3441
36.2
TWD+0.10 (0.28%)
2024.11.21收盤
聯一光－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 | 558,588 | 58.75% | 484,061 | 48.82% | 567,819 | 50.1% | 418,623 | 43.26% | 433,819 | 44.23% | 480,390 | 47.32% | 362,734 | 35.86% | 451,186 | 42.24% | 564,747 | 50.19% | 476,567 | 39.1% | 368,051 | 29.39% | 408,138 | 33.37% | 274,520 | 18.97% |
| 按攤銷後成本衡量之金融資產－流動 | 69,700 | 7.33% | 161,890 | 16.33% | 178,487 | 15.75% | 201,435 | 20.81% | 226,721 | 23.11% | 103,568 | 10.2% | 28,047 | 2.77% | ||||||||||||
| 應收票據淨額 | 872 | 0.09% | 0 | 0% | 0 | 0% | 145 | 0.01% | 3,764 | 0.38% | 44 | 0% | 44 | 0% | 482 | 0.05% | 0 | 0% | 595 | 0.05% | 1,076 | 0.09% | 136 | 0.01% | 731 | 0.05% |
| 應收帳款淨額 | 92,152 | 9.69% | 65,925 | 6.65% | 102,816 | 9.07% | 130,925 | 13.53% | 59,486 | 6.06% | 79,118 | 7.79% | 139,460 | 13.79% | 144,643 | 13.54% | 126,787 | 11.27% | 196,681 | 16.14% | 231,108 | 18.45% | 203,013 | 16.6% | 457,620 | 31.62% |
| 應收帳款－關係人淨額 | 428 | 0.05% | 1,035 | 0.1% | 1,255 | 0.11% | 4,524 | 0.47% | 1,759 | 0.18% | 3,901 | 0.38% | 5,565 | 0.55% | 8,842 | 0.83% | 6,970 | 0.62% | 12,443 | 1.02% | 20,140 | 1.61% | 28,555 | 2.33% | 44,762 | 3.09% |
| 其他應收款 | 3,301 | 0.35% | 5,157 | 0.52% | ||||||||||||||||||||||
| 本期所得稅資產 | 426 | 0.04% | 793 | 0.08% | 1,623 | 0.14% | 1,733 | 0.18% | 1,486 | 0.15% | 3,352 | 0.33% | 3,638 | 0.36% | 2,662 | 0.25% | 3,146 | 0.28% | 822 | 0.07% | 11 | 0% | 1,086 | 0.09% | 0 | 0% |
| 存貨 | 150,894 | 15.87% | 182,092 | 18.36% | 172,415 | 15.21% | 135,263 | 13.98% | 117,706 | 12% | 158,632 | 15.63% | 152,303 | 15.06% | 173,305 | 16.23% | 166,641 | 14.81% | 228,628 | 18.76% | 284,587 | 22.72% | 264,839 | 21.65% | 344,065 | 23.77% |
| 其他流動資產 | 2,913 | 0.31% | 4,477 | 0.45% | 8,313 | 0.73% | 5,036 | 0.52% | 4,686 | 0.48% | 4,571 | 0.45% | 7,911 | 0.78% | 15,075 | 1.41% | 6,653 | 0.59% | 10,329 | 0.85% | 11,946 | 0.95% | 12,760 | 1.04% | 9,575 | 0.66% |
| 流動資產合計 | 879,274 | 92.48% | 905,430 | 91.31% | 1,032,728 | 91.13% | 897,684 | 92.76% | 849,427 | 86.6% | 833,576 | 82.12% | 856,877 | 84.71% | 805,463 | 75.41% | 894,385 | 79.49% | 937,333 | 76.9% | 953,331 | 76.11% | 935,055 | 76.45% | 1,163,556 | 80.39% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不動產、廠房及設備 | 43,439 | 4.57% | 42,773 | 4.31% | 46,044 | 4.06% | 48,406 | 5% | 68,256 | 6.96% | 71,341 | 7.03% | 106,026 | 10.48% | 197,305 | 18.47% | 213,376 | 18.96% | 261,336 | 21.44% | 276,465 | 22.07% | 256,063 | 20.94% | 263,251 | 18.19% |
| 使用權資產 | 4,154 | 0.44% | 19,397 | 1.96% | 35,841 | 3.16% | 1,350 | 0.14% | 10,766 | 1.1% | 27,536 | 2.71% | ||||||||||||||
| 無形資產 | 2,540 | 0.27% | 3,152 | 0.32% | 4,062 | 0.36% | 4,815 | 0.5% | 5,804 | 0.59% | 3,162 | 0.31% | 1,032 | 0.1% | 1,017 | 0.1% | 1,048 | 0.09% | 1,118 | 0.09% | 1,075 | 0.09% | 165 | 0.01% | 152 | 0.01% |
| 電腦軟體淨額 | 139 | 0.01% | 3,152 | 0.32% | 1,204 | 0.12% | 2,187 | 0.22% | 73 | 0.01% | 66 | 0.01% | 63 | 0.01% | 85 | 0.01% | 119 | 0.01% | ||||||||
| 其他無形資產淨額 | 2,401 | 0.25% | 3,611 | 0.37% | 5,804 | 0.59% | ||||||||||||||||||||
| 遞延所得稅資產 | 15,226 | 1.6% | 14,981 | 1.51% | 8,440 | 0.74% | 11,582 | 1.2% | 10,081 | 1.03% | 8,443 | 0.83% | 7,820 | 0.77% | 6,095 | 0.57% | 5,730 | 0.51% | 6,241 | 0.51% | 6,293 | 0.5% | 6,127 | 0.5% | 7,788 | 0.54% |
| 其他非流動資產 | 6,184 | 0.65% | 5,852 | 0.59% | 6,166 | 0.54% | 3,911 | 0.4% | 1,614 | 0.16% | 2,777 | 0.27% | 3,199 | 0.32% | ||||||||||||
| 其他非流動資產－其他 | 6,184 | 0.65% | 5,852 | 0.59% | 6,166 | 0.54% | 3,911 | 0.4% | 1,614 | 0.16% | 2,777 | 0.27% | 3,199 | 0.32% | 16,143 | 1.51% | ||||||||||
| 非流動資產合計 | 71,543 | 7.52% | 86,155 | 8.69% | 100,553 | 8.87% | 70,064 | 7.24% | 131,441 | 13.4% | 181,547 | 17.88% | 154,707 | 15.29% | 262,622 | 24.59% | 230,822 | 20.51% | 281,489 | 23.1% | 299,181 | 23.89% | 288,005 | 23.55% | 283,903 | 19.61% |
| 資產總計 | 950,817 | 100% | 991,585 | 100% | 1,133,281 | 100% | 967,748 | 100% | 980,868 | 100% | 1,015,123 | 100% | 1,011,584 | 100% | 1,068,085 | 100% | 1,125,207 | 100% | 1,218,822 | 100% | 1,252,512 | 100% | 1,223,060 | 100% | 1,447,459 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 90,500 | 9.52% | 95,000 | 9.58% | 177,000 | 15.62% | 196,000 | 20.25% | 222,500 | 22.68% | 106,500 | 10.49% | 60,000 | 5.93% | 0 | 0% | 3,042 | 0.24% | 8,774 | 0.72% | 27,830 | 1.92% | ||||
| 合約負債－流動 | 107 | 0.01% | 1,301 | 0.13% | ||||||||||||||||||||||
| 應付帳款 | 23,180 | 2.44% | 15,001 | 1.51% | 42,564 | 3.76% | 46,597 | 4.81% | 16,868 | 1.72% | 24,757 | 2.44% | 49,886 | 4.93% | 80,331 | 7.52% | 57,423 | 5.1% | 63,334 | 5.2% | 111,394 | 8.89% | 63,037 | 5.15% | 212,795 | 14.7% |
| 其他應付款 | 25,478 | 2.68% | 25,241 | 2.55% | 44,625 | 3.94% | 36,720 | 3.79% | 28,817 | 2.94% | 28,332 | 2.79% | 38,475 | 3.8% | ||||||||||||
| 本期所得稅負債 | 4,595 | 0.48% | 13,085 | 1.32% | 13,276 | 1.17% | 7,785 | 0.8% | 3,535 | 0.36% | 2,988 | 0.29% | 1,073 | 0.11% | 6,570 | 0.62% | 0 | 0% | 2,926 | 0.23% | 335 | 0.03% | 14,119 | 0.98% | ||
| 租賃負債－流動 | 3,680 | 0.39% | 17,239 | 1.74% | 16,410 | 1.45% | 1,417 | 0.15% | 9,223 | 0.94% | 9,914 | 0.98% | ||||||||||||||
| 其他流動負債 | 275 | 0.03% | 1,413 | 0.14% | 539 | 0.05% | 3,308 | 0.34% | 1,641 | 0.17% | 1,607 | 0.16% | 4,648 | 0.46% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 1,250 | 0.13% | ||||||||||||||||||||||
| 其他流動負債－其他 | 275 | 0.03% | 163 | 0.02% | 539 | 0.05% | 3,308 | 0.34% | 1,641 | 0.17% | 1,607 | 0.16% | 355 | 0.04% | ||||||||||||
| 流動負債合計 | 147,815 | 15.55% | 168,280 | 16.97% | 294,414 | 25.98% | 291,827 | 30.16% | 282,584 | 28.81% | 174,468 | 17.19% | 154,649 | 15.29% | 127,310 | 11.92% | 92,759 | 8.24% | 100,551 | 8.25% | 157,211 | 12.55% | 104,750 | 8.56% | 302,423 | 20.89% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 18,750 | 1.89% | ||||||||||||||||||||||
| 遞延所得稅負債 | 1,182 | 0.12% | 3,141 | 0.32% | 2,978 | 0.26% | 0 | 0% | 8 | 0% | 4,182 | 0.34% | 1,364 | 0.11% | 140 | 0.01% | 0 | 0% | ||||||||
| 租賃負債－非流動 | 692 | 0.07% | 2,948 | 0.3% | 20,085 | 1.77% | 0 | 0% | 1,383 | 0.14% | 10,773 | 1.06% | ||||||||||||||
| 其他非流動負債 | 15,771 | 1.66% | 15,762 | 1.59% | 18,344 | 1.62% | 16,667 | 1.72% | 16,978 | 1.73% | 17,483 | 1.72% | 18,978 | 1.88% | ||||||||||||
| 淨確定福利負債-非流動 | 15,651 | 1.65% | 15,642 | 1.58% | 18,224 | 1.61% | 16,547 | 1.71% | 16,858 | 1.72% | 17,363 | 1.71% | 17,774 | 1.76% | ||||||||||||
| 存入保證金 | 120 | 0.01% | 120 | 0.01% | 120 | 0.01% | 120 | 0.01% | 120 | 0.01% | 120 | 0.01% | 157 | 0.02% | 127 | 0.01% | 235 | 0.02% | ||||||||
| 非流動負債合計 | 17,645 | 1.86% | 40,601 | 4.09% | 41,407 | 3.65% | 16,667 | 1.72% | 18,361 | 1.87% | 28,256 | 2.78% | 18,978 | 1.88% | 20,228 | 1.89% | 17,549 | 1.56% | 20,133 | 1.65% | 16,202 | 1.29% | 15,020 | 1.23% | 13,643 | 0.94% |
| 負債總計 | 165,460 | 17.4% | 208,881 | 21.07% | 335,821 | 29.63% | 308,494 | 31.88% | 300,945 | 30.68% | 202,724 | 19.97% | 173,627 | 17.16% | 147,538 | 13.81% | 110,308 | 9.8% | 120,684 | 9.9% | 173,413 | 13.85% | 119,770 | 9.79% | 316,066 | 21.84% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 400,399 | 42.11% | 400,399 | 40.38% | 400,399 | 35.33% | 400,399 | 41.37% | 400,399 | 40.82% | 400,399 | 39.44% | 400,399 | 39.58% | 400,399 | 37.49% | 400,399 | 35.58% | 400,399 | 32.85% | 400,399 | 31.97% | 400,399 | 32.74% | 388,737 | 26.86% |
| 股本合計 | 400,399 | 42.11% | 400,399 | 40.38% | 400,399 | 35.33% | 400,399 | 41.37% | 400,399 | 40.82% | 400,399 | 39.44% | 400,399 | 39.58% | 400,399 | 37.49% | 400,399 | 35.58% | 400,399 | 32.85% | 400,399 | 31.97% | 400,399 | 32.74% | 388,737 | 26.86% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 57,641 | 6.06% | 57,641 | 5.81% | 57,641 | 5.09% | 57,641 | 5.96% | 77,661 | 7.92% | 152,350 | 15.01% | 212,410 | 21% | 272,470 | 25.51% | 305,889 | 27.19% | 305,889 | 25.1% | 329,913 | 26.34% | 349,933 | 28.61% | 349,933 | 24.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 76,117 | 8.01% | 74,071 | 7.47% | 63,729 | 5.62% | 61,355 | 6.34% | 59,507 | 6.07% | 56,791 | 5.59% | 56,791 | 5.61% | ||||||||||||
| 特別盈餘公積 | 22,508 | 2.37% | 18,223 | 1.84% | 32,723 | 2.89% | 23,424 | 2.42% | 18,223 | 1.86% | 52,232 | 5.15% | 52,232 | 5.16% | 52,232 | 4.89% | 52,232 | 4.64% | 52,232 | 4.29% | 52,232 | 4.17% | 52,232 | 4.27% | 52,232 | 3.61% |
| 未分配盈餘（或待彌補虧損） | 203,390 | 21.39% | 202,757 | 20.45% | 218,194 | 19.25% | 140,729 | 14.54% | 136,743 | 13.94% | 156,713 | 15.44% | 123,607 | 12.22% | 141,138 | 13.21% | 138,588 | 12.32% | 167,959 | 13.78% | 166,652 | 13.31% | 188,673 | 15.43% | 257,846 | 17.81% |
| 保留盈餘合計 | 302,015 | 31.76% | 295,051 | 29.76% | 314,646 | 27.76% | 225,508 | 23.3% | 214,473 | 21.87% | 265,736 | 26.18% | 232,630 | 23% | 250,161 | 23.42% | 247,611 | 22.01% | 276,982 | 22.73% | 274,666 | 21.93% | 296,687 | 24.26% | 355,301 | 24.55% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 13,486 | 1.42% | 17,708 | 1.79% | 13,905 | 1.23% | (32,437) | -3.35% | (19,419) | -1.98% | (12,777) | -1.26% | (109) | -0.01% | ||||||||||||
| 其他權益合計 | 13,486 | 1.42% | 17,708 | 1.79% | 13,905 | 1.23% | (32,437) | -3.35% | (19,419) | -1.98% | (12,777) | -1.26% | (13,890) | -1.37% | (8,600) | -0.81% | 10,722 | 0.95% | 56,315 | 4.62% | 14,630 | 1.17% | (5,348) | -0.44% | (25,512) | -1.76% |
| 歸屬於母公司業主之權益合計 | 773,541 | 81.36% | 770,799 | 77.73% | 786,591 | 69.41% | 651,111 | 67.28% | 673,114 | 68.62% | 805,708 | 79.37% | 831,549 | 82.2% | 914,430 | 85.61% | 964,621 | 85.73% | 1,039,585 | 85.29% | 1,019,608 | 81.41% | 1,041,671 | 85.17% | 1,068,459 | 73.82% |
| 非控制權益 | 11,816 | 1.24% | 11,905 | 1.2% | 10,869 | 0.96% | 8,143 | 0.84% | 6,809 | 0.69% | 6,691 | 0.66% | 6,408 | 0.63% | 6,117 | 0.57% | 50,278 | 4.47% | 58,553 | 4.8% | 59,491 | 4.75% | 61,619 | 5.04% | 62,934 | 4.35% |
| 權益總額 | 785,357 | 82.6% | 782,704 | 78.93% | 797,460 | 70.37% | 659,254 | 68.12% | 679,923 | 69.32% | 812,399 | 80.03% | 837,957 | 82.84% | 920,547 | 86.19% | 1,014,899 | 90.2% | 1,098,138 | 90.1% | 1,079,099 | 86.15% | 1,103,290 | 90.21% | 1,131,393 | 78.16% |
| 負債及權益總計 | 950,817 | 100% | 991,585 | 100% | 1,133,281 | 100% | 967,748 | 100% | 980,868 | 100% | 1,015,123 | 100% | 1,011,584 | 100% | 1,068,085 | 100% | 1,125,207 | 100% | 1,218,822 | 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
聯一光(3441) 截至2024年第3季「資產總額」總計約為NT$9.51億元，相較上一季減少約NT$-5,592萬元、相較去年年末減少約NT$-506萬元
聯一光(3441) 2024年第3季財報顯示公司「資產總額」約NT$9.51億元；負債總額約NT$1.65億元、為資產總額的17.4%；權益總額約NT$7.85億元、為資產總額的82.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$10.07億元；負債總額約NT$2.2億元、為資產總額的21.86%；權益總額約NT$7.87億元、為資產總額的78.14%。
今年第3季相較上一季「資產總額」增加約NT$-5,592萬元。
對比去年年末
去年年末的「資產總額」則為NT$9.56億元；負債總額約NT$2.08億元、為資產總額的21.74%；權益總額約NT$7.48億元、為資產總額的78.26%。
今年第3季相較去年年末「資產總額」增加約NT$-506萬元。
| 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 | % | |
| 資產總額 | 950,817 | 100% | 1,006,742 | 100% | 990,115 | 100% | 955,874 | 100% | 991,585 | 100% | 1,048,372 | 100% | 1,048,093 | 100% | 1,066,222 | 100% | 1,133,281 | 100% | 1,107,611 | 100% | 1,078,566 | 100% | 1,029,410 | 100% | 967,748 | 100% | 987,849 | 100% | 964,319 | 100% | 948,049 | 100% | 980,868 | 100% | 979,049 | 100% | 994,933 | 100% | 992,011 | 100% | 1,015,123 | 100% | 1,040,436 | 100% | 1,055,477 | 100% | 1,003,532 | 100% | 1,011,584 | 100% | 1,023,707 | 100% | 999,709 | 100% | 1,032,302 | 100% | 1,068,085 | 100% | 1,095,268 | 100% | 1,050,745 | 100% | 1,130,339 | 100% | 1,125,207 | 100% | 1,127,667 | 100% | 1,153,813 | 100% | 1,183,365 | 100% | 1,218,822 | 100% | 1,217,927 | 100% | 1,252,773 | 100% | 1,301,675 | 100% |
| 負債總額 | 165,460 | 17.4% | 220,100 | 21.86% | 201,430 | 20.34% | 207,829 | 21.74% | 208,881 | 21.07% | 302,347 | 28.84% | 246,852 | 23.55% | 274,384 | 25.73% | 335,821 | 29.63% | 370,534 | 33.45% | 361,983 | 33.56% | 356,240 | 34.61% | 308,494 | 31.88% | 316,817 | 32.07% | 285,964 | 29.65% | 271,070 | 28.59% | 300,945 | 30.68% | 292,865 | 29.91% | 204,077 | 20.51% | 201,570 | 20.32% | 202,724 | 19.97% | 214,380 | 20.6% | 163,971 | 15.54% | 165,782 | 16.52% | 173,627 | 17.16% | 174,868 | 17.08% | 98,301 | 9.83% | 116,602 | 11.3% | 147,538 | 13.81% | 184,170 | 16.82% | 100,514 | 9.57% | 104,844 | 9.28% | 110,308 | 9.8% | 82,608 | 7.33% | 84,015 | 7.28% | 91,373 | 7.72% | 120,684 | 9.9% | 159,483 | 13.09% | 138,855 | 11.08% | 165,398 | 12.71% |
| 權益總額 | 785,357 | 82.6% | 786,642 | 78.14% | 788,685 | 79.66% | 748,045 | 78.26% | 782,704 | 78.93% | 746,025 | 71.16% | 801,241 | 76.45% | 791,838 | 74.27% | 797,460 | 70.37% | 737,077 | 66.55% | 716,583 | 66.44% | 673,170 | 65.39% | 659,254 | 68.12% | 671,032 | 67.93% | 678,355 | 70.35% | 676,979 | 71.41% | 679,923 | 69.32% | 686,184 | 70.09% | 790,856 | 79.49% | 790,441 | 79.68% | 812,399 | 80.03% | 826,056 | 79.4% | 891,506 | 84.46% | 837,750 | 83.48% | 837,957 | 82.84% | 848,839 | 82.92% | 901,408 | 90.17% | 915,700 | 88.7% | 920,547 | 86.19% | 911,098 | 83.18% | 950,231 | 90.43% | 1,025,495 | 90.72% | 1,014,899 | 90.2% | 1,045,059 | 92.67% | 1,069,798 | 92.72% | 1,091,992 | 92.28% | 1,098,138 | 90.1% | 1,058,444 | 86.91% | 1,113,918 | 88.92% | 1,136,277 | 87.29% |
流動資產
聯一光(3441) 截至2024年第3季「流動資產」總計約為NT$8.79億元，相較上一季減少約NT$-5,193萬元、相較去年年末增加約NT$770萬元
聯一光(3441) 2024年第3季財報顯示公司「流動資產」總計約NT$8.79億元、約佔整體資產的92.48%。
對比上一季
上一季流動資產總計約NT$9.31億元、約佔整體資產的92.5%。今年第3季相較上一季減少約NT$-5,193萬元。
對比去年年末
去年年末流動資產則為NT$8.72億元、約佔整體資產的91.18%。今年第3季相較去年年末增加約NT$770萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 879,274 | 92.48% | 931,207 | 92.5% | 909,980 | 91.91% | 871,579 | 91.18% | 905,430 | 91.31% | 960,970 | 91.66% | 955,342 | 91.15% | 971,226 | 91.09% | 1,032,728 | 91.13% | 1,002,538 | 90.51% | 967,229 | 89.68% | 918,604 | 89.24% | 897,684 | 92.76% | 910,984 | 92.22% | 876,057 | 90.85% | 820,102 | 86.5% | 849,427 | 86.6% | 843,718 | 86.18% | 860,354 | 86.47% | 850,590 | 85.74% | 833,576 | 82.12% | 884,768 | 85.04% | 891,529 | 84.47% | 855,209 | 85.22% | 856,877 | 84.71% | 861,144 | 84.12% | 835,658 | 83.59% | 776,550 | 75.23% | 805,463 | 75.41% | 878,422 | 80.2% | 835,033 | 79.47% | 891,446 | 78.87% | 894,385 | 79.49% | 884,436 | 78.43% | 898,100 | 77.84% | 916,394 | 77.44% | 937,333 | 76.9% | 934,565 | 76.73% | 961,296 | 76.73% | 997,450 | 76.63% |
非流動資產
聯一光(3441) 截至2024年第3季「非流動資產」總計約為NT$7,154萬元，相較上一季減少約NT$-399萬元、相較去年年末減少約NT$-1,275萬元
聯一光(3441) 2024年第3季財報顯示公司「非流動資產」總計約NT$7,154萬元、約佔整體資產的7.52%。
對比上一季
上一季非流動資產總計約NT$7,554萬元、約佔整體資產的7.5%。今年第3季相較上一季減少約NT$-399萬元。
對比去年年末
去年年末非流動資產則為NT$8,430萬元、約佔整體資產的8.82%。今年第3季相較去年年末減少約NT$-1,275萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 71,543 | 7.52% | 75,535 | 7.5% | 80,135 | 8.09% | 84,295 | 8.82% | 86,155 | 8.69% | 87,402 | 8.34% | 92,751 | 8.85% | 94,996 | 8.91% | 100,553 | 8.87% | 105,073 | 9.49% | 111,337 | 10.32% | 110,806 | 10.76% | 70,064 | 7.24% | 76,865 | 7.78% | 88,262 | 9.15% | 127,947 | 13.5% | 131,441 | 13.4% | 135,331 | 13.82% | 134,579 | 13.53% | 141,421 | 14.26% | 181,547 | 17.88% | 155,668 | 14.96% | 163,948 | 15.53% | 148,323 | 14.78% | 154,707 | 15.29% | 162,563 | 15.88% | 164,051 | 16.41% | 255,752 | 24.77% | 262,622 | 24.59% | 216,846 | 19.8% | 215,712 | 20.53% | 238,893 | 21.13% | 230,822 | 20.51% | 243,231 | 21.57% | 255,713 | 22.16% | 266,971 | 22.56% | 281,489 | 23.1% | 283,362 | 23.27% | 291,477 | 23.27% | 304,225 | 23.37% |
流動負債
聯一光(3441) 截至2024年第3季「流動負債」總計約為NT$1.48億元，相較上一季減少約NT$-5,244萬元、相較去年年末減少約NT$-2,558萬元
聯一光(3441) 2024年第3季財報顯示公司「流動負債」總計約NT$1.48億元、約佔整體資產的15.55%。
對比上一季
上一季流動負債總計約NT$2億元、約佔整體資產的19.89%。今年第3季相較上一季減少約NT$-5,244萬元。
對比去年年末
去年年末流動負債則為NT$1.73億元、約佔整體資產的18.14%。今年第3季相較去年年末減少約NT$-2,558萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 147,815 | 15.55% | 200,259 | 19.89% | 182,126 | 18.39% | 173,397 | 18.14% | 168,280 | 16.97% | 258,389 | 24.65% | 219,539 | 20.95% | 243,004 | 22.79% | 294,414 | 25.98% | 328,167 | 29.63% | 315,019 | 29.21% | 308,950 | 30.01% | 291,827 | 30.16% | 300,152 | 30.38% | 269,302 | 27.93% | 254,411 | 26.84% | 282,584 | 28.81% | 271,625 | 27.74% | 180,661 | 18.16% | 176,038 | 17.75% | 174,468 | 17.19% | 184,617 | 17.74% | 131,918 | 12.5% | 148,059 | 14.75% | 154,649 | 15.29% | 155,444 | 15.18% | 78,163 | 7.82% | 96,120 | 9.31% | 127,310 | 11.92% | 163,526 | 14.93% | 79,605 | 7.58% | 86,349 | 7.64% | 92,759 | 8.24% | 63,539 | 5.63% | 64,683 | 5.61% | 70,865 | 5.99% | 100,551 | 8.25% | 142,150 | 11.67% | 120,923 | 9.65% | 146,827 | 11.28% |
非流動負債
聯一光(3441) 截至2024年第3季「非流動負債」總計約為NT$1,764萬元，相較上一季減少約NT$-220萬元、相較去年年末減少約NT$-1,679萬元
聯一光(3441) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,764萬元、約佔整體資產的1.86%。
對比上一季
上一季非流動負債總計約NT$1,984萬元、約佔整體資產的1.97%。今年第3季相較上一季減少約NT$-220萬元。
對比去年年末
去年年末非流動負債則為NT$3,443萬元、約佔整體資產的3.6%。今年第3季相較去年年末減少約NT$-1,679萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 17,645 | 1.86% | 19,841 | 1.97% | 19,304 | 1.95% | 34,432 | 3.6% | 40,601 | 4.09% | 43,958 | 4.19% | 27,313 | 2.61% | 31,380 | 2.94% | 41,407 | 3.65% | 42,367 | 3.83% | 46,964 | 4.35% | 47,290 | 4.59% | 16,667 | 1.72% | 16,665 | 1.69% | 16,662 | 1.73% | 16,659 | 1.76% | 18,361 | 1.87% | 21,240 | 2.17% | 23,416 | 2.35% | 25,532 | 2.57% | 28,256 | 2.78% | 29,763 | 2.86% | 32,053 | 3.04% | 17,723 | 1.77% | 18,978 | 1.88% | 19,424 | 1.9% | 20,138 | 2.01% | 20,482 | 1.98% | 20,228 | 1.89% | 20,644 | 1.88% | 20,909 | 1.99% | 18,495 | 1.64% | 17,549 | 1.56% | 19,069 | 1.69% | 19,332 | 1.68% | 20,508 | 1.73% | 20,133 | 1.65% | 17,333 | 1.42% | 17,932 | 1.43% | 18,571 | 1.43% |
權益
聯一光(3441) 截至2024年第3季「權益」總計約為NT$7.85億元，相較上一季減少約NT$-128萬元、相較去年年末增加約NT$3,731萬元
聯一光(3441) 2024年第3季財報顯示公司「權益」總計約NT$7.85億元、約佔整體資產的82.6%。
對比上一季
上一季權益總計約NT$7.87億元、約佔整體資產的78.14%。今年第3季相較上一季減少約NT$-128萬元。
對比去年年末
去年年末權益則為NT$7.48億元、約佔整體資產的78.26%。今年第3季相較去年年末增加約NT$3,731萬元。
| 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 | % | |
| 權益 | 785,357 | 82.6% | 786,642 | 78.14% | 788,685 | 79.66% | 748,045 | 78.26% | 782,704 | 78.93% | 746,025 | 71.16% | 801,241 | 76.45% | 791,838 | 74.27% | 797,460 | 70.37% | 737,077 | 66.55% | 716,583 | 66.44% | 673,170 | 65.39% | 659,254 | 68.12% | 671,032 | 67.93% | 678,355 | 70.35% | 676,979 | 71.41% | 679,923 | 69.32% | 686,184 | 70.09% | 790,856 | 79.49% | 790,441 | 79.68% | 812,399 | 80.03% | 826,056 | 79.4% | 891,506 | 84.46% | 837,750 | 83.48% | 837,957 | 82.84% | 848,839 | 82.92% | 901,408 | 90.17% | 915,700 | 88.7% | 920,547 | 86.19% | 911,098 | 83.18% | 950,231 | 90.43% | 1,025,495 | 90.72% | 1,014,899 | 90.2% | 1,045,059 | 92.67% | 1,069,798 | 92.72% | 1,091,992 | 92.28% | 1,098,138 | 90.1% | 1,058,444 | 86.91% | 1,113,918 | 88.92% | 1,136,277 | 87.29% |
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