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億光-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金5,579,52119.55%4,687,43717.71%4,552,80416.63%4,704,10214.9%3,315,80111.44%3,636,16812.91%3,565,94211.01%4,921,67213.24%6,404,48817.03%8,834,14323.43%5,169,41615.62%3,552,17311.1%4,032,14913.58%
透過損益按公允價值衡量之金融資產-流動579,7352.03%629,1372.38%496,4291.81%725,8662.3%2,079,0627.17%1,996,7167.09%1,691,0375.22%411,2391.11%658,5811.75%693,1591.84%404,7201.22%883,7302.76%424,4551.43%
應收帳款淨額5,874,77420.59%5,398,11320.39%5,808,89821.21%7,819,01124.77%6,581,42422.7%6,438,67522.86%7,621,20023.52%8,932,53124.03%8,252,25121.95%8,508,70122.57%8,910,31526.92%6,481,42420.26%4,993,80616.81%
應收帳款-關係人淨額241,4270.85%89,7640.34%76,6690.28%42,7070.14%33,5020.12%32,1950.11%112,4900.35%109,5440.29%161,1770.43%178,4970.47%707,4302.14%685,1162.14%643,1292.17%
存貨1,082,8813.79%1,034,0193.91%1,398,1395.11%1,828,5735.79%1,758,7586.07%1,656,9935.88%2,131,3566.58%2,552,9266.87%2,508,5956.67%2,694,8527.15%2,729,9678.25%2,574,6268.05%1,763,1915.94%
存貨-製造業1,082,8813.79%1,034,0193.91%1,398,1395.11%1,828,5735.79%1,758,7586.07%1,656,9935.88%2,131,3566.58%2,552,9266.87%2,508,5956.67%2,729,9678.25%2,574,6268.05%1,763,1915.94%
待出售非流動資產(或處分群組)淨額643,2732.25%
其他流動資產4,803,12316.83%5,037,49719.03%5,186,28418.94%5,980,87118.95%4,746,50816.37%3,145,27211.17%5,332,97516.46%6,471,12917.41%6,014,18016%2,991,8347.94%884,2052.67%1,487,9834.65%744,2202.51%
其他金融資產-流動4,420,18015.49%4,696,35917.74%4,739,30517.31%5,478,97817.36%4,252,93314.67%2,599,2479.23%4,821,76214.88%5,983,88516.1%5,265,01514%2,120,3995.62%183,4680.55%769,4492.4%406,1981.37%
其他流動資產-其他382,9431.34%341,1381.29%446,9791.63%501,8931.59%493,5751.7%546,0251.94%511,2131.58%487,2441.31%749,1651.99%871,4352.31%700,7372.12%718,5342.25%338,0221.14%
流動資產合計18,804,73465.9%16,875,96763.76%17,519,22363.98%21,101,13066.86%18,560,59764.02%16,906,01960.03%20,458,59063.14%23,399,04162.95%24,387,31964.86%24,536,20465.08%20,521,73362%16,940,52152.94%13,286,66944.73%
非流動資產
透過損益按公允價值衡量之金融資產-非流動37,8680.13%37,6470.14%36,9580.13%41,1770.13%37,3600.13%38,0060.13%32,6600.1%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,227,4234.3%738,1822.79%00%254,7300.9%419,0061.29%
合約資產-非流動193,4600.68%150,2430.57%73,1190.27%134,5710.43%594,9562.05%
採用權益法之投資375,4701.32%246,1910.93%204,0400.75%86,9020.28%62,6210.22%136,0120.48%116,7110.36%90,1510.24%101,5080.27%188,3540.5%307,7610.93%3,377,72810.56%3,329,66811.21%
不動產、廠房及設備5,784,35620.27%6,458,03724.4%7,254,78826.5%7,806,53324.73%8,252,20028.46%9,226,02232.76%10,468,29432.31%11,524,64731%10,883,39528.95%10,834,27528.74%9,221,09627.86%9,558,17029.87%9,912,35233.37%
使用權資產410,4561.44%416,4211.57%417,7561.53%410,2651.3%408,3881.41%409,4391.45%
無形資產20,0660.07%27,7460.1%38,6460.14%64,9100.21%81,3130.28%88,9110.32%134,0930.41%193,0050.52%235,9230.63%229,5860.61%176,3460.53%206,4410.65%300,0081.01%
遞延所得稅資產636,1742.23%639,9672.42%532,8821.95%477,8431.51%460,4121.59%428,8021.52%331,1481.02%282,3850.76%244,8360.65%160,9540.43%140,3850.42%190,8100.6%190,1050.64%
其他非流動資產1,044,8203.66%877,5513.32%1,303,7974.76%1,437,9534.56%535,4331.85%674,6362.4%441,5101.36%
其他金融資產-非流動906,9173.18%751,1222.84%1,145,8834.18%1,208,9243.83%
其他非流動資產-其他137,9030.48%126,4290.48%157,9140.58%229,0290.73%
非流動資產合計9,730,09334.1%9,591,98536.24%9,861,98636.02%10,460,15433.14%10,432,68335.98%11,256,55839.97%11,943,42236.86%13,771,48537.05%13,212,76035.14%13,163,88434.92%12,575,29238%15,057,38447.06%16,415,23455.27%
資產總計28,534,827100%26,467,952100%27,381,209100%31,561,284100%28,993,280100%28,162,577100%32,402,012100%37,170,526100%37,600,079100%37,700,088100%33,097,025100%31,997,905100%29,701,903100%
負債及權益
負債
流動負債
短期借款750,0002.63%250,0000.94%1,103,7394.03%3,448,59510.93%3,635,23312.54%2,895,62810.28%2,873,0268.87%2,272,7126.11%1,363,6423.63%1,278,5183.39%829,3662.51%3,763,30811.76%4,053,30613.65%
合約負債-流動84,8750.3%23,6800.09%33,1340.12%24,6850.08%18,1800.06%3,3610.01%8,7030.03%
應付帳款4,122,19814.45%3,604,15913.62%3,505,30612.8%5,316,67416.85%4,338,53414.96%3,965,79014.08%3,871,45011.95%4,198,60611.3%4,682,00612.45%4,611,14612.23%4,755,29314.37%3,716,71311.62%2,557,4848.61%
應付帳款-關係人115,8680.41%146,1250.55%197,7440.72%277,7160.88%242,5460.84%189,5960.67%1,228,5963.79%1,761,7124.74%2,180,4805.8%2,228,7325.91%3,022,8859.13%1,765,2825.52%1,556,1025.24%
其他應付款171,2320.6%181,6050.69%416,5851.52%661,0512.09%458,1401.58%372,2251.32%470,9961.45%
應付設備款171,2320.6%181,6050.69%416,5851.52%661,0512.09%458,1401.58%372,2251.32%470,9961.45%774,0722.08%1,084,5542.88%674,2821.79%698,0302.11%324,7301.01%535,6841.8%
本期所得稅負債449,5471.58%711,6452.69%667,2072.44%442,4621.4%251,1280.87%94,5460.34%120,8310.37%162,9950.44%308,0540.82%429,8361.14%288,4990.87%419,2911.31%297,9291%
負債準備-流動104,0700.36%258,0730.98%51,6200.19%
與待出售非流動資產直接相關(或處分群組)之負債1,3350%
租賃負債-流動37,8580.13%41,5150.16%35,3790.13%44,3000.14%41,7130.14%49,1370.17%
其他流動負債1,840,4206.45%1,605,1396.06%1,815,2006.63%2,071,6316.56%1,834,0316.33%2,659,5449.44%4,899,32015.12%
一年或一營業週期內到期長期負債1,2590%1,1280%00%27,5170.09%13,6090.05%1,131,4234.02%3,038,4729.38%4,432,00111.92%3,697,0869.83%89,6510.24%67,8580.21%40,6930.13%3,771,33312.7%
一年或一營業週期內到期長期借款1,2590%1,1280%00%27,5170.09%13,6090.05%16,0580.06%00%
其他流動負債-其他1,839,1616.45%1,604,0116.06%1,815,2006.63%2,044,1146.48%1,820,4226.28%1,528,1215.43%1,860,8485.74%2,433,1856.55%1,881,0895%1,962,9645.21%1,975,9525.97%1,843,5495.76%1,211,0394.08%
流動負債合計7,677,40326.91%6,821,94125.77%7,825,91428.58%12,287,11438.93%10,819,50537.32%10,229,82736.32%13,472,92241.58%16,035,28343.14%15,196,91140.42%11,275,12929.91%11,637,88335.16%11,873,56637.11%13,982,87747.08%
非流動負債
合約負債-非流動470%2,9480.01%1150%190%
長期借款6,4030.02%7,4920.03%8,7720.03%85,3260.27%24,4970.08%41,7520.15%00%4930%6,5520.02%84,2030.25%3,929,82212.28%92,7530.31%
負債準備-非流動164,1390.58%00%
遞延所得稅負債83,4100.29%89,6130.34%77,4350.28%72,4430.23%101,6570.35%262,0050.93%234,1920.72%275,0720.74%249,2940.66%176,8670.47%179,8540.54%171,3080.54%185,6910.63%
租賃負債-非流動313,1121.1%301,9491.14%300,5701.1%282,7540.9%279,2600.96%266,3710.95%
其他非流動負債420,8771.47%348,1141.32%357,8251.31%331,4301.05%304,3691.05%369,5501.31%367,1931.13%
淨確定福利負債-非流動53,9270.19%41,4510.16%70,0160.26%102,2710.32%120,6710.42%139,8220.5%144,5650.45%
其他非流動負債-其他366,9501.29%306,6631.16%287,8091.05%229,1590.73%183,6980.63%229,7280.82%222,6280.69%250,0510.67%213,2840.57%251,0660.67%244,5880.74%250,2670.78%142,4270.48%
非流動負債合計987,9883.46%750,1162.83%744,7172.72%771,9722.45%709,7832.45%939,6783.34%1,699,6445.25%3,622,7799.75%4,873,68212.96%8,683,64923.03%4,398,07913.29%4,528,27614.15%568,4721.91%
負債總計8,665,39130.37%7,572,05728.61%8,570,63131.3%13,059,08641.38%11,529,28839.77%11,169,50539.66%15,172,56646.83%19,658,06252.89%20,070,59353.38%19,958,77852.94%16,035,96248.45%16,401,84251.26%14,551,34948.99%
權益
歸屬於母公司業主之權益
股本
普通股股本4,433,93115.54%4,433,93116.75%4,433,93116.19%4,433,93114.05%4,433,93115.29%4,431,91315.74%4,428,71113.67%4,403,35711.85%4,400,36611.7%4,358,78511.56%4,283,99112.94%4,233,97313.23%4,192,01314.11%
股本合計4,433,93115.54%4,433,93116.75%4,433,93116.19%4,433,93114.05%4,433,93115.29%4,431,91315.74%4,428,71113.67%4,403,35711.85%4,400,36611.7%4,358,78511.56%4,283,99112.94%4,233,97313.23%4,192,01314.11%
資本公積
資本公積合計8,818,76330.91%9,090,42234.35%9,094,16833.21%9,102,79728.84%9,084,11031.33%9,088,71932.27%9,156,78528.26%9,140,54324.59%9,138,63824.3%8,949,39123.74%8,173,50524.7%7,569,75523.66%7,335,00624.7%
保留盈餘
法定盈餘公積3,208,06111.24%3,061,43411.57%2,936,46610.72%2,742,8308.69%2,671,9789.22%2,589,7549.2%2,510,4477.75%
特別盈餘公積842,8432.95%677,3592.56%863,8333.15%821,0512.6%1,461,0395.04%1,224,2774.35%830,7942.56%1,419,2533.82%609,0321.62%283,8900.75%283,8900.86%718,0022.24%221,5370.75%
未分配盈餘(或待彌補虧損)2,776,2849.73%1,989,9787.52%1,739,1826.35%1,984,9286.29%404,8101.4%742,9462.64%1,136,2953.51%1,088,1642.93%1,960,2715.21%1,890,6685.02%1,997,1866.03%996,7483.12%1,659,7825.59%
保留盈餘合計6,827,18823.93%5,728,77121.64%5,539,48120.23%5,548,80917.58%4,537,82715.65%4,556,97716.18%4,477,53613.82%4,897,51313.18%4,778,83712.71%4,200,09911.14%4,089,90412.36%3,376,51410.55%3,488,49811.75%
其他權益
其他權益合計(606,641)-2.13%(734,875)-2.78%(623,863)-2.28%(899,745)-2.85%(958,435)-3.31%(1,467,129)-5.21%(1,182,546)-3.65%(1,260,042)-3.39%(1,302,525)-3.46%(357,787)-0.95%(223,832)-0.68%(553,096)-1.73%(840,347)-2.83%
歸屬於母公司業主之權益合計19,473,24168.24%18,518,24969.96%18,443,71767.36%18,185,79257.62%17,097,43358.97%16,610,48058.98%16,880,48652.1%17,181,37146.22%17,015,31645.25%17,150,48845.49%16,323,56849.32%14,627,14645.71%14,175,17047.72%
非控制權益396,1951.39%377,6461.43%366,8611.34%316,4061%366,5591.26%382,5921.36%348,9601.08%331,0930.89%514,1701.37%590,8221.57%737,4952.23%968,9173.03%975,3843.28%
權益總額19,869,43669.63%18,895,89571.39%18,810,57868.7%18,502,19858.62%17,463,99260.23%16,993,07260.34%17,229,44653.17%17,512,46447.11%17,529,48646.62%17,741,31047.06%17,061,06351.55%15,596,06348.74%15,150,55451.01%
負債及權益總計28,534,827100%26,467,952100%27,381,209100%31,561,284100%28,993,280100%28,162,577100%32,402,012100%37,170,526100%37,600,079100%37,700,088100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

億光(2393) 截至2024年第3季「資產總額」總計約為NT$285億元,相較上一季減少約NT$-6.42億元、相較去年年末增加約NT$24.14億元
億光(2393) 2024年第3季財報顯示公司「資產總額」約NT$285億元;負債總額約NT$86.65億元、為資產總額的30.37%;權益總額約NT$199億元、為資產總額的69.63%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$292億元;負債總額約NT$99.28億元、為資產總額的34.03%;權益總額約NT$192億元、為資產總額的65.97%。 今年第3季相較上一季「資產總額」增加約NT$-6.42億元。
對比去年年末
去年年末的「資產總額」則為NT$261億元;負債總額約NT$72.15億元、為資產總額的27.62%;權益總額約NT$189億元、為資產總額的72.38%。 今年第3季相較去年年末「資產總額」增加約NT$24.14億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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28,534,827100%29,176,711100%27,491,292100%26,120,802100%26,467,952100%25,994,633100%25,749,649100%26,114,178100%27,381,209100%29,705,541100%30,993,837100%30,525,437100%31,561,284100%31,266,372100%30,426,484100%30,267,150100%28,993,280100%28,442,341100%28,590,804100%28,349,072100%28,162,577100%28,645,560100%27,476,407100%29,084,143100%32,402,012100%33,884,360100%37,872,178100%37,174,848100%37,170,526100%38,032,671100%37,061,432100%37,925,147100%37,600,079100%37,134,670100%36,405,680100%37,298,411100%37,700,088100%38,180,931100%33,903,717100%35,038,845100%
負債總額8,665,39130.37%9,927,66934.03%7,649,46427.83%7,214,97027.62%7,572,05728.61%7,724,32029.72%6,597,34125.62%7,382,82628.27%8,570,63131.3%11,405,41838.39%11,413,68336.83%11,716,69338.38%13,059,08641.38%12,340,26939.47%12,044,09239.58%12,328,46040.73%11,529,28839.77%11,576,71740.7%11,494,09840.2%11,154,64439.35%11,169,50539.66%11,537,92740.28%9,825,30535.76%11,731,51740.34%15,172,56646.83%16,671,04349.2%19,508,47251.51%19,002,20051.12%19,658,06252.89%21,120,54955.53%19,314,87852.12%20,253,80453.4%20,070,59353.38%19,914,64553.63%18,095,93849.71%19,271,41351.67%19,958,77852.94%21,054,60555.14%15,474,79845.64%16,958,67848.4%
權益總額19,869,43669.63%19,249,04265.97%19,841,82872.17%18,905,83272.38%18,895,89571.39%18,270,31370.28%19,152,30874.38%18,731,35271.73%18,810,57868.7%18,300,12361.61%19,580,15463.17%18,808,74461.62%18,502,19858.62%18,926,10360.53%18,382,39260.42%17,938,69059.27%17,463,99260.23%16,865,62459.3%17,096,70659.8%17,194,42860.65%16,993,07260.34%17,107,63359.72%17,651,10264.24%17,352,62659.66%17,229,44653.17%17,213,31750.8%18,363,70648.49%18,172,64848.88%17,512,46447.11%16,912,12244.47%17,746,55447.88%17,671,34346.6%17,529,48646.62%17,220,02546.37%18,309,74250.29%18,026,99848.33%17,741,31047.06%17,126,32644.86%18,428,91954.36%18,080,16751.6%

流動資產

億光(2393) 截至2024年第3季「流動資產」總計約為NT$188億元,相較上一季減少約NT$-5.54億元、相較去年年末增加約NT$21.12億元
億光(2393) 2024年第3季財報顯示公司「流動資產」總計約NT$188億元、約佔整體資產的65.9%。
對比上一季
上一季流動資產總計約NT$194億元、約佔整體資產的66.35%。今年第3季相較上一季減少約NT$-5.54億元。
對比去年年末
去年年末流動資產則為NT$167億元、約佔整體資產的63.91%。今年第3季相較去年年末增加約NT$21.12億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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18,804,73465.9%19,358,32666.35%18,004,89165.49%16,693,05663.91%16,875,96763.76%17,032,88065.52%16,505,68464.1%16,716,11164.01%17,519,22363.98%19,699,79466.32%20,625,17866.55%20,331,32066.6%21,101,13066.86%20,875,39566.77%20,110,59866.1%19,728,19265.18%18,560,59764.02%17,902,41062.94%17,755,68862.1%17,386,63661.33%16,906,01960.03%17,041,11359.49%15,668,57157.03%17,360,42159.69%20,458,59063.14%21,497,87063.44%25,063,39066.18%24,068,35164.74%23,399,04162.95%24,470,41364.34%23,782,97164.17%24,428,41064.41%24,387,31964.86%24,570,31866.17%23,280,00463.95%23,968,60864.26%24,536,20465.08%25,160,07465.9%21,028,92462.03%21,447,49961.21%

非流動資產

億光(2393) 截至2024年第3季「非流動資產」總計約為NT$97.3億元,相較上一季減少約NT$-8,829萬元、相較去年年末增加約NT$3.02億元
億光(2393) 2024年第3季財報顯示公司「非流動資產」總計約NT$97.3億元、約佔整體資產的34.1%。
對比上一季
上一季非流動資產總計約NT$98.18億元、約佔整體資產的33.65%。今年第3季相較上一季減少約NT$-8,829萬元。
對比去年年末
去年年末非流動資產則為NT$94.28億元、約佔整體資產的36.09%。今年第3季相較去年年末增加約NT$3.02億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,730,09334.1%9,818,38533.65%9,486,40134.51%9,427,74636.09%9,591,98536.24%8,961,75334.48%9,243,96535.9%9,398,06735.99%9,861,98636.02%10,005,74733.68%10,368,65933.45%10,194,11733.4%10,460,15433.14%10,390,97733.23%10,315,88633.9%10,538,95834.82%10,432,68335.98%10,539,93137.06%10,835,11637.9%10,962,43638.67%11,256,55839.97%11,604,44740.51%11,807,83642.97%11,723,72240.31%11,943,42236.86%12,386,49036.56%12,808,78833.82%13,106,49735.26%13,771,48537.05%13,562,25835.66%13,278,46135.83%13,496,73735.59%13,212,76035.14%12,564,35233.83%13,125,67636.05%13,329,80335.74%13,163,88434.92%13,020,85734.1%12,874,79337.97%13,591,34638.79%

流動負債

億光(2393) 截至2024年第3季「流動負債」總計約為NT$76.77億元,相較上一季減少約NT$-12.72億元、相較去年年末增加約NT$13.85億元
億光(2393) 2024年第3季財報顯示公司「流動負債」總計約NT$76.77億元、約佔整體資產的26.91%。
對比上一季
上一季流動負債總計約NT$89.49億元、約佔整體資產的30.67%。今年第3季相較上一季減少約NT$-12.72億元。
對比去年年末
去年年末流動負債則為NT$62.92億元、約佔整體資產的24.09%。今年第3季相較去年年末增加約NT$13.85億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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7,677,40326.91%8,949,36730.67%6,679,00424.29%6,292,24024.09%6,821,94125.77%6,986,59926.88%5,838,57022.67%6,639,92125.43%7,825,91428.58%10,629,34235.78%10,650,88434.36%10,923,19735.78%12,287,11438.93%11,506,59236.8%11,182,83936.75%11,489,14637.96%10,819,50537.32%10,859,53138.18%10,641,21737.22%10,280,48836.26%10,229,82736.32%10,578,21036.93%7,773,77628.29%9,961,92034.25%13,472,92241.58%14,999,10344.27%18,909,41149.93%18,349,97749.36%16,035,28343.14%17,601,61946.28%11,373,43130.69%12,321,73532.49%15,196,91140.42%15,067,34940.57%13,253,78936.41%10,683,24828.64%11,275,12929.91%12,165,15131.86%11,264,06833.22%12,571,30335.88%

非流動負債

億光(2393) 截至2024年第3季「非流動負債」總計約為NT$9.88億元,相較上一季增加約NT$969萬元、相較去年年末增加約NT$6,526萬元
億光(2393) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.88億元、約佔整體資產的3.46%。
對比上一季
上一季非流動負債總計約NT$9.78億元、約佔整體資產的3.35%。今年第3季相較上一季增加約NT$969萬元。
對比去年年末
去年年末非流動負債則為NT$9.23億元、約佔整體資產的3.53%。今年第3季相較去年年末增加約NT$6,526萬元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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987,9883.46%978,3023.35%970,4603.53%922,7303.53%750,1162.83%737,7212.84%758,7712.95%742,9052.84%744,7172.72%776,0762.61%762,7992.46%793,4962.6%771,9722.45%833,6772.67%861,2532.83%839,3142.77%709,7832.45%717,1862.52%852,8812.98%874,1563.08%939,6783.34%959,7173.35%2,051,5297.47%1,769,5976.08%1,699,6445.25%1,671,9404.93%599,0611.58%652,2231.75%3,622,7799.75%3,518,9309.25%7,941,44721.43%7,932,06920.92%4,873,68212.96%4,847,29613.05%4,842,14913.3%8,588,16523.03%8,683,64923.03%8,889,45423.28%4,210,73012.42%4,387,37512.52%

權益

億光(2393) 截至2024年第3季「權益」總計約為NT$199億元,相較上一季增加約NT$6.2億元、相較去年年末增加約NT$9.64億元
億光(2393) 2024年第3季財報顯示公司「權益」總計約NT$199億元、約佔整體資產的69.63%。
對比上一季
上一季權益總計約NT$192億元、約佔整體資產的65.97%。今年第3季相較上一季增加約NT$6.2億元。
對比去年年末
去年年末權益則為NT$189億元、約佔整體資產的72.38%。今年第3季相較去年年末增加約NT$9.64億元。
TWD千元截至2024/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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19,869,43669.63%19,249,04265.97%19,841,82872.17%18,905,83272.38%18,895,89571.39%18,270,31370.28%19,152,30874.38%18,731,35271.73%18,810,57868.7%18,300,12361.61%19,580,15463.17%18,808,74461.62%18,502,19858.62%18,926,10360.53%18,382,39260.42%17,938,69059.27%17,463,99260.23%16,865,62459.3%17,096,70659.8%17,194,42860.65%16,993,07260.34%17,107,63359.72%17,651,10264.24%17,352,62659.66%17,229,44653.17%17,213,31750.8%18,363,70648.49%18,172,64848.88%17,512,46447.11%16,912,12244.47%17,746,55447.88%17,671,34346.6%17,529,48646.62%17,220,02546.37%18,309,74250.29%18,026,99848.33%17,741,31047.06%17,126,32644.86%18,428,91954.36%18,080,16751.6%
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