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| 遠東宏信有限公司 03360 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
26,009,318 |
26,955,182 |
26,395,896 |
18,930,843 |
15,005,760 |
| 投資 |
17,133,652 |
18,076,544 |
17,332,374 |
13,537,135 |
12,255,467 |
| 流動資產 |
198,751,126 |
175,221,028 |
163,079,005 |
145,178,214 |
112,807,450 |
| 其他資產 |
109,589,140 |
126,742,743 |
129,073,013 |
122,280,596 |
120,501,911 |
| 總資產 |
351,483,236 |
346,995,497 |
335,880,288 |
299,926,788 |
260,570,588 |
| 長期債項 |
123,953,306 |
128,234,920 |
107,949,636 |
101,867,752 |
76,288,123 |
| 其他長期負債 |
12,869,810 |
13,867,145 |
18,083,657 |
23,456,722 |
31,537,715 |
| 流動負債 |
157,090,520 |
152,452,010 |
156,792,885 |
129,335,181 |
111,209,975 |
| 股本 |
13,066,292 |
13,052,344 |
13,042,863 |
10,397,104 |
10,281,212 |
| 儲備 |
37,033,077 |
32,196,531 |
28,479,687 |
23,722,348 |
19,847,224 |
| 股東權益 |
50,099,369 |
45,248,875 |
41,522,550 |
34,119,452 |
30,128,436 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
409,681 |
466,282 |
559,020 |
397,381 |
403,838 |
| 現金及銀行結存 |
20,441,602 |
19,131,294 |
19,898,796 |
15,351,962 |
9,952,361 |
| 短期債項 |
132,670,484 |
123,598,942 |
122,858,121 |
104,168,995 |
87,981,220 |
| 總債項 |
256,623,790 |
251,833,862 |
230,807,757 |
206,036,747 |
164,269,343 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/03/13 |
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