3362
225.5
TWD+3.00 (1.35%)
2024.11.01收盤
先進光-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 1,065,934 | 12.92% | 494,086 | 6.91% | 790,942 | 11.53% | 352,882 | 6.48% | 443,656 | 11.73% | 815,597 | 22.14% | 600,264 | 23.59% | 436,291 | 20.81% | 507,943 | 26.35% | 533,853 | 28.72% | 76,748 | 4.05% | 217,912 | 12.26% | 143,845 | 10.9% |
按攤銷後成本衡量之金融資產-流動 | 308,510 | 3.74% | 359,080 | 5.02% | 116,178 | 1.69% | 111,522 | 2.05% | ||||||||||||||||||
應收票據淨額 | 240 | 0% | 274 | 0% | 240 | 0% | 279 | 0.01% | 402 | 0.01% | 704 | 0.02% | 248 | 0.01% | 828 | 0.04% | 254 | 0.01% | 19 | 0% | 219 | 0.01% | 23 | 0% | 1,434 | 0.11% |
應收帳款淨額 | 1,524,667 | 18.48% | 1,467,011 | 20.51% | 1,519,903 | 22.17% | 1,201,559 | 22.07% | 987,900 | 26.11% | 674,619 | 18.31% | 483,178 | 18.99% | 456,299 | 21.76% | 339,090 | 17.59% | 261,462 | 14.06% | 530,817 | 27.99% | 397,597 | 22.37% | 267,566 | 20.27% |
其他應收款 | 21,282 | 0.26% | 19,472 | 0.27% | 23,152 | 0.34% | 300 | 0.01% | 2,275 | 0.06% | 11,084 | 0.3% | 7,951 | 0.31% | ||||||||||||
存貨 | 957,880 | 11.61% | 911,864 | 12.75% | 795,086 | 11.6% | 733,235 | 13.47% | 621,020 | 16.42% | 503,272 | 13.66% | 297,087 | 11.68% | 274,571 | 13.1% | 193,879 | 10.06% | 216,825 | 11.66% | 282,597 | 14.9% | 292,702 | 16.47% | 239,969 | 18.18% |
預付款項 | 71,600 | 0.87% | 47,210 | 0.66% | 53,310 | 0.78% | 70,284 | 1.29% | 91,741 | 2.43% | ||||||||||||||||
其他流動資產 | 3,957 | 0.05% | 4,732 | 0.07% | 10,083 | 0.15% | 38,611 | 0.71% | 35,064 | 0.93% | 75,562 | 2.05% | 87,613 | 3.44% | 28,168 | 1.34% | 30,457 | 1.58% | 21,102 | 1.14% | 22,738 | 1.2% | 31,130 | 1.75% | 11,897 | 0.9% |
流動資產合計 | 3,954,070 | 47.93% | 3,303,729 | 46.18% | 3,308,894 | 48.25% | 2,508,672 | 46.07% | 2,182,058 | 57.68% | 2,080,838 | 56.48% | 1,476,341 | 58.02% | 1,225,912 | 58.47% | 1,092,866 | 56.69% | 1,041,166 | 56.01% | 927,290 | 48.89% | 1,012,068 | 56.94% | 751,393 | 56.93% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 20,296 | 0.25% | 17,249 | 0.24% | 8,820 | 0.13% | 3,731 | 0.07% | ||||||||||||||||||
不動產、廠房及設備 | 3,226,488 | 39.11% | 2,690,189 | 37.61% | 2,243,595 | 32.72% | 1,530,839 | 28.11% | 1,035,882 | 27.38% | 891,127 | 24.19% | 749,185 | 29.44% | 665,092 | 31.72% | 623,005 | 32.31% | 693,834 | 37.32% | 676,331 | 35.66% | 432,569 | 24.34% | 356,246 | 26.99% |
使用權資產 | 104,330 | 1.26% | 122,144 | 1.71% | 120,083 | 1.75% | 135,636 | 2.49% | 159,570 | 4.22% | 191,842 | 5.21% | ||||||||||||||
無形資產 | 620,457 | 7.52% | 665,505 | 9.3% | 735,766 | 10.73% | 826,869 | 15.19% | 81,453 | 2.15% | 82,209 | 2.23% | 69,497 | 2.73% | 5,943 | 0.28% | 5,706 | 0.3% | 2,432 | 0.13% | 1,443 | 0.08% | 5,247 | 0.3% | 8,690 | 0.66% |
遞延所得稅資產 | 149,298 | 1.81% | 207,400 | 2.9% | 225,642 | 3.29% | 248,601 | 4.57% | 39,059 | 1.03% | 28,650 | 0.78% | 21,214 | 0.83% | 16,812 | 0.8% | 13,897 | 0.72% | 12,638 | 0.68% | 16,547 | 0.87% | 19,270 | 1.08% | 19,306 | 1.46% |
其他非流動資產 | 174,843 | 2.12% | 147,060 | 2.06% | 214,335 | 3.13% | 190,882 | 3.51% | 285,049 | 7.53% | 409,736 | 11.12% | 228,122 | 8.97% | ||||||||||||
非流動資產合計 | 4,295,712 | 52.07% | 3,849,547 | 53.82% | 3,548,241 | 51.75% | 2,936,558 | 53.93% | 1,601,013 | 42.32% | 1,603,564 | 43.52% | 1,068,018 | 41.98% | 870,674 | 41.53% | 835,049 | 43.31% | 817,832 | 43.99% | 969,290 | 51.11% | 765,220 | 43.06% | 568,574 | 43.07% |
資產總計 | 8,249,782 | 100% | 7,153,276 | 100% | 6,857,135 | 100% | 5,445,230 | 100% | 3,783,071 | 100% | 3,684,402 | 100% | 2,544,359 | 100% | 2,096,586 | 100% | 1,927,915 | 100% | 1,858,998 | 100% | 1,896,580 | 100% | 1,777,288 | 100% | 1,319,967 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,448,450 | 17.56% | 1,092,000 | 15.27% | 831,130 | 12.12% | 807,965 | 14.84% | 397,300 | 10.5% | 143,000 | 3.88% | 424,294 | 16.68% | 235,990 | 11.26% | 195,000 | 10.11% | 4,000 | 0.22% | 304,249 | 16.04% | 259,325 | 14.59% | 224,822 | 17.03% |
應付短期票券 | 80,000 | 0.97% | 0 | 0% | 80,000 | 1.17% | 50,000 | 0.92% | ||||||||||||||||||
應付帳款 | 347,723 | 4.21% | 264,334 | 3.7% | 397,471 | 5.8% | 423,348 | 7.77% | 342,332 | 9.05% | 411,028 | 11.16% | 228,336 | 8.97% | 168,469 | 8.04% | 137,795 | 7.15% | 109,786 | 5.91% | 144,920 | 7.64% | 175,647 | 9.88% | 140,679 | 10.66% |
其他應付款 | 696,415 | 8.44% | 780,677 | 10.91% | 678,135 | 9.89% | 336,733 | 6.18% | 195,308 | 5.16% | 245,454 | 6.66% | 177,353 | 6.97% | ||||||||||||
本期所得稅負債 | 33,166 | 0.4% | 27,541 | 0.39% | 6,192 | 0.09% | 0 | 0% | 175 | 0% | 6,762 | 0.18% | 33,224 | 1.31% | 17,686 | 0.84% | 446 | 0.02% | 1,235 | 0.07% | 14,044 | 0.74% | 13,954 | 0.79% | 954 | 0.07% |
租賃負債-流動 | 24,042 | 0.29% | 33,480 | 0.47% | 25,917 | 0.38% | 26,373 | 0.48% | 30,919 | 0.82% | 29,612 | 0.8% | ||||||||||||||
其他流動負債 | 663,167 | 8.04% | 544,867 | 7.62% | 84,571 | 1.23% | 66,933 | 1.23% | 81,547 | 2.16% | 84,337 | 2.29% | 96,712 | 3.8% | ||||||||||||
一年或一營業週期內到期長期負債 | 657,983 | 7.98% | 538,802 | 7.53% | 77,987 | 1.14% | 79,486 | 2.16% | 93,220 | 3.66% | 83,195 | 3.97% | 110,989 | 5.76% | 107,958 | 5.81% | 113,524 | 5.99% | 74,503 | 4.19% | 31,119 | 2.36% | ||||
其他流動負債-其他 | 5,184 | 0.06% | 6,065 | 0.08% | 6,584 | 0.1% | 4,851 | 0.13% | 3,492 | 0.14% | 4,956 | 0.24% | 3,277 | 0.17% | 2,763 | 0.15% | 2,645 | 0.14% | 2,207 | 0.12% | 3,730 | 0.28% | ||||
流動負債合計 | 3,292,963 | 39.92% | 2,742,899 | 38.34% | 2,112,876 | 30.81% | 1,711,352 | 31.43% | 1,047,581 | 27.69% | 920,193 | 24.98% | 959,919 | 37.73% | 661,245 | 31.54% | 539,838 | 28% | 436,394 | 23.47% | 741,213 | 39.08% | 708,128 | 39.84% | 508,447 | 38.52% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,357,334 | 16.45% | 1,052,028 | 14.71% | 1,184,232 | 17.27% | 596,087 | 10.95% | 198,106 | 5.24% | 112,194 | 3.05% | 64,487 | 2.53% | 140,307 | 6.69% | 175,996 | 9.13% | 165,036 | 8.88% | 203,286 | 10.72% | 141,778 | 7.98% | 32,994 | 2.5% |
遞延所得稅負債 | 11,416 | 0.14% | 15,022 | 0.21% | 16,957 | 0.25% | 481 | 0.01% | 504 | 0.01% | 2,237 | 0.06% | 136 | 0.01% | 1,726 | 0.08% | 6,795 | 0.35% | 4,030 | 0.22% | 0 | 0% | 0 | 0% | ||
租賃負債-非流動 | 46,644 | 0.57% | 56,390 | 0.79% | 61,513 | 0.9% | 76,448 | 1.4% | 91,669 | 2.42% | 120,889 | 3.28% | ||||||||||||||
其他非流動負債 | 103,795 | 1.26% | 264,049 | 3.69% | 625,369 | 9.12% | 985,575 | 18.1% | 3,902 | 0.1% | 5,009 | 0.14% | 4,266 | 0.17% | ||||||||||||
非流動負債合計 | 1,519,189 | 18.41% | 1,387,489 | 19.4% | 1,888,071 | 27.53% | 1,658,591 | 30.46% | 294,181 | 7.78% | 240,329 | 6.52% | 68,889 | 2.71% | 144,999 | 6.92% | 185,800 | 9.64% | 170,479 | 9.17% | 204,765 | 10.8% | 144,268 | 8.12% | 35,713 | 2.71% |
負債總計 | 4,812,152 | 58.33% | 4,130,388 | 57.74% | 4,000,947 | 58.35% | 3,369,943 | 61.89% | 1,341,762 | 35.47% | 1,160,522 | 31.5% | 1,028,808 | 40.43% | 806,244 | 38.46% | 725,638 | 37.64% | 606,873 | 32.65% | 945,978 | 49.88% | 852,396 | 47.96% | 544,160 | 41.23% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,424,599 | 17.27% | 1,424,599 | 19.92% | 1,419,399 | 20.7% | 1,315,459 | 24.16% | 1,115,459 | 29.49% | 1,093,587 | 29.68% | 933,780 | 36.7% | 933,780 | 44.54% | 933,780 | 48.43% | 933,780 | 50.23% | 784,220 | 41.35% | 786,170 | 44.23% | 777,435 | 58.9% |
股本合計 | 1,424,599 | 17.27% | 1,424,599 | 19.92% | 1,419,399 | 20.7% | 1,315,459 | 24.16% | 1,115,459 | 29.49% | 1,115,459 | 30.28% | 958,587 | 37.67% | 933,780 | 44.54% | 933,780 | 48.43% | 933,780 | 50.23% | 784,220 | 41.35% | 786,170 | 44.23% | 779,479 | 59.05% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 1,083,268 | 13.13% | 1,083,268 | 15.14% | ||||||||||||||||||||||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 1,924 | 0.02% | 1,924 | 0.03% | ||||||||||||||||||||||
資本公積-員工認股權 | 52,909 | 0.64% | 52,909 | 0.74% | ||||||||||||||||||||||
資本公積-限制員工權利股票 | 16,090 | 0.2% | 16,090 | 0.22% | ||||||||||||||||||||||
資本公積合計 | 1,154,191 | 13.99% | 1,154,191 | 16.14% | 1,123,615 | 16.39% | 1,416,586 | 26.02% | 1,018,186 | 26.91% | 1,018,186 | 27.64% | 234,189 | 9.2% | 234,189 | 11.17% | 234,189 | 12.15% | 234,189 | 12.6% | 13,935 | 0.73% | 15,081 | 0.85% | 2,374 | 0.18% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 155,047 | 1.88% | 114,958 | 1.61% | 72,443 | 1.06% | 72,033 | 1.32% | 72,033 | 1.9% | ||||||||||||||||
特別盈餘公積 | 33,455 | 0.41% | 21,737 | 0.3% | 43,951 | 0.64% | 38,384 | 0.7% | 38,384 | 1.01% | ||||||||||||||||
未分配盈餘(或待彌補虧損) | 694,588 | 8.42% | 370,585 | 5.18% | 230,593 | 3.36% | (739,607) | -13.58% | 201,437 | 5.32% | ||||||||||||||||
保留盈餘合計 | 883,090 | 10.7% | 507,280 | 7.09% | 346,987 | 5.06% | (629,190) | -11.55% | 311,854 | 8.24% | 357,520 | 9.7% | 316,267 | 12.43% | 171,391 | 8.17% | 59,645 | 3.09% | 99,536 | 5.35% | 164,925 | 8.7% | 127,178 | 7.16% | 3,268 | 0.25% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (3,513) | -0.04% | (30,295) | -0.42% | (51,565) | -0.95% | (47,989) | -1.27% | ||||||||||||||||||
其他權益-其他 | (22,825) | -0.28% | (36,515) | -0.51% | ||||||||||||||||||||||
其他權益合計 | (26,338) | -0.32% | (66,810) | -0.93% | (42,117) | -0.61% | (51,565) | -0.95% | (47,989) | -1.27% | (14,942) | -0.41% | (15,353) | -0.6% | (20,066) | -0.96% | 3,615 | 0.19% | (3,462) | -0.19% | (12,478) | -0.66% | (23,537) | -1.32% | (9,314) | -0.71% |
歸屬於母公司業主之權益合計 | 3,435,542 | 41.64% | 3,019,260 | 42.21% | 2,847,884 | 41.53% | 2,051,290 | 37.67% | 2,397,510 | 63.37% | 2,476,223 | 67.21% | 1,464,738 | 57.57% | 1,290,342 | 61.54% | 1,202,277 | 62.36% | 1,252,125 | 67.35% | 950,602 | 50.12% | 904,892 | 50.91% | 775,807 | 58.77% |
非控制權益 | 2,088 | 0.03% | 3,628 | 0.05% | 8,304 | 0.12% | 23,997 | 0.44% | 43,799 | 1.16% | 47,657 | 1.29% | 50,813 | 2% | 0 | 0% | 0 | 0% | 20,000 | 1.13% | 0 | 0% | ||||
權益總額 | 3,437,630 | 41.67% | 3,022,888 | 42.26% | 2,856,188 | 41.65% | 2,075,287 | 38.11% | 2,441,309 | 64.53% | 2,523,880 | 68.5% | 1,515,551 | 59.57% | 1,290,342 | 61.54% | 1,202,277 | 62.36% | 1,252,125 | 67.35% | 950,602 | 50.12% | 924,892 | 52.04% | 775,807 | 58.77% |
負債及權益總計 | 8,249,782 | 100% | 7,153,276 | 100% | 6,857,135 | 100% | 5,445,230 | 100% | 3,783,071 | 100% | 3,684,402 | 100% | 2,544,359 | 100% | 2,096,586 | 100% | 1,927,915 | 100% | 1,858,998 | 100% | ||||||
待註銷股本股數 | 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% | 149 | 0.01% |
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% | 1,500,000 | 0.06% | 1,500,000 | 0.07% | 1,500,000 | 0.08% | 578,000 | 0.03% | 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
先進光(3362) 截至2024年第2季「資產總額」總計約為NT$82.5億元,相較上一季增加約NT$5.83億元、相較去年年末增加約NT$8.29億元
先進光(3362) 2024年第2季財報顯示公司「資產總額」約NT$82.5億元;負債總額約NT$48.12億元、為資產總額的58.33%;權益總額約NT$34.38億元、為資產總額的41.67%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$76.67億元;負債總額約NT$41.84億元、為資產總額的54.57%;權益總額約NT$34.83億元、為資產總額的45.43%。
今年第2季相較上一季「資產總額」增加約NT$5.83億元。
對比去年年末
去年年末的「資產總額」則為NT$74.21億元;負債總額約NT$41.01億元、為資產總額的55.27%;權益總額約NT$33.2億元、為資產總額的44.73%。
今年第2季相較去年年末「資產總額」增加約NT$8.29億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 8,249,782 | 100% | 7,667,037 | 100% | 7,420,927 | 100% | 7,375,497 | 100% | 7,153,276 | 100% | 7,117,148 | 100% | 7,205,185 | 100% | 6,782,032 | 100% | 6,857,135 | 100% | 6,920,732 | 100% | 6,270,673 | 100% | 5,627,747 | 100% | 5,445,230 | 100% | 5,859,552 | 100% | 4,391,281 | 100% | 4,016,450 | 100% | 3,783,071 | 100% | 3,568,639 | 100% | 3,591,708 | 100% | 3,682,493 | 100% | 3,684,402 | 100% | 3,713,551 | 100% | 3,491,871 | 100% | 3,317,902 | 100% | 2,544,359 | 100% | 2,285,837 | 100% | 2,253,338 | 100% | 2,205,154 | 100% | 2,096,586 | 100% | 2,026,422 | 100% | 2,080,335 | 100% | 1,971,140 | 100% | 1,927,915 | 100% | 1,934,854 | 100% | 1,944,709 | 100% | 1,785,115 | 100% | 1,858,998 | 100% | 1,965,976 | 100% | 1,970,786 | 100% | 2,000,895 | 100% |
負債總額 | 4,812,152 | 58.33% | 4,183,704 | 54.57% | 4,101,393 | 55.27% | 4,125,459 | 55.93% | 4,130,388 | 57.74% | 4,049,925 | 56.9% | 4,145,809 | 57.54% | 3,762,776 | 55.48% | 4,000,947 | 58.35% | 4,190,677 | 60.55% | 4,200,174 | 66.98% | 3,571,223 | 63.46% | 3,369,943 | 61.89% | 3,743,703 | 63.89% | 2,899,922 | 66.04% | 1,563,016 | 38.92% | 1,341,762 | 35.47% | 1,113,353 | 31.2% | 1,091,888 | 30.4% | 1,155,298 | 31.37% | 1,160,522 | 31.5% | 1,109,686 | 29.88% | 897,635 | 25.71% | 795,315 | 23.97% | 1,028,808 | 40.43% | 880,332 | 38.51% | 879,063 | 39.01% | 839,528 | 38.07% | 806,244 | 38.46% | 770,029 | 38% | 791,444 | 38.04% | 740,794 | 37.58% | 725,638 | 37.64% | 738,255 | 38.16% | 742,522 | 38.18% | 535,315 | 29.99% | 606,873 | 32.65% | 577,650 | 29.38% | 804,666 | 40.83% | 977,093 | 48.83% |
權益總額 | 3,437,630 | 41.67% | 3,483,333 | 45.43% | 3,319,534 | 44.73% | 3,250,038 | 44.07% | 3,022,888 | 42.26% | 3,067,223 | 43.1% | 3,059,376 | 42.46% | 3,019,256 | 44.52% | 2,856,188 | 41.65% | 2,730,055 | 39.45% | 2,070,499 | 33.02% | 2,056,524 | 36.54% | 2,075,287 | 38.11% | 2,115,849 | 36.11% | 1,491,359 | 33.96% | 2,453,434 | 61.08% | 2,441,309 | 64.53% | 2,455,286 | 68.8% | 2,499,820 | 69.6% | 2,527,195 | 68.63% | 2,523,880 | 68.5% | 2,603,865 | 70.12% | 2,594,236 | 74.29% | 2,522,587 | 76.03% | 1,515,551 | 59.57% | 1,405,505 | 61.49% | 1,374,275 | 60.99% | 1,365,626 | 61.93% | 1,290,342 | 61.54% | 1,256,393 | 62% | 1,288,891 | 61.96% | 1,230,346 | 62.42% | 1,202,277 | 62.36% | 1,196,599 | 61.84% | 1,202,187 | 61.82% | 1,249,800 | 70.01% | 1,252,125 | 67.35% | 1,388,326 | 70.62% | 1,166,120 | 59.17% | 1,023,802 | 51.17% |
流動資產
先進光(3362) 截至2024年第2季「流動資產」總計約為NT$39.54億元,相較上一季增加約NT$4.7億元、相較去年年末增加約NT$4.77億元
先進光(3362) 2024年第2季財報顯示公司「流動資產」總計約NT$39.54億元、約佔整體資產的47.93%。
對比上一季
上一季流動資產總計約NT$34.84億元、約佔整體資產的45.45%。今年第2季相較上一季增加約NT$4.7億元。
對比去年年末
去年年末流動資產則為NT$34.77億元、約佔整體資產的46.85%。今年第2季相較去年年末增加約NT$4.77億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,954,070 | 47.93% | 3,484,289 | 45.45% | 3,476,860 | 46.85% | 3,460,646 | 46.92% | 3,303,729 | 46.18% | 3,317,829 | 46.62% | 3,512,914 | 48.76% | 3,227,085 | 47.58% | 3,308,894 | 48.25% | 3,415,427 | 49.35% | 2,976,318 | 47.46% | 2,667,483 | 47.4% | 2,508,672 | 46.07% | 3,019,564 | 51.53% | 2,396,495 | 54.57% | 2,361,995 | 58.81% | 2,182,058 | 57.68% | 1,999,670 | 56.03% | 1,968,214 | 54.8% | 2,051,433 | 55.71% | 2,080,838 | 56.48% | 2,158,022 | 58.11% | 2,250,991 | 64.46% | 2,226,810 | 67.12% | 1,476,341 | 58.02% | 1,364,961 | 59.71% | 1,355,614 | 60.16% | 1,307,136 | 59.28% | 1,225,912 | 58.47% | 1,156,856 | 57.09% | 1,269,408 | 61.02% | 1,172,971 | 59.51% | 1,092,866 | 56.69% | 1,126,669 | 58.23% | 1,106,296 | 56.89% | 981,775 | 55% | 1,041,166 | 56.01% | 1,139,394 | 57.96% | 1,112,772 | 56.46% | 1,101,342 | 55.04% |
非流動資產
先進光(3362) 截至2024年第2季「非流動資產」總計約為NT$42.96億元,相較上一季增加約NT$1.13億元、相較去年年末增加約NT$3.52億元
先進光(3362) 2024年第2季財報顯示公司「非流動資產」總計約NT$42.96億元、約佔整體資產的52.07%。
對比上一季
上一季非流動資產總計約NT$41.83億元、約佔整體資產的54.55%。今年第2季相較上一季增加約NT$1.13億元。
對比去年年末
去年年末非流動資產則為NT$39.44億元、約佔整體資產的53.15%。今年第2季相較去年年末增加約NT$3.52億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,295,712 | 52.07% | 4,182,748 | 54.55% | 3,944,067 | 53.15% | 3,914,851 | 53.08% | 3,849,547 | 53.82% | 3,799,319 | 53.38% | 3,692,271 | 51.24% | 3,554,947 | 52.42% | 3,548,241 | 51.75% | 3,505,305 | 50.65% | 3,294,355 | 52.54% | 2,960,264 | 52.6% | 2,936,558 | 53.93% | 2,839,988 | 48.47% | 1,994,786 | 45.43% | 1,654,455 | 41.19% | 1,601,013 | 42.32% | 1,568,969 | 43.97% | 1,623,494 | 45.2% | 1,631,060 | 44.29% | 1,603,564 | 43.52% | 1,555,529 | 41.89% | 1,240,880 | 35.54% | 1,091,092 | 32.88% | 1,068,018 | 41.98% | 920,876 | 40.29% | 897,724 | 39.84% | 898,018 | 40.72% | 870,674 | 41.53% | 869,566 | 42.91% | 810,927 | 38.98% | 798,169 | 40.49% | 835,049 | 43.31% | 808,185 | 41.77% | 838,413 | 43.11% | 803,340 | 45% | 817,832 | 43.99% | 826,582 | 42.04% | 858,014 | 43.54% | 899,553 | 44.96% |
流動負債
先進光(3362) 截至2024年第2季「流動負債」總計約為NT$32.93億元,相較上一季增加約NT$4.4億元、相較去年年末增加約NT$5.69億元
先進光(3362) 2024年第2季財報顯示公司「流動負債」總計約NT$32.93億元、約佔整體資產的39.92%。
對比上一季
上一季流動負債總計約NT$28.53億元、約佔整體資產的37.22%。今年第2季相較上一季增加約NT$4.4億元。
對比去年年末
去年年末流動負債則為NT$27.24億元、約佔整體資產的36.71%。今年第2季相較去年年末增加約NT$5.69億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,292,963 | 39.92% | 2,853,319 | 37.22% | 2,724,052 | 36.71% | 2,714,844 | 36.81% | 2,742,899 | 38.34% | 2,644,443 | 37.16% | 2,773,459 | 38.49% | 2,045,263 | 30.16% | 2,112,876 | 30.81% | 2,309,600 | 33.37% | 2,461,733 | 39.26% | 1,816,378 | 32.28% | 1,711,352 | 31.43% | 2,306,483 | 39.36% | 2,210,525 | 50.34% | 1,215,409 | 30.26% | 1,047,581 | 27.69% | 884,172 | 24.78% | 888,457 | 24.74% | 922,234 | 25.04% | 920,193 | 24.98% | 845,069 | 22.76% | 839,021 | 24.03% | 742,988 | 22.39% | 959,919 | 37.73% | 788,652 | 34.5% | 775,544 | 34.42% | 701,986 | 31.83% | 661,245 | 31.54% | 644,087 | 31.78% | 640,824 | 30.8% | 581,950 | 29.52% | 539,838 | 28% | 531,754 | 27.48% | 559,634 | 28.78% | 391,006 | 21.9% | 436,394 | 23.47% | 395,330 | 20.11% | 601,785 | 30.54% | 777,412 | 38.85% |
非流動負債
先進光(3362) 截至2024年第2季「非流動負債」總計約為NT$15.19億元,相較上一季增加約NT$1.89億元、相較去年年末增加約NT$1.42億元
先進光(3362) 2024年第2季財報顯示公司「非流動負債」總計約NT$15.19億元、約佔整體資產的18.41%。
對比上一季
上一季非流動負債總計約NT$13.3億元、約佔整體資產的17.35%。今年第2季相較上一季增加約NT$1.89億元。
對比去年年末
去年年末非流動負債則為NT$13.77億元、約佔整體資產的18.56%。今年第2季相較去年年末增加約NT$1.42億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,519,189 | 18.41% | 1,330,385 | 17.35% | 1,377,341 | 18.56% | 1,410,615 | 19.13% | 1,387,489 | 19.4% | 1,405,482 | 19.75% | 1,372,350 | 19.05% | 1,717,513 | 25.32% | 1,888,071 | 27.53% | 1,881,077 | 27.18% | 1,738,441 | 27.72% | 1,754,845 | 31.18% | 1,658,591 | 30.46% | 1,437,220 | 24.53% | 689,397 | 15.7% | 347,607 | 8.65% | 294,181 | 7.78% | 229,181 | 6.42% | 203,431 | 5.66% | 233,064 | 6.33% | 240,329 | 6.52% | 264,617 | 7.13% | 58,614 | 1.68% | 52,327 | 1.58% | 68,889 | 2.71% | 91,680 | 4.01% | 103,519 | 4.59% | 137,542 | 6.24% | 144,999 | 6.92% | 125,942 | 6.21% | 150,620 | 7.24% | 158,844 | 8.06% | 185,800 | 9.64% | 206,501 | 10.67% | 182,888 | 9.4% | 144,309 | 8.08% | 170,479 | 9.17% | 182,320 | 9.27% | 202,881 | 10.29% | 199,681 | 9.98% |
權益
先進光(3362) 截至2024年第2季「權益」總計約為NT$34.38億元,相較上一季減少約NT$-4,570萬元、相較去年年末增加約NT$1.18億元
先進光(3362) 2024年第2季財報顯示公司「權益」總計約NT$34.38億元、約佔整體資產的41.67%。
對比上一季
上一季權益總計約NT$34.83億元、約佔整體資產的45.43%。今年第2季相較上一季減少約NT$-4,570萬元。
對比去年年末
去年年末權益則為NT$33.2億元、約佔整體資產的44.73%。今年第2季相較去年年末增加約NT$1.18億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,437,630 | 41.67% | 3,483,333 | 45.43% | 3,319,534 | 44.73% | 3,250,038 | 44.07% | 3,022,888 | 42.26% | 3,067,223 | 43.1% | 3,059,376 | 42.46% | 3,019,256 | 44.52% | 2,856,188 | 41.65% | 2,730,055 | 39.45% | 2,070,499 | 33.02% | 2,056,524 | 36.54% | 2,075,287 | 38.11% | 2,115,849 | 36.11% | 1,491,359 | 33.96% | 2,453,434 | 61.08% | 2,441,309 | 64.53% | 2,455,286 | 68.8% | 2,499,820 | 69.6% | 2,527,195 | 68.63% | 2,523,880 | 68.5% | 2,603,865 | 70.12% | 2,594,236 | 74.29% | 2,522,587 | 76.03% | 1,515,551 | 59.57% | 1,405,505 | 61.49% | 1,374,275 | 60.99% | 1,365,626 | 61.93% | 1,290,342 | 61.54% | 1,256,393 | 62% | 1,288,891 | 61.96% | 1,230,346 | 62.42% | 1,202,277 | 62.36% | 1,196,599 | 61.84% | 1,202,187 | 61.82% | 1,249,800 | 70.01% | 1,252,125 | 67.35% | 1,388,326 | 70.62% | 1,166,120 | 59.17% | 1,023,802 | 51.17% |
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