3624
47.15
TWD+0.60 (1.29%)
2024.11.21收盤
光頡－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 | 860,032 | 21.74% | 590,625 | 15.24% | 713,164 | 17.7% | 673,691 | 17.84% | 574,964 | 18.31% | 472,627 | 15% | 653,376 | 19.54% | 572,651 | 19.53% | 721,314 | 23.96% | 848,320 | 24.97% | 199,943 | 5.91% | 583,046 | 25.6% | 360,044 | 17.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 280,964 | 7.1% | 406,717 | 10.5% | 312,058 | 7.74% | 21,808 | 0.58% | 131,629 | 4.19% | 198,668 | 6.3% | 31,602 | 0.95% | 46,837 | 1.6% | 78,854 | 2.62% | 63,732 | 1.88% | 116,709 | 3.45% | 22,749 | 1% | 230,591 | 11.08% |
| 按攤銷後成本衡量之金融資產－流動 | 50,962 | 1.29% | 48,565 | 1.25% | 13,419 | 0.33% | 60,270 | 1.6% | 4,269 | 0.14% | 21,750 | 0.69% | 26,616 | 0.8% | ||||||||||||
| 應收票據淨額 | 25,565 | 0.65% | 27,176 | 0.7% | 31,798 | 0.79% | 41,460 | 1.1% | 5,025 | 0.16% | 11,273 | 0.36% | 16,763 | 0.5% | 12,310 | 0.42% | 20,059 | 0.67% | 27,200 | 0.8% | 36,494 | 1.08% | 25,245 | 1.11% | 25,341 | 1.22% |
| 應收帳款淨額 | 575,601 | 14.55% | 563,426 | 14.54% | 670,578 | 16.64% | 671,222 | 17.78% | 455,673 | 14.51% | 404,011 | 12.82% | 610,048 | 18.25% | 432,732 | 14.76% | 386,267 | 12.83% | 406,459 | 11.96% | 369,007 | 10.91% | 329,328 | 14.46% | 304,089 | 14.61% |
| 應收帳款－關係人淨額 | 2,711 | 0.07% | 848 | 0.02% | 2,047 | 0.05% | 16 | 0% | 535 | 0.02% | 191 | 0.01% | 14 | 0% | 101 | 0% | 0 | 0% | 771 | 0.02% | 528 | 0.02% | 89 | 0% | 67 | 0% |
| 其他應收款 | 12,448 | 0.31% | 11,297 | 0.29% | 12,235 | 0.3% | 26,013 | 0.69% | 13,448 | 0.43% | 7,712 | 0.24% | 25,580 | 0.77% | ||||||||||||
| 其他應收款－關係人 | 955 | 0.02% | 719 | 0.02% | 1,181 | 0.03% | 467 | 0.01% | 468 | 0.01% | 534 | 0.02% | ||||||||||||||
| 本期所得稅資產 | 5,744 | 0.15% | 1,546 | 0.04% | 0 | 0% | 25,264 | 0.67% | 25,264 | 0.8% | 8,827 | 0.28% | 2,129 | 0.06% | 2,129 | 0.07% | ||||||||||
| 存貨 | 737,868 | 18.65% | 799,588 | 20.64% | 844,412 | 20.96% | 871,130 | 23.07% | 595,870 | 18.97% | 568,275 | 18.03% | 530,833 | 15.88% | 403,304 | 13.76% | 345,160 | 11.46% | 383,802 | 11.3% | 342,448 | 10.12% | 278,136 | 12.21% | 236,891 | 11.38% |
| 預付款項 | 64,348 | 1.63% | 44,648 | 1.15% | 53,962 | 1.34% | 90,186 | 2.39% | 46,265 | 1.47% | 44,518 | 1.41% | 45,907 | 1.37% | 29,730 | 1.01% | 22,663 | 0.75% | 23,141 | 0.68% | 24,862 | 0.73% | 17,359 | 0.76% | 31,933 | 1.53% |
| 其他流動資產 | 3,923 | 0.1% | 3,775 | 0.1% | 2,343 | 0.06% | 2,369 | 0.06% | 2,612 | 0.08% | 2,725 | 0.09% | 2,119 | 0.06% | 1,580 | 0.05% | 831 | 0.03% | 233,920 | 6.88% | 176,246 | 5.21% | 4,531 | 0.2% | 88 | 0% |
| 其他流動資產－其他 | 3,923 | 0.1% | 3,775 | 0.1% | 2,343 | 0.06% | 2,369 | 0.06% | 2,612 | 0.08% | 2,725 | 0.09% | 2,119 | 0.06% | 1,580 | 0.05% | 831 | 0.03% | 1,000 | 0.03% | ||||||
| 流動資產合計 | 2,621,121 | 66.25% | 2,498,930 | 64.49% | 2,657,197 | 65.95% | 2,483,896 | 65.78% | 1,856,022 | 59.1% | 1,741,111 | 55.25% | 2,002,875 | 59.91% | 1,578,605 | 53.85% | 1,648,484 | 54.75% | 1,998,159 | 58.81% | 2,074,440 | 61.32% | 1,267,698 | 55.67% | 1,192,451 | 57.29% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,233,589 | 31.18% | 1,290,594 | 33.31% | 1,161,973 | 28.84% | 1,115,143 | 29.53% | 1,147,115 | 36.53% | 1,250,835 | 39.69% | 1,171,581 | 35.04% | 1,267,321 | 43.23% | 1,282,540 | 42.6% | 1,336,190 | 39.33% | 1,171,504 | 34.63% | 844,825 | 37.1% | 808,374 | 38.84% |
| 使用權資產 | 23,092 | 0.58% | 29,644 | 0.77% | 19,724 | 0.49% | 23,187 | 0.61% | 26,944 | 0.86% | 31,183 | 0.99% | ||||||||||||||
| 無形資產 | 6,679 | 0.17% | 7,525 | 0.19% | 4,544 | 0.11% | 4,265 | 0.11% | 3,302 | 0.11% | 3,855 | 0.12% | 3,675 | 0.11% | 2,307 | 0.08% | 3,398 | 0.11% | 5,320 | 0.16% | 8,612 | 0.25% | 3,710 | 0.16% | 5,378 | 0.26% |
| 遞延所得稅資產 | 28,731 | 0.73% | 22,954 | 0.59% | 22,893 | 0.57% | 25,927 | 0.69% | 31,067 | 0.99% | 30,454 | 0.97% | 37,989 | 1.14% | 19,759 | 0.67% | 19,801 | 0.66% | 13,059 | 0.38% | 13,527 | 0.4% | 13,434 | 0.59% | 8,531 | 0.41% |
| 其他非流動資產 | 43,104 | 1.09% | 25,102 | 0.65% | 162,907 | 4.04% | 123,697 | 3.28% | 76,104 | 2.42% | 93,762 | 2.98% | 127,257 | 3.81% | ||||||||||||
| 非流動資產合計 | 1,335,195 | 33.75% | 1,375,819 | 35.51% | 1,372,041 | 34.05% | 1,292,219 | 34.22% | 1,284,532 | 40.9% | 1,410,089 | 44.75% | 1,340,502 | 40.09% | 1,352,831 | 46.15% | 1,362,360 | 45.25% | 1,399,648 | 41.19% | 1,308,607 | 38.68% | 1,009,548 | 44.33% | 888,942 | 42.71% |
| 資產總計 | 3,956,316 | 100% | 3,874,749 | 100% | 4,029,238 | 100% | 3,776,115 | 100% | 3,140,554 | 100% | 3,151,200 | 100% | 3,343,377 | 100% | 2,931,436 | 100% | 3,010,844 | 100% | 3,397,807 | 100% | 3,383,047 | 100% | 2,277,246 | 100% | 2,081,393 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 應付票據 | 2,196 | 0.06% | 2,196 | 0.06% | 2,196 | 0.05% | 5,557 | 0.15% | 3,878 | 0.12% | 3,593 | 0.11% | 4,089 | 0.12% | 9,036 | 0.31% | 9,556 | 0.32% | 10,153 | 0.3% | 12,231 | 0.36% | 8,242 | 0.36% | 7,062 | 0.34% |
| 應付帳款 | 198,441 | 5.02% | 189,062 | 4.88% | 207,186 | 5.14% | 304,399 | 8.06% | 201,459 | 6.41% | 147,464 | 4.68% | 326,083 | 9.75% | 160,129 | 5.46% | 152,981 | 5.08% | 126,339 | 3.72% | 128,216 | 3.79% | 91,888 | 4.04% | 89,595 | 4.3% |
| 應付帳款－關係人 | 26,854 | 0.68% | 16,655 | 0.43% | 10,882 | 0.27% | 19,027 | 0.5% | 8,060 | 0.26% | 5,023 | 0.16% | 35,102 | 1.05% | 17,035 | 0.58% | 6,143 | 0.2% | ||||||||
| 其他應付款 | 241,348 | 6.1% | 264,079 | 6.82% | 333,640 | 8.28% | 263,864 | 6.99% | 147,042 | 4.68% | 188,840 | 5.99% | 203,300 | 6.08% | ||||||||||||
| 本期所得稅負債 | 25,092 | 0.63% | 5,818 | 0.15% | 63,418 | 1.57% | 67,412 | 1.79% | 18,899 | 0.6% | 185 | 0.01% | 40,882 | 1.22% | 5,505 | 0.19% | 404 | 0.01% | 17,168 | 0.51% | 3,584 | 0.11% | 15,100 | 0.66% | 18,936 | 0.91% |
| 租賃負債－流動 | 8,202 | 0.21% | 8,076 | 0.21% | 5,140 | 0.13% | 5,330 | 0.14% | 5,870 | 0.19% | 5,664 | 0.18% | ||||||||||||||
| 其他流動負債 | 33,434 | 0.85% | 24,468 | 0.63% | 26,722 | 0.66% | 30,622 | 0.81% | 35,567 | 1.13% | 36,160 | 1.15% | 33,850 | 1.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 19,831 | 0.5% | 19,475 | 0.5% | 19,192 | 0.48% | 23,605 | 0.63% | 27,929 | 0.89% | 27,524 | 0.87% | 28,559 | 0.85% | 17,579 | 0.6% | 8,464 | 0.28% | 8,088 | 0.24% | 42,494 | 1.26% | 5,132 | 0.23% | 0 | 0% |
| 其他流動負債－其他 | 13,603 | 0.34% | 4,993 | 0.13% | 7,530 | 0.19% | 7,017 | 0.19% | 7,638 | 0.24% | 8,636 | 0.27% | 5,291 | 0.16% | 4,876 | 0.17% | 1,530 | 0.05% | 4,608 | 0.14% | 2,247 | 0.07% | 4,394 | 0.19% | 2,436 | 0.12% |
| 流動負債合計 | 535,567 | 13.54% | 510,354 | 13.17% | 664,184 | 16.48% | 811,211 | 21.48% | 435,775 | 13.88% | 416,929 | 13.23% | 673,306 | 20.14% | 526,978 | 17.98% | 654,063 | 21.72% | 800,006 | 23.54% | 807,768 | 23.88% | 246,680 | 10.83% | 220,620 | 10.6% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 35,241 | 0.89% | 55,054 | 1.42% | 74,481 | 1.85% | 93,657 | 2.48% | 117,286 | 3.73% | 145,325 | 4.61% | 178,999 | 5.35% | 107,719 | 3.67% | 84,798 | 2.82% | 93,474 | 2.75% | 158,854 | 4.7% | 109,868 | 4.82% | 0 | 0% |
| 遞延所得稅負債 | 785 | 0.02% | 2,204 | 0.06% | 5,028 | 0.12% | 431 | 0.01% | 253 | 0.01% | 257 | 0.01% | 246 | 0.01% | 440 | 0.02% | 106 | 0% | 5,765 | 0.17% | 1,552 | 0.05% | 0 | 0% | 1,470 | 0.07% |
| 租賃負債－非流動 | 15,385 | 0.39% | 22,032 | 0.57% | 15,013 | 0.37% | 18,249 | 0.48% | 21,387 | 0.68% | 25,702 | 0.82% | ||||||||||||||
| 其他非流動負債 | 4,589 | 0.12% | 4,679 | 0.12% | 4,603 | 0.11% | 4,038 | 0.11% | 4,220 | 0.13% | 4,501 | 0.14% | 3,534 | 0.11% | ||||||||||||
| 非流動負債合計 | 56,000 | 1.42% | 83,969 | 2.17% | 99,125 | 2.46% | 116,375 | 3.08% | 143,146 | 4.56% | 175,785 | 5.58% | 182,779 | 5.47% | 111,662 | 3.81% | 88,535 | 2.94% | 103,044 | 3.03% | 163,928 | 4.85% | 112,556 | 4.94% | 4,596 | 0.22% |
| 負債總計 | 591,567 | 14.95% | 594,323 | 15.34% | 763,309 | 18.94% | 927,586 | 24.56% | 578,921 | 18.43% | 592,714 | 18.81% | 856,085 | 25.61% | 638,640 | 21.79% | 742,598 | 24.66% | 903,050 | 26.58% | 971,696 | 28.72% | 359,236 | 15.78% | 225,216 | 10.82% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,173,408 | 29.66% | 1,173,408 | 30.28% | 1,173,408 | 29.12% | 1,173,408 | 31.07% | 1,173,408 | 37.36% | 1,173,408 | 37.24% | 1,173,408 | 35.1% | 1,173,408 | 40.03% | 1,173,408 | 38.97% | 1,173,408 | 34.53% | 1,173,408 | 34.68% | 866,918 | 38.07% | 866,918 | 41.65% |
| 股本合計 | 1,173,408 | 29.66% | 1,173,408 | 30.28% | 1,173,408 | 29.12% | 1,173,408 | 31.07% | 1,173,408 | 37.36% | 1,173,408 | 37.24% | 1,173,408 | 35.1% | 1,173,408 | 40.03% | 1,173,408 | 38.97% | 1,173,408 | 34.53% | 1,173,408 | 34.68% | 866,918 | 38.07% | 866,918 | 41.65% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 423,367 | 10.7% | 423,367 | 10.93% | 423,367 | 10.51% | 423,367 | 11.21% | 423,367 | 13.48% | 423,367 | 13.44% | 423,367 | 12.66% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,482 | 0.04% | 1,482 | 0.04% | 1,482 | 0.04% | 1,482 | 0.04% | 1,482 | 0.05% | 1,482 | 0.05% | 1,482 | 0.04% | 1,482 | 0.05% | 1,482 | 0.05% | 1,482 | 0.04% | 1,482 | 0.04% | ||||
| 資本公積－受贈資產 | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.02% | 700 | 0.03% | 700 | 0.03% |
| 資本公積－合併溢額 | 304,572 | 7.7% | 304,572 | 7.86% | 304,572 | 7.56% | 304,572 | 8.07% | 304,572 | 9.7% | 304,572 | 9.67% | 304,572 | 9.11% | ||||||||||||
| 資本公積合計 | 730,121 | 18.45% | 730,121 | 18.84% | 730,121 | 18.12% | 730,121 | 19.34% | 730,121 | 23.25% | 730,121 | 23.17% | 730,121 | 21.84% | 730,121 | 24.91% | 730,121 | 24.25% | 887,358 | 26.12% | 887,358 | 26.23% | 659,122 | 28.94% | 657,640 | 31.6% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 342,041 | 8.65% | 315,859 | 8.15% | 257,314 | 6.39% | 209,862 | 5.56% | 192,963 | 6.14% | 178,592 | 5.67% | 150,954 | 4.52% | ||||||||||||
| 特別盈餘公積 | 12,391 | 0.31% | 6,328 | 0.16% | 12,514 | 0.31% | 10,371 | 0.27% | 12,265 | 0.39% | 7,524 | 0.24% | 3,510 | 0.1% | 5,105 | 0.17% | 0 | 0% | 0 | 0% | 3,837 | 0.17% | 617 | 0.03% | ||
| 未分配盈餘（或待彌補虧損） | 1,082,457 | 27.36% | 1,041,071 | 26.87% | 1,075,799 | 26.7% | 727,869 | 19.28% | 459,802 | 14.64% | 473,524 | 15.03% | 434,533 | 13% | 242,787 | 8.28% | 228,254 | 7.58% | 309,190 | 9.1% | 243,455 | 7.2% | 299,678 | 13.16% | 261,786 | 12.58% |
| 保留盈餘合計 | 1,436,889 | 36.32% | 1,363,258 | 35.18% | 1,345,627 | 33.4% | 948,102 | 25.11% | 665,030 | 21.18% | 659,640 | 20.93% | 588,997 | 17.62% | 390,113 | 13.31% | 362,433 | 12.04% | 428,349 | 12.61% | 347,730 | 10.28% | 390,422 | 17.14% | 333,142 | 16.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,817 | 0.12% | (3,752) | -0.1% | 210 | 0.01% | (14,057) | -0.37% | (14,103) | -0.45% | (10,543) | -0.33% | (7,424) | -0.22% | ||||||||||||
| 其他權益合計 | 4,817 | 0.12% | (3,752) | -0.1% | 210 | 0.01% | (14,057) | -0.37% | (14,103) | -0.45% | (10,543) | -0.33% | (9,685) | -0.29% | (3,134) | -0.11% | 93 | 0% | 4,914 | 0.14% | 1,446 | 0.04% | (176) | -0.01% | (2,867) | -0.14% |
| 歸屬於母公司業主之權益合計 | 3,345,235 | 84.55% | 3,263,035 | 84.21% | 3,249,366 | 80.64% | 2,837,574 | 75.15% | 2,554,456 | 81.34% | 2,552,626 | 81% | 2,482,841 | 74.26% | 2,290,508 | 78.14% | 2,266,055 | 75.26% | 2,494,029 | 73.4% | 2,409,942 | 71.24% | 1,916,286 | 84.15% | 1,854,833 | 89.11% |
| 非控制權益 | 19,514 | 0.49% | 17,391 | 0.45% | 16,563 | 0.41% | 10,955 | 0.29% | 7,177 | 0.23% | 5,860 | 0.19% | 4,451 | 0.13% | 2,288 | 0.08% | 2,191 | 0.07% | 728 | 0.02% | 1,409 | 0.04% | 1,724 | 0.08% | 1,344 | 0.06% |
| 權益總額 | 3,364,749 | 85.05% | 3,280,426 | 84.66% | 3,265,929 | 81.06% | 2,848,529 | 75.44% | 2,561,633 | 81.57% | 2,558,486 | 81.19% | 2,487,292 | 74.39% | 2,292,796 | 78.21% | 2,268,246 | 75.34% | 2,494,757 | 73.42% | 2,411,351 | 71.28% | 1,918,010 | 84.22% | 1,856,177 | 89.18% |
| 負債及權益總計 | 3,956,316 | 100% | 3,874,749 | 100% | 4,029,238 | 100% | 3,776,115 | 100% | 3,140,554 | 100% | 3,151,200 | 100% | 3,343,377 | 100% | 2,931,436 | 100% | 3,010,844 | 100% | 3,397,807 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 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
光頡(3624) 截至2024年第3季「資產總額」總計約為NT$39.56億元，相較上一季減少約NT$-1.17億元、相較去年年末增加約NT$1.06億元
光頡(3624) 2024年第3季財報顯示公司「資產總額」約NT$39.56億元；負債總額約NT$5.92億元、為資產總額的14.95%；權益總額約NT$33.65億元、為資產總額的85.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$40.74億元；負債總額約NT$7.64億元、為資產總額的18.76%；權益總額約NT$33.09億元、為資產總額的81.24%。
今年第3季相較上一季「資產總額」增加約NT$-1.17億元。
對比去年年末
去年年末的「資產總額」則為NT$38.5億元；負債總額約NT$5.6億元、為資產總額的14.54%；權益總額約NT$32.91億元、為資產總額的85.46%。
今年第3季相較去年年末「資產總額」增加約NT$1.06億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 3,956,316 | 100% | 4,073,514 | 100% | 3,966,446 | 100% | 3,850,385 | 100% | 3,874,749 | 100% | 4,202,194 | 100% | 4,137,746 | 100% | 4,082,211 | 100% | 4,029,238 | 100% | 4,242,189 | 100% | 4,140,929 | 100% | 3,985,547 | 100% | 3,776,115 | 100% | 3,716,380 | 100% | 3,353,483 | 100% | 3,206,925 | 100% | 3,140,554 | 100% | 3,243,881 | 100% | 3,061,155 | 100% | 3,091,306 | 100% | 3,151,200 | 100% | 3,473,157 | 100% | 3,517,923 | 100% | 3,353,200 | 100% | 3,343,377 | 100% | 3,216,971 | 100% | 3,093,306 | 100% | 3,036,727 | 100% | 2,931,436 | 100% | 2,977,892 | 100% | 2,931,626 | 100% | 3,032,039 | 100% | 3,010,844 | 100% | 3,366,193 | 100% | 3,282,734 | 100% | 3,400,996 | 100% | 3,397,807 | 100% | 3,509,763 | 100% | 3,455,676 | 100% | 3,455,209 | 100% |
| 負債總額 | 591,567 | 14.95% | 764,184 | 18.76% | 611,062 | 15.41% | 559,656 | 14.54% | 594,323 | 15.34% | 1,006,517 | 23.95% | 715,025 | 17.28% | 742,520 | 18.19% | 763,309 | 18.94% | 1,128,624 | 26.6% | 943,765 | 22.79% | 983,497 | 24.68% | 927,586 | 24.56% | 904,222 | 24.33% | 651,354 | 19.42% | 588,168 | 18.34% | 578,921 | 18.43% | 722,813 | 22.28% | 518,232 | 16.93% | 563,466 | 18.23% | 592,714 | 18.81% | 923,955 | 26.6% | 879,872 | 25.01% | 824,047 | 24.57% | 856,085 | 25.61% | 825,799 | 25.67% | 730,731 | 23.62% | 723,043 | 23.81% | 638,640 | 21.79% | 726,694 | 24.4% | 668,989 | 22.82% | 749,249 | 24.71% | 742,598 | 24.66% | 1,096,910 | 32.59% | 762,696 | 23.23% | 899,280 | 26.44% | 903,050 | 26.58% | 1,100,254 | 31.35% | 962,804 | 27.86% | 984,699 | 28.5% |
| 權益總額 | 3,364,749 | 85.05% | 3,309,330 | 81.24% | 3,355,384 | 84.59% | 3,290,729 | 85.46% | 3,280,426 | 84.66% | 3,195,677 | 76.05% | 3,422,721 | 82.72% | 3,339,691 | 81.81% | 3,265,929 | 81.06% | 3,113,565 | 73.4% | 3,197,164 | 77.21% | 3,002,050 | 75.32% | 2,848,529 | 75.44% | 2,812,158 | 75.67% | 2,702,129 | 80.58% | 2,618,757 | 81.66% | 2,561,633 | 81.57% | 2,521,068 | 77.72% | 2,542,923 | 83.07% | 2,527,840 | 81.77% | 2,558,486 | 81.19% | 2,549,202 | 73.4% | 2,638,051 | 74.99% | 2,529,153 | 75.43% | 2,487,292 | 74.39% | 2,391,172 | 74.33% | 2,362,575 | 76.38% | 2,313,684 | 76.19% | 2,292,796 | 78.21% | 2,251,198 | 75.6% | 2,262,637 | 77.18% | 2,282,790 | 75.29% | 2,268,246 | 75.34% | 2,269,283 | 67.41% | 2,520,038 | 76.77% | 2,501,716 | 73.56% | 2,494,757 | 73.42% | 2,409,509 | 68.65% | 2,492,872 | 72.14% | 2,470,510 | 71.5% |
流動資產
光頡(3624) 截至2024年第3季「流動資產」總計約為NT$26.21億元，相較上一季減少約NT$-9,511萬元、相較去年年末增加約NT$1.24億元
光頡(3624) 2024年第3季財報顯示公司「流動資產」總計約NT$26.21億元、約佔整體資產的66.25%。
對比上一季
上一季流動資產總計約NT$27.16億元、約佔整體資產的66.68%。今年第3季相較上一季減少約NT$-9,511萬元。
對比去年年末
去年年末流動資產則為NT$24.97億元、約佔整體資產的64.86%。今年第3季相較去年年末增加約NT$1.24億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,621,121 | 66.25% | 2,716,234 | 66.68% | 2,631,148 | 66.34% | 2,497,360 | 64.86% | 2,498,930 | 64.49% | 2,846,308 | 67.73% | 2,768,821 | 66.92% | 2,692,271 | 65.95% | 2,657,197 | 65.95% | 2,885,562 | 68.02% | 2,794,169 | 67.48% | 2,666,679 | 66.91% | 2,483,896 | 65.78% | 2,457,522 | 66.13% | 2,119,261 | 63.2% | 1,954,395 | 60.94% | 1,856,022 | 59.1% | 1,933,347 | 59.6% | 1,717,210 | 56.1% | 1,708,085 | 55.25% | 1,741,111 | 55.25% | 2,058,447 | 59.27% | 2,113,327 | 60.07% | 2,033,539 | 60.64% | 2,002,875 | 59.91% | 1,877,422 | 58.36% | 1,713,640 | 55.4% | 1,637,663 | 53.93% | 1,578,605 | 53.85% | 1,631,939 | 54.8% | 1,564,011 | 53.35% | 1,659,531 | 54.73% | 1,648,484 | 54.75% | 2,001,544 | 59.46% | 1,898,701 | 57.84% | 2,006,010 | 58.98% | 1,998,159 | 58.81% | 2,124,394 | 60.53% | 2,070,648 | 59.92% | 2,126,474 | 61.54% |
非流動資產
光頡(3624) 截至2024年第3季「非流動資產」總計約為NT$13.35億元，相較上一季減少約NT$-2,208萬元、相較去年年末減少約NT$-1,783萬元
光頡(3624) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.35億元、約佔整體資產的33.75%。
對比上一季
上一季非流動資產總計約NT$13.57億元、約佔整體資產的33.32%。今年第3季相較上一季減少約NT$-2,208萬元。
對比去年年末
去年年末非流動資產則為NT$13.53億元、約佔整體資產的35.14%。今年第3季相較去年年末減少約NT$-1,783萬元。
| 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 | 1,335,195 | 33.75% | 1,357,280 | 33.32% | 1,335,298 | 33.66% | 1,353,025 | 35.14% | 1,375,819 | 35.51% | 1,355,886 | 32.27% | 1,368,925 | 33.08% | 1,389,940 | 34.05% | 1,372,041 | 34.05% | 1,356,627 | 31.98% | 1,346,760 | 32.52% | 1,318,868 | 33.09% | 1,292,219 | 34.22% | 1,258,858 | 33.87% | 1,234,222 | 36.8% | 1,252,530 | 39.06% | 1,284,532 | 40.9% | 1,310,534 | 40.4% | 1,343,945 | 43.9% | 1,383,221 | 44.75% | 1,410,089 | 44.75% | 1,414,710 | 40.73% | 1,404,596 | 39.93% | 1,319,661 | 39.36% | 1,340,502 | 40.09% | 1,339,549 | 41.64% | 1,379,666 | 44.6% | 1,399,064 | 46.07% | 1,352,831 | 46.15% | 1,345,953 | 45.2% | 1,367,615 | 46.65% | 1,372,508 | 45.27% | 1,362,360 | 45.25% | 1,364,649 | 40.54% | 1,384,033 | 42.16% | 1,394,986 | 41.02% | 1,399,648 | 41.19% | 1,385,369 | 39.47% | 1,385,028 | 40.08% | 1,328,735 | 38.46% |
流動負債
光頡(3624) 截至2024年第3季「流動負債」總計約為NT$5.36億元，相較上一季減少約NT$-1.66億元、相較去年年末增加約NT$5,124萬元
光頡(3624) 2024年第3季財報顯示公司「流動負債」總計約NT$5.36億元、約佔整體資產的13.54%。
對比上一季
上一季流動負債總計約NT$7.01億元、約佔整體資產的17.21%。今年第3季相較上一季減少約NT$-1.66億元。
對比去年年末
去年年末流動負債則為NT$4.84億元、約佔整體資產的12.58%。今年第3季相較去年年末增加約NT$5,124萬元。
| 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 | 535,567 | 13.54% | 701,235 | 17.21% | 541,435 | 13.65% | 484,325 | 12.58% | 510,354 | 13.17% | 928,511 | 22.1% | 631,998 | 15.27% | 654,272 | 16.03% | 664,184 | 16.48% | 1,026,657 | 24.2% | 834,911 | 20.16% | 873,021 | 21.9% | 811,211 | 21.48% | 782,057 | 21.04% | 523,853 | 15.62% | 452,439 | 14.11% | 435,775 | 13.88% | 571,899 | 17.63% | 358,378 | 11.71% | 395,661 | 12.8% | 416,929 | 13.23% | 728,466 | 20.97% | 673,608 | 19.15% | 648,610 | 19.34% | 673,306 | 20.14% | 634,229 | 19.72% | 533,394 | 17.24% | 571,535 | 18.82% | 526,978 | 17.98% | 610,694 | 20.51% | 548,822 | 18.72% | 661,628 | 21.82% | 654,063 | 21.72% | 1,006,097 | 29.89% | 669,718 | 20.4% | 801,836 | 23.58% | 800,006 | 23.54% | 1,000,719 | 28.51% | 857,535 | 24.82% | 874,313 | 25.3% |
非流動負債
光頡(3624) 截至2024年第3季「非流動負債」總計約為NT$5,600萬元，相較上一季減少約NT$-695萬元、相較去年年末減少約NT$-1,933萬元
光頡(3624) 2024年第3季財報顯示公司「非流動負債」總計約NT$5,600萬元、約佔整體資產的1.42%。
對比上一季
上一季非流動負債總計約NT$6,295萬元、約佔整體資產的1.55%。今年第3季相較上一季減少約NT$-695萬元。
對比去年年末
去年年末非流動負債則為NT$7,533萬元、約佔整體資產的1.96%。今年第3季相較去年年末減少約NT$-1,933萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 56,000 | 1.42% | 62,949 | 1.55% | 69,627 | 1.76% | 75,331 | 1.96% | 83,969 | 2.17% | 78,006 | 1.86% | 83,027 | 2.01% | 88,248 | 2.16% | 99,125 | 2.46% | 101,967 | 2.4% | 108,854 | 2.63% | 110,476 | 2.77% | 116,375 | 3.08% | 122,165 | 3.29% | 127,501 | 3.8% | 135,729 | 4.23% | 143,146 | 4.56% | 150,914 | 4.65% | 159,854 | 5.22% | 167,805 | 5.43% | 175,785 | 5.58% | 195,489 | 5.63% | 206,264 | 5.86% | 175,437 | 5.23% | 182,779 | 5.47% | 191,570 | 5.95% | 197,337 | 6.38% | 151,508 | 4.99% | 111,662 | 3.81% | 116,000 | 3.9% | 120,167 | 4.1% | 87,621 | 2.89% | 88,535 | 2.94% | 90,813 | 2.7% | 92,978 | 2.83% | 97,444 | 2.87% | 103,044 | 3.03% | 99,535 | 2.84% | 105,269 | 3.05% | 110,386 | 3.19% |
權益
光頡(3624) 截至2024年第3季「權益」總計約為NT$33.65億元，相較上一季增加約NT$5,542萬元、相較去年年末增加約NT$7,402萬元
光頡(3624) 2024年第3季財報顯示公司「權益」總計約NT$33.65億元、約佔整體資產的85.05%。
對比上一季
上一季權益總計約NT$33.09億元、約佔整體資產的81.24%。今年第3季相較上一季增加約NT$5,542萬元。
對比去年年末
去年年末權益則為NT$32.91億元、約佔整體資產的85.46%。今年第3季相較去年年末增加約NT$7,402萬元。
| 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 | 3,364,749 | 85.05% | 3,309,330 | 81.24% | 3,355,384 | 84.59% | 3,290,729 | 85.46% | 3,280,426 | 84.66% | 3,195,677 | 76.05% | 3,422,721 | 82.72% | 3,339,691 | 81.81% | 3,265,929 | 81.06% | 3,113,565 | 73.4% | 3,197,164 | 77.21% | 3,002,050 | 75.32% | 2,848,529 | 75.44% | 2,812,158 | 75.67% | 2,702,129 | 80.58% | 2,618,757 | 81.66% | 2,561,633 | 81.57% | 2,521,068 | 77.72% | 2,542,923 | 83.07% | 2,527,840 | 81.77% | 2,558,486 | 81.19% | 2,549,202 | 73.4% | 2,638,051 | 74.99% | 2,529,153 | 75.43% | 2,487,292 | 74.39% | 2,391,172 | 74.33% | 2,362,575 | 76.38% | 2,313,684 | 76.19% | 2,292,796 | 78.21% | 2,251,198 | 75.6% | 2,262,637 | 77.18% | 2,282,790 | 75.29% | 2,268,246 | 75.34% | 2,269,283 | 67.41% | 2,520,038 | 76.77% | 2,501,716 | 73.56% | 2,494,757 | 73.42% | 2,409,509 | 68.65% | 2,492,872 | 72.14% | 2,470,510 | 71.5% |
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