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先進光-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1,065,93412.92%494,0866.91%790,94211.53%352,8826.48%443,65611.73%815,59722.14%600,26423.59%436,29120.81%507,94326.35%533,85328.72%76,7484.05%217,91212.26%143,84510.9%
按攤銷後成本衡量之金融資產-流動308,5103.74%359,0805.02%116,1781.69%111,5222.05%
應收票據淨額2400%2740%2400%2790.01%4020.01%7040.02%2480.01%8280.04%2540.01%190%2190.01%230%1,4340.11%
應收帳款淨額1,524,66718.48%1,467,01120.51%1,519,90322.17%1,201,55922.07%987,90026.11%674,61918.31%483,17818.99%456,29921.76%339,09017.59%261,46214.06%530,81727.99%397,59722.37%267,56620.27%
其他應收款21,2820.26%19,4720.27%23,1520.34%3000.01%2,2750.06%11,0840.3%7,9510.31%
存貨957,88011.61%911,86412.75%795,08611.6%733,23513.47%621,02016.42%503,27213.66%297,08711.68%274,57113.1%193,87910.06%216,82511.66%282,59714.9%292,70216.47%239,96918.18%
預付款項71,6000.87%47,2100.66%53,3100.78%70,2841.29%91,7412.43%
其他流動資產3,9570.05%4,7320.07%10,0830.15%38,6110.71%35,0640.93%75,5622.05%87,6133.44%28,1681.34%30,4571.58%21,1021.14%22,7381.2%31,1301.75%11,8970.9%
流動資產合計3,954,07047.93%3,303,72946.18%3,308,89448.25%2,508,67246.07%2,182,05857.68%2,080,83856.48%1,476,34158.02%1,225,91258.47%1,092,86656.69%1,041,16656.01%927,29048.89%1,012,06856.94%751,39356.93%
非流動資產
按攤銷後成本衡量之金融資產-非流動20,2960.25%17,2490.24%8,8200.13%3,7310.07%
不動產、廠房及設備3,226,48839.11%2,690,18937.61%2,243,59532.72%1,530,83928.11%1,035,88227.38%891,12724.19%749,18529.44%665,09231.72%623,00532.31%693,83437.32%676,33135.66%432,56924.34%356,24626.99%
使用權資產104,3301.26%122,1441.71%120,0831.75%135,6362.49%159,5704.22%191,8425.21%
無形資產620,4577.52%665,5059.3%735,76610.73%826,86915.19%81,4532.15%82,2092.23%69,4972.73%5,9430.28%5,7060.3%2,4320.13%1,4430.08%5,2470.3%8,6900.66%
遞延所得稅資產149,2981.81%207,4002.9%225,6423.29%248,6014.57%39,0591.03%28,6500.78%21,2140.83%16,8120.8%13,8970.72%12,6380.68%16,5470.87%19,2701.08%19,3061.46%
其他非流動資產174,8432.12%147,0602.06%214,3353.13%190,8823.51%285,0497.53%409,73611.12%228,1228.97%
非流動資產合計4,295,71252.07%3,849,54753.82%3,548,24151.75%2,936,55853.93%1,601,01342.32%1,603,56443.52%1,068,01841.98%870,67441.53%835,04943.31%817,83243.99%969,29051.11%765,22043.06%568,57443.07%
資產總計8,249,782100%7,153,276100%6,857,135100%5,445,230100%3,783,071100%3,684,402100%2,544,359100%2,096,586100%1,927,915100%1,858,998100%1,896,580100%1,777,288100%1,319,967100%
負債及權益
負債
流動負債
短期借款1,448,45017.56%1,092,00015.27%831,13012.12%807,96514.84%397,30010.5%143,0003.88%424,29416.68%235,99011.26%195,00010.11%4,0000.22%304,24916.04%259,32514.59%224,82217.03%
應付短期票券80,0000.97%00%80,0001.17%50,0000.92%
應付帳款347,7234.21%264,3343.7%397,4715.8%423,3487.77%342,3329.05%411,02811.16%228,3368.97%168,4698.04%137,7957.15%109,7865.91%144,9207.64%175,6479.88%140,67910.66%
其他應付款696,4158.44%780,67710.91%678,1359.89%336,7336.18%195,3085.16%245,4546.66%177,3536.97%
本期所得稅負債33,1660.4%27,5410.39%6,1920.09%00%1750%6,7620.18%33,2241.31%17,6860.84%4460.02%1,2350.07%14,0440.74%13,9540.79%9540.07%
租賃負債-流動24,0420.29%33,4800.47%25,9170.38%26,3730.48%30,9190.82%29,6120.8%
其他流動負債663,1678.04%544,8677.62%84,5711.23%66,9331.23%81,5472.16%84,3372.29%96,7123.8%
一年或一營業週期內到期長期負債657,9837.98%538,8027.53%77,9871.14%79,4862.16%93,2203.66%83,1953.97%110,9895.76%107,9585.81%113,5245.99%74,5034.19%31,1192.36%
其他流動負債-其他5,1840.06%6,0650.08%6,5840.1%4,8510.13%3,4920.14%4,9560.24%3,2770.17%2,7630.15%2,6450.14%2,2070.12%3,7300.28%
流動負債合計3,292,96339.92%2,742,89938.34%2,112,87630.81%1,711,35231.43%1,047,58127.69%920,19324.98%959,91937.73%661,24531.54%539,83828%436,39423.47%741,21339.08%708,12839.84%508,44738.52%
非流動負債
長期借款1,357,33416.45%1,052,02814.71%1,184,23217.27%596,08710.95%198,1065.24%112,1943.05%64,4872.53%140,3076.69%175,9969.13%165,0368.88%203,28610.72%141,7787.98%32,9942.5%
遞延所得稅負債11,4160.14%15,0220.21%16,9570.25%4810.01%5040.01%2,2370.06%1360.01%1,7260.08%6,7950.35%4,0300.22%00%00%
租賃負債-非流動46,6440.57%56,3900.79%61,5130.9%76,4481.4%91,6692.42%120,8893.28%
其他非流動負債103,7951.26%264,0493.69%625,3699.12%985,57518.1%3,9020.1%5,0090.14%4,2660.17%
非流動負債合計1,519,18918.41%1,387,48919.4%1,888,07127.53%1,658,59130.46%294,1817.78%240,3296.52%68,8892.71%144,9996.92%185,8009.64%170,4799.17%204,76510.8%144,2688.12%35,7132.71%
負債總計4,812,15258.33%4,130,38857.74%4,000,94758.35%3,369,94361.89%1,341,76235.47%1,160,52231.5%1,028,80840.43%806,24438.46%725,63837.64%606,87332.65%945,97849.88%852,39647.96%544,16041.23%
權益
歸屬於母公司業主之權益
股本
普通股股本1,424,59917.27%1,424,59919.92%1,419,39920.7%1,315,45924.16%1,115,45929.49%1,093,58729.68%933,78036.7%933,78044.54%933,78048.43%933,78050.23%784,22041.35%786,17044.23%777,43558.9%
股本合計1,424,59917.27%1,424,59919.92%1,419,39920.7%1,315,45924.16%1,115,45929.49%1,115,45930.28%958,58737.67%933,78044.54%933,78048.43%933,78050.23%784,22041.35%786,17044.23%779,47959.05%
資本公積
資本公積-發行溢價1,083,26813.13%1,083,26815.14%
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1,9240.02%1,9240.03%
資本公積-員工認股權52,9090.64%52,9090.74%
資本公積-限制員工權利股票16,0900.2%16,0900.22%
資本公積合計1,154,19113.99%1,154,19116.14%1,123,61516.39%1,416,58626.02%1,018,18626.91%1,018,18627.64%234,1899.2%234,18911.17%234,18912.15%234,18912.6%13,9350.73%15,0810.85%2,3740.18%
保留盈餘
法定盈餘公積155,0471.88%114,9581.61%72,4431.06%72,0331.32%72,0331.9%
特別盈餘公積33,4550.41%21,7370.3%43,9510.64%38,3840.7%38,3841.01%
未分配盈餘(或待彌補虧損)694,5888.42%370,5855.18%230,5933.36%(739,607)-13.58%201,4375.32%
保留盈餘合計883,09010.7%507,2807.09%346,9875.06%(629,190)-11.55%311,8548.24%357,5209.7%316,26712.43%171,3918.17%59,6453.09%99,5365.35%164,9258.7%127,1787.16%3,2680.25%
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%3,6150.19%(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3,435,54241.64%3,019,26042.21%2,847,88441.53%2,051,29037.67%2,397,51063.37%2,476,22367.21%1,464,73857.57%1,290,34261.54%1,202,27762.36%1,252,12567.35%950,60250.12%904,89250.91%775,80758.77%
非控制權益2,0880.03%3,6280.05%8,3040.12%23,9970.44%43,7991.16%47,6571.29%50,8132%00%00%20,0001.13%00%
權益總額3,437,63041.67%3,022,88842.26%2,856,18841.65%2,075,28738.11%2,441,30964.53%2,523,88068.5%1,515,55159.57%1,290,34261.54%1,202,27762.36%1,252,12567.35%950,60250.12%924,89252.04%775,80758.77%
負債及權益總計8,249,782100%7,153,276100%6,857,135100%5,445,230100%3,783,071100%3,684,402100%2,544,359100%2,096,586100%1,927,915100%1,858,998100%
待註銷股本股數00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%1490.01%
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%1,500,0000.06%1,500,0000.07%1,500,0000.08%578,0000.03%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

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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8,249,782100%7,667,037100%7,420,927100%7,375,497100%7,153,276100%7,117,148100%7,205,185100%6,782,032100%6,857,135100%6,920,732100%6,270,673100%5,627,747100%5,445,230100%5,859,552100%4,391,281100%4,016,450100%3,783,071100%3,568,639100%3,591,708100%3,682,493100%3,684,402100%3,713,551100%3,491,871100%3,317,902100%2,544,359100%2,285,837100%2,253,338100%2,205,154100%2,096,586100%2,026,422100%2,080,335100%1,971,140100%1,927,915100%1,934,854100%1,944,709100%1,785,115100%1,858,998100%1,965,976100%1,970,786100%2,000,895100%
負債總額4,812,15258.33%4,183,70454.57%4,101,39355.27%4,125,45955.93%4,130,38857.74%4,049,92556.9%4,145,80957.54%3,762,77655.48%4,000,94758.35%4,190,67760.55%4,200,17466.98%3,571,22363.46%3,369,94361.89%3,743,70363.89%2,899,92266.04%1,563,01638.92%1,341,76235.47%1,113,35331.2%1,091,88830.4%1,155,29831.37%1,160,52231.5%1,109,68629.88%897,63525.71%795,31523.97%1,028,80840.43%880,33238.51%879,06339.01%839,52838.07%806,24438.46%770,02938%791,44438.04%740,79437.58%725,63837.64%738,25538.16%742,52238.18%535,31529.99%606,87332.65%577,65029.38%804,66640.83%977,09348.83%
權益總額3,437,63041.67%3,483,33345.43%3,319,53444.73%3,250,03844.07%3,022,88842.26%3,067,22343.1%3,059,37642.46%3,019,25644.52%2,856,18841.65%2,730,05539.45%2,070,49933.02%2,056,52436.54%2,075,28738.11%2,115,84936.11%1,491,35933.96%2,453,43461.08%2,441,30964.53%2,455,28668.8%2,499,82069.6%2,527,19568.63%2,523,88068.5%2,603,86570.12%2,594,23674.29%2,522,58776.03%1,515,55159.57%1,405,50561.49%1,374,27560.99%1,365,62661.93%1,290,34261.54%1,256,39362%1,288,89161.96%1,230,34662.42%1,202,27762.36%1,196,59961.84%1,202,18761.82%1,249,80070.01%1,252,12567.35%1,388,32670.62%1,166,12059.17%1,023,80251.17%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,954,07047.93%3,484,28945.45%3,476,86046.85%3,460,64646.92%3,303,72946.18%3,317,82946.62%3,512,91448.76%3,227,08547.58%3,308,89448.25%3,415,42749.35%2,976,31847.46%2,667,48347.4%2,508,67246.07%3,019,56451.53%2,396,49554.57%2,361,99558.81%2,182,05857.68%1,999,67056.03%1,968,21454.8%2,051,43355.71%2,080,83856.48%2,158,02258.11%2,250,99164.46%2,226,81067.12%1,476,34158.02%1,364,96159.71%1,355,61460.16%1,307,13659.28%1,225,91258.47%1,156,85657.09%1,269,40861.02%1,172,97159.51%1,092,86656.69%1,126,66958.23%1,106,29656.89%981,77555%1,041,16656.01%1,139,39457.96%1,112,77256.46%1,101,34255.04%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,295,71252.07%4,182,74854.55%3,944,06753.15%3,914,85153.08%3,849,54753.82%3,799,31953.38%3,692,27151.24%3,554,94752.42%3,548,24151.75%3,505,30550.65%3,294,35552.54%2,960,26452.6%2,936,55853.93%2,839,98848.47%1,994,78645.43%1,654,45541.19%1,601,01342.32%1,568,96943.97%1,623,49445.2%1,631,06044.29%1,603,56443.52%1,555,52941.89%1,240,88035.54%1,091,09232.88%1,068,01841.98%920,87640.29%897,72439.84%898,01840.72%870,67441.53%869,56642.91%810,92738.98%798,16940.49%835,04943.31%808,18541.77%838,41343.11%803,34045%817,83243.99%826,58242.04%858,01443.54%899,55344.96%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,292,96339.92%2,853,31937.22%2,724,05236.71%2,714,84436.81%2,742,89938.34%2,644,44337.16%2,773,45938.49%2,045,26330.16%2,112,87630.81%2,309,60033.37%2,461,73339.26%1,816,37832.28%1,711,35231.43%2,306,48339.36%2,210,52550.34%1,215,40930.26%1,047,58127.69%884,17224.78%888,45724.74%922,23425.04%920,19324.98%845,06922.76%839,02124.03%742,98822.39%959,91937.73%788,65234.5%775,54434.42%701,98631.83%661,24531.54%644,08731.78%640,82430.8%581,95029.52%539,83828%531,75427.48%559,63428.78%391,00621.9%436,39423.47%395,33020.11%601,78530.54%777,41238.85%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,519,18918.41%1,330,38517.35%1,377,34118.56%1,410,61519.13%1,387,48919.4%1,405,48219.75%1,372,35019.05%1,717,51325.32%1,888,07127.53%1,881,07727.18%1,738,44127.72%1,754,84531.18%1,658,59130.46%1,437,22024.53%689,39715.7%347,6078.65%294,1817.78%229,1816.42%203,4315.66%233,0646.33%240,3296.52%264,6177.13%58,6141.68%52,3271.58%68,8892.71%91,6804.01%103,5194.59%137,5426.24%144,9996.92%125,9426.21%150,6207.24%158,8448.06%185,8009.64%206,50110.67%182,8889.4%144,3098.08%170,4799.17%182,3209.27%202,88110.29%199,6819.98%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,437,63041.67%3,483,33345.43%3,319,53444.73%3,250,03844.07%3,022,88842.26%3,067,22343.1%3,059,37642.46%3,019,25644.52%2,856,18841.65%2,730,05539.45%2,070,49933.02%2,056,52436.54%2,075,28738.11%2,115,84936.11%1,491,35933.96%2,453,43461.08%2,441,30964.53%2,455,28668.8%2,499,82069.6%2,527,19568.63%2,523,88068.5%2,603,86570.12%2,594,23674.29%2,522,58776.03%1,515,55159.57%1,405,50561.49%1,374,27560.99%1,365,62661.93%1,290,34261.54%1,256,39362%1,288,89161.96%1,230,34662.42%1,202,27762.36%1,196,59961.84%1,202,18761.82%1,249,80070.01%1,252,12567.35%1,388,32670.62%1,166,12059.17%1,023,80251.17%
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