3008
2740.00
TWD+20.00 (0.74%)
2024.06.26收盤
大立光-資產負債表
合併資產負債表
(TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 114,673,513 | 55.73% | 112,155,632 | 59.16% | 95,790,370 | 53.98% | 96,008,219 | 53.64% | 91,916,733 | 56.36% | 88,596,940 | 63.5% | 73,626,286 | 61.22% | 58,052,630 | 57.34% | 41,835,392 | 48.3% | 32,547,457 | 47.4% | 17,904,398 | 43.88% | 12,546,792 | 39.01% | 8,880,437 | 34.03% |
透過損益按公允價值衡量之金融資產-流動 | 4,066,050 | 1.98% | 3,014,234 | 1.59% | 10,669,185 | 6.01% | 15,163,557 | 8.47% | 7,381,699 | 4.53% | 1,535,774 | 1.1% | 4,693,298 | 3.9% | 0 | 0% | 0 | 0% | 0 | 0% | 1,628 | 0.01% | ||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 5,318,284 | 2.58% | 3,460,143 | 1.83% | 2,317,642 | 1.31% | 39,896 | 0.02% | 107,021 | 0.07% | 123,489 | 0.09% | 37,891 | 0.03% | ||||||||||||
應收帳款淨額 | 6,815,673 | 3.31% | 6,149,235 | 3.24% | 7,592,827 | 4.28% | 8,339,117 | 4.66% | 12,371,743 | 7.59% | 9,587,977 | 6.87% | 8,442,503 | 7.02% | 10,119,700 | 9.99% | 7,974,640 | 9.21% | 7,876,643 | 11.47% | 4,205,309 | 10.31% | 3,686,143 | 11.46% | 3,276,511 | 12.55% |
應收帳款-關係人淨額 | 70,759 | 0.03% | 174,037 | 0.09% | 57,403 | 0.03% | 9,215 | 0.01% | 8,923 | 0.01% | 12,518 | 0.01% | 22,909 | 0.02% | 22,616 | 0.02% | 9,444 | 0.01% | 15,521 | 0.02% | 25,531 | 0.06% | 10,459 | 0.03% | 3,444 | 0.01% |
其他應收款 | 882,002 | 0.43% | 761,412 | 0.4% | 326,378 | 0.18% | 285,519 | 0.16% | 312,661 | 0.19% | 369,991 | 0.27% | 288,559 | 0.24% | ||||||||||||
其他應收款-關係人 | 7,899 | 0% | 192,025 | 0.1% | 35,901 | 0.02% | 35,140 | 0.02% | 10,175 | 0.01% | 18,421 | 0.01% | 46,690 | 0.04% | 2,363 | 0% | 8,726 | 0.01% | 59,188 | 0.09% | 8,601 | 0.02% | 1,778 | 0.01% | 28,543 | 0.11% |
本期所得稅資產 | 154 | 0% | 84,865 | 0.04% | 6 | 0% | 0 | 0% | 8,073 | 0.01% | ||||||||||||||||
存貨 | 4,522,937 | 2.2% | 5,663,972 | 2.99% | 6,269,855 | 3.53% | 4,846,730 | 2.71% | 4,562,576 | 2.8% | 4,506,075 | 3.23% | 3,448,495 | 2.87% | 3,002,644 | 2.97% | 3,876,550 | 4.48% | 4,859,357 | 7.08% | 2,707,289 | 6.64% | 2,681,781 | 8.34% | 1,631,165 | 6.25% |
存貨-製造業 | 4,522,937 | 2.2% | 5,663,972 | 2.99% | 6,269,855 | 3.53% | 4,846,730 | 2.71% | 4,562,576 | 2.8% | 4,506,075 | 3.23% | 3,448,495 | 2.87% | 3,002,644 | 2.97% | 3,876,550 | 4.48% | 4,859,357 | 7.08% | 2,707,289 | 6.64% | 2,681,781 | 8.34% | 1,631,165 | 6.25% |
其他流動資產 | 3,007,249 | 1.46% | 954,587 | 0.5% | 1,477,922 | 0.83% | 403,787 | 0.23% | 629,924 | 0.39% | 273,786 | 0.2% | 251,047 | 0.21% | 281,608 | 0.28% | 73,509 | 0.08% | 52,254 | 0.08% | 55,678 | 0.14% | 48,100 | 0.15% | 44,299 | 0.17% |
其他金融資產-流動 | 2,708,251 | 1.32% | 745,253 | 0.39% | 1,159,186 | 0.65% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
其他流動資產-其他 | 298,998 | 0.15% | 209,334 | 0.11% | 318,736 | 0.18% | 403,787 | 0.23% | 629,924 | 0.39% | 273,786 | 0.2% | 251,047 | 0.21% | 281,608 | 0.28% | 73,509 | 0.08% | 52,254 | 0.08% | 55,678 | 0.14% | 48,100 | 0.15% | 44,299 | 0.17% |
流動資產合計 | 139,364,520 | 67.72% | 132,610,142 | 69.95% | 124,537,489 | 70.18% | 125,139,003 | 69.91% | 117,337,351 | 71.94% | 105,526,305 | 75.63% | 91,769,306 | 76.31% | 77,680,823 | 76.72% | 63,837,485 | 73.7% | 48,368,137 | 70.43% | 29,120,521 | 71.37% | 21,444,061 | 66.68% | 17,176,863 | 65.82% |
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 | 4,417,175 | 2.15% | 1,514,000 | 0.8% | 894,000 | 0.5% | 1,442,000 | 0.81% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 3,797,337 | 1.85% | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 3,797,337 | 1.85% | ||||||||||||||||||||||||
採用權益法之投資 | 1,812,613 | 0.88% | 802,575 | 0.42% | 507,552 | 0.29% | 269,004 | 0.15% | 220,545 | 0.14% | 226,967 | 0.16% | 161,085 | 0.13% | 212,239 | 0.21% | 104,013 | 0.12% | 112,469 | 0.16% | 208,739 | 0.51% | 320,792 | 1% | 221,094 | 0.85% |
不動產、廠房及設備 | 42,386,366 | 20.6% | 38,336,727 | 20.22% | 35,674,479 | 20.1% | 33,755,579 | 18.86% | 32,730,603 | 20.07% | 27,882,968 | 19.98% | 25,348,482 | 21.08% | 20,338,167 | 20.09% | 20,216,059 | 23.34% | 17,805,698 | 25.93% | 9,843,630 | 24.13% | 8,686,047 | 27.01% | 7,804,499 | 29.9% |
使用權資產 | 107,853 | 0.05% | 131,211 | 0.07% | 180,430 | 0.1% | 189,496 | 0.11% | 207,297 | 0.13% | 96,472 | 0.07% | ||||||||||||||
無形資產 | 201,814 | 0.1% | 135,665 | 0.07% | 90,381 | 0.05% | 97,693 | 0.05% | 92,766 | 0.06% | 92,875 | 0.07% | 80,416 | 0.07% | 34,174 | 0.03% | 45,404 | 0.05% | 32,500 | 0.05% | 24,014 | 0.06% | 25,137 | 0.08% | 12,436 | 0.05% |
遞延所得稅資產 | 385,646 | 0.19% | 381,513 | 0.2% | 473,047 | 0.27% | 590,757 | 0.33% | 629,298 | 0.39% | 479,638 | 0.34% | 409,659 | 0.34% | 504,313 | 0.5% | 498,623 | 0.58% | 474,867 | 0.69% | 284,191 | 0.7% | 178,808 | 0.56% | 65,620 | 0.25% |
其他非流動資產 | 13,310,476 | 6.47% | 15,664,195 | 8.26% | 15,094,966 | 8.51% | 17,517,831 | 9.79% | 11,879,621 | 7.28% | 5,226,385 | 3.75% | 2,492,300 | 2.07% | ||||||||||||
其他金融資產-非流動 | 10,182,833 | 4.95% | 12,268,366 | 6.47% | 11,551,649 | 6.51% | 14,472,250 | 8.08% | 9,509,458 | 5.83% | ||||||||||||||||
其他非流動資產-其他 | 3,127,643 | 1.52% | 3,395,829 | 1.79% | 3,543,317 | 2% | 3,045,581 | 1.7% | 2,370,163 | 1.45% | ||||||||||||||||
非流動資產合計 | 66,419,280 | 32.28% | 56,965,886 | 30.05% | 52,914,855 | 29.82% | 53,862,360 | 30.09% | 45,760,130 | 28.06% | 34,005,305 | 24.37% | 28,491,942 | 23.69% | 23,567,755 | 23.28% | 22,781,128 | 26.3% | 20,303,700 | 29.57% | 11,680,919 | 28.63% | 10,716,503 | 33.32% | 8,921,624 | 34.18% |
資產總計 | 205,783,800 | 100% | 189,576,028 | 100% | 177,452,344 | 100% | 179,001,363 | 100% | 163,097,481 | 100% | 139,531,610 | 100% | 120,261,248 | 100% | 101,248,578 | 100% | 86,618,613 | 100% | 68,671,837 | 100% | 40,801,440 | 100% | 32,160,564 | 100% | 26,098,487 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
應付票據 | 23 | 0% | 36 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 1,174 | 0% | 1,363 | 0% | 0 | 0% | 0 | 0% | 193 | 0% | 186 | 0% | 552 | 0% | 2,165 | 0.01% |
應付帳款 | 1,589,800 | 0.77% | 1,109,238 | 0.59% | 1,131,693 | 0.64% | 1,486,265 | 0.83% | 1,455,113 | 0.89% | 1,624,953 | 1.16% | 1,901,199 | 1.58% | 1,303,404 | 1.29% | 1,716,731 | 1.98% | 3,302,204 | 4.81% | 1,111,322 | 2.72% | 2,399,525 | 7.46% | 1,546,381 | 5.93% |
應付帳款-關係人 | 68,493 | 0.03% | 192,796 | 0.1% | 210,845 | 0.12% | 19,044 | 0.01% | 28,861 | 0.02% | 27,908 | 0.02% | 29,141 | 0.02% | 22,997 | 0.02% | 5,156 | 0.01% | 7,665 | 0.01% | ||||||
其他應付款 | 30,150,357 | 14.65% | 29,721,590 | 15.68% | 27,924,342 | 15.74% | 34,754,728 | 19.42% | 21,707,213 | 13.31% | 18,678,244 | 13.39% | 17,099,962 | 14.22% | ||||||||||||
應付股利 | 5,472,196 | 2.66% | 6,139,537 | 3.24% | 5,205,260 | 2.93% | 12,273,828 | 6.86% | 0 | 0% | ||||||||||||||||
其他應付款-其他 | 24,678,161 | 11.99% | 23,582,053 | 12.44% | 22,719,082 | 12.8% | 22,480,900 | 12.56% | 21,707,213 | 13.31% | 18,678,244 | 13.39% | 17,099,962 | 14.22% | 15,126,798 | 14.94% | 13,920,374 | 16.07% | 11,234,693 | 16.36% | 4,287,544 | 10.51% | 3,593,348 | 11.17% | 2,804,465 | 10.75% |
其他應付款項-關係人 | 1,115 | 0% | 869 | 0% | 4,680 | 0% | 5,819 | 0% | 13,616 | 0.01% | 18,783 | 0.01% | 15,147 | 0.01% | 16,748 | 0.02% | 26,051 | 0.03% | 47,242 | 0.07% | 22,110 | 0.05% | 38,402 | 0.12% | 69,128 | 0.26% |
本期所得稅負債 | 4,962,127 | 2.41% | 5,255,546 | 2.77% | 5,199,239 | 2.93% | 7,352,980 | 4.11% | 5,751,873 | 3.53% | 5,355,963 | 3.84% | 4,611,939 | 3.83% | 4,555,933 | 4.5% | 4,086,027 | 4.72% | 3,220,588 | 4.69% | 1,817,725 | 4.46% | 1,000,521 | 3.11% | 533,433 | 2.04% |
租賃負債-流動 | 49,963 | 0.02% | 58,177 | 0.03% | 54,515 | 0.03% | 45,448 | 0.03% | 40,328 | 0.02% | 38,454 | 0.03% | ||||||||||||||
其他流動負債 | 435,315 | 0.21% | 100,632 | 0.05% | 104,115 | 0.06% | 375,161 | 0.21% | 321,921 | 0.2% | 194,698 | 0.14% | 49,411 | 0.04% | ||||||||||||
流動負債合計 | 37,257,193 | 18.11% | 36,438,884 | 19.22% | 34,629,429 | 19.51% | 44,116,210 | 24.65% | 29,686,565 | 18.2% | 26,453,962 | 18.96% | 24,151,500 | 20.08% | 21,075,623 | 20.82% | 20,003,356 | 23.09% | 18,022,373 | 26.24% | 7,272,677 | 17.82% | 7,169,266 | 22.29% | 5,388,599 | 20.65% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 456,907 | 0.22% | 203,939 | 0.11% | 136,110 | 0.08% | 13,580 | 0.01% | 4,543 | 0% | 53,876 | 0.04% | 2,371 | 0% | 433 | 0% | 84 | 0% | 18,120 | 0.03% | 10,370 | 0.03% | 168 | 0% | 277 | 0% |
租賃負債-非流動 | 45,767 | 0.02% | 61,441 | 0.03% | 113,714 | 0.06% | 130,620 | 0.07% | 154,431 | 0.09% | 41,886 | 0.03% | ||||||||||||||
其他非流動負債 | 66,142 | 0.03% | 64,886 | 0.03% | 92,418 | 0.05% | 97,752 | 0.05% | 108,623 | 0.07% | 102,051 | 0.07% | 88,693 | 0.07% | ||||||||||||
淨確定福利負債-非流動 | 62,781 | 0.03% | 60,875 | 0.03% | 88,411 | 0.05% | 93,975 | 0.05% | 104,107 | 0.06% | 97,563 | 0.07% | 85,434 | 0.07% | ||||||||||||
其他非流動負債-其他 | 3,361 | 0% | 4,011 | 0% | 4,007 | 0% | 3,777 | 0% | 4,516 | 0% | 4,488 | 0% | 3,259 | 0% | 2,984 | 0% | 6,261 | 0.01% | 5,924 | 0.01% | 6,054 | 0.01% | 17,674 | 0.05% | 26,760 | 0.1% |
非流動負債合計 | 568,816 | 0.28% | 330,266 | 0.17% | 342,242 | 0.19% | 241,952 | 0.14% | 267,597 | 0.16% | 197,813 | 0.14% | 91,064 | 0.08% | 77,052 | 0.08% | 71,854 | 0.08% | 83,088 | 0.12% | 72,040 | 0.18% | 73,056 | 0.23% | 73,879 | 0.28% |
負債總計 | 37,826,009 | 18.38% | 36,769,150 | 19.4% | 34,971,671 | 19.71% | 44,358,162 | 24.78% | 29,954,162 | 18.37% | 26,651,775 | 19.1% | 24,242,564 | 20.16% | 21,152,675 | 20.89% | 20,075,210 | 23.18% | 18,105,461 | 26.37% | 7,344,717 | 18% | 7,242,322 | 22.52% | 5,462,478 | 20.93% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,334,682 | 0.65% | 1,334,682 | 0.7% | 1,341,402 | 0.76% | 1,341,402 | 0.75% | 1,341,402 | 0.82% | 1,341,402 | 0.96% | 1,341,402 | 1.12% | 1,341,402 | 1.32% | 1,341,402 | 1.55% | 1,341,402 | 1.95% | 1,341,402 | 3.29% | 1,341,402 | 4.17% | 1,341,402 | 5.14% |
股本合計 | 1,334,682 | 0.65% | 1,334,682 | 0.7% | 1,341,402 | 0.76% | 1,341,402 | 0.75% | 1,341,402 | 0.82% | 1,341,402 | 0.96% | 1,341,402 | 1.12% | 1,341,402 | 1.32% | 1,341,402 | 1.55% | 1,341,402 | 1.95% | 1,341,402 | 3.29% | 1,341,402 | 4.17% | 1,341,402 | 5.14% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 1,559,812 | 0.76% | 1,555,120 | 0.82% | 1,562,914 | 0.88% | 1,560,586 | 0.87% | 1,558,058 | 0.96% | 1,557,011 | 1.12% | 1,556,388 | 1.29% | 1,555,729 | 1.54% | 1,555,729 | 1.8% | 1,555,729 | 2.27% | 1,555,729 | 3.81% | 1,555,729 | 4.84% | 1,555,729 | 5.96% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 161,510,018 | 78.49% | 149,801,347 | 79.02% | 142,185,077 | 80.13% | 132,687,400 | 74.13% | 132,356,300 | 81.15% | 111,557,596 | 79.95% | 95,891,368 | 79.74% | 79,314,429 | 78.34% | 63,849,575 | 73.71% | 47,326,110 | 68.92% | 30,307,460 | 74.28% | 21,828,739 | 67.87% | 17,569,762 | 67.32% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 3,553,279 | 1.73% | 115,729 | 0.06% | (1,207,735) | -0.68% | (946,187) | -0.53% | (2,112,441) | -1.3% | (1,576,174) | -1.13% | (2,770,474) | -2.3% | (2,115,657) | -2.09% | (203,303) | -0.23% | 343,135 | 0.5% | 252,132 | 0.62% | 192,372 | 0.6% | 169,116 | 0.65% |
歸屬於母公司業主之權益合計 | 167,957,791 | 81.62% | 152,806,878 | 80.6% | 142,480,673 | 80.29% | 134,643,201 | 75.22% | 133,143,319 | 81.63% | 112,879,835 | 80.9% | 96,018,684 | 79.84% | 80,095,903 | 79.11% | 66,543,403 | 76.82% | 50,566,376 | 73.63% | 33,456,723 | 82% | 24,918,242 | 77.48% | 20,636,009 | 79.07% |
權益總額 | 167,957,791 | 81.62% | 152,806,878 | 80.6% | 142,480,673 | 80.29% | 134,643,201 | 75.22% | 133,143,319 | 81.63% | 112,879,835 | 80.9% | 96,018,684 | 79.84% | 80,095,903 | 79.11% | 66,543,403 | 76.82% | 50,566,376 | 73.63% | 33,456,723 | 82% | 24,918,242 | 77.48% | 20,636,009 | 79.07% |
負債及權益總計 | 205,783,800 | 100% | 189,576,028 | 100% | 177,452,344 | 100% | 179,001,363 | 100% | 163,097,481 | 100% | 139,531,610 | 100% | 120,261,248 | 100% | 101,248,578 | 100% | 86,618,613 | 100% | 68,671,837 | 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) | 0 | 0% | 0 | 0% | 672,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
大立光(3008) 截至2024年第1季「資產總額」總計約為NT$2,058億元,相較上一季增加約NT$106億元、相較去年年末增加約NT$106億元
大立光(3008) 2024年第1季財報顯示公司「資產總額」約NT$2,058億元;負債總額約NT$378億元、為資產總額的18.38%;權益總額約NT$1,680億元、為資產總額的81.62%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$1,951億元;負債總額約NT$296億元、為資產總額的15.18%;權益總額約NT$1,655億元、為資產總額的84.82%。
今年第1季相較上一季「資產總額」增加約NT$106億元。
對比去年年末
去年年末的「資產總額」則為NT$1,951億元;負債總額約NT$296億元、為資產總額的15.18%;權益總額約NT$1,655億元、為資產總額的84.82%。
今年第1季相較去年年末「資產總額」增加約NT$106億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 205,783,800 | 100% | 195,137,808 | 100% | 190,075,860 | 100% | 184,263,984 | 100% | 189,576,028 | 100% | 184,970,366 | 100% | 179,106,727 | 100% | 175,632,857 | 100% | 177,452,344 | 100% | 174,710,880 | 100% | 168,929,681 | 100% | 177,945,021 | 100% | 179,001,363 | 100% | 171,276,230 | 100% | 161,371,873 | 100% | 166,261,190 | 100% | 163,097,481 | 100% | 153,821,598 | 100% | 142,704,964 | 100% | 145,714,576 | 100% | 139,531,610 | 100% | 132,648,424 | 100% | 123,349,768 | 100% | 125,893,522 | 100% | 120,261,248 | 100% | 115,901,233 | 100% | 104,414,564 | 100% | 104,753,040 | 100% | 101,248,578 | 100% | 97,074,460 | 100% | 85,297,327 | 100% | 89,079,764 | 100% | 86,618,613 | 100% | 83,986,576 | 100% | 77,430,510 | 100% | 76,145,444 | 100% | 68,671,837 | 100% | 61,053,584 | 100% | 50,614,246 | 100% | 45,952,288 | 100% |
負債總額 | 37,826,009 | 18.38% | 29,627,407 | 15.18% | 29,791,742 | 15.67% | 27,740,228 | 15.05% | 36,769,150 | 19.40% | 29,861,266 | 16.14% | 28,195,814 | 15.74% | 28,154,854 | 16.03% | 34,971,671 | 19.71% | 32,971,158 | 18.87% | 27,009,808 | 15.99% | 40,917,066 | 22.99% | 44,358,162 | 24.78% | 30,474,072 | 17.79% | 27,625,830 | 17.12% | 39,098,361 | 23.52% | 29,954,162 | 18.37% | 27,427,687 | 17.83% | 24,021,196 | 16.83% | 35,316,048 | 24.24% | 26,651,775 | 19.10% | 25,048,853 | 18.88% | 22,384,081 | 18.15% | 33,116,319 | 26.31% | 24,242,564 | 20.16% | 23,504,002 | 20.28% | 20,240,426 | 19.38% | 28,300,296 | 27.02% | 21,152,675 | 20.89% | 20,231,945 | 20.84% | 17,472,186 | 20.48% | 27,417,836 | 30.78% | 20,075,210 | 23.18% | 20,600,277 | 24.53% | 20,611,421 | 26.62% | 27,684,199 | 36.36% | 18,105,461 | 26.37% | 14,855,415 | 24.33% | 11,953,147 | 23.62% | 12,639,257 | 27.51% |
權益總額 | 167,957,791 | 81.62% | 165,510,401 | 84.82% | 160,284,118 | 84.33% | 156,523,756 | 84.95% | 152,806,878 | 80.60% | 155,109,100 | 83.86% | 150,910,913 | 84.26% | 147,478,003 | 83.97% | 142,480,673 | 80.29% | 141,739,722 | 81.13% | 141,919,873 | 84.01% | 137,027,955 | 77.01% | 134,643,201 | 75.22% | 140,802,158 | 82.21% | 133,746,043 | 82.88% | 127,162,829 | 76.48% | 133,143,319 | 81.63% | 126,393,911 | 82.17% | 118,683,768 | 83.17% | 110,398,528 | 75.76% | 112,879,835 | 80.90% | 107,599,571 | 81.12% | 100,965,687 | 81.85% | 92,777,203 | 73.69% | 96,018,684 | 79.84% | 92,397,231 | 79.72% | 84,174,138 | 80.62% | 76,452,744 | 72.98% | 80,095,903 | 79.11% | 76,842,515 | 79.16% | 67,825,141 | 79.52% | 61,661,928 | 69.22% | 66,543,403 | 76.82% | 63,386,299 | 75.47% | 56,819,089 | 73.38% | 48,461,245 | 63.64% | 50,566,376 | 73.63% | 46,198,169 | 75.67% | 38,661,099 | 76.38% | 33,313,031 | 72.49% |
流動資產
大立光(3008) 截至2024年第1季「流動資產」總計約為NT$1,394億元,相較上一季增加約NT$50.43億元、相較去年年末增加約NT$50.43億元
大立光(3008) 2024年第1季財報顯示公司「流動資產」總計約NT$1,394億元、約佔整體資產的67.72%。
對比上一季
上一季流動資產總計約NT$1,343億元、約佔整體資產的68.83%。今年第1季相較上一季增加約NT$50.43億元。
對比去年年末
去年年末流動資產則為NT$1,343億元、約佔整體資產的68.83%。今年第1季相較去年年末增加約NT$50.43億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 139,364,520 | 67.72% | 134,321,141 | 68.83% | 128,689,908 | 67.70% | 125,608,987 | 68.17% | 132,610,142 | 69.95% | 129,202,046 | 69.85% | 123,204,254 | 68.79% | 121,708,674 | 69.30% | 124,537,489 | 70.18% | 124,336,880 | 71.17% | 116,592,686 | 69.02% | 124,219,527 | 69.81% | 125,139,003 | 69.91% | 119,399,271 | 69.71% | 108,787,716 | 67.41% | 120,149,004 | 72.27% | 117,337,351 | 71.94% | 111,630,060 | 72.57% | 107,411,976 | 75.27% | 110,955,513 | 76.15% | 105,526,305 | 75.63% | 101,306,345 | 76.37% | 93,179,738 | 75.54% | 96,799,024 | 76.89% | 91,769,306 | 76.31% | 88,136,397 | 76.04% | 77,584,735 | 74.30% | 80,431,343 | 76.78% | 77,680,823 | 76.72% | 74,342,664 | 76.58% | 62,594,997 | 73.38% | 66,381,160 | 74.52% | 63,837,485 | 73.70% | 61,500,008 | 73.23% | 54,867,435 | 70.86% | 53,692,157 | 70.51% | 48,368,137 | 70.43% | 44,809,301 | 73.39% | 38,041,765 | 75.16% | 34,128,819 | 74.27% |
非流動資產
大立光(3008) 截至2024年第1季「非流動資產」總計約為NT$664億元,相較上一季增加約NT$56.03億元、相較去年年末增加約NT$56.03億元
大立光(3008) 2024年第1季財報顯示公司「非流動資產」總計約NT$664億元、約佔整體資產的32.28%。
對比上一季
上一季非流動資產總計約NT$608億元、約佔整體資產的31.17%。今年第1季相較上一季增加約NT$56.03億元。
對比去年年末
去年年末非流動資產則為NT$608億元、約佔整體資產的31.17%。今年第1季相較去年年末增加約NT$56.03億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
非流動資產 | 66,419,280 | 32.28% | 60,816,667 | 31.17% | 61,385,952 | 32.30% | 58,654,997 | 31.83% | 56,965,886 | 30.05% | 55,768,320 | 30.15% | 55,902,473 | 31.21% | 53,924,183 | 30.70% | 52,914,855 | 29.82% | 50,374,000 | 28.83% | 52,336,995 | 30.98% | 53,725,494 | 30.19% | 53,862,360 | 30.09% | 51,876,959 | 30.29% | 52,584,157 | 32.59% | 46,112,186 | 27.73% | 45,760,130 | 28.06% | 42,191,538 | 27.43% | 35,292,988 | 24.73% | 34,759,063 | 23.85% | 34,005,305 | 24.37% | 31,342,079 | 23.63% | 30,170,030 | 24.46% | 29,094,498 | 23.11% | 28,491,942 | 23.69% | 27,764,836 | 23.96% | 26,829,829 | 25.70% | 24,321,697 | 23.22% | 23,567,755 | 23.28% | 22,731,796 | 23.42% | 22,702,330 | 26.62% | 22,698,604 | 25.48% | 22,781,128 | 26.30% | 22,486,568 | 26.77% | 22,563,075 | 29.14% | 22,453,287 | 29.49% | 20,303,700 | 29.57% | 16,244,283 | 26.61% | 12,572,481 | 24.84% | 11,823,469 | 25.73% |
流動負債
大立光(3008) 截至2024年第1季「流動負債」總計約為NT$373億元,相較上一季增加約NT$77.4億元、相較去年年末增加約NT$77.4億元
大立光(3008) 2024年第1季財報顯示公司「流動負債」總計約NT$373億元、約佔整體資產的18.11%。
對比上一季
上一季流動負債總計約NT$295億元、約佔整體資產的15.13%。今年第1季相較上一季增加約NT$77.4億元。
對比去年年末
去年年末流動負債則為NT$295億元、約佔整體資產的15.13%。今年第1季相較去年年末增加約NT$77.4億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 37,257,193 | 18.11% | 29,517,322 | 15.13% | 29,043,880 | 15.28% | 27,255,260 | 14.79% | 36,438,884 | 19.22% | 29,387,923 | 15.89% | 27,190,158 | 15.18% | 27,643,541 | 15.74% | 34,629,429 | 19.51% | 32,733,346 | 18.74% | 26,770,081 | 15.85% | 40,685,615 | 22.86% | 44,116,210 | 24.65% | 30,229,181 | 17.65% | 27,360,424 | 16.95% | 38,823,067 | 23.35% | 29,686,565 | 18.20% | 27,150,157 | 17.65% | 23,877,079 | 16.73% | 35,159,350 | 24.13% | 26,453,962 | 18.96% | 24,930,979 | 18.79% | 22,292,993 | 18.07% | 33,024,351 | 26.23% | 24,151,500 | 20.08% | 23,409,706 | 20.20% | 20,162,912 | 19.31% | 28,223,516 | 26.94% | 21,075,623 | 20.82% | 20,141,260 | 20.75% | 17,401,045 | 20.40% | 27,347,182 | 30.70% | 20,003,356 | 23.09% | 20,527,062 | 24.44% | 18,933,376 | 24.45% | 27,607,019 | 36.26% | 18,022,373 | 26.24% | 14,783,207 | 24.21% | 11,875,369 | 23.46% | 12,572,804 | 27.36% |
非流動負債
大立光(3008) 截至2024年第1季「非流動負債」總計約為NT$5.69億元,相較上一季增加約NT$4.59億元、相較去年年末增加約NT$4.59億元
大立光(3008) 2024年第1季財報顯示公司「非流動負債」總計約NT$5.69億元、約佔整體資產的0.28%。
對比上一季
上一季非流動負債總計約NT$1.1億元、約佔整體資產的0.06%。今年第1季相較上一季增加約NT$4.59億元。
對比去年年末
去年年末非流動負債則為NT$1.1億元、約佔整體資產的0.06%。今年第1季相較去年年末增加約NT$4.59億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 568,816 | 0.28% | 110,085 | 0.06% | 747,862 | 0.39% | 484,968 | 0.26% | 330,266 | 0.17% | 473,343 | 0.26% | 1,005,656 | 0.56% | 511,313 | 0.29% | 342,242 | 0.19% | 237,812 | 0.14% | 239,727 | 0.14% | 231,451 | 0.13% | 241,952 | 0.14% | 244,891 | 0.14% | 265,406 | 0.16% | 275,294 | 0.17% | 267,597 | 0.16% | 277,530 | 0.18% | 144,117 | 0.10% | 156,698 | 0.11% | 197,813 | 0.14% | 117,874 | 0.09% | 91,088 | 0.07% | 91,968 | 0.07% | 91,064 | 0.08% | 94,296 | 0.08% | 77,514 | 0.07% | 76,780 | 0.07% | 77,052 | 0.08% | 90,685 | 0.09% | 71,141 | 0.08% | 70,654 | 0.08% | 71,854 | 0.08% | 73,215 | 0.09% | 1,678,045 | 2.17% | 77,180 | 0.10% | 83,088 | 0.12% | 72,208 | 0.12% | 77,778 | 0.15% | 66,453 | 0.14% |
權益
大立光(3008) 截至2024年第1季「權益」總計約為NT$1,680億元,相較上一季增加約NT$24.47億元、相較去年年末增加約NT$24.47億元
大立光(3008) 2024年第1季財報顯示公司「權益」總計約NT$1,680億元、約佔整體資產的81.62%。
對比上一季
上一季權益總計約NT$1,655億元、約佔整體資產的84.82%。今年第1季相較上一季增加約NT$24.47億元。
對比去年年末
去年年末權益則為NT$1,655億元、約佔整體資產的84.82%。今年第1季相較去年年末增加約NT$24.47億元。
TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 167,957,791 | 81.62% | 165,510,401 | 84.82% | 160,284,118 | 84.33% | 156,523,756 | 84.95% | 152,806,878 | 80.60% | 155,109,100 | 83.86% | 150,910,913 | 84.26% | 147,478,003 | 83.97% | 142,480,673 | 80.29% | 141,739,722 | 81.13% | 141,919,873 | 84.01% | 137,027,955 | 77.01% | 134,643,201 | 75.22% | 140,802,158 | 82.21% | 133,746,043 | 82.88% | 127,162,829 | 76.48% | 133,143,319 | 81.63% | 126,393,911 | 82.17% | 118,683,768 | 83.17% | 110,398,528 | 75.76% | 112,879,835 | 80.90% | 107,599,571 | 81.12% | 100,965,687 | 81.85% | 92,777,203 | 73.69% | 96,018,684 | 79.84% | 92,397,231 | 79.72% | 84,174,138 | 80.62% | 76,452,744 | 72.98% | 80,095,903 | 79.11% | 76,842,515 | 79.16% | 67,825,141 | 79.52% | 61,661,928 | 69.22% | 66,543,403 | 76.82% | 63,386,299 | 75.47% | 56,819,089 | 73.38% | 48,461,245 | 63.64% | 50,566,376 | 73.63% | 46,198,169 | 75.67% | 38,661,099 | 76.38% | 33,313,031 | 72.49% |
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