2380
6.43
TWD+0.13 (2.06%)
2024.09.16收盤
虹光－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 313,332 | 13.56% | 339,660 | 12.97% | 369,436 | 13.46% | 527,828 | 19.18% | 306,410 | 13.25% | 432,501 | 14.46% | 293,246 | 9.48% | 345,826 | 10.75% | 513,899 | 13.36% | 514,042 | 12.44% | 614,353 | 13.89% | 658,856 | 14.4% | 857,973 | 17.7% |
| 按攤銷後成本衡量之金融資產－流動 | 7,000 | 0.3% | 7,000 | 0.27% | 7,000 | 0.26% | 7,000 | 0.25% | 7,000 | 0.3% | 52,210 | 1.75% | 56,551 | 1.83% | ||||||||||||
| 應收票據淨額 | 0 | 0% | 2 | 0% | 0 | 0% | 3 | 0% | 2 | 0% | 277 | 0.01% | 66 | 0% | 994 | 0.03% | 1,956 | 0.05% | 1,433 | 0.03% | 610 | 0.01% | 3,147 | 0.07% | 4,182 | 0.09% |
| 應收帳款淨額 | 382,769 | 16.57% | 648,497 | 24.76% | 493,151 | 17.97% | 371,623 | 13.51% | 248,444 | 10.74% | 424,256 | 14.18% | 640,201 | 20.7% | 431,976 | 13.42% | 516,855 | 13.44% | 521,091 | 12.61% | 608,237 | 13.75% | 770,333 | 16.83% | 732,914 | 15.12% |
| 其他應收款 | 34,451 | 1.49% | 30,959 | 1.18% | 32,026 | 1.17% | 29,278 | 1.06% | 49,190 | 2.13% | 29,672 | 0.99% | 13,303 | 0.43% | ||||||||||||
| 存貨 | 775,659 | 33.58% | 664,491 | 25.37% | 860,582 | 31.36% | 756,793 | 27.5% | 652,300 | 28.2% | 737,410 | 24.65% | 698,815 | 22.59% | 726,695 | 22.58% | 713,236 | 18.55% | 864,730 | 20.92% | 898,767 | 20.32% | 1,178,816 | 25.76% | 1,273,907 | 26.28% |
| 預付款項 | 78,158 | 3.38% | 55,915 | 2.13% | 57,153 | 2.08% | 65,603 | 2.38% | 41,621 | 1.8% | 46,593 | 1.56% | 41,185 | 1.33% | 35,998 | 1.12% | 48,473 | 1.26% | 47,565 | 1.15% | 46,425 | 1.05% | 96,315 | 2.1% | 67,995 | 1.4% |
| 其他流動資產 | 9 | 0% | 259 | 0.01% | 495 | 0.02% | 62 | 0% | 206 | 0.01% | 143 | 0% | 681 | 0.02% | 30,170 | 0.94% | 7,000 | 0.18% | 11,059 | 0.27% | 11,279 | 0.26% | 10,399 | 0.23% | 10,455 | 0.22% |
| 流動資產合計 | 1,591,378 | 68.89% | 1,746,783 | 66.68% | 1,819,843 | 66.32% | 1,758,190 | 63.9% | 1,305,173 | 56.43% | 1,723,062 | 57.59% | 1,767,338 | 57.14% | 1,695,551 | 52.68% | 2,325,287 | 60.46% | 2,427,342 | 58.73% | 2,622,214 | 59.29% | 2,756,406 | 60.24% | 2,973,229 | 61.34% |
| 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 | 64,724 | 2.8% | 150,362 | 5.74% | 113,514 | 4.14% | 191,564 | 6.96% | 235,172 | 10.17% | 300,548 | 10.05% | 366,960 | 11.86% | ||||||||||||
| 不動產、廠房及設備 | 425,946 | 18.44% | 452,905 | 17.29% | 481,093 | 17.53% | 515,837 | 18.75% | 560,375 | 24.23% | 691,144 | 23.1% | 804,339 | 26.01% | 824,064 | 25.6% | 916,412 | 23.83% | 982,172 | 23.76% | 988,794 | 22.36% | 1,063,619 | 23.24% | 1,120,689 | 23.12% |
| 使用權資產 | 170,110 | 7.36% | 195,692 | 7.47% | 222,748 | 8.12% | 245,115 | 8.91% | 162,905 | 7.04% | 203,527 | 6.8% | ||||||||||||||
| 無形資產 | 25,408 | 1.1% | 41,708 | 1.59% | 67,210 | 2.45% | 30,819 | 1.12% | 26,054 | 1.13% | 31,035 | 1.04% | 30,970 | 1% | 31,286 | 0.97% | 36,671 | 0.95% | 34,650 | 0.84% | 41,685 | 0.94% | 38,162 | 0.83% | 36,447 | 0.75% |
| 遞延所得稅資產 | 23,777 | 1.03% | 15,450 | 0.59% | 26,924 | 0.98% | 6,227 | 0.23% | 17,140 | 0.74% | 28,803 | 0.96% | 28,425 | 0.92% | 158,242 | 4.92% | 200,068 | 5.2% | 211,205 | 5.11% | 199,056 | 4.5% | 218,302 | 4.77% | 225,383 | 4.65% |
| 其他非流動資產 | 8,604 | 0.37% | 16,639 | 0.64% | 12,876 | 0.47% | 3,870 | 0.14% | 6,056 | 0.26% | 13,645 | 0.46% | 63,707 | 2.06% | ||||||||||||
| 存出保證金 | 7,530 | 0.33% | 15,005 | 0.57% | 10,615 | 0.39% | 2,937 | 0.11% | 2,141 | 0.09% | 8,680 | 0.29% | 13,850 | 0.45% | ||||||||||||
| 其他非流動資產－其他 | 1,074 | 0.05% | 1,634 | 0.06% | 2,261 | 0.08% | 933 | 0.03% | 3,915 | 0.17% | 4,965 | 0.17% | 1,474 | 0.05% | ||||||||||||
| 非流動資產合計 | 718,569 | 31.11% | 872,756 | 33.32% | 924,365 | 33.68% | 993,432 | 36.1% | 1,007,702 | 43.57% | 1,268,702 | 42.41% | 1,325,494 | 42.86% | 1,522,924 | 47.32% | 1,520,564 | 39.54% | 1,705,644 | 41.27% | 1,800,691 | 40.71% | 1,819,501 | 39.76% | 1,873,796 | 38.66% |
| 資產總計 | 2,309,947 | 100% | 2,619,539 | 100% | 2,744,208 | 100% | 2,751,622 | 100% | 2,312,875 | 100% | 2,991,764 | 100% | 3,092,832 | 100% | 3,218,475 | 100% | 3,845,851 | 100% | 4,132,986 | 100% | 4,422,905 | 100% | 4,575,907 | 100% | 4,847,025 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 722,290 | 31.27% | 740,942 | 28.29% | 741,072 | 27% | 555,129 | 20.17% | 502,615 | 21.73% | 698,391 | 23.34% | 498,002 | 16.1% | 172,549 | 5.36% | 209,405 | 5.44% | 106,487 | 2.58% | 236,968 | 5.36% | 302,009 | 6.6% | 179,280 | 3.7% |
| 應付短期票券 | 0 | 0% | 25,000 | 0.95% | 25,000 | 0.91% | ||||||||||||||||||||
| 合約負債－流動 | 6,972 | 0.3% | 8,646 | 0.33% | 37,879 | 1.38% | 86,835 | 3.16% | 28,477 | 1.23% | 19,846 | 0.66% | 10,860 | 0.35% | ||||||||||||
| 應付票據 | 35,560 | 1.54% | 0 | 0% | 2,232 | 0.08% | 0 | 0% | 3,094 | 0.1% | 0 | 0% | 1,994 | 0.05% | 199 | 0% | 0 | 0% | 525 | 0.01% | 0 | 0% | ||||
| 應付帳款 | 357,532 | 15.48% | 179,629 | 6.86% | 320,684 | 11.69% | 523,392 | 19.02% | 161,835 | 7% | 216,019 | 7.22% | 240,744 | 7.78% | 196,945 | 6.12% | 271,202 | 7.05% | 311,348 | 7.53% | 336,777 | 7.61% | 265,299 | 5.8% | 431,665 | 8.91% |
| 其他應付款 | 109,635 | 4.75% | 158,692 | 6.06% | 145,105 | 5.29% | 178,320 | 6.48% | 138,253 | 5.98% | 175,689 | 5.87% | 167,866 | 5.43% | ||||||||||||
| 負債準備－流動 | 30,549 | 1.32% | 20,414 | 0.78% | 18,454 | 0.67% | 15,108 | 0.55% | 15,957 | 0.69% | 21,526 | 0.72% | 24,552 | 0.79% | 17,051 | 0.53% | 14,606 | 0.38% | 13,936 | 0.34% | 14,566 | 0.33% | 12,552 | 0.27% | 7,872 | 0.16% |
| 租賃負債－流動 | 32,285 | 1.4% | 29,617 | 1.13% | 27,398 | 1% | 25,565 | 0.93% | 6,070 | 0.26% | 4,428 | 0.15% | ||||||||||||||
| 其他流動負債 | 43,371 | 1.88% | 66,202 | 2.53% | 58,211 | 2.12% | 6,094 | 0.22% | 1,850 | 0.08% | 18,250 | 0.61% | 22,520 | 0.73% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 35,679 | 1.54% | 60,527 | 2.31% | 54,328 | 1.98% | ||||||||||||||||||||
| 其他流動負債－其他 | 7,692 | 0.33% | 5,675 | 0.22% | 3,883 | 0.14% | ||||||||||||||||||||
| 流動負債合計 | 1,338,194 | 57.93% | 1,229,216 | 46.92% | 1,376,150 | 50.15% | 1,390,443 | 50.53% | 855,057 | 36.97% | 1,155,710 | 38.63% | 969,625 | 31.35% | 534,115 | 16.6% | 649,104 | 16.88% | 562,509 | 13.61% | 746,826 | 16.89% | 811,465 | 17.73% | 857,077 | 17.68% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 16,625 | 0.72% | 51,891 | 1.98% | 86,754 | 3.16% | 0 | 0% | 15,468 | 0.5% | ||||||||||||||||
| 租賃負債－非流動 | 139,324 | 6.03% | 167,292 | 6.39% | 194,690 | 7.09% | 216,891 | 7.88% | 151,149 | 6.54% | 154,629 | 5.17% | ||||||||||||||
| 其他非流動負債 | 44,335 | 1.92% | 61,607 | 2.35% | 80,895 | 2.95% | 109,745 | 3.99% | 135,772 | 5.87% | 150,349 | 5.03% | 157,271 | 5.09% | ||||||||||||
| 非流動負債合計 | 200,284 | 8.67% | 280,790 | 10.72% | 373,488 | 13.61% | 326,636 | 11.87% | 286,921 | 12.41% | 304,978 | 10.19% | 172,739 | 5.59% | 180,589 | 5.61% | 197,233 | 5.13% | 196,608 | 4.76% | 184,102 | 4.16% | 194,247 | 4.24% | 196,866 | 4.06% |
| 負債總計 | 1,538,478 | 66.6% | 1,510,006 | 57.64% | 1,749,638 | 63.76% | 1,717,079 | 62.4% | 1,141,978 | 49.37% | 1,460,688 | 48.82% | 1,142,364 | 36.94% | 714,704 | 22.21% | 846,337 | 22.01% | 759,117 | 18.37% | 930,928 | 21.05% | 1,005,712 | 21.98% | 1,053,943 | 21.74% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,169,341 | 93.91% | 2,169,341 | 82.81% | 1,932,211 | 70.41% | 1,794,441 | 65.21% | 1,794,441 | 77.58% | 2,082,209 | 69.6% | 2,082,209 | 67.32% | 2,082,209 | 64.7% | 2,105,719 | 54.75% | 2,202,259 | 53.28% | 2,202,214 | 49.79% | 2,202,106 | 48.12% | 2,202,106 | 45.43% |
| 股本合計 | 2,169,341 | 93.91% | 2,169,341 | 82.81% | 1,932,211 | 70.41% | 1,794,441 | 65.21% | 1,794,441 | 77.58% | 2,082,209 | 69.6% | 2,082,209 | 67.32% | 2,082,209 | 64.7% | 2,105,719 | 54.75% | 2,202,259 | 53.28% | 2,202,214 | 49.79% | 2,202,106 | 48.12% | 2,202,106 | 45.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,220 | 0.1% | 2,220 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 667,115 | 21.57% | ||||||||||||||
| 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 | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 0 | 0% |
| 資本公積－員工認股權 | 30,974 | 1.34% | 23,585 | 0.9% | 11,894 | 0.43% | 1,254 | 0.05% | 71,597 | 3.1% | 71,598 | 2.39% | 71,598 | 2.31% | 71,723 | 2.23% | 70,689 | 1.84% | 118,788 | 2.87% | 110,122 | 2.49% | 93,631 | 2.05% | 64,857 | 1.34% |
| 資本公積－其他 | 71,937 | 3.11% | 71,937 | 2.75% | 71,597 | 2.61% | 71,597 | 2.6% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 資本公積合計 | 105,194 | 4.55% | 97,805 | 3.73% | 83,554 | 3.04% | 72,914 | 2.65% | 71,660 | 3.1% | 71,661 | 2.4% | 816,485 | 26.4% | 816,611 | 25.37% | 808,437 | 21.02% | 786,271 | 19.02% | 777,606 | 17.58% | 761,114 | 16.63% | 732,277 | 15.11% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 特別盈餘公積 | 5,836 | 0.25% | 5,836 | 0.22% | 5,836 | 0.21% | 5,836 | 0.21% | 5,836 | 0.25% | 5,836 | 0.2% | 5,836 | 0.19% | 5,836 | 0.18% | 5,836 | 0.15% | 5,836 | 0.14% | 5,836 | 0.13% | 5,836 | 0.13% | 5,836 | 0.12% |
| 未分配盈餘（或待彌補虧損） | (1,390,034) | -60.18% | (1,071,246) | -40.89% | (938,882) | -34.21% | (801,944) | -29.14% | (621,543) | -26.87% | (660,023) | -22.06% | (1,595,099) | -51.57% | (992,946) | -30.85% | (602,499) | -15.67% | (324,437) | -7.85% | (207,031) | -4.68% | (77,533) | -1.69% | 217,515 | 4.49% |
| 保留盈餘合計 | (1,384,198) | -59.92% | (1,065,410) | -40.67% | (933,046) | -34% | (796,108) | -28.93% | (615,707) | -26.62% | (654,187) | -21.87% | (1,002,742) | -32.42% | (400,589) | -12.45% | (10,142) | -0.26% | 267,920 | 6.48% | 385,326 | 8.71% | 514,824 | 11.25% | 809,872 | 16.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 80,740 | 3.5% | 8,292 | 0.32% | 51,800 | 1.89% | 31,216 | 1.13% | 40,380 | 1.75% | 143,185 | 4.79% | 121,479 | 3.93% | ||||||||||||
| 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 | (196,877) | -8.52% | (106,349) | -4.06% | (143,504) | -5.23% | (61,428) | -2.23% | (113,553) | -4.91% | (103,190) | -3.45% | (58,754) | -1.9% | ||||||||||||
| 其他權益合計 | (116,137) | -5.03% | (98,057) | -3.74% | (91,704) | -3.34% | (30,212) | -1.1% | (73,173) | -3.16% | 39,995 | 1.34% | 62,725 | 2.03% | 13,542 | 0.42% | 118,936 | 3.09% | 157,848 | 3.82% | 168,026 | 3.8% | 133,346 | 2.91% | 84,288 | 1.74% |
| 庫藏股票 | (6,669) | -0.29% | (6,669) | -0.25% | (6,669) | -0.24% | (6,669) | -0.24% | (6,669) | -0.29% | (8,548) | -0.29% | 8,548 | 0.28% | 8,548 | 0.27% | 24,249 | 0.63% | 41,195 | 1% | 41,195 | 0.93% | 41,195 | 0.9% | 8,548 | 0.18% |
| 歸屬於母公司業主之權益合計 | 767,531 | 33.23% | 1,097,010 | 41.88% | 984,346 | 35.87% | 1,034,366 | 37.59% | 1,170,552 | 50.61% | 1,531,130 | 51.18% | 1,950,129 | 63.05% | 2,503,225 | 77.78% | 2,998,701 | 77.97% | 3,373,103 | 81.61% | 3,491,977 | 78.95% | 3,570,195 | 78.02% | 3,819,995 | 78.81% |
| 非控制權益 | 3,938 | 0.17% | 12,523 | 0.48% | 10,224 | 0.37% | 177 | 0.01% | 345 | 0.01% | (54) | 0% | 339 | 0.01% | 546 | 0.02% | 813 | 0.02% | 766 | 0.02% | 0 | 0% | (26,913) | -0.56% | ||
| 權益總額 | 771,469 | 33.4% | 1,109,533 | 42.36% | 994,570 | 36.24% | 1,034,543 | 37.6% | 1,170,897 | 50.63% | 1,531,076 | 51.18% | 1,950,468 | 63.06% | 2,503,771 | 77.79% | 2,999,514 | 77.99% | 3,373,869 | 81.63% | 3,491,977 | 78.95% | 3,570,195 | 78.02% | 3,793,082 | 78.26% |
| 負債及權益總計 | 2,309,947 | 100% | 2,619,539 | 100% | 2,744,208 | 100% | 2,751,622 | 100% | 2,312,875 | 100% | 2,991,764 | 100% | 3,092,832 | 100% | 3,218,475 | 100% | 3,845,851 | 100% | 4,132,986 | 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% | 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） | 195,879 | 0.01% | 195,879 | 0.01% | 195,879 | 0.01% | 195,879 | 0.01% | 195,879 | 0.01% | 251,078 | 0.01% | 251,078 | 0.01% | 251,078 | 0.01% | 2,506,078 | 0.07% | 3,625,078 | 0.09% | 3,625,078 | 0.08% | 3,625,078 | 0.08% | 251,078 | 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
虹光(2380) 截至2024年第2季「資產總額」總計約為NT$23.1億元，相較上一季減少約NT$-1.33億元、相較去年年末減少約NT$-1.75億元
虹光(2380) 2024年第2季財報顯示公司「資產總額」約NT$23.1億元；負債總額約NT$15.38億元、為資產總額的66.6%；權益總額約NT$7.71億元、為資產總額的33.4%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$24.43億元；負債總額約NT$16.28億元、為資產總額的66.62%；權益總額約NT$8.15億元、為資產總額的33.38%。
今年第2季相較上一季「資產總額」增加約NT$-1.33億元。
對比去年年末
去年年末的「資產總額」則為NT$24.85億元；負債總額約NT$16.86億元、為資產總額的67.86%；權益總額約NT$7.99億元、為資產總額的32.14%。
今年第2季相較去年年末「資產總額」增加約NT$-1.75億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,309,947 | 100% | 2,442,868 | 100% | 2,485,006 | 100% | 2,417,751 | 100% | 2,619,539 | 100% | 2,531,041 | 100% | 2,946,576 | 100% | 2,877,376 | 100% | 2,744,208 | 100% | 2,779,057 | 100% | 2,585,408 | 100% | 2,656,298 | 100% | 2,751,622 | 100% | 2,673,584 | 100% | 2,697,041 | 100% | 2,577,018 | 100% | 2,312,875 | 100% | 2,449,558 | 100% | 2,661,206 | 100% | 2,785,173 | 100% | 2,991,764 | 100% | 3,085,662 | 100% | 2,879,896 | 100% | 2,938,383 | 100% | 3,092,832 | 100% | 3,199,027 | 100% | 3,182,566 | 100% | 3,290,626 | 100% | 3,218,475 | 100% | 3,279,274 | 100% | 3,657,747 | 100% | 3,776,975 | 100% | 3,845,851 | 100% | 3,796,409 | 100% | 3,968,719 | 100% | 4,128,108 | 100% | 4,132,986 | 100% | 4,227,291 | 100% | 4,400,611 | 100% | 4,320,943 | 100% |
| 負債總額 | 1,538,478 | 66.6% | 1,627,543 | 66.62% | 1,686,349 | 67.86% | 1,562,068 | 64.61% | 1,510,006 | 57.64% | 1,432,413 | 56.59% | 1,758,488 | 59.68% | 1,837,087 | 63.85% | 1,749,638 | 63.76% | 1,811,735 | 65.19% | 1,585,143 | 61.31% | 1,595,656 | 60.07% | 1,717,079 | 62.4% | 1,658,911 | 62.05% | 1,596,176 | 59.18% | 1,484,574 | 57.61% | 1,141,978 | 49.37% | 1,153,401 | 47.09% | 1,202,138 | 45.17% | 1,389,712 | 49.9% | 1,460,688 | 48.82% | 1,429,679 | 46.33% | 1,219,034 | 42.33% | 1,149,921 | 39.13% | 1,142,364 | 36.94% | 1,107,745 | 34.63% | 1,012,731 | 31.82% | 870,226 | 26.45% | 714,704 | 22.21% | 677,473 | 20.66% | 868,067 | 23.73% | 853,599 | 22.6% | 846,337 | 22.01% | 690,818 | 18.2% | 724,793 | 18.26% | 740,379 | 17.94% | 759,117 | 18.37% | 753,541 | 17.83% | 861,202 | 19.57% | 829,334 | 19.19% |
| 權益總額 | 771,469 | 33.4% | 815,325 | 33.38% | 798,657 | 32.14% | 855,683 | 35.39% | 1,109,533 | 42.36% | 1,098,628 | 43.41% | 1,188,088 | 40.32% | 1,040,289 | 36.15% | 994,570 | 36.24% | 967,322 | 34.81% | 1,000,265 | 38.69% | 1,060,642 | 39.93% | 1,034,543 | 37.6% | 1,014,673 | 37.95% | 1,100,865 | 40.82% | 1,092,444 | 42.39% | 1,170,897 | 50.63% | 1,296,157 | 52.91% | 1,459,068 | 54.83% | 1,395,461 | 50.1% | 1,531,076 | 51.18% | 1,655,983 | 53.67% | 1,660,862 | 57.67% | 1,788,462 | 60.87% | 1,950,468 | 63.06% | 2,091,282 | 65.37% | 2,169,835 | 68.18% | 2,420,400 | 73.55% | 2,503,771 | 77.79% | 2,601,801 | 79.34% | 2,789,680 | 76.27% | 2,923,376 | 77.4% | 2,999,514 | 77.99% | 3,105,591 | 81.8% | 3,243,926 | 81.74% | 3,387,729 | 82.06% | 3,373,869 | 81.63% | 3,473,750 | 82.17% | 3,539,409 | 80.43% | 3,491,609 | 80.81% |
流動資產
虹光(2380) 截至2024年第2季「流動資產」總計約為NT$15.91億元，相較上一季減少約NT$-1.23億元、相較去年年末減少約NT$-1.4億元
虹光(2380) 2024年第2季財報顯示公司「流動資產」總計約NT$15.91億元、約佔整體資產的68.89%。
對比上一季
上一季流動資產總計約NT$17.15億元、約佔整體資產的70.19%。今年第2季相較上一季減少約NT$-1.23億元。
對比去年年末
去年年末流動資產則為NT$17.31億元、約佔整體資產的69.66%。今年第2季相較去年年末減少約NT$-1.4億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,591,378 | 68.89% | 1,714,591 | 70.19% | 1,731,146 | 69.66% | 1,568,365 | 64.87% | 1,746,783 | 66.68% | 1,679,644 | 66.36% | 2,093,637 | 71.05% | 1,986,683 | 69.04% | 1,819,843 | 66.32% | 1,824,403 | 65.65% | 1,624,620 | 62.84% | 1,675,041 | 63.06% | 1,758,190 | 63.9% | 1,641,798 | 61.41% | 1,618,847 | 60.02% | 1,496,044 | 58.05% | 1,305,173 | 56.43% | 1,416,474 | 57.83% | 1,573,567 | 59.13% | 1,658,232 | 59.54% | 1,723,062 | 57.59% | 1,708,032 | 55.35% | 1,642,248 | 57.02% | 1,672,915 | 56.93% | 1,767,338 | 57.14% | 1,813,703 | 56.7% | 1,814,029 | 57% | 1,788,199 | 54.34% | 1,695,551 | 52.68% | 1,872,857 | 57.11% | 2,211,939 | 60.47% | 2,266,154 | 60% | 2,325,287 | 60.46% | 2,221,998 | 58.53% | 2,388,879 | 60.19% | 2,462,119 | 59.64% | 2,427,342 | 58.73% | 2,490,588 | 58.92% | 2,609,259 | 59.29% | 2,554,317 | 59.11% |
非流動資產
虹光(2380) 截至2024年第2季「非流動資產」總計約為NT$7.19億元，相較上一季減少約NT$-971萬元、相較去年年末減少約NT$-3,529萬元
虹光(2380) 2024年第2季財報顯示公司「非流動資產」總計約NT$7.19億元、約佔整體資產的31.11%。
對比上一季
上一季非流動資產總計約NT$7.28億元、約佔整體資產的29.81%。今年第2季相較上一季減少約NT$-971萬元。
對比去年年末
去年年末非流動資產則為NT$7.54億元、約佔整體資產的30.34%。今年第2季相較去年年末減少約NT$-3,529萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 718,569 | 31.11% | 728,277 | 29.81% | 753,860 | 30.34% | 849,386 | 35.13% | 872,756 | 33.32% | 851,397 | 33.64% | 852,939 | 28.95% | 890,693 | 30.96% | 924,365 | 33.68% | 954,654 | 34.35% | 960,788 | 37.16% | 981,257 | 36.94% | 993,432 | 36.1% | 1,031,786 | 38.59% | 1,078,194 | 39.98% | 1,080,974 | 41.95% | 1,007,702 | 43.57% | 1,033,084 | 42.17% | 1,087,639 | 40.87% | 1,126,941 | 40.46% | 1,268,702 | 42.41% | 1,377,630 | 44.65% | 1,237,648 | 42.98% | 1,265,468 | 43.07% | 1,325,494 | 42.86% | 1,385,324 | 43.3% | 1,368,537 | 43% | 1,502,427 | 45.66% | 1,522,924 | 47.32% | 1,406,417 | 42.89% | 1,445,808 | 39.53% | 1,510,821 | 40% | 1,520,564 | 39.54% | 1,574,411 | 41.47% | 1,579,840 | 39.81% | 1,665,989 | 40.36% | 1,705,644 | 41.27% | 1,736,703 | 41.08% | 1,791,352 | 40.71% | 1,766,626 | 40.89% |
流動負債
虹光(2380) 截至2024年第2季「流動負債」總計約為NT$13.38億元，相較上一季減少約NT$-7,232萬元、相較去年年末減少約NT$-1.13億元
虹光(2380) 2024年第2季財報顯示公司「流動負債」總計約NT$13.38億元、約佔整體資產的57.93%。
對比上一季
上一季流動負債總計約NT$14.11億元、約佔整體資產的57.74%。今年第2季相較上一季減少約NT$-7,232萬元。
對比去年年末
去年年末流動負債則為NT$14.52億元、約佔整體資產的58.41%。今年第2季相較去年年末減少約NT$-1.13億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,338,194 | 57.93% | 1,410,519 | 57.74% | 1,451,613 | 58.41% | 1,307,607 | 54.08% | 1,229,216 | 46.92% | 1,152,950 | 45.55% | 1,458,391 | 49.49% | 1,486,936 | 51.68% | 1,376,150 | 50.15% | 1,420,489 | 51.11% | 1,288,850 | 49.85% | 1,279,036 | 48.15% | 1,390,443 | 50.53% | 1,321,978 | 49.45% | 1,238,987 | 45.94% | 1,113,815 | 43.22% | 855,057 | 36.97% | 861,502 | 35.17% | 909,414 | 34.17% | 1,088,544 | 39.08% | 1,155,710 | 38.63% | 1,120,946 | 36.33% | 1,058,429 | 36.75% | 984,928 | 33.52% | 969,625 | 31.35% | 927,250 | 28.99% | 849,984 | 26.71% | 693,986 | 21.09% | 534,115 | 16.6% | 499,340 | 15.23% | 672,771 | 18.39% | 666,619 | 17.65% | 649,104 | 16.88% | 484,848 | 12.77% | 516,654 | 13.02% | 531,600 | 12.88% | 562,509 | 13.61% | 551,765 | 13.05% | 649,770 | 14.77% | 678,644 | 15.71% |
非流動負債
虹光(2380) 截至2024年第2季「非流動負債」總計約為NT$2億元，相較上一季減少約NT$-1,674萬元、相較去年年末減少約NT$-3,445萬元
虹光(2380) 2024年第2季財報顯示公司「非流動負債」總計約NT$2億元、約佔整體資產的8.67%。
對比上一季
上一季非流動負債總計約NT$2.17億元、約佔整體資產的8.88%。今年第2季相較上一季減少約NT$-1,674萬元。
對比去年年末
去年年末非流動負債則為NT$2.35億元、約佔整體資產的9.45%。今年第2季相較去年年末減少約NT$-3,445萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 200,284 | 8.67% | 217,024 | 8.88% | 234,736 | 9.45% | 254,461 | 10.52% | 280,790 | 10.72% | 279,463 | 11.04% | 300,097 | 10.18% | 350,151 | 12.17% | 373,488 | 13.61% | 391,246 | 14.08% | 296,293 | 11.46% | 316,620 | 11.92% | 326,636 | 11.87% | 336,933 | 12.6% | 357,189 | 13.24% | 370,759 | 14.39% | 286,921 | 12.41% | 291,899 | 11.92% | 292,724 | 11% | 301,168 | 10.81% | 304,978 | 10.19% | 308,733 | 10.01% | 160,605 | 5.58% | 164,993 | 5.62% | 172,739 | 5.59% | 180,495 | 5.64% | 162,747 | 5.11% | 176,240 | 5.36% | 180,589 | 5.61% | 178,133 | 5.43% | 195,296 | 5.34% | 186,980 | 4.95% | 197,233 | 5.13% | 205,970 | 5.43% | 208,139 | 5.24% | 208,779 | 5.06% | 196,608 | 4.76% | 201,776 | 4.77% | 211,432 | 4.8% | 150,690 | 3.49% |
權益
虹光(2380) 截至2024年第2季「權益」總計約為NT$7.71億元，相較上一季減少約NT$-4,386萬元、相較去年年末減少約NT$-2,719萬元
虹光(2380) 2024年第2季財報顯示公司「權益」總計約NT$7.71億元、約佔整體資產的33.4%。
對比上一季
上一季權益總計約NT$8.15億元、約佔整體資產的33.38%。今年第2季相較上一季減少約NT$-4,386萬元。
對比去年年末
去年年末權益則為NT$7.99億元、約佔整體資產的32.14%。今年第2季相較去年年末減少約NT$-2,719萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 771,469 | 33.4% | 815,325 | 33.38% | 798,657 | 32.14% | 855,683 | 35.39% | 1,109,533 | 42.36% | 1,098,628 | 43.41% | 1,188,088 | 40.32% | 1,040,289 | 36.15% | 994,570 | 36.24% | 967,322 | 34.81% | 1,000,265 | 38.69% | 1,060,642 | 39.93% | 1,034,543 | 37.6% | 1,014,673 | 37.95% | 1,100,865 | 40.82% | 1,092,444 | 42.39% | 1,170,897 | 50.63% | 1,296,157 | 52.91% | 1,459,068 | 54.83% | 1,395,461 | 50.1% | 1,531,076 | 51.18% | 1,655,983 | 53.67% | 1,660,862 | 57.67% | 1,788,462 | 60.87% | 1,950,468 | 63.06% | 2,091,282 | 65.37% | 2,169,835 | 68.18% | 2,420,400 | 73.55% | 2,503,771 | 77.79% | 2,601,801 | 79.34% | 2,789,680 | 76.27% | 2,923,376 | 77.4% | 2,999,514 | 77.99% | 3,105,591 | 81.8% | 3,243,926 | 81.74% | 3,387,729 | 82.06% | 3,373,869 | 81.63% | 3,473,750 | 82.17% | 3,539,409 | 80.43% | 3,491,609 | 80.81% |
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