TWD

+0.00 (0.00%)

2024.09.16收盤

光寶科－資產負債表

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
(TWD千元)	金額	%	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	96,726,353	50.3%	83,711,457	44.78%	70,467,676	36.48%	65,611,845	37.46%	66,380,777	37.11%	65,796,004	34.59%	57,602,879	28.42%	62,834,478	31.48%	62,770,786	31.04%	56,732,819	28.72%	55,490,670	27.11%	57,893,072	28.56%	51,961,180	26.01%
透過損益按公允價值衡量之金融資產－流動	693,152	0.36%	8,406,244	4.5%	10,230,573	5.3%	929,092	0.53%	380,414	0.21%	217,780	0.11%	293,815	0.14%	156,973	0.08%	17,715	0.01%	15,701	0.01%	53,825	0.03%	45,574	0.02%	23,390	0.01%
按攤銷後成本衡量之金融資產－流動	70,931	0.04%	0	0%	3,042	0%	20,670	0.01%	129,080	0.07%	157,031	0.08%	1,049,182	0.52%
避險之金融資產－流動	2,412,772	1.25%
合約資產－流動	215,818	0.11%	430,184	0.23%	499,959	0.26%	1,820,756	1.04%	2,457,536	1.37%	2,903,905	1.53%
應收票據淨額	332,629	0.17%	690,895	0.37%	535,054	0.28%	421,323	0.24%	345,761	0.19%	320,408	0.17%	429,579	0.21%	263,464	0.13%	173,042	0.09%	278,756	0.14%	365,515	0.18%	154,158	0.08%	116,465	0.06%
應收帳款淨額	31,846,911	16.56%	32,929,431	17.61%	41,528,434	21.5%	36,448,449	20.81%	34,447,643	19.26%	41,068,060	21.59%	58,955,272	29.08%	52,577,111	26.34%	49,323,955	24.39%	45,237,740	22.9%	49,392,745	24.13%	42,614,738	21.02%	42,929,716	21.49%
應收帳款－關係人淨額	4,962	0%	0	0%	13,063	0.01%	14,876	0.01%	63,840	0.04%	86,017	0.05%	95,377	0.05%	89,363	0.04%	78,705	0.04%	66,112	0.03%	103,543	0.05%	94,542	0.05%	97,131	0.05%
其他應收款	711,978	0.37%	1,280,025	0.68%	1,004,040	0.52%	1,789,856	1.02%	2,502,683	1.4%	9,103,840	4.79%	10,275,413	5.07%
其他應收款－關係人	42,384	0.02%	22,487	0.01%	32,870	0.02%	5,169	0%	12,618	0.01%	148,288	0.08%	110,915	0.05%	106,243	0.05%	105,507	0.05%	78,515	0.04%	39,029	0.02%	28,545	0.01%	34,968	0.02%
存貨	25,319,390	13.17%	23,302,729	12.46%	30,738,086	15.91%	28,646,120	16.36%	23,359,584	13.06%	25,414,753	13.36%	29,620,409	14.61%	27,352,400	13.7%	28,227,530	13.96%	27,934,025	14.14%	30,588,499	14.95%	22,677,741	11.19%	22,433,588	11.23%
其他流動資產	2,445,404	1.27%	2,556,771	1.37%	2,912,681	1.51%	2,783,711	1.59%	2,138,886	1.2%	2,958,965	1.56%	3,402,252	1.68%	2,996,335	1.5%	3,816,785	1.89%	4,834,472	2.45%	5,575,268	2.72%	5,517,784	2.72%	3,920,401	1.96%
流動資產合計	160,822,684	83.64%	153,330,223	82.01%	157,965,478	81.77%	138,491,867	79.07%	139,831,355	78.16%	148,175,051	77.9%	162,658,799	80.24%	148,314,545	74.29%	146,766,947	72.58%	136,454,145	69.08%	142,570,909	69.66%	138,087,008	68.12%	133,610,838	66.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,014,014	0.53%	1,174,335	0.63%	1,506,959	0.78%	2,960,144	1.69%	156,760	0.09%	115,323	0.06%	104,242	0.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	544,494	0.28%	2,101,414	1.12%	2,012,091	1.04%	1,605,774	0.92%	1,546,613	0.86%	1,687,259	0.89%	522,884	0.26%
按攤銷後成本衡量之金融資產－非流動	375,739	0.2%	464,552	0.25%	312,529	0.16%	295,023	0.17%	364,920	0.2%	327,677	0.17%	391,310	0.19%
採用權益法之投資	2,004,706	1.04%	1,850,860	0.99%	1,868,630	0.97%	1,686,848	0.96%	5,048,934	2.82%	4,896,383	2.57%	4,935,402	2.43%	3,677,585	1.84%	3,932,041	1.94%	4,032,248	2.04%	4,173,429	2.04%	3,519,398	1.74%	3,490,162	1.75%
不動產、廠房及設備	18,266,275	9.5%	18,276,312	9.78%	19,269,404	9.97%	18,365,479	10.49%	18,214,662	10.18%	21,203,271	11.15%	20,515,904	10.12%	26,448,489	13.25%	30,136,935	14.9%	34,642,844	17.54%	35,326,273	17.26%	37,795,825	18.64%	38,595,702	19.32%
使用權資產	1,742,986	0.91%	1,829,154	0.98%	1,664,876	0.86%	1,347,113	0.77%	1,333,640	0.75%	1,827,127	0.96%
投資性不動產淨額	1,231,259	0.64%	1,185,983	0.63%	1,258,019	0.65%	1,255,399	0.72%	1,235,025	0.69%	1,173,195	0.62%	1,423,100	0.7%	399,581	0.2%	464,910	0.23%	511,156	0.26%
無形資產	2,880,653	1.5%	3,701,475	1.98%	3,663,850	1.9%	4,574,454	2.61%	5,913,410	3.31%	5,990,322	3.15%	5,916,384	2.92%	15,088,168	7.56%	15,710,456	7.77%	16,029,620	8.12%	16,441,071	8.03%	15,900,115	7.84%	16,240,382	8.13%
遞延所得稅資產	1,819,019	0.95%	2,551,612	1.36%	3,229,486	1.67%	4,149,332	2.37%	4,721,350	2.64%	4,201,027	2.21%	4,679,458	2.31%	3,018,587	1.51%	3,055,359	1.51%	3,361,115	1.7%	2,618,416	1.28%	2,503,812	1.24%	2,178,850	1.09%
其他非流動資產	1,583,778	0.82%	494,237	0.26%	428,510	0.22%	417,759	0.24%	528,708	0.3%	607,736	0.32%	1,567,053	0.77%
存出保證金	990,415	0.52%	275,760	0.15%	279,600	0.14%	286,985	0.16%	332,206	0.19%	452,326	0.24%	680,852	0.34%	571,492	0.29%	577,655	0.29%	501,888	0.25%	416,812	0.2%	397,684	0.2%	274,599	0.14%
淨確定福利資產-非流動	166,360	0.09%	111,402	0.06%	43,559	0.02%	12,135	0.01%
其他非流動資產－其他	427,003	0.22%	107,075	0.06%	105,351	0.05%	118,639	0.07%	196,502	0.11%	155,410	0.08%	886,201	0.44%	821,853	0.41%	898,979	0.44%	923,073	0.47%	882,796	0.43%	2,034,557	1%	2,974,492	1.49%
其他非流動資產－其他	427,003	0.22%	107,075	0.06%	105,351	0.05%	118,639	0.07%	196,502	0.11%	155,410	0.08%	886,201	0.44%	821,853	0.41%	898,979	0.44%	923,073	0.47%	882,796	0.43%	2,034,557	1%	2,974,492	1.49%
非流動資產合計	31,462,923	16.36%	33,629,934	17.99%	35,214,354	18.23%	36,657,325	20.93%	39,064,022	21.84%	42,029,320	22.1%	40,055,737	19.76%	51,316,510	25.71%	55,452,532	27.42%	61,068,308	30.92%	62,090,528	30.34%	64,639,169	31.88%	66,182,823	33.13%
資產總計	192,285,607	100%	186,960,157	100%	193,179,832	100%	175,149,192	100%	178,895,377	100%	190,204,371	100%	202,714,536	100%	199,631,055	100%	202,219,479	100%	197,522,453	100%	204,661,437	100%	202,726,177	100%	199,793,661	100%
負債及權益
負債
流動負債
短期借款	31,188,186	16.22%	30,178,505	16.14%	38,386,028	19.87%	16,642,501	9.5%	30,242,145	16.9%	28,996,831	15.25%	30,608,588	15.1%	19,712,537	9.87%	16,705,089	8.26%	16,285,429	8.24%	17,988,845	8.79%	9,255,290	4.57%	8,188,222	4.1%
透過損益按公允價值衡量之金融負債－流動	1,672	0%	224,120	0.12%	561,253	0.29%	696,666	0.4%	477,239	0.27%	309,765	0.16%	226,864	0.11%
合約負債－流動	175,899	0.09%	42,694	0.02%	20,595	0.01%	0	0%
應付票據	42	0%	7	0%	402	0%	13,466	0.01%	15,920	0.01%	21,707	0.01%	22,734	0.01%	35,563	0.02%	51,743	0.03%	252,317	0.13%	257,019	0.13%	357,807	0.18%	398,175	0.2%
應付帳款	33,945,034	17.65%	36,592,036	19.57%	42,339,694	21.92%	42,476,970	24.25%	36,859,076	20.6%	40,853,049	21.48%	60,143,162	29.67%	55,536,068	27.82%	52,383,765	25.9%	50,022,869	25.33%	54,564,811	26.66%	48,314,018	23.83%	50,272,812	25.16%
應付帳款－關係人	381	0%	298	0%	284	0%	122,915	0.07%	592,079	0.33%	735,351	0.39%	797,756	0.39%	898,492	0.45%	795,680	0.39%	937,817	0.47%	480,333	0.23%	128,750	0.06%	328,299	0.16%
其他應付款	18,702,388	9.73%	19,981,950	10.69%	20,350,757	10.53%	27,568,010	15.74%	25,057,465	14.01%	35,035,558	18.42%	31,082,258	15.33%
其他應付款－其他	18,702,388	9.73%	19,981,950	10.69%	20,350,757	10.53%	27,568,010	15.74%	25,057,465	14.01%	35,035,558	18.42%	31,082,258	15.33%	27,940,061	14%	25,556,362	12.64%	24,492,721	12.4%	25,364,139	12.39%	23,752,668	11.72%	23,725,018	11.87%
其他應付款項－關係人	257	0%	480	0%	447	0%	758	0%	9,558	0.01%	9,740	0.01%	11,595	0.01%	14,444	0.01%	11,329	0.01%	9,191	0%	8,091	0%	13,463	0.01%	17,982	0.01%
本期所得稅負債	7,059,128	3.67%	6,304,123	3.37%	7,292,508	3.77%	6,943,582	3.96%	6,126,692	3.42%	5,429,741	2.85%	4,572,846	2.26%	2,809,078	1.41%	2,241,015	1.11%	1,996,417	1.01%	2,017,031	0.99%	1,990,780	0.98%	1,595,966	0.8%
負債準備－流動	931,085	0.48%	1,087,237	0.58%	1,124,529	0.58%	1,184,556	0.68%	1,058,817	0.59%	1,040,193	0.55%	932,085	0.46%	919,650	0.46%	938,722	0.46%	1,109,904	0.56%	1,855,279	0.91%	1,604,143	0.79%	1,687,480	0.84%
租賃負債－流動	312,793	0.16%	389,286	0.21%	422,105	0.22%	220,038	0.13%	226,922	0.13%	396,102	0.21%
其他流動負債	6,445,163	3.35%	4,651,295	2.49%	3,592,998	1.86%	2,771,793	1.58%	2,312,732	1.29%	2,149,046	1.13%	2,356,239	1.16%
預收款項	6,445,163	3.35%	4,651,295	2.49%	3,592,998	1.86%	2,771,793	1.58%	2,312,732	1.29%	2,149,046	1.13%	2,349,814	1.16%
流動負債合計	98,762,028	51.36%	99,452,031	53.19%	114,091,600	59.06%	98,641,255	56.32%	105,855,022	59.17%	114,977,083	60.45%	130,754,127	64.5%	115,327,913	57.77%	108,641,976	53.72%	103,308,889	52.3%	113,583,454	55.5%	98,412,744	48.54%	88,668,341	44.38%
非流動負債
長期借款	3,000,000	1.56%	3,000,000	1.6%									0	0%	7,203,934	3.61%	13,827,131	6.84%	15,575,179	7.89%	13,566,760	6.63%	25,632,891	12.64%	23,283,015	11.65%
遞延所得稅負債	1,764,809	0.92%	1,835,003	0.98%	2,170,627	1.12%	1,620,570	0.93%	1,753,313	0.98%	1,638,109	0.86%	1,447,555	0.71%	2,685,536	1.35%	3,293,093	1.63%	2,986,111	1.51%	2,755,917	1.35%	2,781,203	1.37%	2,414,400	1.21%
租賃負債－非流動	862,675	0.45%	861,840	0.46%	621,447	0.32%	500,993	0.29%	474,686	0.27%	698,708	0.37%
其他非流動負債	126,096	0.07%	126,471	0.07%	145,127	0.08%	95,627	0.05%	211,497	0.12%	276,996	0.15%	339,686	0.17%
存入保證金	126,096	0.07%	126,471	0.07%	145,127	0.08%	95,627	0.05%	95,149	0.05%	104,594	0.05%	82,456	0.04%	89,186	0.04%	86,085	0.04%	80,528	0.04%	74,196	0.04%	87,747	0.04%	95,666	0.05%
非流動負債合計	5,753,580	2.99%	5,823,314	3.11%	2,937,201	1.52%	2,217,190	1.27%	2,439,496	1.36%	2,613,813	1.37%	1,787,241	0.88%	10,220,164	5.12%	17,364,321	8.59%	18,777,416	9.51%	16,821,598	8.22%	29,096,322	14.35%	26,374,103	13.2%
負債總計	104,515,608	54.35%	105,275,345	56.31%	117,028,801	60.58%	100,858,445	57.58%	108,294,518	60.54%	117,590,896	61.82%	132,541,368	65.38%	125,548,077	62.89%	126,006,297	62.31%	122,086,305	61.81%	130,405,052	63.72%	127,509,066	62.9%	115,042,444	57.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	23,472,500	12.21%	23,683,522	12.67%	23,508,670	12.17%	23,508,670	13.42%	23,508,670	13.14%	23,508,670	12.36%	23,508,670	11.6%	23,508,670	11.78%	23,349,283	11.55%	23,416,737	11.86%	23,259,507	11.36%	23,029,886	11.36%	22,794,426	11.41%
股本合計	23,472,500	12.21%	23,683,522	12.67%	23,508,670	12.17%	23,508,670	13.42%	23,508,670	13.14%	23,508,670	12.36%	23,508,670	11.6%	23,508,670	11.78%	23,508,670	11.63%	23,577,153	11.94%	23,416,737	11.44%	23,206,878	11.45%	22,952,613	11.49%
資本公積
資本公積合計	22,447,040	11.67%	23,117,644	12.37%	21,934,461	11.35%	21,613,574	12.34%	21,868,232	12.22%	21,819,141	11.47%	21,757,404	10.73%	27,578,763	13.81%	27,502,243	13.6%	27,763,270	14.06%	27,547,680	13.46%	27,045,436	13.34%	26,797,232	13.41%
保留盈餘
法定盈餘公積	19,052,716	9.91%	17,596,179	9.41%	16,174,270	8.37%	14,784,432	8.44%	13,789,553	7.71%	12,845,584	6.75%	12,049,900	5.94%
特別盈餘公積	3,321,500	1.73%	2,620,202	1.4%	6,056,988	3.14%	5,822,693	3.32%	4,732,075	2.65%	3,388,768	1.78%	2,705,954	1.33%	1,338,878	0.67%	398,603	0.2%	232,213	0.12%	49,669	0.02%	689,913	0.34%	0	0%
未分配盈餘（或待彌補虧損）	22,050,352	11.47%	21,169,873	11.32%	14,810,370	7.67%	15,241,620	8.7%	12,057,734	6.74%	11,324,853	5.95%	10,580,095	5.22%	11,255,361	5.64%	10,542,159	5.21%	8,949,921	4.53%	8,428,171	4.12%	7,413,196	3.66%	9,478,608	4.74%
保留盈餘合計	44,424,568	23.1%	41,386,254	22.14%	37,041,628	19.17%	35,848,745	20.47%	30,579,362	17.09%	27,559,205	14.49%	25,335,949	12.5%	24,381,206	12.21%	21,786,093	10.77%	19,305,176	9.77%	17,954,716	8.77%	16,704,500	8.24%	17,326,513	8.67%
其他權益
其他權益合計	(298,920)	-0.16%	(3,701,921)	-1.98%	(3,214,552)	-1.66%	(5,940,218)	-3.39%	(6,258,205)	-3.5%	(2,383,242)	-1.25%	(2,417,833)	-1.19%	(3,354,833)	-1.68%	1,128,727	0.56%	2,312,814	1.17%	1,829,529	0.89%	2,167,799	1.07%	(51,862)	-0.03%
庫藏股票	(2,726,963)	-1.42%	(3,445,820)	-1.84%	(3,700,808)	-1.92%	(1,271,314)	-0.73%	(1,271,314)	-0.71%	(1,248,722)	-0.66%	1,248,722	0.62%	1,248,722	0.63%	1,248,722	0.62%	1,248,722	0.63%	1,248,722	0.61%	1,334,660	0.66%	1,334,660	0.67%
歸屬於母公司業主之權益合計	87,318,225	45.41%	81,039,679	43.35%	75,569,399	39.12%	73,759,457	42.11%	68,426,745	38.25%	69,255,052	36.41%	66,935,468	33.02%	70,865,084	35.5%	72,677,011	35.94%	71,709,691	36.3%	69,499,940	33.96%	67,789,953	33.44%	65,689,836	32.88%
非控制權益	451,774	0.23%	645,133	0.35%	581,632	0.3%	531,290	0.3%	2,174,114	1.22%	3,358,423	1.77%	3,237,700	1.6%	3,217,894	1.61%	3,536,171	1.75%	3,726,457	1.89%	4,756,445	2.32%	7,427,158	3.66%	19,061,381	9.54%
權益總額	87,769,999	45.65%	81,684,812	43.69%	76,151,031	39.42%	74,290,747	42.42%	70,600,859	39.46%	72,613,475	38.18%	70,173,168	34.62%	74,082,978	37.11%	76,213,182	37.69%	75,436,148	38.19%	74,256,385	36.28%	75,217,111	37.1%	84,751,217	42.42%
負債及權益總計	192,285,607	100%	186,960,157	100%	193,179,832	100%	175,149,192	100%	178,895,377	100%	190,204,371	100%	202,714,536	100%	199,631,055	100%	202,219,479	100%	197,522,453	100%
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%	2,540.25	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）	47,004,221	0.02%	62,120,090	0.03%	67,303,500	0.03%	27,303,500	0.02%	27,303,500	0.02%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,708,228	0.01%	26,575,362	0.01%	26,443,075	0.01%	27,978,772	0.01%	27,839,583	0.01%

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

光寶科(2301) 截至2024年第2季「資產總額」總計約為NT$1,923億元，相較上一季增加約NT$70.13億元、相較去年年末增加約NT$33.13億元

光寶科(2301) 2024年第2季財報顯示公司「資產總額」約NT$1,923億元；負債總額約NT$1,045億元、為資產總額的54.35%；權益總額約NT$878億元、為資產總額的45.65%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1,853億元；負債總額約NT$1,011億元、為資產總額的54.57%；權益總額約NT$842億元、為資產總額的45.43%。今年第2季相較上一季「資產總額」增加約NT$70.13億元。

對比去年年末

去年年末的「資產總額」則為NT$1,890億元；負債總額約NT$1,039億元、為資產總額的54.98%；權益總額約NT$851億元、為資產總額的45.02%。今年第2季相較去年年末「資產總額」增加約NT$33.13億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	192,285,607	100%	185,272,158	100%	188,972,260	100%	200,457,937	100%	186,960,157	100%	184,234,501	100%	199,781,737	100%	202,897,107	100%	193,179,832	100%	185,981,538	100%	183,543,419	100%	181,365,189	100%	175,149,192	100%	175,291,118	100%	176,067,237	100%	176,674,789	100%	178,895,377	100%	175,124,184	100%	186,632,503	100%	191,131,427	100%	190,204,371	100%	182,308,696	100%	197,136,069	100%	208,765,197	100%	202,714,536	100%	191,192,579	100%	189,995,757	100%	199,345,959	100%	199,631,055	100%	194,875,817	100%	210,856,788	100%	213,018,463	100%	202,219,479	100%	197,206,652	100%	209,653,863	100%	212,667,115	100%	197,522,453	100%	199,751,881	100%	216,536,035	100%	211,352,348	100%
負債總額	104,515,608	54.35%	101,095,168	54.57%	103,904,848	54.98%	115,947,888	57.84%	105,275,345	56.31%	106,833,334	57.99%	117,794,610	58.96%	123,383,966	60.81%	117,028,801	60.58%	113,782,050	61.18%	110,669,892	60.3%	111,267,095	61.35%	100,858,445	57.58%	104,143,836	59.41%	101,925,723	57.89%	102,885,296	58.23%	108,294,518	60.54%	107,348,347	61.3%	111,991,113	60.01%	118,340,213	61.92%	117,590,896	61.82%	104,847,863	57.51%	122,457,668	62.12%	137,465,264	65.85%	132,541,368	65.38%	115,684,905	60.51%	116,228,328	61.17%	127,853,249	64.14%	125,548,077	62.89%	116,930,927	60%	131,576,352	62.4%	135,586,263	63.65%	126,006,297	62.31%	116,773,856	59.21%	129,970,270	61.99%	133,978,651	63%	122,086,305	61.81%	119,978,611	60.06%	137,374,044	63.44%	135,472,374	64.1%
權益總額	87,769,999	45.65%	84,176,990	45.43%	85,067,412	45.02%	84,510,049	42.16%	81,684,812	43.69%	77,401,167	42.01%	81,987,127	41.04%	79,513,141	39.19%	76,151,031	39.42%	72,199,488	38.82%	72,873,527	39.7%	70,098,094	38.65%	74,290,747	42.42%	71,147,282	40.59%	74,141,514	42.11%	73,789,493	41.77%	70,600,859	39.46%	67,775,837	38.7%	74,641,390	39.99%	72,791,214	38.08%	72,613,475	38.18%	77,460,833	42.49%	74,678,401	37.88%	71,299,933	34.15%	70,173,168	34.62%	75,507,674	39.49%	73,767,429	38.83%	71,492,710	35.86%	74,082,978	37.11%	77,944,890	40%	79,280,436	37.6%	77,432,200	36.35%	76,213,182	37.69%	80,432,796	40.79%	79,683,593	38.01%	78,688,464	37%	75,436,148	38.19%	79,773,270	39.94%	79,161,991	36.56%	75,879,974	35.9%

流動資產

光寶科(2301) 截至2024年第2季「流動資產」總計約為NT$1,608億元，相較上一季增加約NT$80.24億元、相較去年年末增加約NT$52.04億元

光寶科(2301) 2024年第2季財報顯示公司「流動資產」總計約NT$1,608億元、約佔整體資產的83.64%。

對比上一季

上一季流動資產總計約NT$1,528億元、約佔整體資產的82.47%。今年第2季相較上一季增加約NT$80.24億元。

對比去年年末

去年年末流動資產則為NT$1,556億元、約佔整體資產的82.35%。今年第2季相較去年年末增加約NT$52.04億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	160,822,684	83.64%	152,798,371	82.47%	155,618,441	82.35%	167,110,944	83.36%	153,330,223	82.01%	149,469,331	81.13%	164,953,214	82.57%	167,656,008	82.63%	157,965,478	81.77%	150,602,378	80.98%	147,110,891	80.15%	144,513,352	79.68%	138,491,867	79.07%	137,685,795	78.55%	140,583,805	79.85%	140,746,662	79.66%	139,831,355	78.16%	135,928,062	77.62%	146,852,680	78.69%	149,814,305	78.38%	148,175,051	77.9%	141,237,662	77.47%	157,984,918	80.14%	168,865,486	80.89%	162,658,799	80.24%	145,902,247	76.31%	145,063,307	76.35%	154,136,454	77.32%	148,314,545	74.29%	143,459,772	73.62%	157,924,039	74.9%	159,138,689	74.71%	146,766,947	72.58%	140,040,732	71.01%	150,568,075	71.82%	150,713,210	70.87%	136,454,145	69.08%	138,643,871	69.41%	153,720,896	70.99%	150,040,754	70.99%

非流動資產

光寶科(2301) 截至2024年第2季「非流動資產」總計約為NT$315億元，相較上一季減少約NT$-10.11億元、相較去年年末減少約NT$-18.91億元

光寶科(2301) 2024年第2季財報顯示公司「非流動資產」總計約NT$315億元、約佔整體資產的16.36%。

對比上一季

上一季非流動資產總計約NT$325億元、約佔整體資產的17.53%。今年第2季相較上一季減少約NT$-10.11億元。

對比去年年末

去年年末非流動資產則為NT$334億元、約佔整體資產的17.65%。今年第2季相較去年年末減少約NT$-18.91億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	31,462,923	16.36%	32,473,787	17.53%	33,353,819	17.65%	33,346,993	16.64%	33,629,934	17.99%	34,765,170	18.87%	34,828,523	17.43%	35,241,099	17.37%	35,214,354	18.23%	35,379,160	19.02%	36,432,528	19.85%	36,851,837	20.32%	36,657,325	20.93%	37,605,323	21.45%	35,483,432	20.15%	35,928,127	20.34%	39,064,022	21.84%	39,196,122	22.38%	39,779,823	21.31%	41,317,122	21.62%	42,029,320	22.1%	41,071,034	22.53%	39,151,151	19.86%	39,899,711	19.11%	40,055,737	19.76%	45,290,332	23.69%	44,932,450	23.65%	45,209,505	22.68%	51,316,510	25.71%	51,416,045	26.38%	52,932,749	25.1%	53,879,774	25.29%	55,452,532	27.42%	57,165,920	28.99%	59,085,788	28.18%	61,953,905	29.13%	61,068,308	30.92%	61,108,010	30.59%	62,815,139	29.01%	61,311,594	29.01%

流動負債

光寶科(2301) 截至2024年第2季「流動負債」總計約為NT$988億元，相較上一季增加約NT$34.62億元、相較去年年末增加約NT$7.61億元

光寶科(2301) 2024年第2季財報顯示公司「流動負債」總計約NT$988億元、約佔整體資產的51.36%。

對比上一季

上一季流動負債總計約NT$953億元、約佔整體資產的51.44%。今年第2季相較上一季增加約NT$34.62億元。

對比去年年末

去年年末流動負債則為NT$980億元、約佔整體資產的51.86%。今年第2季相較去年年末增加約NT$7.61億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	98,762,028	51.36%	95,300,111	51.44%	98,001,423	51.86%	109,929,257	54.84%	99,452,031	53.19%	100,961,833	54.8%	111,781,109	55.95%	116,985,063	57.66%	114,091,600	59.06%	110,997,393	59.68%	107,915,125	58.8%	108,779,317	59.98%	98,641,255	56.32%	101,932,850	58.15%	99,599,336	56.57%	100,350,821	56.8%	105,855,022	59.17%	105,007,284	59.96%	109,397,843	58.62%	115,763,227	60.57%	114,977,083	60.45%	102,128,077	56.02%	120,612,081	61.18%	135,673,565	64.99%	130,754,127	64.5%	113,788,305	59.52%	114,596,707	60.32%	119,093,108	59.74%	115,327,913	57.77%	106,924,657	54.87%	116,321,118	55.17%	119,278,668	55.99%	108,641,976	53.72%	99,216,844	50.31%	109,830,689	52.39%	114,117,289	53.66%	103,308,889	52.3%	100,650,936	50.39%	120,288,626	55.55%	118,535,714	56.08%

非流動負債

光寶科(2301) 截至2024年第2季「非流動負債」總計約為NT$57.54億元，相較上一季減少約NT$-4,148萬元、相較去年年末減少約NT$-1.5億元

光寶科(2301) 2024年第2季財報顯示公司「非流動負債」總計約NT$57.54億元、約佔整體資產的2.99%。

對比上一季

上一季非流動負債總計約NT$57.95億元、約佔整體資產的3.13%。今年第2季相較上一季減少約NT$-4,148萬元。

對比去年年末

去年年末非流動負債則為NT$59.03億元、約佔整體資產的3.12%。今年第2季相較去年年末減少約NT$-1.5億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	5,753,580	2.99%	5,795,057	3.13%	5,903,425	3.12%	6,018,631	3%	5,823,314	3.11%	5,871,501	3.19%	6,013,501	3.01%	6,398,903	3.15%	2,937,201	1.52%	2,784,657	1.5%	2,754,767	1.5%	2,487,778	1.37%	2,217,190	1.27%	2,210,986	1.26%	2,326,387	1.32%	2,534,475	1.43%	2,439,496	1.36%	2,341,063	1.34%	2,593,270	1.39%	2,576,986	1.35%	2,613,813	1.37%	2,719,786	1.49%	1,845,587	0.94%	1,791,699	0.86%	1,787,241	0.88%	1,896,600	0.99%	1,631,621	0.86%	8,760,141	4.39%	10,220,164	5.12%	10,006,270	5.13%	15,255,234	7.23%	16,307,595	7.66%	17,364,321	8.59%	17,557,012	8.9%	20,139,581	9.61%	19,861,362	9.34%	18,777,416	9.51%	19,327,675	9.68%	17,085,418	7.89%	16,936,660	8.01%

權益

光寶科(2301) 截至2024年第2季「權益」總計約為NT$878億元，相較上一季增加約NT$35.93億元、相較去年年末增加約NT$27.03億元

光寶科(2301) 2024年第2季財報顯示公司「權益」總計約NT$878億元、約佔整體資產的45.65%。

對比上一季

上一季權益總計約NT$842億元、約佔整體資產的45.43%。今年第2季相較上一季增加約NT$35.93億元。

對比去年年末

去年年末權益則為NT$851億元、約佔整體資產的45.02%。今年第2季相較去年年末增加約NT$27.03億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	87,769,999	45.65%	84,176,990	45.43%	85,067,412	45.02%	84,510,049	42.16%	81,684,812	43.69%	77,401,167	42.01%	81,987,127	41.04%	79,513,141	39.19%	76,151,031	39.42%	72,199,488	38.82%	72,873,527	39.7%	70,098,094	38.65%	74,290,747	42.42%	71,147,282	40.59%	74,141,514	42.11%	73,789,493	41.77%	70,600,859	39.46%	67,775,837	38.7%	74,641,390	39.99%	72,791,214	38.08%	72,613,475	38.18%	77,460,833	42.49%	74,678,401	37.88%	71,299,933	34.15%	70,173,168	34.62%	75,507,674	39.49%	73,767,429	38.83%	71,492,710	35.86%	74,082,978	37.11%	77,944,890	40%	79,280,436	37.6%	77,432,200	36.35%	76,213,182	37.69%	80,432,796	40.79%	79,683,593	38.01%	78,688,464	37%	75,436,148	38.19%	79,773,270	39.94%	79,161,991	36.56%	75,879,974	35.9%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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