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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2024/06/30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5,625,11319.28%4,336,63316.68%4,529,53715.25%4,477,56614.32%4,742,94616.68%3,484,86912.17%4,417,48213.04%6,762,21817.78%7,648,56920.6%9,886,34325.89%6,987,95021.19%3,140,69110.18%4,218,59914.06%
透過損益按公允價值衡量之金融資產-流動886,8673.04%646,2122.49%494,9141.67%642,6962.06%1,546,0995.44%2,138,0317.46%1,560,0644.6%444,6331.17%433,1791.17%699,5871.83%701,0782.13%346,4691.12%360,4691.2%
合約資產-流動00%7340%7690%00%45,5420.16%1,2560%
應收帳款淨額5,929,41020.32%5,129,44019.73%6,335,12521.33%7,837,14625.07%6,220,98821.87%6,547,38722.86%7,699,53422.72%8,758,49423.03%7,810,21921.03%8,116,88521.26%7,852,29623.81%6,057,67819.63%4,815,12616.05%
應收帳款-關係人淨額421,8651.45%70,4200.27%38,6740.13%39,1020.13%33,1830.12%28,0950.1%115,3100.34%100,1940.26%157,9060.43%193,8740.51%519,0011.57%816,3542.64%592,0051.97%
存貨957,9363.28%869,3533.34%1,579,8445.32%1,761,1005.63%1,514,4195.32%1,512,7045.28%2,217,5536.54%2,451,0626.44%2,289,9686.17%2,570,2566.73%2,545,1017.72%2,503,5528.11%1,541,2155.14%
待出售非流動資產(或處分群組)淨額681,6602.34%
其他流動資產4,855,47516.64%5,980,08823.01%6,720,93122.63%6,117,78519.57%3,799,23313.36%3,328,77111.62%5,487,92716.2%5,953,81215.65%5,852,56315.76%2,075,2005.44%1,464,1074.44%2,181,1957.07%742,6282.48%
其他金融資產-流動4,485,00015.37%5,703,75521.94%6,276,33121.13%5,645,62818.06%3,365,90711.83%2,795,3429.76%4,976,02314.69%5,459,02714.35%5,335,97214.37%1,369,5763.59%925,8822.81%1,551,9175.03%108,1220.36%
其他流動資產-其他370,4751.27%276,3331.06%444,6001.5%472,1571.51%433,3261.52%533,4291.86%511,9041.51%494,7851.3%516,5911.39%705,6241.85%538,2251.63%629,2782.04%634,5062.12%
流動資產合計19,358,32666.35%17,032,88065.52%19,699,79466.32%20,875,39566.77%17,902,41062.94%17,041,11359.49%21,497,87063.44%24,470,41364.34%24,570,31866.17%25,160,07465.9%20,827,27463.16%15,503,21150.23%13,508,21345.04%
非流動資產
透過損益按公允價值衡量之金融資產-非流動37,6710.13%37,4740.14%37,4080.13%39,8310.13%34,0070.12%34,5960.12%31,6850.09%
透過其他綜合損益按公允價值衡量之金融資產-非流動1,290,8124.42%18,3630.07%00%325,0561.13%465,1551.37%
合約資產-非流動161,5190.55%144,4100.56%37,2000.13%87,6930.28%560,8811.97%
採用權益法之投資350,6261.2%239,2230.92%179,1310.6%63,4480.2%67,0200.24%131,8010.46%119,7350.35%89,9650.24%120,5790.32%224,2030.59%312,3020.95%3,387,42010.97%3,382,42411.28%
不動產、廠房及設備5,871,43720.12%6,536,54825.15%7,438,40025.04%7,782,56924.89%8,328,46429.28%9,647,70133.68%10,848,07132.01%11,465,70130.15%10,507,17128.29%9,814,31225.7%8,762,20626.57%9,442,43030.59%10,274,73534.26%
使用權資產421,0651.44%422,3971.62%416,4891.4%423,8701.36%381,8001.34%423,9521.48%
無形資產27,5620.09%36,7060.14%52,1210.18%77,1250.25%95,9540.34%104,9230.37%155,2960.46%208,6350.55%195,6630.53%233,1440.61%178,6080.54%234,5020.76%298,9101%
遞延所得稅資產633,9352.17%639,0352.46%532,6571.79%478,2461.53%457,1111.61%430,3691.5%332,6020.98%282,0120.74%246,6040.66%160,9540.42%140,3850.43%190,8100.62%180,6730.6%
其他非流動資產1,023,7583.51%887,5973.41%1,312,3414.42%1,438,1954.6%614,6942.16%506,0491.77%433,9461.28%
其他金融資產-非流動890,0183.05%752,1662.89%1,139,4503.84%1,207,5993.86%
其他非流動資產-其他133,7400.46%135,4310.52%172,8910.58%230,5960.74%
非流動資產合計9,818,38533.65%8,961,75334.48%10,005,74733.68%10,390,97733.23%10,539,93137.06%11,604,44740.51%12,386,49036.56%13,562,25835.66%12,564,35233.83%13,020,85734.1%12,150,29036.84%15,362,58849.77%16,486,31754.96%
資產總計29,176,711100%25,994,633100%29,705,541100%31,266,372100%28,442,341100%28,645,560100%33,884,360100%38,032,671100%37,134,670100%38,180,931100%32,977,564100%30,865,799100%29,994,530100%
負債及權益
負債
流動負債
短期借款750,0002.57%00%1,826,5616.15%3,506,45011.21%4,009,94014.1%2,676,7649.34%3,128,9589.23%2,642,1836.95%1,058,7822.85%1,229,3083.22%1,670,3685.07%3,187,30410.33%3,916,18713.06%
合約負債-流動66,8650.23%18,4200.07%71,1070.24%29,9180.1%32,5990.11%3,9920.01%13,6570.04%
應付帳款4,110,79214.09%3,123,41112.02%3,895,61613.11%4,941,90515.81%3,799,65313.36%3,898,07313.61%3,643,92810.75%4,246,04611.16%4,121,19611.1%4,291,63611.24%4,049,29712.28%3,379,22810.95%2,415,6788.05%
應付帳款-關係人48,6530.17%136,7200.53%245,4010.83%298,3430.95%184,7990.65%177,9590.62%1,256,5733.71%1,643,5294.32%1,995,9975.38%2,203,1485.77%2,317,7017.03%1,785,9435.79%1,203,6044.01%
其他應付款1,579,1915.41%1,284,5054.94%2,008,0166.76%524,1821.68%903,9833.18%964,2563.37%1,753,0305.17%
應付設備款145,5640.5%163,7570.63%443,8751.49%524,1821.68%283,4201%299,7011.05%431,8971.27%820,5742.16%781,4122.1%537,1691.41%302,5190.92%303,6760.98%489,2541.63%
應付股利1,433,6274.91%1,120,7484.31%1,564,1415.27%00%620,5632.18%664,5552.32%1,321,1333.9%
本期所得稅負債495,1731.7%637,7242.45%688,7312.32%287,1420.92%205,5640.72%162,4280.57%153,4110.45%257,0870.68%324,5680.87%334,9910.88%337,8021.02%306,2990.99%274,6820.92%
負債準備-流動104,3680.36%259,9931%71,9960.24%
與待出售非流動資產直接相關(或處分群組)之負債46,4210.16%
租賃負債-流動38,7920.13%41,6290.16%39,9700.13%46,0060.15%40,9000.14%49,2430.17%
其他流動負債1,709,1125.86%1,484,1975.71%1,781,9446%1,872,6465.99%1,682,0935.91%2,645,4959.24%5,049,54614.9%
一年或一營業週期內到期長期負債1,2480%00%26,5920.09%34,3440.11%17,6080.06%1,127,4613.94%3,027,4158.93%4,417,08211.61%3,683,0849.92%95,4940.25%95,1600.29%40,6930.13%3,740,63712.47%
一年或一營業週期內到期長期借款1,2480%00%26,5920.09%34,3440.11%17,6080.06%16,3900.06%00%
其他流動負債-其他1,707,8645.85%1,484,1975.71%1,755,3525.91%1,838,3025.88%1,664,4855.85%1,518,0345.3%2,022,1315.97%2,239,2625.89%1,790,4994.82%1,750,3824.58%1,860,4865.64%1,522,7334.93%1,441,3484.81%
流動負債合計8,949,36730.67%6,986,59926.88%10,629,34235.78%11,506,59236.8%10,859,53138.18%10,578,21036.93%14,999,10344.27%17,601,61946.28%15,067,34940.57%12,165,15131.86%11,906,76036.11%11,028,91735.73%14,529,39348.44%
非流動負債
合約負債-非流動490%500%450%13,6800.04%
長期借款6,1490.02%8,6280.03%61,5930.21%85,2270.27%29,3470.1%45,8910.16%00%2,0170.01%8,0460.02%181,8070.55%3,939,54512.76%102,9270.34%
負債準備-非流動167,7300.57%00%45,7330.15%
遞延所得稅負債84,4430.29%87,5920.34%73,8550.25%71,9700.23%102,9210.36%261,5880.91%233,1630.69%264,5560.7%265,0550.71%167,0480.44%188,4040.57%170,9780.55%187,0830.62%
租賃負債-非流動322,3211.1%308,6891.19%294,0280.99%293,4350.94%254,0860.89%275,8190.96%
其他非流動負債397,6101.36%332,7621.28%300,8221.01%369,3651.18%330,8321.16%376,4191.31%344,7841.02%
淨確定福利負債-非流動53,9000.18%41,4290.16%70,0230.24%102,2710.33%120,6710.42%139,8350.49%144,5590.43%
其他非流動負債-其他343,7101.18%291,3331.12%230,7990.78%267,0940.85%210,1610.74%236,5840.83%200,2250.59%238,2380.63%185,3370.5%250,7830.66%250,4400.76%150,8050.49%141,2740.47%
非流動負債合計978,3023.35%737,7212.84%776,0762.61%833,6772.67%717,1862.52%959,7173.35%1,671,9404.93%3,518,9309.25%4,847,29613.05%8,889,45423.28%4,494,45613.63%4,436,84114.37%577,6171.93%
負債總計9,927,66934.03%7,724,32029.72%11,405,41838.39%12,340,26939.47%11,576,71740.7%11,537,92740.28%16,671,04349.2%21,120,54955.53%19,914,64553.63%21,054,60555.14%16,401,21649.73%15,465,75850.11%15,107,01050.37%
權益
歸屬於母公司業主之權益
股本
普通股股本4,433,93115.2%4,433,93117.06%4,433,93114.93%4,433,93114.18%4,433,93115.59%4,430,92215.47%4,418,10713.04%4,399,31311.57%4,377,16911.79%4,315,98311.3%4,277,27612.97%4,192,01313.58%4,192,01313.98%
股本合計4,433,93115.2%4,433,93117.06%4,433,93114.93%4,433,93114.18%4,433,93115.59%4,430,92215.47%4,418,10713.04%4,399,31311.57%4,377,16911.79%4,315,98311.3%4,277,27612.97%4,192,01313.58%4,192,01313.98%
資本公積
資本公積合計8,818,76330.23%9,090,42234.97%9,094,17230.61%9,084,27629.05%9,084,11031.94%9,160,67931.98%9,146,25326.99%9,146,69524.05%9,076,32724.44%8,841,67723.16%8,127,81024.65%7,380,41923.91%7,300,69424.34%
保留盈餘
法定盈餘公積3,208,06111%3,061,43411.78%2,936,4669.89%2,671,9788.55%2,671,9789.39%2,589,7549.04%2,510,4477.41%
特別盈餘公積842,8432.89%677,3592.61%863,8332.91%1,461,0394.67%1,461,0395.14%1,224,2774.27%830,7942.45%1,419,2533.73%609,0321.64%283,8900.74%283,8900.86%718,0022.33%221,5370.74%
未分配盈餘(或待彌補虧損)2,221,5557.61%1,585,0936.1%1,314,9444.43%1,803,7005.77%(57,459)-0.2%450,8781.57%822,9642.43%807,7482.12%1,505,1034.05%1,476,1853.87%1,287,8373.91%499,7481.62%1,489,5844.97%
保留盈餘合計6,272,45921.5%5,323,88620.48%5,115,24317.22%5,936,71718.99%4,075,55814.33%4,264,90914.89%4,164,20512.29%4,617,09712.14%4,323,66911.64%3,785,6169.91%3,380,55510.25%2,879,5149.33%3,318,30011.06%
其他權益
其他權益合計(671,628)-2.3%(936,285)-3.6%(677,481)-2.28%(903,698)-2.89%(1,079,081)-3.79%(1,133,901)-3.96%(870,252)-2.57%(1,592,771)-4.19%(1,079,423)-2.91%(429,188)-1.12%(59,070)-0.18%(98,481)-0.32%(1,043,155)-3.48%
歸屬於母公司業主之權益合計18,853,52564.62%17,911,95468.91%17,965,86560.48%18,551,22659.33%16,514,51858.06%16,722,60958.38%16,858,31349.75%16,570,33443.57%16,697,74244.97%16,514,08843.25%15,726,57147.69%14,353,46546.5%13,767,85245.9%
非控制權益395,5171.36%358,3591.38%334,2581.13%374,8771.2%351,1061.23%385,0241.34%355,0041.05%341,7880.9%522,2831.41%612,2381.6%849,7772.58%1,046,5763.39%1,119,6683.73%
權益總額19,249,04265.97%18,270,31370.28%18,300,12361.61%18,926,10360.53%16,865,62459.3%17,107,63359.72%17,213,31750.8%16,912,12244.47%17,220,02546.37%17,126,32644.86%16,576,34850.27%15,400,04149.89%14,887,52049.63%
負債及權益總計29,176,711100%25,994,633100%29,705,541100%31,266,372100%28,442,341100%28,645,560100%33,884,360100%38,032,671100%37,134,670100%38,180,931100%
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2季「資產總額」總計約為NT$292億元,相較上一季增加約NT$16.85億元、相較去年年末增加約NT$30.56億元
億光(2393) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$275億元;負債總額約NT$76.49億元、為資產總額的27.83%;權益總額約NT$198億元、為資產總額的72.17%。 今年第2季相較上一季「資產總額」增加約NT$16.85億元。
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2季相較去年年末「資產總額」增加約NT$30.56億元。
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%33,097,025100%
負債總額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%16,035,96248.45%
權益總額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%17,061,06351.55%

流動資產

億光(2393) 截至2024年第2季「流動資產」總計約為NT$194億元,相較上一季增加約NT$13.53億元、相較去年年末增加約NT$26.65億元
億光(2393) 2024年第2季財報顯示公司「流動資產」總計約NT$194億元、約佔整體資產的66.35%。
對比上一季
上一季流動資產總計約NT$180億元、約佔整體資產的65.49%。今年第2季相較上一季增加約NT$13.53億元。
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2季相較去年年末增加約NT$26.65億元。
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%20,521,73362%

非流動資產

億光(2393) 截至2024年第2季「非流動資產」總計約為NT$98.18億元,相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.91億元
億光(2393) 2024年第2季財報顯示公司「非流動資產」總計約NT$98.18億元、約佔整體資產的33.65%。
對比上一季
上一季非流動資產總計約NT$94.86億元、約佔整體資產的34.51%。今年第2季相較上一季增加約NT$3.32億元。
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2季相較去年年末增加約NT$3.91億元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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9,818,38533.65%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%12,575,29238%

流動負債

億光(2393) 截至2024年第2季「流動負債」總計約為NT$89.49億元,相較上一季增加約NT$22.7億元、相較去年年末增加約NT$26.57億元
億光(2393) 2024年第2季財報顯示公司「流動負債」總計約NT$89.49億元、約佔整體資產的30.67%。
對比上一季
上一季流動負債總計約NT$66.79億元、約佔整體資產的24.29%。今年第2季相較上一季增加約NT$22.7億元。
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2季相較去年年末增加約NT$26.57億元。
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%11,637,88335.16%

非流動負債

億光(2393) 截至2024年第2季「非流動負債」總計約為NT$9.78億元,相較上一季增加約NT$784萬元、相較去年年末增加約NT$5,557萬元
億光(2393) 2024年第2季財報顯示公司「非流動負債」總計約NT$9.78億元、約佔整體資產的3.35%。
對比上一季
上一季非流動負債總計約NT$9.7億元、約佔整體資產的3.53%。今年第2季相較上一季增加約NT$784萬元。
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2季相較去年年末增加約NT$5,557萬元。
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%
非流動負債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%4,398,07913.29%

權益

億光(2393) 截至2024年第2季「權益」總計約為NT$192億元,相較上一季減少約NT$-5.93億元、相較去年年末增加約NT$3.43億元
億光(2393) 2024年第2季財報顯示公司「權益」總計約NT$192億元、約佔整體資產的65.97%。
對比上一季
上一季權益總計約NT$198億元、約佔整體資產的72.17%。今年第2季相較上一季減少約NT$-5.93億元。
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2季相較去年年末增加約NT$3.43億元。
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%
權益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%17,061,06351.55%
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