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WU 西聯匯款

9.27
0.24
(-2.52%)

西聯匯款 WU 商業服務

9.27
0.24
(-2.52%)
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單位：美金千元
科目 2025/Q3 2025/Q2 2025/Q1 2024/Q4 2024/Q3 2024/Q2 2024/Q1 2023/Q4 2023/Q3 2023/Q2 2023/Q1 2022/Q4 2022/Q3 2022/Q2 2022/Q1 2021/Q4 2021/Q3 2021/Q2 2021/Q1 2020/Q4
總資產
7,784,000 7,984,300 8,337,900 8,370,500 7,675,800 7,971,300 8,053,200 8,198,800 7,913,700 8,487,400 8,233,500 8,496,300 8,901,300 8,787,300 8,488,700 8,823,500 8,871,000 8,978,100 9,281,000 9,496,300
流動資產
4,215,300 4,407,700 4,810,500 4,834,800 4,404,500 4,681,300 4,742,100 4,955,600 4,619,000 4,914,000 4,615,400 4,772,700 4,271,800 4,308,500 4,295,300 4,051,800 4,010,500 4,698,200 5,140,800 5,249,600
現金及約當現金
1,372,600 1,400,500 1,289,000 1,474,000 1,097,600 1,033,000 1,106,500 1,268,600 1,138,200 1,585,900 1,228,600 1,285,900 1,176,100 1,201,900 1,295,800 1,208,300 1,003,400 1,061,400 1,502,600 1,428,200
短期投資合計
1,449,400 1,456,700 - - - - - - - - - - - - - - - - - -
應收帳款淨額
1,393,300 1,550,500 - - - - - - - - - - - - - - - - - -
存貨
- - - - - - - - - - - - - - - - - - - -
其他流動資產
- - 3,521,500 3,360,800 3,306,900 3,648,300 3,635,600 3,687,000 3,480,800 3,328,100 3,386,800 3,486,800 3,095,700 3,106,600 2,999,500 2,843,500 3,007,100 3,636,800 3,638,200 3,821,400
非流動資產
3,568,700 3,576,600 - 3,535,700 - - 3,311,100 - 3,294,700 3,573,400 3,618,100 3,723,600 4,629,500 4,478,800 4,193,400 4,771,700 4,860,500 4,279,900 4,140,200 4,246,700
長期投資合計
- - - - - - - - - - - - - - - - - - - -
不動產、廠房及設備
79,300 80,800 77,000 84,200 86,700 82,600 88,600 91,400 90,800 336,900 352,900 371,200 926,900 804,500 746,000 1,582,300 1,623,700 141,400 144,900 150,400
商譽
2,087,500 2,085,200 2,059,900 2,059,600 2,061,400 2,056,400 2,049,500 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,034,600 2,566,600 2,566,600 2,566,600
無形資產
362,900 332,100 299,700 315,400 330,800 347,000 369,000 380,200 406,900 430,300 440,200 457,900 466,200 446,100 400,100 417,100 441,000 499,700 523,000 505,000
遞延費用
- - 256,300 265,000 - - - - - - - - - - - - - - - -
其他非流動資產
800,500 829,300 834,500 811,500 792,400 804,000 804,000 737,000 762,400 771,600 790,400 859,900 1,201,800 1,193,600 1,012,700 737,700 761,200 1,072,200 905,700 1,024,700
總負債
6,858,600 7,100,700 7,398,500 7,401,600 7,023,100 7,530,500 7,655,300 7,719,800 7,300,100 7,860,900 7,680,700 8,018,500 8,373,000 8,339,000 8,135,900 8,467,900 8,502,400 8,691,800 9,062,200 9,309,700
流動負債
3,901,800 4,134,600 7,398,500 7,401,600 7,023,100 7,530,500 7,655,300 7,719,800 7,300,100 7,860,900 7,680,700 8,018,500 8,373,000 8,339,000 8,135,900 8,467,900 8,502,400 8,691,800 9,062,200 9,309,700
應付帳款
429,700 387,500 808,300 835,700 844,800 974,500 1,211,000 1,260,100 1,236,100 1,207,500 1,314,300 1,347,800 1,447,100 1,432,700 1,580,700 1,524,700 1,514,000 1,548,800 1,633,600 1,618,700
短期借款
149,700 307,300 2,791,300 2,940,800 2,586,700 2,635,800 2,540,300 2,504,600 2,309,100 2,813,000 2,462,700 2,616,800 2,611,000 2,695,300 2,534,500 3,008,400 2,852,600 2,996,800 3,230,500 3,067,200
其他流動負債
- - 3,798,900 3,625,100 3,591,600 3,920,200 3,904,000 3,955,100 3,754,900 3,840,400 3,903,700 4,053,900 4,314,900 4,211,000 4,020,700 3,934,800 4,135,800 4,146,200 4,198,100 4,623,800
非流動負債
2,956,800 2,966,100 - - - - - - - - - - - - - - - - - -
長期負債
2,442,500 2,441,900 - - - - - - - - - - - - - - - - - -
非控制權益
- - - - - - - - - - - - - - - - - - - -
遞延收入
160,600 155,300 - - - - - - - - - - - - - - - - - -
其他非流動負債
353,700 368,900 - - - - - - - - - - - - - - - - - -
股東權益
925,400 883,600 939,400 968,900 652,700 440,800 397,900 479,000 613,600 626,500 552,800 477,800 528,300 448,300 352,800 355,600 368,600 286,300 218,800 186,600
普通股股本
3,200 3,200 3,300 3,400 3,400 3,400 3,400 3,500 3,700 3,700 3,700 3,700 3,900 3,900 3,900 3,900 4,000 4,100 4,100 4,100
資本公債
- - -3,400 35,200 -269,500 -451,300 -485,000 -389,100 -229,300 -210,400 -296,800 -353,900 -337,400 -412,100 -495,400 -537,200 -436,600 -498,000 -548,200 -543,100
保留盈餘
-24,400 -35,200 - - - - - - - - - - - - - - - - - -
庫藏股票
- - 1,081,400 1,070,800 1,060,300 1,050,800 1,040,600 1,031,900 1,023,300 1,013,600 1,004,100 995,900 983,000 973,300 960,500 941,000 927,900 919,500 904,000 885,100
其他權益
- - -141,900 -140,500 -141,500 -162,100 -161,100 -167,300 -184,100 -180,400 -158,200 -167,900 -121,200 -116,800 -116,200 -52,100 -126,700 -139,300 -141,100 -159,500

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