43% | 802,154 | 0.85% | 338,808 | 0.4% | 307,274 | 0.4% | 282,098 | 0.34% | 935,075 | 1.07% | 918,059 | 0.93% | 784,992 | 0.8% | 797,162 | 0.83% | 695,011 | 0.75% | 590,146 | 0.67% | 428,759 | 0.59% | 901,878 | 1.24% | 267,351 | 0.42% | 392,042 | 0.66% |
| 租賃負債-流動 | 96,716 | 0.09% | 88,655 | 0.08% | 87,222 | 0.09% | 75,865 | 0.08% | 62,924 | 0.07% | 59,074 | 0.06% | 67,889 | 0.08% | 65,730 | 0.09% | ||||||||||||||||||||||
| 其他流動負債 | 337,157 | 0.31% | 194,009 | 0.18% | 173,425 | 0.18% | 399,066 | 0.42% | 392,422 | 0.41% | 2,670,996 | 2.84% | 1,703,120 | 1.99% | 558,162 | 0.73% | 349,140 | 0.42% | 5,281,051 | 6.03% | 9,784,524 | 9.87% | 10,520,566 | 10.73% | 11,875,265 | 12.43% | 10,136,668 | 10.89% | 8,987,183 | 10.16% | 7,465,367 | 10.24% | 9,603,697 | 13.16% | 9,117,473 | 14.23% | 7,759,793 | 13% |
| 一年或一營業週期內到期長期負債 | 60,000 | 0.06% | 60,000 | 0.06% | 60,000 | 0.06% | 278,920 | 0.29% | 255,000 | 0.26% | 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% | 0 | 0% |
| 其他流動負債-其他 | 277,157 | 0.26% | 134,009 | 0.13% | 113,425 | 0.12% | 120,146 | 0.13% | 137,422 | 0.14% | 2,670,996 | 2.84% | 1,703,120 | 1.99% | 558,162 | 0.73% | 349,140 | 0.42% | 543,032 | 0.62% | 371,835 | 0.38% | 247,777 | 0.25% | 273,779 | 0.29% | 1,016,923 | 1.09% | 165,817 | 0.19% | ||||||||
| 流動負債合計 | 55,515,565 | 51.26% | 57,865,189 | 54.54% | 51,240,454 | 52.85% | 49,540,386 | 52.3% | 51,844,974 | 53.86% | 52,135,207 | 55.43% | 39,639,766 | 46.27% | 31,361,680 | 40.86% | 37,614,711 | 44.9% | 41,542,246 | 47.47% | 52,817,731 | 53.3% | 55,738,382 | 56.85% | 52,068,692 | 54.49% | 48,131,572 | 51.69% | 42,877,447 | 48.49% | 35,929,940 | 49.29% | 35,974,112 | 49.28% | 35,456,874 | 55.33% | 28,115,131 | 47.12% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 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% | 1,013,725 | 1.09% | 1,786,301 | 2.02% | 1,780,340 | 2.44% | 1,764,462 | 2.42% | 1,717,778 | 2.68% | 1,704,793 | 2.86% |
| 長期借款 | 3,973,614 | 3.67% | 2,501,580 | 2.36% | 504,000 | 0.52% | 365,000 | 0.39% | 794,986 | 0.83% | 683,176 | 0.73% | 5,379,712 | 6.28% | 1,756,546 | 2.29% | 2,707,032 | 3.23% | 1,575,951 | 1.8% | 1,783,011 | 1.8% | 1,939,525 | 1.98% | 1,952,029 | 2.04% | 6,246,072 | 6.71% | 5,555,235 | 6.28% | 4,633,135 | 6.36% | 4,447,289 | 6.09% | 864,741 | 1.35% | 280,000 | 0.47% |
| 負債準備-非流動 | 117,160 | 0.11% | 112,021 | 0.11% | 113,020 | 0.12% | 105,855 | 0.11% | 100,782 | 0.1% | 87,047 | 0.09% | 99,262 | 0.12% | 100,080 | 0.13% | 100,080 | 0.12% | 157,161 | 0.18% | 141,552 | 0.14% | 207,755 | 0.21% | 207,755 | 0.22% | 208,111 | 0.22% | 208,086 | 0.24% | 208,293 | 0.29% | 208,909 | 0.29% | 210,057 | 0.33% | 210,745 | 0.35% |
| 遞延所得稅負債 | 5,298 | 0% | 3,591 | 0% | 1,891 | 0% | 0 | 0% | 5,591 | 0.01% | 11,549 | 0.01% | 184 | 0% | 249,035 | 0.25% | 167,857 | 0.17% | 122,845 | 0.13% | 18,161 | 0.02% | 37,566 | 0.04% | 42,946 | 0.06% | 25,972 | 0.04% | 12,851 | 0.02% | 9,431 | 0.02% | ||||||
| 租賃負債-非流動 | 793,107 | 0.73% | 728,303 | 0.69% | 774,042 | 0.8% | 816,619 | 0.86% | 820,486 | 0.85% | 826,203 | 0.88% | 1,246,006 | 1.45% | 1,313,794 | 1.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 318,604 | 0.29% | 336,317 | 0.32% | 352,815 | 0.36% | 375,835 | 0.4% | 390,097 | 0.41% | 392,285 | 0.42% | 411,022 | 0.48% | 427,610 | 0.56% | 459,765 | 0.55% | 458,794 | 0.52% | 253,718 | 0.26% | 171,070 | 0.17% | 178,993 | 0.19% | 358,431 | 0.38% | 187,210 | 0.21% | 168,174 | 0.23% | 176,972 | 0.24% | 124,376 | 0.19% | 123,815 | 0.21% |
| 非流動負債合計 | 5,207,783 | 4.81% | 3,681,812 | 3.47% | 1,745,768 | 1.8% | 1,663,309 | 1.76% | 2,106,351 | 2.19% | 1,988,711 | 2.11% | 7,136,002 | 8.33% | 3,603,621 | 4.69% | 3,278,426 | 3.91% | 2,192,090 | 2.51% | 2,427,316 | 2.45% | 2,486,207 | 2.54% | 2,461,622 | 2.58% | 7,844,500 | 8.42% | 7,774,398 | 8.79% | 6,832,888 | 9.37% | 6,623,604 | 9.07% | 2,929,803 | 4.57% | 2,328,784 | 3.9% |
| 負債總計 | 60,723,348 | 56.07% | 61,547,001 | 58.01% | 52,986,222 | 54.65% | 51,203,695 | 54.05% | 53,951,325 | 56.05% | 54,123,918 | 57.54% | 46,775,768 | 54.6% | 34,965,301 | 45.55% | 40,893,137 | 48.81% | 43,734,336 | 49.98% | 55,245,047 | 55.75% | 58,224,589 | 59.38% | 54,530,314 | 57.07% | 55,976,072 | 60.12% | 50,651,845 | 57.29% | 42,762,828 | 58.67% | 42,597,716 | 58.35% | 38,386,677 | 59.9% | 30,443,915 | 51.02% |
| 權益 | ||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,815,962 | 7.22% | 7,815,962 | 7.37% | 7,815,962 | 8.06% | 7,815,962 | 8.25% | 7,815,962 | 8.12% | 7,815,962 | 8.31% | 8,062,592 | 9.41% | 8,062,592 | 10.5% | 8,354,332 | 9.97% | 8,354,332 | 9.55% | 8,354,332 | 8.43% | 8,354,332 | 8.52% | 8,354,332 | 8.74% | 8,354,332 | 8.97% | 8,354,332 | 9.45% | 7,714,332 | 10.58% | 7,714,332 | 10.57% | 7,714,332 | 12.04% | 7,714,332 | 12.93% |
| 特別股股本 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 7,815,962 | 7.22% | 7,815,962 | 7.37% | 7,815,962 | 8.06% | 7,815,962 | 8.25% | 7,815,962 | 8.12% | 7,815,962 | 8.31% | 8,062,592 | 9.41% | 8,062,592 | 10.5% | 8,354,332 | 9.97% | 8,354,332 | 9.55% | 8,354,332 | 8.43% | 8,354,332 | 8.52% | 8,354,332 | 8.74% | 8,354,332 | 8.97% | 8,354,332 | 9.45% | 7,714,332 | 10.58% | 7,714,332 | 10.57% | 7,714,332 | 12.04% | 7,714,332 | 12.93% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||
| 資本公積-發行溢價 | 7,992,357 | 7.38% | 7,992,357 | 7.53% | 7,992,357 | 8.24% | 7,992,357 | 8.44% | 7,992,357 | 8.3% | 7,992,357 | 8.5% | 8,244,554 | 9.62% | 8,642,259 | 11.26% | 8,542,878 | 10.2% | 8,980,070 | 10.26% | 8,542,878 | 8.62% | 8,542,878 | 8.71% | 8,542,878 | 8.94% | 8,542,878 | 9.17% | 8,542,878 | 9.66% | 5,982,878 | 8.21% | 5,982,878 | 8.2% | 5,982,878 | 9.34% | 5,982,878 | 10.03% |
| 資本公積-特別股股票溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 806,862 | 0.96% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積-處分資產增益 | 24,100 | 0.02% | 24,100 | 0.02% | 24,100 | 0.02% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 0 | 0% | 24,100 | 0.02% | 24,100 | 0.02% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.03% | 24,100 | 0.04% | 24,100 | 0.04% | ||
| 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 | 176,963 | 0.16% | 242,286 | 0.23% | 181,131 | 0.19% | 93,782 | 0.1% | 60,715 | 0.06% | 60,715 | 0.06% | 48,793 | 0.06% | 141,845 | 0.17% | 0 | 0% | 104,640 | 0.11% | 86,776 | 0.09% | 74,357 | 0.08% | 6,350 | 0.01% | 2,086 | 0% | 2,086 | 0% | 2,086 | 0% | 0 | 0% | 0 | 0% | ||
| 資本公積-其他 | 279,405 | 0.26% | 279,405 | 0.26% | 279,405 | 0.29% | 279,405 | 0.29% | 279,405 | 0.29% | 279,405 | 0.3% | 279,405 | 0.33% | 279,405 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 資本公積合計 | 8,472,825 | 7.82% | 8,538,148 | 8.05% | 8,476,993 | 8.74% | 8,389,644 | 8.86% | 8,356,577 | 8.68% | 8,356,577 | 8.88% | 8,596,852 | 10.03% | 8,642,259 | 11.26% | 8,988,228 | 10.73% | 8,980,070 | 10.26% | 8,951,023 | 9.03% | 8,933,159 | 9.11% | 8,920,740 | 9.34% | 8,852,733 | 9.51% | 8,848,469 | 10.01% | 6,288,469 | 8.63% | 6,288,469 | 8.61% | 6,286,383 | 9.81% | 6,286,383 | 10.54% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 9,764,676 | 9.02% | 9,574,027 | 9.02% | 9,164,921 | 9.45% | 8,751,792 | 9.24% | 8,019,649 | 8.33% | 7,555,122 | 8.03% | 7,153,754 | 8.35% | 6,953,402 | 9.06% | 6,752,514 | 8.06% | 6,402,234 | 7.32% | 5,755,501 | 5.81% | 5,755,501 | 5.87% | 5,254,837 | 5.5% | 5,254,837 | 5.64% | 4,585,393 | 5.19% | 4,585,393 | 6.29% | 4,104,470 | 5.62% | 4,104,470 | 6.4% | 3,515,001 | 5.89% |
| 未分配盈餘(或待彌補虧損) | 20,941,248 | 19.34% | 18,030,748 | 16.99% | 18,108,926 | 18.68% | 18,196,369 | 19.21% | 17,695,982 | 18.38% | 15,186,171 | 16.15% | 15,283,282 | 17.84% | 18,168,454 | 23.67% | 18,664,666 | 22.28% | 19,582,911 | 22.38% | 19,839,846 | 20.02% | 16,516,485 | 16.84% | 18,140,443 | 18.98% | 13,019,916 | 13.98% | 14,782,787 | 16.72% | 10,682,958 | 14.66% | 11,567,977 | 15.85% | 6,954,156 | 10.85% | 11,026,381 | 18.48% |
| 保留盈餘合計 | 30,705,924 | 28.35% | 27,604,775 | 26.02% | 27,273,847 | 28.13% | 26,948,161 | 28.45% | 25,715,631 | 26.72% | 22,861,390 | 24.31% | 22,455,076 | 26.21% | 25,121,856 | 32.73% | 25,417,180 | 30.34% | 25,985,145 | 29.69% | 25,595,347 | 25.83% | 22,271,986 | 22.71% | 23,395,280 | 24.48% | 18,274,753 | 19.63% | 19,368,180 | 21.9% | 15,268,351 | 20.95% | 15,672,447 | 21.47% | 11,058,626 | 17.26% | 14,597,685 | 24.46% |
| 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 | 580,538 | 0.54% | 592,542 | 0.56% | 409,866 | 0.42% | 374,673 | 0.4% | 419,323 | 0.44% | 898,751 | 0.96% | (202,161) | -0.24% | (42,211) | -0.05% | 118,305 | 0.14% | ||||||||||||||||||||
| 其他權益合計 | 580,538 | 0.54% | 592,542 | 0.56% | 409,866 | 0.42% | 374,673 | 0.4% | 419,323 | 0.44% | 898,751 | 0.96% | (202,161) | -0.24% | (42,211) | -0.05% | 118,305 | 0.14% | 443,328 | 0.51% | 932,276 | 0.94% | 260,740 | 0.27% | 345,020 | 0.36% | 87,770 | 0.09% | 182,515 | 0.21% | 179,029 | 0.25% | 125,909 | 0.17% | 61,999 | 0.1% | 45,399 | 0.08% |
| 歸屬於母公司業主之權益合計 | 47,575,249 | 43.93% | 44,551,427 | 41.99% | 43,976,668 | 45.35% | 43,528,440 | 45.95% | 42,307,493 | 43.95% | 39,932,680 | 42.46% | 38,891,049 | 45.39% | 41,784,496 | 54.44% | 42,878,045 | 51.18% | 43,762,875 | 50.01% | 43,832,978 | 44.24% | 39,820,217 | 40.61% | 41,015,372 | 42.92% | 35,569,588 | 38.2% | 36,753,496 | 41.57% | 29,450,181 | 40.4% | 29,801,157 | 40.82% | 25,121,340 | 39.2% | 28,643,799 | 48% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,313 | 0.01% | 9,921 | 0.01% | 10,084 | 0.01% | 10,835 | 0.01% | 9,127 | 0.01% | 7,722 | 0.01% | 8,801 | 0.01% | 1,566,271 | 1.68% | 1,015,076 | 1.15% | 678,188 | 0.93% | 601,985 | 0.82% | 578,617 | 0.9% | 581,340 | 0.97% |
| 權益總計 | 47,575,249 | 43.93% | 44,551,427 | 41.99% | 43,976,668 | 45.35% | 43,528,440 | 45.95% | 42,307,493 | 43.95% | 39,932,680 | 42.46% | 38,900,362 | 45.4% | 41,794,417 | 54.45% | 42,888,129 | 51.19% | 43,773,710 | 50.02% | 43,842,105 | 44.25% | 39,827,939 | 40.62% | 41,024,173 | 42.93% | 37,135,859 | 39.88% | 37,768,572 | 42.71% | 30,128,369 | 41.33% | 30,403,142 | 41.65% | 25,699,957 | 40.1% | 29,225,139 | 48.98% |
| 負債及權益總計 | 108,298,597 | 100% | 106,098,428 | 100% | 96,962,890 | 100% | 94,732,135 | 100% | 96,258,818 | 100% | 94,056,598 | 100% | 85,676,130 | 100% | 76,759,718 | 100% | 83,781,266 | 100% | 87,508,046 | 100% | 99,087,152 | 100% | 98,052,528 | 100% | 95,554,487 | 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% | 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% | 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% | 564,000 | 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(5522) 截至2023年第2季「資產總額」總計約為NT$952億元，相較上一季增加約NT$4.22億元、相較去年年末減少約NT$-4.29億元
遠雄(5522) 2023年第2季財報顯示公司「資產總額」約NT$952億元；負債總額約NT$516億元、為資產總額的54.19%；權益總額約NT$436億元、為資產總額的45.81%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$947億元；負債總額約NT$512億元、為資產總額的54.05%；權益總額約NT$435億元、為資產總額的45.95%。
今年第2季相較上一季「資產總額」增加約NT$4.22億元。
對比去年年末
去年年末的「資產總額」則為NT$956億元；負債總額約NT$508億元、為資產總額的53.12%；權益總額約NT$448億元、為資產總額的46.88%。
今年第2季相較去年年末「資產總額」增加約NT$-4.29億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 95,154,611 | 100% | 94,732,135 | 100% | 95,583,272 | 100% | 95,542,330 | 100% | 98,467,829 | 100% | 96,258,818 | 100% | 95,120,071 | 100% | 95,445,864 | 100% | 94,791,605 | 100% | 94,056,598 | 100% | 91,661,577 | 100% | 92,106,079 | 100% | 90,119,793 | 100% | 85,676,130 | 100% | 86,951,215 | 100% | 82,724,206 | 100% | 82,960,142 | 100% | 76,759,718 | 100% | 77,334,860 | 100% | 80,331,543 | 100% | 84,228,512 | 100% | 83,781,266 | 100% | 86,639,416 | 100% | 86,120,205 | 100% | 89,750,928 | 100% | 87,508,046 | 100% | 88,786,923 | 100% | 90,886,507 | 100% | 96,555,045 | 100% | 99,087,152 | 100% | 97,810,132 | 100% | 97,650,776 | 100% | 98,052,528 | 100% | 95,554,487 | 100% | 95,867,313 | 100% | 97,627,046 | 100% | 93,111,931 | 100% | 88,420,417 | 100% | 85,029,079 | 100% | 76,566,138 | 100% |
| 負債總額 | 51,567,544 | 54.19% | 51,203,695 | 54.05% | 50,775,757 | 53.12% | 52,320,097 | 54.76% | 55,115,648 | 55.97% | 53,951,325 | 56.05% | 50,755,677 | 53.36% | 54,124,972 | 56.71% | 54,175,225 | 57.15% | 54,123,918 | 57.54% | 49,936,372 | 54.48% | 52,453,548 | 56.95% | 51,494,185 | 57.14% | 46,775,768 | 54.60% | 45,318,165 | 52.12% | 42,132,289 | 50.93% | 43,307,873 | 52.20% | 34,965,301 | 45.55% | 36,301,430 | 46.94% | 38,467,926 | 47.89% | 42,929,445 | 50.97% | 40,893,137 | 48.81% | 44,264,802 | 51.09% | 44,189,751 | 51.31% | 48,681,464 | 54.24% | 43,734,336 | 49.98% | 45,218,769 | 50.93% | 46,513,324 | 51.18% | 53,190,557 | 55.09% | 55,245,047 | 55.75% | 54,210,818 | 55.42% | 55,711,105 | 57.05% | 58,224,589 | 59.38% | 54,530,314 | 57.07% | 56,243,571 | 58.67% | 57,989,747 | 59.40% | 55,976,072 | 60.12% | 50,651,845 | 57.29% | 48,409,012 | 56.93% | 45,342,326 | 59.22% |
| 權益總額 | 43,587,067 | 45.81% | 43,528,440 | 45.95% | 44,807,515 | 46.88% | 43,222,233 | 45.24% | 43,352,181 | 44.03% | 42,307,493 | 43.95% | 44,364,394 | 46.64% | 41,320,892 | 43.29% | 40,616,380 | 42.85% | 39,932,680 | 42.46% | 41,725,205 | 45.52% | 39,652,531 | 43.05% | 38,625,608 | 42.86% | 38,900,362 | 45.40% | 41,633,050 | 47.88% | 40,591,917 | 49.07% | 39,652,269 | 47.80% | 41,794,417 | 54.45% | 41,033,430 | 53.06% | 41,863,617 | 52.11% | 41,299,067 | 49.03% | 42,888,129 | 51.19% | 42,374,614 | 48.91% | 41,930,454 | 48.69% | 41,069,464 | 45.76% | 43,773,710 | 50.02% | 43,568,154 | 49.07% | 44,373,183 | 48.82% | 43,364,488 | 44.91% | 43,842,105 | 44.25% | 43,599,314 | 44.58% | 41,939,671 | 42.95% | 39,827,939 | 40.62% | 41,024,173 | 42.93% | 39,623,742 | 41.33% | 39,637,299 | 40.60% | 37,135,859 | 39.88% | 37,768,572 | 42.71% | 36,620,067 | 43.07% | 31,223,812 | 40.78% |
流動資產
遠雄(5522) 截至2023年第2季「流動資產」總計約為NT$836億元，相較上一季減少約NT$-9,083萬元、相較去年年末減少約NT$-9.04億元
遠雄(5522) 2023年第2季財報顯示公司「流動資產」總計約NT$836億元、約佔整體資產的87.87%。
對比上一季
上一季流動資產總計約NT$837億元、約佔整體資產的88.36%。今年第2季相較上一季減少約NT$-9,083萬元。
對比去年年末
去年年末流動資產則為NT$845億元、約佔整體資產的88.42%。今年第2季相較去年年末減少約NT$-9.04億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 83,614,105 | 87.87% | 83,704,938 | 88.36% | 84,517,915 | 88.42% | 84,360,315 | 88.30% | 87,228,088 | 88.59% | 85,927,635 | 89.27% | 84,682,351 | 89.03% | 84,992,047 | 89.05% | 84,196,291 | 88.82% | 82,339,541 | 87.54% | 79,905,166 | 87.17% | 80,682,102 | 87.60% | 78,924,905 | 87.58% | 74,953,273 | 87.48% | 76,120,611 | 87.54% | 72,752,863 | 87.95% | 73,214,199 | 88.25% | 67,292,857 | 87.67% | 69,239,136 | 89.53% | 73,124,787 | 91.03% | 76,940,000 | 91.35% | 76,608,399 | 91.44% | 79,385,814 | 91.63% | 78,830,060 | 91.53% | 82,620,033 | 92.05% | 80,219,267 | 91.67% | 81,844,171 | 92.18% | 77,393,963 | 85.15% | 82,740,130 | 85.69% | 86,494,621 | 87.29% | 85,108,603 | 87.01% | 85,350,355 | 87.40% | 86,550,896 | 88.27% | 84,588,256 | 88.52% | 84,952,881 | 88.62% | 80,063,473 | 82.01% | 76,533,916 | 82.20% | 73,691,777 | 83.34% | 70,935,264 | 83.42% | 63,914,815 | 83.48% |
非流動資產
遠雄(5522) 截至2023年第2季「非流動資產」總計約為NT$115億元，相較上一季增加約NT$5.13億元、相較去年年末增加約NT$4.75億元
遠雄(5522) 2023年第2季財報顯示公司「非流動資產」總計約NT$115億元、約佔整體資產的12.13%。
對比上一季
上一季非流動資產總計約NT$110億元、約佔整體資產的11.64%。今年第2季相較上一季增加約NT$5.13億元。
對比去年年末
去年年末非流動資產則為NT$111億元、約佔整體資產的11.58%。今年第2季相較去年年末增加約NT$4.75億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 11,540,506 | 12.13% | 11,027,197 | 11.64% | 11,065,357 | 11.58% | 11,182,015 | 11.70% | 11,239,741 | 11.41% | 10,331,183 | 10.73% | 10,437,720 | 10.97% | 10,453,817 | 10.95% | 10,595,314 | 11.18% | 11,717,057 | 12.46% | 11,756,411 | 12.83% | 11,423,977 | 12.40% | 11,194,888 | 12.42% | 10,722,857 | 12.52% | 10,830,604 | 12.46% | 9,971,343 | 12.05% | 9,745,943 | 11.75% | 9,466,861 | 12.33% | 8,095,724 | 10.47% | 7,206,756 | 8.97% | 7,288,512 | 8.65% | 7,172,867 | 8.56% | 7,253,602 | 8.37% | 7,290,145 | 8.47% | 7,130,895 | 7.95% | 7,288,779 | 8.33% | 6,942,752 | 7.82% | 13,492,544 | 14.85% | 13,814,915 | 14.31% | 12,592,531 | 12.71% | 12,701,529 | 12.99% | 12,300,421 | 12.60% | 11,501,632 | 11.73% | 10,966,231 | 11.48% | 10,914,432 | 11.38% | 17,563,573 | 17.99% | 16,578,015 | 17.80% | 14,728,640 | 16.66% | 14,093,815 | 16.58% | 12,651,323 | 16.52% |
流動負債
遠雄(5522) 截至2023年第2季「流動負債」總計約為NT$500億元，相較上一季增加約NT$4.46億元、相較去年年末增加約NT$9.75億元
遠雄(5522) 2023年第2季財報顯示公司「流動負債」總計約NT$500億元、約佔整體資產的52.53%。
對比上一季
上一季流動負債總計約NT$495億元、約佔整體資產的52.30%。今年第2季相較上一季增加約NT$4.46億元。
對比去年年末
去年年末流動負債則為NT$490億元、約佔整體資產的51.28%。今年第2季相較去年年末增加約NT$9.75億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 49,986,268 | 52.53% | 49,540,386 | 52.30% | 49,011,526 | 51.28% | 50,121,978 | 52.46% | 52,651,463 | 53.47% | 51,844,974 | 53.86% | 48,956,049 | 51.47% | 52,171,805 | 54.66% | 52,143,643 | 55.01% | 52,135,207 | 55.43% | 47,191,933 | 51.48% | 48,077,370 | 52.20% | 46,193,728 | 51.26% | 39,639,766 | 46.27% | 38,180,887 | 43.91% | 35,408,872 | 42.80% | 36,371,827 | 43.84% | 31,361,680 | 40.86% | 34,700,869 | 44.87% | 35,796,494 | 44.56% | 40,099,659 | 47.61% | 37,614,711 | 44.90% | 40,847,085 | 47.15% | 42,095,571 | 48.88% | 46,499,662 | 51.81% | 41,542,246 | 47.47% | 42,829,578 | 48.24% | 43,677,233 | 48.06% | 50,325,690 | 52.12% | 52,817,731 | 53.30% | 51,697,074 | 52.85% | 53,258,791 | 54.54% | 55,738,382 | 56.85% | 52,068,692 | 54.49% | 53,784,652 | 56.10% | 49,567,477 | 50.77% | 48,131,572 | 51.69% | 42,877,447 | 48.49% | 41,207,397 | 48.46% | 38,143,064 | 49.82% |
非流動負債
遠雄(5522) 截至2023年第2季「非流動負債」總計約為NT$15.81億元，相較上一季減少約NT$-8,203萬元、相較去年年末減少約NT$-1.83億元
遠雄(5522) 2023年第2季財報顯示公司「非流動負債」總計約NT$15.81億元、約佔整體資產的1.66%。
對比上一季
上一季非流動負債總計約NT$16.63億元、約佔整體資產的1.76%。今年第2季相較上一季減少約NT$-8,203萬元。
對比去年年末
去年年末非流動負債則為NT$17.64億元、約佔整體資產的1.85%。今年第2季相較去年年末減少約NT$-1.83億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,581,276 | 1.66% | 1,663,309 | 1.76% | 1,764,231 | 1.85% | 2,198,119 | 2.30% | 2,464,185 | 2.50% | 2,106,351 | 2.19% | 1,799,628 | 1.89% | 1,953,167 | 2.05% | 2,031,582 | 2.14% | 1,988,711 | 2.11% | 2,744,439 | 2.99% | 4,376,178 | 4.75% | 5,300,457 | 5.88% | 7,136,002 | 8.33% | 7,137,278 | 8.21% | 6,723,417 | 8.13% | 6,936,046 | 8.36% | 3,603,621 | 4.69% | 1,600,561 | 2.07% | 2,671,432 | 3.33% | 2,829,786 | 3.36% | 3,278,426 | 3.91% | 3,417,717 | 3.94% | 2,094,180 | 2.43% | 2,181,802 | 2.43% | 2,192,090 | 2.51% | 2,389,191 | 2.69% | 2,836,091 | 3.12% | 2,864,867 | 2.97% | 2,427,316 | 2.45% | 2,513,744 | 2.57% | 2,452,314 | 2.51% | 2,486,207 | 2.54% | 2,461,622 | 2.58% | 2,458,919 | 2.56% | 8,422,270 | 8.63% | 7,844,500 | 8.42% | 7,774,398 | 8.79% | 7,201,615 | 8.47% | 7,199,262 | 9.40% |
權益
遠雄(5522) 截至2023年第2季「權益」總計約為NT$436億元，相較上一季增加約NT$5,863萬元、相較去年年末減少約NT$-12.2億元
遠雄(5522) 2023年第2季財報顯示公司「權益」總計約NT$436億元、約佔整體資產的45.81%。
對比上一季
上一季權益總計約NT$435億元、約佔整體資產的45.95%。今年第2季相較上一季增加約NT$5,863萬元。
對比去年年末
去年年末權益則為NT$448億元、約佔整體資產的46.88%。今年第2季相較去年年末減少約NT$-12.2億元。
| TWD千元 | 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 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 43,587,067 | 45.81% | 43,528,440 | 45.95% | 44,807,515 | 46.88% | 43,222,233 | 45.24% | 43,352,181 | 44.03% | 42,307,493 | 43.95% | 44,364,394 | 46.64% | 41,320,892 | 43.29% | 40,616,380 | 42.85% | 39,932,680 | 42.46% | 41,725,205 | 45.52% | 39,652,531 | 43.05% | 38,625,608 | 42.86% | 38,900,362 | 45.40% | 41,633,050 | 47.88% | 40,591,917 | 49.07% | 39,652,269 | 47.80% | 41,794,417 | 54.45% | 41,033,430 | 53.06% | 41,863,617 | 52.11% | 41,299,067 | 49.03% | 42,888,129 | 51.19% | 42,374,614 | 48.91% | 41,930,454 | 48.69% | 41,069,464 | 45.76% | 43,773,710 | 50.02% | 43,568,154 | 49.07% | 44,373,183 | 48.82% | 43,364,488 | 44.91% | 43,842,105 | 44.25% | 43,599,314 | 44.58% | 41,939,671 | 42.95% | 39,827,939 | 40.62% | 41,024,173 | 42.93% | 39,623,742 | 41.33% | 39,637,299 | 40.60% | 37,135,859 | 39.88% | 37,768,572 | 42.71% | 36,620,067 | 43.07% | 31,223,812 | 40.78% |
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