3218
215.5
TWD+3.00 (1.41%)
2024.11.22收盤
大學光－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 | 503,908 | 8.65% | 688,237 | 14.22% | 681,300 | 16.33% | 650,882 | 18.43% | 521,109 | 16.71% | 476,039 | 17.99% | 409,941 | 19.9% | 523,979 | 27.23% | 230,675 | 13.23% | 138,626 | 7.33% | 364,190 | 20.99% | 149,487 | 11.23% | 30,983 | 2.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,284,206 | 22.04% | 0 | 0% | 0 | 0% | 0 | 0% | 30,043 | 1.46% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 0 | 0% | ||||
| 按攤銷後成本衡量之金融資產－流動 | 282,641 | 4.85% | 718,310 | 14.84% | 401,040 | 9.61% | 287,220 | 8.13% | 560,271 | 17.96% | 238,970 | 9.03% | 352,433 | 17.11% | ||||||||||||
| 應收帳款淨額 | 539,523 | 9.26% | 556,846 | 11.5% | 510,926 | 12.25% | 517,402 | 14.65% | 356,879 | 11.44% | 340,787 | 12.88% | 326,849 | 15.87% | 299,666 | 15.57% | 309,202 | 17.73% | 307,267 | 16.24% | 274,773 | 15.83% | 239,377 | 17.98% | 227,408 | 17.57% |
| 其他應收款 | 12,127 | 0.21% | 5,399 | 0.11% | 2,099 | 0.05% | 9,130 | 0.26% | 70,564 | 2.26% | 44,329 | 1.68% | 2,312 | 0.11% | ||||||||||||
| 存貨 | 280,963 | 4.82% | 294,231 | 6.08% | 195,233 | 4.68% | 92,508 | 2.62% | 66,855 | 2.14% | 60,738 | 2.3% | 62,297 | 3.02% | 60,874 | 3.16% | 70,073 | 4.02% | 85,756 | 4.53% | 86,935 | 5.01% | 102,458 | 7.69% | 147,796 | 11.42% |
| 其他流動資產 | 60,441 | 1.04% | 62,300 | 1.29% | 78,041 | 1.87% | 85,910 | 2.43% | 75,955 | 2.44% | 64,966 | 2.45% | 60,960 | 2.96% | 287 | 0.01% | 400 | 0.02% | 225 | 0.01% | 26 | 0% | 25 | 0% | 0 | 0% |
| 流動資產合計 | 2,963,809 | 50.88% | 2,325,323 | 48.04% | 1,868,639 | 44.8% | 1,643,052 | 46.52% | 1,651,633 | 52.95% | 1,225,829 | 46.32% | 1,244,960 | 60.44% | 1,137,501 | 59.11% | 891,491 | 51.12% | 1,058,707 | 55.97% | 1,116,234 | 64.32% | 753,075 | 56.55% | 735,959 | 56.87% |
| 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 | 117,007 | 2.01% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,749,455 | 30.03% | 1,591,374 | 32.88% | 1,413,134 | 33.88% | 1,004,509 | 28.44% | 875,541 | 28.07% | 773,199 | 29.22% | 727,005 | 35.29% | 732,755 | 38.08% | 774,299 | 44.4% | 788,926 | 41.71% | 583,480 | 33.62% | 524,154 | 39.36% | 503,883 | 38.94% |
| 使用權資產 | 858,309 | 14.73% | 770,177 | 15.91% | 766,400 | 18.37% | 682,465 | 19.32% | 437,016 | 14.01% | 511,576 | 19.33% | ||||||||||||||
| 無形資產 | 23,191 | 0.4% | 24,618 | 0.51% | 26,872 | 0.64% | 26,532 | 0.75% | 25,131 | 0.81% | 7,029 | 0.27% | 4,681 | 0.23% | 5,396 | 0.28% | 5,247 | 0.3% | 1,554 | 0.08% | 2,287 | 0.13% | 2,882 | 0.22% | 3,676 | 0.28% |
| 遞延所得稅資產 | 72,526 | 1.24% | 40,353 | 0.83% | 38,739 | 0.93% | 49,904 | 1.41% | 39,938 | 1.28% | 41,987 | 1.59% | 30,961 | 1.5% | 14,529 | 0.76% | 25,621 | 1.47% | 14,955 | 0.79% | 9,300 | 0.54% | 20,777 | 1.56% | 23,648 | 1.83% |
| 其他非流動資產 | 41,262 | 0.71% | 88,717 | 1.83% | 57,320 | 1.37% | 125,553 | 3.55% | 89,882 | 2.88% | 86,678 | 3.28% | 52,330 | 2.54% | ||||||||||||
| 預付設備款 | 1,268 | 0.02% | 45,389 | 0.94% | 11,600 | 0.28% | 85,540 | 2.42% | 59,562 | 1.91% | 58,196 | 2.2% | 7,108 | 0.37% | 20,027 | 1.15% | ||||||||||
| 存出保證金 | 39,224 | 0.67% | 38,604 | 0.8% | 38,367 | 0.92% | 36,670 | 1.04% | 30,320 | 0.97% | 28,482 | 1.08% | 27,008 | 1.4% | 27,171 | 1.56% | 27,529 | 1.46% | 24,154 | 1.39% | 22,243 | 1.67% | 26,975 | 2.08% | ||
| 其他非流動資產－其他 | 770 | 0.01% | 4,724 | 0.1% | 7,353 | 0.18% | 3,343 | 0.09% | ||||||||||||||||||
| 非流動資產合計 | 2,861,750 | 49.12% | 2,515,239 | 51.96% | 2,302,465 | 55.2% | 1,888,963 | 53.48% | 1,467,508 | 47.05% | 1,420,469 | 53.68% | 814,977 | 39.56% | 786,796 | 40.89% | 852,365 | 48.88% | 832,964 | 44.03% | 619,221 | 35.68% | 578,623 | 43.45% | 558,182 | 43.13% |
| 資產總計 | 5,825,559 | 100% | 4,840,562 | 100% | 4,171,104 | 100% | 3,532,015 | 100% | 3,119,141 | 100% | 2,646,298 | 100% | 2,059,937 | 100% | 1,924,297 | 100% | 1,743,856 | 100% | 1,891,671 | 100% | 1,735,455 | 100% | 1,331,698 | 100% | 1,294,141 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 476,968 | 8.19% | 0 | 0% | 130,000 | 3.68% | 328,570 | 10.53% | 83,808 | 3.17% | 182,418 | 8.86% | 100,000 | 5.2% | 265,000 | 15.2% | 300,000 | 15.86% | 390,000 | 22.47% | 80,000 | 6.01% | 40,000 | 3.09% | ||
| 應付帳款 | 269,141 | 4.62% | 273,862 | 5.66% | 233,053 | 5.59% | 161,801 | 4.58% | 117,070 | 3.75% | 121,703 | 4.6% | 61,906 | 3.01% | 59,428 | 3.09% | 57,998 | 3.33% | 50,954 | 2.69% | 49,274 | 2.84% | 48,098 | 3.61% | 48,593 | 3.75% |
| 其他應付款 | 379,972 | 6.52% | 331,228 | 6.84% | 294,813 | 7.07% | 245,491 | 6.95% | 225,214 | 7.22% | 198,559 | 7.5% | 180,968 | 8.79% | ||||||||||||
| 應付設備款 | 116,501 | 2% | 88,882 | 1.84% | 101,624 | 2.44% | 77,810 | 2.2% | 93,308 | 2.99% | 106,687 | 4.03% | 97,975 | 5.09% | 90,812 | 5.21% | 93,040 | 4.92% | 34,878 | 2.01% | 19,757 | 1.48% | 6,867 | 0.53% | ||
| 其他應付款－其他 | 263,471 | 4.52% | 242,346 | 5.01% | 193,189 | 4.63% | 167,681 | 4.75% | 131,906 | 4.23% | 91,872 | 3.47% | 4,515 | 0.23% | 1,176 | 0.07% | 1,247 | 0.07% | 816 | 0.05% | 5,691 | 0.43% | 728 | 0.06% | ||
| 本期所得稅負債 | 105,202 | 1.81% | 98,500 | 2.03% | 83,897 | 2.01% | 41,160 | 1.17% | 49,931 | 1.6% | 27,290 | 1.03% | 28,916 | 1.4% | 12,870 | 0.67% | 4,536 | 0.26% | 10,766 | 0.57% | 9,114 | 0.53% | 0 | 0% | 1 | 0% |
| 租賃負債－流動 | 177,682 | 3.05% | 156,534 | 3.23% | 143,774 | 3.45% | 128,189 | 3.63% | 108,356 | 3.47% | 111,334 | 4.21% | ||||||||||||||
| 其他流動負債 | 39,927 | 0.69% | 40,458 | 0.84% | 41,848 | 1% | 31,902 | 0.9% | 17,453 | 0.56% | 17,670 | 0.67% | 12,149 | 0.59% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 3,685 | 0.08% | 9,302 | 0.22% | 8,932 | 0.25% | ||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 3,685 | 0.08% | 9,302 | 0.22% | 8,932 | 0.25% | ||||||||||||||||||
| 其他流動負債－其他 | 39,927 | 0.69% | 36,773 | 0.76% | 32,546 | 0.78% | 22,970 | 0.65% | 17,453 | 0.56% | 17,670 | 0.67% | 370 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 1,432 | 0.11% | 911 | 0.07% | ||
| 流動負債合計 | 1,448,892 | 24.87% | 900,582 | 18.6% | 797,385 | 19.12% | 738,543 | 20.91% | 846,595 | 27.14% | 560,365 | 21.18% | 466,357 | 22.64% | 344,887 | 17.92% | 484,664 | 27.79% | 545,064 | 28.81% | 558,517 | 32.18% | 235,381 | 17.68% | 192,766 | 14.9% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 61,467 | 1.06% | 36,650 | 0.76% | 29,150 | 0.7% | 24,531 | 0.69% | 0 | 0% | 15,884 | 0.91% | 17,923 | 0.95% | 13,277 | 0.77% | 11,873 | 0.89% | 11,572 | 0.89% | ||||||
| 租賃負債－非流動 | 723,275 | 12.42% | 649,891 | 13.43% | 653,574 | 15.67% | 575,452 | 16.29% | 338,484 | 10.85% | 404,868 | 15.3% | ||||||||||||||
| 其他非流動負債 | 65,515 | 1.12% | 80,073 | 1.65% | 97,961 | 2.35% | 41,605 | 1.18% | 35,327 | 1.13% | 32,854 | 1.24% | 29,656 | 1.44% | ||||||||||||
| 長期應付票據及款項 | 64,971 | 1.12% | 79,511 | 1.64% | 97,426 | 2.34% | 41,530 | 1.18% | 34,822 | 1.12% | 32,349 | 1.22% | 63,553 | 3.3% | 129,395 | 7.42% | 193,886 | 10.25% | 54,306 | 3.13% | 29,787 | 2.24% | 32,087 | 2.48% | ||
| 長期應付款 | 64,971 | 1.12% | 79,511 | 1.64% | 97,426 | 2.34% | 41,530 | 1.18% | 34,822 | 1.12% | 32,349 | 1.22% | 63,553 | 3.3% | 129,395 | 7.42% | 193,886 | 10.25% | 54,306 | 3.13% | 26,795 | 2.01% | 11,347 | 0.88% | ||
| 存入保證金 | 544 | 0.01% | 562 | 0.01% | 535 | 0.01% | 75 | 0% | 505 | 0.02% | 505 | 0.02% | 505 | 0.03% | 430 | 0.02% | 518 | 0.03% | 438 | 0.03% | 0 | 0% | 100 | 0.01% | ||
| 非流動負債合計 | 850,257 | 14.6% | 766,614 | 15.84% | 784,352 | 18.8% | 654,041 | 18.52% | 373,811 | 11.98% | 437,722 | 16.54% | 29,656 | 1.44% | 64,058 | 3.33% | 145,709 | 8.36% | 212,327 | 11.22% | 68,021 | 3.92% | 41,660 | 3.13% | 43,759 | 3.38% |
| 負債總計 | 2,299,149 | 39.47% | 1,667,196 | 34.44% | 1,581,737 | 37.92% | 1,392,584 | 39.43% | 1,220,406 | 39.13% | 998,087 | 37.72% | 496,013 | 24.08% | 408,945 | 21.25% | 630,373 | 36.15% | 757,391 | 40.04% | 626,538 | 36.1% | 277,041 | 20.8% | 236,525 | 18.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 847,249 | 14.54% | 847,249 | 17.5% | 799,292 | 19.16% | 761,230 | 21.55% | 761,230 | 24.41% | 761,230 | 28.77% | 761,230 | 36.95% | 761,230 | 39.56% | 661,230 | 37.92% | 661,230 | 34.95% | 661,230 | 38.1% | 661,230 | 49.65% | 661,800 | 51.14% |
| 股本合計 | 847,249 | 14.54% | 847,249 | 17.5% | 799,292 | 19.16% | 761,230 | 21.55% | 761,230 | 24.41% | 761,230 | 28.77% | 761,230 | 36.95% | 761,230 | 39.56% | 661,230 | 37.92% | 661,230 | 34.95% | 661,230 | 38.1% | 661,230 | 49.65% | 661,800 | 51.14% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 381,924 | 6.56% | 381,924 | 7.89% | 381,924 | 9.16% | 381,924 | 10.81% | 381,924 | 12.24% | 381,924 | 14.43% | 381,924 | 18.54% | 431,404 | 22.42% | 360,402 | 20.67% | 360,402 | 19.05% | 360,402 | 20.77% | 360,402 | 27.06% | 443,146 | 34.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 378,623 | 6.5% | 278,614 | 5.76% | 193,575 | 4.64% | 134,032 | 3.79% | 87,050 | 2.79% | 63,249 | 2.39% | 47,101 | 2.29% | ||||||||||||
| 特別盈餘公積 | 11,384 | 0.2% | 5,042 | 0.1% | 10,367 | 0.25% | 9,119 | 0.26% | 14,088 | 0.45% | 7,863 | 0.3% | 7,456 | 0.36% | 4,418 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,275 | 0.18% |
| 未分配盈餘（或待彌補虧損） | 1,759,285 | 30.2% | 1,468,058 | 30.33% | 1,039,700 | 24.93% | 728,347 | 20.62% | 551,834 | 17.69% | 337,231 | 12.74% | 233,074 | 11.31% | 149,171 | 7.75% | 69,360 | 3.98% | 87,844 | 4.64% | 78,432 | 4.52% | 33,184 | 2.49% | (51,358) | -3.97% |
| 保留盈餘合計 | 2,149,292 | 36.89% | 1,751,714 | 36.19% | 1,243,642 | 29.82% | 871,498 | 24.67% | 652,972 | 20.93% | 408,343 | 15.43% | 287,631 | 13.96% | 188,681 | 9.81% | 95,272 | 5.46% | 105,650 | 5.59% | 86,081 | 4.96% | 33,184 | 2.49% | (46,285) | -3.58% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 9,150 | 0.16% | 2,389 | 0.05% | 340 | 0.01% | (14,112) | -0.4% | (14,344) | -0.46% | (11,123) | -0.42% | (8,280) | -0.4% | (6,072) | -0.32% | (3,421) | -0.2% | 6,761 | 0.36% | 1,204 | 0.07% | (159) | -0.01% | (1,045) | -0.08% |
| 歸屬於母公司業主之權益合計 | 3,387,615 | 58.15% | 2,983,276 | 61.63% | 2,425,198 | 58.14% | 2,000,540 | 56.64% | 1,781,782 | 57.12% | 1,540,374 | 58.21% | 1,422,505 | 69.06% | 1,375,243 | 71.47% | 1,113,483 | 63.85% | 1,134,043 | 59.95% | 1,108,917 | 63.9% | 1,054,657 | 79.2% | 1,057,616 | 81.72% |
| 非控制權益 | 138,795 | 2.38% | 190,090 | 3.93% | 164,169 | 3.94% | 138,891 | 3.93% | 116,953 | 3.75% | 107,837 | 4.08% | 141,419 | 6.87% | 140,109 | 7.28% | 0 | 0% | 237 | 0.01% | 0 | 0% | ||||
| 權益總額 | 3,526,410 | 60.53% | 3,173,366 | 65.56% | 2,589,367 | 62.08% | 2,139,431 | 60.57% | 1,898,735 | 60.87% | 1,648,211 | 62.28% | 1,563,924 | 75.92% | 1,515,352 | 78.75% | 1,113,483 | 63.85% | 1,134,280 | 59.96% | 1,108,917 | 63.9% | 1,054,657 | 79.2% | 1,057,616 | 81.72% |
| 負債及權益總計 | 5,825,559 | 100% | 4,840,562 | 100% | 4,171,104 | 100% | 3,532,015 | 100% | 3,119,141 | 100% | 2,646,298 | 100% | 2,059,937 | 100% | 1,924,297 | 100% | 1,743,856 | 100% | 1,891,671 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 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
大學光(3218) 截至2024年第3季「資產總額」總計約為NT$58.26億元，相較上一季增加約NT$7.89億元、相較去年年末增加約NT$6.95億元
大學光(3218) 2024年第3季財報顯示公司「資產總額」約NT$58.26億元；負債總額約NT$22.99億元、為資產總額的39.47%；權益總額約NT$35.26億元、為資產總額的60.53%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$50.36億元；負債總額約NT$17.55億元、為資產總額的34.85%；權益總額約NT$32.81億元、為資產總額的65.15%。
今年第3季相較上一季「資產總額」增加約NT$7.89億元。
對比去年年末
去年年末的「資產總額」則為NT$51.31億元；負債總額約NT$17.88億元、為資產總額的34.84%；權益總額約NT$33.43億元、為資產總額的65.16%。
今年第3季相較去年年末「資產總額」增加約NT$6.95億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 5,825,559 | 100% | 5,036,207 | 100% | 5,382,640 | 100% | 5,130,584 | 100% | 4,840,562 | 100% | 5,004,066 | 100% | 4,875,380 | 100% | 4,490,191 | 100% | 4,171,104 | 100% | 4,017,890 | 100% | 4,075,938 | 100% | 3,749,650 | 100% | 3,532,015 | 100% | 3,557,712 | 100% | 3,260,132 | 100% | 3,169,144 | 100% | 3,119,141 | 100% | 2,920,591 | 100% | 2,745,084 | 100% | 2,647,178 | 100% | 2,646,298 | 100% | 2,693,710 | 100% | 2,707,785 | 100% | 2,096,828 | 100% | 2,059,937 | 100% | 2,136,732 | 100% | 2,023,170 | 100% | 2,004,293 | 100% | 1,924,297 | 100% | 1,831,424 | 100% | 1,707,553 | 100% | 1,742,737 | 100% | 1,743,856 | 100% | 1,797,765 | 100% | 1,815,990 | 100% | 1,889,865 | 100% | 1,891,671 | 100% | 1,813,457 | 100% | 1,849,072 | 100% | 1,802,672 | 100% |
| 負債總額 | 2,299,149 | 39.47% | 1,755,178 | 34.85% | 2,380,847 | 44.23% | 1,787,609 | 34.84% | 1,667,196 | 34.44% | 2,123,452 | 42.43% | 2,247,439 | 46.1% | 1,662,065 | 37.02% | 1,581,737 | 37.92% | 1,651,641 | 41.11% | 1,890,230 | 46.38% | 1,421,155 | 37.9% | 1,392,584 | 39.43% | 1,554,926 | 43.71% | 1,388,549 | 42.59% | 1,129,697 | 35.65% | 1,220,406 | 39.13% | 1,187,297 | 40.65% | 1,123,758 | 40.94% | 951,831 | 35.96% | 998,087 | 37.72% | 1,082,543 | 40.19% | 1,059,432 | 39.13% | 487,912 | 23.27% | 496,013 | 24.08% | 595,691 | 27.88% | 426,092 | 21.06% | 421,586 | 21.03% | 408,945 | 21.25% | 463,158 | 25.29% | 544,154 | 31.87% | 582,884 | 33.45% | 630,373 | 36.15% | 692,129 | 38.5% | 661,284 | 36.41% | 740,117 | 39.16% | 757,391 | 40.04% | 706,561 | 38.96% | 691,861 | 37.42% | 662,013 | 36.72% |
| 權益總額 | 3,526,410 | 60.53% | 3,281,029 | 65.15% | 3,001,793 | 55.77% | 3,342,975 | 65.16% | 3,173,366 | 65.56% | 2,880,614 | 57.57% | 2,627,941 | 53.9% | 2,828,126 | 62.98% | 2,589,367 | 62.08% | 2,366,249 | 58.89% | 2,185,708 | 53.62% | 2,328,495 | 62.1% | 2,139,431 | 60.57% | 2,002,786 | 56.29% | 1,871,583 | 57.41% | 2,039,447 | 64.35% | 1,898,735 | 60.87% | 1,733,294 | 59.35% | 1,621,326 | 59.06% | 1,695,347 | 64.04% | 1,648,211 | 62.28% | 1,611,167 | 59.81% | 1,648,353 | 60.87% | 1,608,916 | 76.73% | 1,563,924 | 75.92% | 1,541,041 | 72.12% | 1,597,078 | 78.94% | 1,582,707 | 78.97% | 1,515,352 | 78.75% | 1,368,266 | 74.71% | 1,163,399 | 68.13% | 1,159,853 | 66.55% | 1,113,483 | 63.85% | 1,105,636 | 61.5% | 1,154,706 | 63.59% | 1,149,748 | 60.84% | 1,134,280 | 59.96% | 1,106,896 | 61.04% | 1,157,211 | 62.58% | 1,140,659 | 63.28% |
流動資產
大學光(3218) 截至2024年第3季「流動資產」總計約為NT$29.64億元，相較上一季增加約NT$5.84億元、相較去年年末增加約NT$3.84億元
大學光(3218) 2024年第3季財報顯示公司「流動資產」總計約NT$29.64億元、約佔整體資產的50.88%。
對比上一季
上一季流動資產總計約NT$23.8億元、約佔整體資產的47.26%。今年第3季相較上一季增加約NT$5.84億元。
對比去年年末
去年年末流動資產則為NT$25.8億元、約佔整體資產的50.28%。今年第3季相較去年年末增加約NT$3.84億元。
| 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 | 2,963,809 | 50.88% | 2,379,951 | 47.26% | 2,853,558 | 53.01% | 2,579,876 | 50.28% | 2,325,323 | 48.04% | 2,594,214 | 51.84% | 2,495,793 | 51.19% | 2,158,980 | 48.08% | 1,868,639 | 44.8% | 1,796,693 | 44.72% | 2,020,181 | 49.56% | 1,779,107 | 47.45% | 1,643,052 | 46.52% | 1,777,913 | 49.97% | 1,684,847 | 51.68% | 1,642,073 | 51.81% | 1,651,633 | 52.95% | 1,501,461 | 51.41% | 1,325,517 | 48.29% | 1,220,632 | 46.11% | 1,225,829 | 46.32% | 1,287,535 | 47.8% | 1,332,958 | 49.23% | 1,276,187 | 60.86% | 1,244,960 | 60.44% | 1,319,034 | 61.73% | 1,186,040 | 58.62% | 1,219,816 | 60.86% | 1,137,501 | 59.11% | 1,033,106 | 56.41% | 905,019 | 53% | 918,788 | 52.72% | 891,491 | 51.12% | 939,389 | 52.25% | 960,660 | 52.9% | 1,023,543 | 54.16% | 1,058,707 | 55.97% | 1,094,932 | 60.38% | 1,128,446 | 61.03% | 1,117,865 | 62.01% |
非流動資產
大學光(3218) 截至2024年第3季「非流動資產」總計約為NT$28.62億元，相較上一季增加約NT$2.05億元、相較去年年末增加約NT$3.11億元
大學光(3218) 2024年第3季財報顯示公司「非流動資產」總計約NT$28.62億元、約佔整體資產的49.12%。
對比上一季
上一季非流動資產總計約NT$26.56億元、約佔整體資產的52.74%。今年第3季相較上一季增加約NT$2.05億元。
對比去年年末
去年年末非流動資產則為NT$25.51億元、約佔整體資產的49.72%。今年第3季相較去年年末增加約NT$3.11億元。
| 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 | 2,861,750 | 49.12% | 2,656,256 | 52.74% | 2,529,082 | 46.99% | 2,550,708 | 49.72% | 2,515,239 | 51.96% | 2,409,852 | 48.16% | 2,379,587 | 48.81% | 2,331,211 | 51.92% | 2,302,465 | 55.2% | 2,221,197 | 55.28% | 2,055,757 | 50.44% | 1,970,543 | 52.55% | 1,888,963 | 53.48% | 1,779,799 | 50.03% | 1,575,285 | 48.32% | 1,527,071 | 48.19% | 1,467,508 | 47.05% | 1,419,130 | 48.59% | 1,419,567 | 51.71% | 1,426,546 | 53.89% | 1,420,469 | 53.68% | 1,406,175 | 52.2% | 1,374,827 | 50.77% | 820,641 | 39.14% | 814,977 | 39.56% | 817,698 | 38.27% | 837,130 | 41.38% | 784,477 | 39.14% | 786,796 | 40.89% | 798,318 | 43.59% | 802,534 | 47% | 823,949 | 47.28% | 852,365 | 48.88% | 858,376 | 47.75% | 855,330 | 47.1% | 866,322 | 45.84% | 832,964 | 44.03% | 718,525 | 39.62% | 720,626 | 38.97% | 684,807 | 37.99% |
流動負債
大學光(3218) 截至2024年第3季「流動負債」總計約為NT$14.49億元，相較上一季增加約NT$5.08億元、相較去年年末增加約NT$4.26億元
大學光(3218) 2024年第3季財報顯示公司「流動負債」總計約NT$14.49億元、約佔整體資產的24.87%。
對比上一季
上一季流動負債總計約NT$9.41億元、約佔整體資產的18.68%。今年第3季相較上一季增加約NT$5.08億元。
對比去年年末
去年年末流動負債則為NT$10.23億元、約佔整體資產的19.94%。今年第3季相較去年年末增加約NT$4.26億元。
| 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 | 1,448,892 | 24.87% | 940,738 | 18.68% | 1,643,798 | 30.54% | 1,023,088 | 19.94% | 900,582 | 18.6% | 1,365,751 | 27.29% | 1,462,837 | 30% | 910,382 | 20.27% | 797,385 | 19.12% | 906,147 | 22.55% | 1,208,765 | 29.66% | 731,657 | 19.51% | 738,543 | 20.91% | 951,969 | 26.76% | 982,971 | 30.15% | 753,412 | 23.77% | 846,595 | 27.14% | 795,360 | 27.23% | 717,885 | 26.15% | 525,701 | 19.86% | 560,365 | 21.18% | 615,173 | 22.84% | 613,211 | 22.65% | 465,111 | 22.18% | 466,357 | 22.64% | 557,821 | 26.11% | 379,252 | 18.75% | 375,340 | 18.73% | 344,887 | 17.92% | 383,620 | 20.95% | 449,029 | 26.3% | 473,834 | 27.19% | 484,664 | 27.79% | 532,796 | 29.64% | 489,596 | 26.96% | 549,472 | 29.07% | 545,064 | 28.81% | 584,006 | 32.2% | 563,600 | 30.48% | 557,916 | 30.95% |
非流動負債
大學光(3218) 截至2024年第3季「非流動負債」總計約為NT$8.5億元，相較上一季增加約NT$3,582萬元、相較去年年末增加約NT$8,574萬元
大學光(3218) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.5億元、約佔整體資產的14.6%。
對比上一季
上一季非流動負債總計約NT$8.14億元、約佔整體資產的16.17%。今年第3季相較上一季增加約NT$3,582萬元。
對比去年年末
去年年末非流動負債則為NT$7.65億元、約佔整體資產的14.9%。今年第3季相較去年年末增加約NT$8,574萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 850,257 | 14.6% | 814,440 | 16.17% | 737,049 | 13.69% | 764,521 | 14.9% | 766,614 | 15.84% | 757,701 | 15.14% | 784,602 | 16.09% | 751,683 | 16.74% | 784,352 | 18.8% | 745,494 | 18.55% | 681,465 | 16.72% | 689,498 | 18.39% | 654,041 | 18.52% | 602,957 | 16.95% | 405,578 | 12.44% | 376,285 | 11.87% | 373,811 | 11.98% | 391,937 | 13.42% | 405,873 | 14.79% | 426,130 | 16.1% | 437,722 | 16.54% | 467,370 | 17.35% | 446,221 | 16.48% | 22,801 | 1.09% | 29,656 | 1.44% | 37,870 | 1.77% | 46,840 | 2.32% | 46,246 | 2.31% | 64,058 | 3.33% | 79,538 | 4.34% | 95,125 | 5.57% | 109,050 | 6.26% | 145,709 | 8.36% | 159,333 | 8.86% | 171,688 | 9.45% | 190,645 | 10.09% | 212,327 | 11.22% | 122,555 | 6.76% | 128,261 | 6.94% | 104,097 | 5.77% |
權益
大學光(3218) 截至2024年第3季「權益」總計約為NT$35.26億元，相較上一季增加約NT$2.45億元、相較去年年末增加約NT$1.83億元
大學光(3218) 2024年第3季財報顯示公司「權益」總計約NT$35.26億元、約佔整體資產的60.53%。
對比上一季
上一季權益總計約NT$32.81億元、約佔整體資產的65.15%。今年第3季相較上一季增加約NT$2.45億元。
對比去年年末
去年年末權益則為NT$33.43億元、約佔整體資產的65.16%。今年第3季相較去年年末增加約NT$1.83億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,526,410 | 60.53% | 3,281,029 | 65.15% | 3,001,793 | 55.77% | 3,342,975 | 65.16% | 3,173,366 | 65.56% | 2,880,614 | 57.57% | 2,627,941 | 53.9% | 2,828,126 | 62.98% | 2,589,367 | 62.08% | 2,366,249 | 58.89% | 2,185,708 | 53.62% | 2,328,495 | 62.1% | 2,139,431 | 60.57% | 2,002,786 | 56.29% | 1,871,583 | 57.41% | 2,039,447 | 64.35% | 1,898,735 | 60.87% | 1,733,294 | 59.35% | 1,621,326 | 59.06% | 1,695,347 | 64.04% | 1,648,211 | 62.28% | 1,611,167 | 59.81% | 1,648,353 | 60.87% | 1,608,916 | 76.73% | 1,563,924 | 75.92% | 1,541,041 | 72.12% | 1,597,078 | 78.94% | 1,582,707 | 78.97% | 1,515,352 | 78.75% | 1,368,266 | 74.71% | 1,163,399 | 68.13% | 1,159,853 | 66.55% | 1,113,483 | 63.85% | 1,105,636 | 61.5% | 1,154,706 | 63.59% | 1,149,748 | 60.84% | 1,134,280 | 59.96% | 1,106,896 | 61.04% | 1,157,211 | 62.58% | 1,140,659 | 63.28% |
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