晶相光－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	817,302	31.63%	992,449	32.37%	1,110,432	37.03%	1,024,476	34.33%	1,034,994	33.08%	931,834	29.17%	960,431	29.23%	746,580	22.85%	762,636	20.61%	665,978	17.33%	296,219	8.4%	694,255	17.29%	919,634	23.71%	735,280	20.13%	977,617	27.11%	594,445	19.17%	547,597	18.18%	523,018	18.36%	639,028	22.01%	412,361	16.49%	541,706	22.23%	1,240,629	49.58%	708,238	28.88%	420,906	17.63%	486,893	19.95%	365,170	15.7%	331,810	24.91%	343,425	27.1%	217,164	17.09%			146,822	12.61%			437,592	40.73%	204,053	22.96%	145,780	17.44%	137,256	20.34%	173,962	23.69%	168,694	25.36%	199,984	28.41%	190,569	26.86%	229,461	32.1%	269,424	79.61%
透過損益按公允價值衡量之金融資產－流動	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		0		0		0				0				0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0				0				0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,946	0.23%	508,878	14.42%	509,012	12.67%	538,582	13.88%	968,766	26.52%	848,884	23.54%	851,141	27.45%	758,754	25.19%	288,538	10.13%	138,382	4.77%	138,510	5.54%	138,610	5.69%	138,700	5.54%	829,042	33.81%	830,160	34.77%	828,944	33.96%	920,000	39.54%	10,105	0.76%	10,223	0.81%	0				0				0		0		0		0		0		0		0		0		0		0
應收帳款淨額	64,249	2.49%	203,476	6.64%	82,389	2.75%	40,716	1.36%	46,151	1.48%	106,876	3.35%	37,898	1.15%	53,864	1.65%	34,869	0.94%	19,765	0.51%	10,127	0.29%	30,437	0.76%	14,680	0.38%	14,028	0.38%	6,918	0.19%	9,681	0.31%	32,842	1.09%	4,307	0.15%	6,949	0.24%	3,852	0.15%	11,260	0.46%	2,747	0.11%	24,736	1.01%	6,646	0.28%	59,182	2.42%	6,626	0.28%	9,703	0.73%	1,879	0.15%	12,425	0.98%	5,872		2,692	0.23%	2,352		16,561	1.54%	49,029	5.52%	80,406	9.62%	9,956	1.48%	32,805	4.47%	1,621	0.24%	6,148	0.87%	18,874	2.66%	7,318	1.02%	7,530	2.22%
存貨	1,171,279	45.32%	1,346,262	43.91%	1,252,938	41.78%	1,379,849	46.24%	1,524,493	48.73%	1,643,266	51.44%	1,776,005	54.06%	1,950,713	59.7%	2,410,944	65.16%	2,660,327	69.21%	2,249,829	63.77%	1,899,883	47.3%	1,517,061	39.11%	1,126,093	30.82%	963,999	26.74%	833,383	26.87%	849,523	28.2%	1,182,992	41.53%	1,252,867	43.16%	1,056,236	42.23%	856,520	35.15%	696,804	27.84%	492,700	20.09%	727,815	30.48%	694,421	28.45%	668,508	28.73%	627,924	47.14%	552,937	43.63%	566,326	44.58%			563,246	48.38%			243,933	22.7%	273,762	30.8%	229,094	27.41%	142,376	21.09%	104,315	14.21%	61,458	9.24%	55,882	7.94%	26,024	3.67%	19,130	2.68%	24,778	7.32%
預付款項	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		0		0		0				0				0		0		0		0		0		0		15,559	2.21%	32,114	4.53%	14,361	2.01%	6,228	1.84%
其他流動資產	134,090	5.19%	142,851	4.66%	189,899	6.33%	177,358	5.94%	175,444	5.61%	170,302	5.33%	164,167	5%	171,813	5.26%	188,820	5.1%	107,324	2.79%	83,034	2.35%	66,604	1.66%	86,480	2.23%	69,857	1.91%	58,305	1.62%	61,005	1.97%	61,430	2.04%	68,348	2.4%	74,872	2.58%	100,358	4.01%	103,757	4.26%	108,053	4.32%	69,156	2.82%	72,763	3.05%	72,963	2.99%	63,074	2.71%	61,603	4.63%	57,644	4.55%	62,338	4.91%			56,452	4.85%			60,830	5.66%	40,349	4.54%	45,001	5.38%	31,070	4.6%	53,230	7.25%	40,761	6.13%	9	0%	12	0%	50	0.01%	51	0.02%
流動資產合計	2,186,920	84.62%	2,685,038	87.58%	2,635,658	87.89%	2,622,399	87.87%	2,781,082	88.89%	2,852,278	89.28%	2,938,501	89.44%	2,922,970	89.46%	3,397,269	91.82%	3,462,340	90.07%	3,148,087	89.24%	3,638,977	90.61%	3,076,437	79.31%	2,914,024	79.76%	2,855,723	79.2%	2,349,655	75.77%	2,250,146	74.71%	2,067,203	72.58%	2,112,098	72.75%	1,711,317	68.41%	1,651,853	67.79%	2,186,933	87.39%	2,123,872	86.61%	2,058,290	86.2%	2,142,403	87.77%	2,023,378	86.97%	1,041,145	78.17%	966,108	76.22%	957,576	75.38%			860,472	73.91%			762,916	71.01%	567,193	63.82%	500,281	59.85%	320,658	47.51%	364,312	49.61%	272,534	40.97%	279,978	39.77%	269,755	38.03%	271,898	38.04%	311,067	91.91%
非流動資產
按攤銷後成本衡量之金融資產－非流動	3,572	0.14%	3,549	0.12%	3,549	0.12%	3,549	0.12%	3,549	0.11%	3,528	0.11%	3,528	0.11%	3,528	0.11%	3,528	0.1%	3,512	0.09%	3,512	0.1%	3,512	0.09%	3,512	0.09%	3,500	0.1%	3,500	0.1%	2,500	0.08%	4,048	0.13%	2,548	0.09%	2,548	0.09%	2,548	0.1%	2,532	0.1%	2,532	0.1%	2,532	0.1%	2,577	0.11%	2,577	0.11%	2,549	0.11%	2,549	0.19%	2,549	0.2%
不動產、廠房及設備	52,094	2.02%	53,001	1.73%	41,464	1.38%	38,866	1.3%	30,580	0.98%	35,946	1.13%	39,897	1.21%	40,553	1.24%	45,355	1.23%	44,465	1.16%	47,019	1.33%	57,153	1.42%	487,299	12.56%	497,824	13.63%	505,913	14.03%	504,838	16.28%	513,112	17.04%	529,985	18.61%	537,011	18.5%	537,227	21.48%	530,417	21.77%	59,423	2.37%	60,380	2.46%	50,209	2.1%	48,811	2%	48,602	2.09%	31,575	2.37%	35,085	2.77%	38,775	3.05%			36,698	3.15%			31,396	2.92%	31,577	3.55%	29,534	3.53%	36,821	5.46%	34,360	4.68%	27,437	4.12%	24,970	3.55%	23,474	3.31%	8,883	1.24%	1,610	0.48%
使用權資產	8,809	0.34%	10,728	0.35%	4,316	0.14%	6,303	0.21%	7,661	0.24%	9,790	0.31%	11,072	0.34%	12,636	0.39%	14,482	0.39%	16,687	0.43%	17,778	0.5%	7,182	0.18%	8,357	0.22%	11,600	0.32%	13,219	0.37%	15,432	0.5%	17,085	0.57%	18,658	0.66%	20,732	0.71%	22,501	0.9%	24,558	1.01%	26,827	1.07%	30,920	1.26%	34,258	1.43%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
無形資產	210,534	8.15%	208,809	6.81%	208,296	6.95%	207,799	6.96%	200,468	6.41%	204,165	6.39%	205,303	6.25%	206,428	6.32%	202,515	5.47%	203,795	5.3%	205,268	5.82%	206,695	5.15%	204,686	5.28%	205,076	5.61%	206,838	5.74%	207,484	6.69%	207,012	6.87%	207,740	7.29%	209,728	7.22%	211,811	8.47%	211,280	8.67%	212,299	8.48%	220,400	8.99%	228,662	9.58%	234,587	9.61%	241,087	10.36%	248,634	18.67%	254,393	20.07%	262,287	20.65%			255,406	21.94%			268,778	25.02%	281,728	31.7%	295,035	35.3%	303,178	44.92%	316,979	43.17%	330,659	49.71%	344,479	48.94%	355,796	50.16%	373,303	52.22%	9,623	2.84%
商譽	199,228	7.71%	199,228	6.5%	199,228	6.64%	199,228	6.68%	199,228	6.37%	199,228	6.24%	199,228	6.06%	199,228	6.1%	199,228	5.38%	199,228	5.18%	199,228	5.65%	199,228	4.96%	199,228	5.14%	199,228	5.45%	199,228	5.53%	199,228	6.42%	199,228	6.61%	199,228	6.99%	199,228	6.86%			199,228	8.18%	199,228	7.96%	199,228	8.12%	199,228	8.34%	199,228	8.16%	199,228	8.56%	199,228	14.96%	199,228	15.72%	199,228	15.68%							199,228	18.54%	199,228	22.42%	199,228	23.83%	199,228	29.52%	199,228	27.13%	199,228	29.95%	199,228	28.3%	199,228	28.08%	199,228	27.87%	0	0%
其他無形資產淨額	11,306	0.44%	9,581	0.31%	9,068	0.3%	8,571	0.29%	1,240	0.04%	4,937	0.15%	6,075	0.18%	7,200	0.22%	3,287	0.09%	4,567	0.12%	6,040	0.17%	7,467	0.19%	5,458	0.14%	5,848	0.16%	7,610	0.21%	8,256	0.27%	7,784	0.26%	8,512	0.3%	10,500	0.36%			12,052	0.49%	13,071	0.52%	21,172	0.86%	29,434	1.23%	35,359	1.45%	41,859	1.8%	49,406	3.71%	55,165	4.35%	63,059	4.96%							69,550	6.47%	82,500	9.28%	95,807	11.46%	103,950	15.4%	117,751	16.04%	131,431	19.76%
遞延所得稅資產	113,244	4.38%	95,636	3.12%	96,592	3.22%	96,592	3.24%	96,592	3.09%	80,225	2.51%	78,420	2.39%	72,474	2.22%	31,490	0.85%	16,671	0.43%	14,616	0.41%	14,558	0.36%	13,919	0.36%	15,808	0.43%	14,932	0.41%	15,525	0.5%	17,454	0.58%	19,040	0.67%	17,912	0.62%	12,904	0.52%	12,952	0.53%	12,029	0.48%	12,096	0.49%	11,480	0.48%	10,467	0.43%	8,855	0.38%	5,877	0.44%	7,174	0.57%	7,079	0.56%			7,636	0.66%			8,784	0.82%	5,755	0.65%	7,719	0.92%	11,374	1.69%	11,798	1.61%	10,982	1.65%	11,046	1.57%	11,300	1.59%	10,953	1.53%	11,288	3.34%
其他非流動資產	9,113	0.35%	8,939	0.29%	8,841	0.29%	8,788	0.29%	8,666	0.28%	8,756	0.27%	8,565	0.26%	8,763	0.27%	5,254	0.14%	96,534	2.51%	91,497	2.59%	88,221	2.2%	84,703	2.18%	5,545	0.15%	5,545	0.15%	5,557	0.18%	3,161	0.1%	3,096	0.11%	3,090	0.11%	3,112	0.12%	2,960	0.12%	2,434	0.1%	2,140	0.09%	2,214	0.09%	2,179	0.09%	2,131	0.09%	2,143	0.16%	2,140	0.17%
其他非流動資產－其他	9,113	0.35%	8,939	0.29%	8,841	0.29%	8,788	0.29%	8,666	0.28%	8,756	0.27%	8,565	0.26%	8,763	0.27%	5,254	0.14%	96,534	2.51%	91,497	2.59%	88,221	2.2%	84,703	2.18%	5,545	0.15%	5,545	0.15%	5,557	0.18%	3,161	0.1%	3,096	0.11%	3,090	0.11%	3,112	0.12%	2,960	0.12%	2,434	0.1%	2,140	0.09%	2,214	0.09%	2,179	0.09%	2,131	0.09%	2,143	0.16%	2,140	0.17%	2,114	0.17%	2,098		1,440	0.12%	2,182		1,492	0.14%	2,521	0.28%	3,307	0.4%	2,905	0.43%	6,862	0.93%	23,554	3.54%
非流動資產合計	397,366	15.38%	380,662	12.42%	363,058	12.11%	361,897	12.13%	347,516	11.11%	342,410	10.72%	346,785	10.56%	344,382	10.54%	302,624	8.18%	381,664	9.93%	379,690	10.76%	377,321	9.39%	802,476	20.69%	739,353	20.24%	749,947	20.8%	751,336	24.23%	761,872	25.29%	781,067	27.42%	791,021	27.25%	790,103	31.59%	784,699	32.21%	315,544	12.61%	328,468	13.39%	329,400	13.8%	298,621	12.23%	303,224	13.03%	290,778	21.83%	301,341	23.78%	312,804	24.62%			303,730	26.09%			311,489	28.99%	321,581	36.18%	335,595	40.15%	354,278	52.49%	369,999	50.39%	392,632	59.03%	423,949	60.23%	439,621	61.97%	442,905	61.96%	27,380	8.09%
資產總計	2,584,286	100%	3,065,700	100%	2,998,716	100%	2,984,296	100%	3,128,598	100%	3,194,688	100%	3,285,286	100%	3,267,352	100%	3,699,893	100%	3,844,004	100%	3,527,777	100%	4,016,298	100%	3,878,913	100%	3,653,377	100%	3,605,670	100%	3,100,991	100%	3,012,018	100%	2,848,270	100%	2,903,119	100%	2,501,420	100%	2,436,552	100%	2,502,477	100%	2,452,340	100%	2,387,690	100%	2,441,024	100%	2,326,602	100%	1,331,923	100%	1,267,449	100%	1,270,380	100%			1,164,202	100%			1,074,405	100%	888,774	100%	835,876	100%	674,936	100%	734,311	100%	665,166	100%	703,927	100%	709,376	100%	714,803	100%	338,447	100%
負債及權益
負債
流動負債
短期借款	0	0%	150,000	4.89%	150,000	5%	150,000	5.03%	200,000	6.39%	200,000	6.26%	200,000	6.09%	150,000	4.59%	150,000	4.05%	100,000	2.6%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	2.25%	80,000	6.31%	130,000	10.23%			0				0		0		0		0		0		0		0		0		0		0
合約負債－流動	11,817	0.46%	13,569	0.44%	41,825	1.39%	31,949	1.07%	38,995	1.25%	32,887	1.03%	31,319	0.95%	24,429	0.75%	69,012	1.87%	43,113	1.12%	30,648	0.87%	136,619	3.4%	35,139	0.91%	66,318	1.82%	42,063	1.17%	17,065	0.55%	15,940	0.53%	10,141	0.36%	42,584	1.47%	51,275	2.05%	10,090	0.41%	8,896	0.36%	4,571	0.19%	23,102	0.97%	6,012	0.25%	8,215	0.35%	14,228	1.07%	8,980	0.71%
應付帳款	108,670	4.21%	207,315	6.76%	131,481	4.38%	85,671	2.87%	88,391	2.83%	75,787	2.37%	97,555	2.97%	56,695	1.74%	269,262	7.28%	462,422	12.03%	292,811	8.3%	312,926	7.79%	352,498	9.09%	320,685	8.78%	347,759	9.64%	128,217	4.13%	120,321	3.99%	163,246	5.73%	125,732	4.33%	101,715	4.07%	125,806	5.16%	114,687	4.58%	59,922	2.44%	50,326	2.11%	52,963	2.17%	76,210	3.28%	49,272	3.7%	58,865	4.64%	44,996	3.54%			163,064	14.01%			149,683	13.93%	66,857	7.52%	96,739	11.57%	48,697	7.22%	34,465	4.69%	13,180	1.98%	2,640	0.38%	7,034	0.99%	7,480	1.05%	20,992	6.2%
其他應付款	30,930	1.2%	37,023	1.21%	28,488	0.95%	29,317	0.98%	31,932	1.02%	28,277	0.89%	43,774	1.33%	44,317	1.36%	62,818	1.7%	66,663	1.73%	444,468	12.6%	201,401	5.01%	228,995	5.9%	160,125	4.38%	143,297	3.97%	83,789	2.7%	100,836	3.35%	73,650	2.59%	205,485	7.08%					56,499	2.26%	209,539	8.54%	35,172	1.47%	54,735	2.24%	29,854	1.28%	168,919	12.68%	30,421	2.4%
其他應付費用	30,930	1.2%	37,023	1.21%	28,488	0.95%	29,317	0.98%	31,932	1.02%	28,277	0.89%	43,774	1.33%	44,317	1.36%	62,818	1.7%	66,663	1.73%	174,433	4.94%	201,401	5.01%	228,995	5.9%	160,125	4.38%	143,297	3.97%	83,789	2.7%	100,836	3.35%	73,650	2.59%	51,273	1.77%					56,499	2.26%	53,584	2.19%			54,735	2.24%	29,854	1.28%	32,823	2.46%	30,421	2.4%	53,248	4.19%	45,406				49,394				45,500	5.12%			20,540	3.04%	21,409	2.92%	16,451	2.47%
本期所得稅負債	7,485	0.29%	5,226	0.17%	327	0.01%	1,147	0.04%	1,129	0.04%	3,231	0.1%	3,801	0.12%	51,951	1.59%	51,774	1.4%	48,544	1.26%	50,833	1.44%	165,368	4.12%	149,388	3.85%	127,937	3.5%	71,182	1.97%	64,304	2.07%	47,664	1.58%	27,155	0.95%	11,915	0.41%	11,663	0.47%	4,619	0.19%	54	0%	8,058	0.33%	32,002	1.34%	31,552	1.29%	15,646	0.67%	15,234	1.14%	29,427	2.32%	24,029	1.89%			11,857	1.02%			20,256	1.89%	8,801	0.99%	0	0%	0	0%	687	0.09%			230	0.03%			0	0%
租賃負債－流動	3,630	0.14%	4,607	0.15%	4,085	0.14%	5,802	0.19%	6,478	0.21%	6,839	0.21%	6,821	0.21%	6,801	0.21%	6,783	0.18%	6,826	0.18%	6,850	0.19%	6,311	0.16%	6,674	0.17%	7,659	0.21%	7,642	0.21%	7,672	0.25%	7,667	0.25%	7,624	0.27%	7,592	0.26%	7,632	0.31%	7,625	0.31%	7,693	0.31%	8,243	0.34%	8,630	0.36%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
其他流動負債	103,200	3.99%	161,531	5.27%	61,136	2.04%	99,616	3.34%	179,266	5.73%	168,966	5.29%	148,032	4.51%	152,334	4.66%	153,941	4.16%	149,949	3.9%	40,641	1.15%	96,168	2.39%	117,118	3.02%	57,971	1.59%	110,040	3.05%									44,072	1.76%	56,527	2.32%			0	0%
一年或一營業週期內到期長期負債	50,000	1.93%	100,000	3.26%	0	0%	0	0%	100,000	3.2%	100,000	3.13%	100,000	3.04%	100,000	3.06%	100,000	2.7%	100,000	2.6%	0	0%	50,000	1.24%	100,000	2.58%	50,000	1.37%	50,000	1.39%	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
退款負債－流動	53,200	2.06%	61,531	2.01%	61,136	2.04%	99,616	3.34%	79,266	2.53%	68,966	2.16%	48,032	1.46%	52,334	1.6%	53,941	1.46%	49,949	1.3%	40,641	1.15%	46,168	1.15%	17,118	0.44%	7,971	0.22%	60,040	1.67%
流動負債合計	265,732	10.28%	579,271	18.9%	417,342	13.92%	403,502	13.52%	546,191	17.46%	515,987	16.15%	531,302	16.17%	486,527	14.89%	763,590	20.64%	877,517	22.83%	866,251	24.56%	918,793	22.88%	889,812	22.94%	740,695	20.27%	721,983	20.02%	419,019	13.51%	446,595	14.83%	413,325	14.51%	558,482	19.24%	362,544	14.49%	339,054	13.92%	427,131	17.07%	363,942	14.84%	182,958	7.66%	271,641	11.13%	234,122	10.06%	418,909	31.45%	259,241	20.45%	294,238	23.16%			335,041	28.78%			230,431	21.45%	121,158	13.63%	140,766	16.84%	69,237	10.26%	56,561	7.7%	29,631	4.45%	32,190	4.57%	20,335	2.87%	16,717	2.34%	31,220	9.22%
非流動負債
應付公司債	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		0		0		0				0				0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	200,000	6.67%	200,000	6.7%	200,000	6.39%	200,000	6.26%	300,000	9.13%	300,000	9.18%	300,000	8.11%	300,000	7.8%	0	0%	250,000	6.22%	250,000	6.45%	300,000	8.21%	300,000	8.32%	350,000	11.29%	350,000	11.62%	350,000	12.29%	350,000	12.06%	0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	4,724	0.18%	1,573	0.05%	0	0%	0	0%	0	0%	8,160	0.26%	3,118	0.09%	106	0%	1,509	0.04%	2,214	0.06%	1,352	0.04%	1,073	0.03%	0	0%	0	0%	0	0%	616	0.02%	208	0.01%	289	0.01%	350	0.01%	0	0%	337	0.01%	106	0%	394	0.02%	0	0%	41	0%							0	0%			0	0%			945	0.09%	462	0.05%	676	0.08%	267	0.04%	28	0%	28	0%	93	0.01%	347	0.05%	0	0%	335	0.1%
租賃負債－非流動	5,002	0.19%	5,618	0.18%	0	0%	0	0%	961	0.03%	2,431	0.08%	4,034	0.12%	5,733	0.18%	7,454	0.2%	9,248	0.24%	10,630	0.3%	0	0%	1,215	0.03%	3,638	0.1%	5,562	0.15%	7,529	0.24%	9,473	0.31%	11,352	0.4%	13,235	0.46%	15,095	0.6%	17,041	0.7%	19,119	0.76%	22,393	0.91%	25,670	1.08%	0		0		0		0		0				0				0		0		0		0		0		0		0		0		0		0
非流動負債合計	9,726	0.38%	7,191	0.23%	200,000	6.67%	200,000	6.7%	200,961	6.42%	210,591	6.59%	307,152	9.35%	305,839	9.36%	308,963	8.35%	311,462	8.1%	18,959	0.54%	258,050	6.43%	258,192	6.66%	310,615	8.5%	312,539	8.67%	358,145	11.55%	359,681	11.94%	361,641	12.7%	363,585	12.52%	15,095	0.6%	17,378	0.71%	19,225	0.77%	22,787	0.93%	25,670	1.08%	41	0%							0	0%			0	0%			945	0.09%	462	0.05%	676	0.08%	267	0.04%	28	0%	28	0%	93	0.01%	347	0.05%	0	0%	415	0.12%
負債總計	275,458	10.66%	586,462	19.13%	617,342	20.59%	603,502	20.22%	747,152	23.88%	726,578	22.74%	838,454	25.52%	792,366	24.25%	1,072,553	28.99%	1,188,979	30.93%	885,210	25.09%	1,176,843	29.3%	1,148,004	29.6%	1,051,310	28.78%	1,034,522	28.69%	777,164	25.06%	806,276	26.77%	774,966	27.21%	922,067	31.76%	377,639	15.1%	356,432	14.63%	446,356	17.84%	386,729	15.77%	208,628	8.74%	271,682	11.13%	234,122	10.06%	418,909	31.45%	259,241	20.45%	294,238	23.16%			335,041	28.78%			231,376	21.54%	121,620	13.68%	141,442	16.92%	69,504	10.3%	56,589	7.71%	29,659	4.46%	32,283	4.59%	20,682	2.92%	16,717	2.34%	31,635	9.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	774,759	29.98%	784,759	25.6%	784,559	26.16%	784,559	26.29%	784,559	25.08%	784,559	24.56%	784,559	23.88%	784,559	24.01%	784,559	21.2%	782,189	20.35%	781,689	22.16%	781,529	19.46%	781,529	20.15%	781,509	21.39%	781,109	21.66%	781,109	25.19%	781,059	25.93%	781,059	27.42%	781,059	26.9%	781,059	31.22%	780,809	32.05%	780,559	31.19%	780,259	31.82%	779,779	32.66%	778,279	31.88%	777,079	33.4%	682,079	51.21%	680,679	53.7%	679,809	53.51%	679,759		675,269	58%	673,019		669,359	62.3%	664,819	74.8%	661,069	79.09%	658,679	97.59%	658,459	89.67%	654,109	98.34%	652,539	92.7%	651,739	91.87%	651,569	91.15%	320,739	94.77%
特別股股本	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		0		0		0				0				0		0		0		0		0		0		0		0		0		0
股本合計	774,759	29.98%	784,759	25.6%	786,551	26.23%	784,559	26.29%	784,559	25.08%	784,559	24.56%	784,559	23.88%	784,559	24.01%	784,559	21.2%	782,189	20.35%	781,689	22.16%	781,529	19.46%	781,529	20.15%	781,509	21.39%	781,109	21.66%	781,109	25.19%	781,059	25.93%	781,059	27.42%	781,059	26.9%	781,059	31.22%	780,809	32.05%	780,559	31.19%	780,259	31.82%	779,779	32.66%	778,279	31.88%	777,079	33.4%	682,079	51.21%	682,307	53.83%	679,809	53.51%			675,269	58%			669,359	62.3%	664,819	74.8%	661,069	79.09%	658,679	97.59%	658,459	89.67%	654,109	98.34%	652,539	92.7%	651,739	91.87%	651,569	91.15%	320,739	94.77%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		0		0		0				0				0		0		0		0		0		0		0		0		0		0
資本公積合計	1,146,572	44.37%	1,229,388	40.1%	1,223,415	40.8%	1,219,234	40.85%	1,209,326	38.65%	1,198,942	37.53%	1,188,558	36.18%	1,177,377	36.03%	1,167,789	31.56%	1,155,372	30.06%	1,143,938	32.43%	1,133,545	28.22%	1,132,749	29.2%	1,132,749	31.01%	1,131,828	31.39%	1,131,828	36.5%	1,131,714	37.57%	1,131,714	39.73%	1,131,714	38.98%	1,131,714	45.24%	1,131,702	46.45%	1,131,689	45.22%	1,131,584	46.14%	1,130,121	47.33%	1,124,721	46.08%	1,123,581	48.29%	54,901	4.12%	52,689	4.16%	52,187	4.11%			36,349	3.12%			30,179	2.81%	25,825	2.91%	20,760	2.48%	18,671	2.77%	22,523	3.07%	21,161	3.18%	53,704	7.63%	51,369	7.24%	67,664	9.47%	1,316	0.39%
保留盈餘
法定盈餘公積	180,425	6.98%	180,425	5.89%	180,425	6.02%	180,425	6.05%	180,425	5.77%	180,425	5.65%	180,425	5.49%	168,164	5.15%	168,164	4.55%	168,164	4.37%	168,164	4.77%	94,057	2.34%	94,057	2.42%	94,057	2.57%	65,911	1.83%	65,911	2.13%	65,911	2.19%	65,911	2.31%	65,911	2.27%	50,310	2.01%	50,310	2.06%	50,310	2.01%	50,310	2.05%	34,567	1.45%	34,567	1.42%	34,567	1.49%	34,567	2.6%	14,158	1.12%
未分配盈餘（或待彌補虧損）	202,226	7.83%	378,740	12.35%	284,143	9.48%	291,053	9.75%	304,822	9.74%	398,112	12.46%	390,519	11.89%	436,373	13.36%	598,041	16.16%	638,189	16.6%	641,539	18.19%	925,962	23.06%	821,078	21.17%	692,235	18.95%	692,600	19.21%	443,970	14.32%	325,938	10.82%	193,140	6.78%	100,452	3.46%	259,916	10.39%	216,659	8.89%	158,507	6.33%	102,461	4.18%	233,161	9.77%	230,859	9.46%	156,692	6.73%	140,506	10.55%	260,135	20.52%	230,514	18.15%	152,791		103,358	8.88%	177,507		140,528	13.08%	73,409	8.26%	9,897	1.18%	(72,989)	-10.81%	(4,965)	-0.68%	(40,102)	-6.03%	(34,868)	-4.95%	(14,784)	-2.08%	(21,030)	-2.94%	(15,243)	-4.5%
保留盈餘合計	382,651	14.81%	559,165	18.24%	464,568	15.49%	471,478	15.8%	485,247	15.51%	578,537	18.11%	570,944	17.38%	610,296	18.68%	771,964	20.86%	812,112	21.13%	815,462	23.12%	1,024,269	25.5%	919,385	23.7%	790,542	21.64%	760,876	21.1%	512,246	16.52%	394,214	13.09%	261,416	9.18%	168,728	5.81%	310,226	12.4%	266,969	10.96%	208,817	8.34%	152,771	6.23%	268,254	11.23%	265,952	10.9%	191,785	8.24%	175,599	13.18%	274,293	21.64%	244,672	19.26%			117,516	10.09%			141,518	13.17%	74,399	8.37%	9,897	1.18%	(72,989)	-10.81%	(4,965)	-0.68%	(40,102)	-6.03%	(34,868)	-4.95%	(14,784)	-2.08%	(21,030)	-2.94%	(15,243)	-4.5%
其他權益
國外營運機構財務報表換算之兌換差額	4,846	0.19%	2,921	0.1%	3,835	0.13%	2,518	0.08%	(691)	-0.02%	3,067	0.1%	(234)	-0.01%	(251)	-0.01%	23	0%	2,347	0.06%	(1,527)	-0.04%	(2,893)	-0.07%	(5,759)	-0.15%	(5,738)	-0.16%	(5,670)	-0.16%	(4,361)	-0.14%	(4,250)	-0.14%	(3,890)	-0.14%	(3,454)	-0.12%					(646)	-0.03%	997	0.04%			390	0.02%	35	0%	435	0.03%
其他權益合計	4,846	0.19%	2,921	0.1%	3,835	0.13%	2,518	0.08%	(691)	-0.02%	3,067	0.1%	(234)	-0.01%	(251)	-0.01%	23	0%	2,347	0.06%	(1,527)	-0.04%	(2,893)	-0.07%	(5,759)	-0.15%	(5,738)	-0.16%	(5,670)	-0.16%	(4,361)	-0.14%	(4,250)	-0.14%	(3,890)	-0.14%	(3,454)	-0.12%	(2,223)	-0.09%	(2,365)	-0.1%	(646)	-0.03%	997	0.04%	908	0.04%	390	0.02%	35	0%	435	0.03%	(1,081)	-0.09%	(526)	-0.04%			27	0%			1,973	0.18%	2,111	0.24%	2,708	0.32%	1,071	0.16%	1,705	0.23%	339	0.05%	269	0.04%	370	0.05%	(117)	-0.02%	0	0%
庫藏股票	0	0%	(96,995)	-3.16%	(96,995)	-3.23%	(96,995)	-3.25%	(96,995)	-3.1%	(96,995)	-3.04%	(96,995)	-2.95%	(96,995)	-2.97%	(96,995)	-2.62%	(96,995)	-2.52%	(96,995)	-2.75%	(96,995)	-2.42%	(96,995)	-2.5%	(96,995)	-2.65%	(96,995)	-2.69%	(96,995)	-3.13%	(96,995)	-3.22%	(96,995)	-3.41%	(96,995)	-3.34%	(96,995)	-3.88%	(96,995)	-3.98%	(64,298)	-2.57%													0	0%
歸屬於母公司業主之權益合計	2,308,828	89.34%	2,479,238	80.87%	2,381,374	79.41%	2,380,794	79.78%	2,381,446	76.12%	2,468,110	77.26%	2,446,832	74.48%	2,474,986	75.75%	2,627,340	71.01%	2,655,025	69.07%	2,642,567	74.91%	2,839,455	70.7%	2,730,909	70.4%	2,602,067	71.22%	2,571,148	71.31%	2,323,827	74.94%	2,205,742	73.23%	2,073,304	72.79%	1,981,052	68.24%	2,123,781	84.9%	2,080,120	85.37%	2,056,121	82.16%	2,065,611	84.23%	2,179,062	91.26%	2,169,342	88.87%	2,092,480	89.94%	913,014	68.55%	1,008,208	79.55%	976,142	76.84%			829,161	71.22%			843,029	78.46%	767,154	86.32%	694,434	83.08%	605,432	89.7%	677,722	92.29%	635,507	95.54%	671,644	95.41%	688,694	97.08%	698,086	97.66%	306,812	90.65%
非控制權益	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		0		0		0	0%			0				0		0		0		0		0		0		0		0		0		0
權益總額	2,308,828	89.34%	2,479,238	80.87%	2,381,374	79.41%	2,380,794	79.78%	2,381,446	76.12%	2,468,110	77.26%	2,446,832	74.48%	2,474,986	75.75%	2,627,340	71.01%	2,655,025	69.07%	2,642,567	74.91%	2,839,455	70.7%	2,730,909	70.4%	2,602,067	71.22%	2,571,148	71.31%	2,323,827	74.94%	2,205,742	73.23%	2,073,304	72.79%	1,981,052	68.24%	2,123,781	84.9%	2,080,120	85.37%	2,056,121	82.16%	2,065,611	84.23%	2,179,062	91.26%	2,169,342	88.87%	2,092,480	89.94%	913,014	68.55%	1,008,208	79.55%	976,142	76.84%			829,161	71.22%			843,029	78.46%	767,154	86.32%	694,434	83.08%	605,432	89.7%	677,722	92.29%	635,507	95.54%	671,644	95.41%	688,694	97.08%	698,086	97.66%	306,812	90.65%
負債及權益總計	2,584,286	100%	3,065,700	100%	2,998,716	100%	2,984,296	100%	3,128,598	100%	3,194,688	100%	3,285,286	100%	3,267,352	100%	3,699,893	100%	3,844,004	100%	3,527,777	100%	4,016,298	100%	3,878,913	100%	3,653,377	100%	3,605,670	100%	3,100,991	100%	3,012,018	100%	2,848,270	100%	2,903,119	100%	2,501,420	100%	2,436,552	100%	2,502,477	100%	2,452,340	100%	2,387,690	100%	2,441,024	100%	2,326,602	100%	1,331,923	100%	1,267,449	100%	1,270,380	100%			1,164,202	100%			1,074,405	100%	888,774	100%	835,876	100%	674,936	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	20	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	140	0.01%	0	0%	0		0	0%	15		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%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.02%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.04%	1,000,000	0.03%	1,000,000	0.04%	1,000,000	0.04%	780,000	0.03%	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%	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。

流動資產

晶相光(3530) 截至2024年第1季「流動資產」總計約為NT$26.22億元，相較上一季減少約NT$-1.59億元、相較去年年末減少約NT$-1.59億元

晶相光(3530) 2024年第1季財報顯示公司「流動資產」總計約NT$26.22億元、約佔整體資產的87.87%。

對比上一季

上一季流動資產總計約NT$27.81億元、約佔整體資產的88.89%。今年第1季相較上一季減少約NT$-1.59億元。

對比去年年末

去年年末流動資產則為NT$27.81億元、約佔整體資產的88.89%。今年第1季相較去年年末減少約NT$-1.59億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	2,622,399	87.87%	2,781,082	88.89%	2,852,278	89.28%	2,938,501	89.44%	2,922,970	89.46%	3,397,269	91.82%	3,462,340	90.07%	3,148,087	89.24%	3,638,977	90.61%	3,076,437	79.31%	2,914,024	79.76%	2,855,723	79.20%	2,349,655	75.77%	2,250,146	74.71%	2,067,203	72.58%	2,112,098	72.75%	1,711,317	68.41%	1,651,853	67.79%	2,186,933	87.39%	2,123,872	86.61%	2,058,290	86.20%	2,142,403	87.77%	2,023,378	86.97%	1,041,145	78.17%	966,108	76.22%	957,576	75.38%			860,472	73.91%			762,916	71.01%			567,193	63.82%			500,281	59.85%			320,658	47.51%			364,312	49.61%			272,534	40.97%

非流動資產

晶相光(3530) 截至2023年第2季「非流動資產」總計約為NT$3.47億元，相較上一季增加約NT$240萬元、相較去年年末增加約NT$4,416萬元

晶相光(3530) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.47億元、約佔整體資產的10.56%。

對比上一季

上一季非流動資產總計約NT$3.44億元、約佔整體資產的10.54%。今年第2季相較上一季增加約NT$240萬元。

對比去年年末

去年年末非流動資產則為NT$3.03億元、約佔整體資產的8.18%。今年第2季相較去年年末增加約NT$4,416萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	346,785	10.56%	344,382	10.54%	302,624	8.18%	381,664	9.93%	379,690	10.76%	377,321	9.39%	802,476	20.69%	739,353	20.24%	749,947	20.80%	751,336	24.23%	761,872	25.29%	781,067	27.42%	791,021	27.25%	790,103	31.59%	784,699	32.21%	315,544	12.61%	328,468	13.39%	329,400	13.80%	298,621	12.23%	303,224	13.03%	290,778	21.83%	301,341	23.78%	312,804	24.62%			303,730	26.09%			311,489	28.99%			321,581	36.18%			335,595	40.15%			354,278	52.49%			369,999	50.39%			392,632	59.03%			423,949	60.23%

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合併資產負債表

流動資產

非流動資產

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