光耀－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2016/09/30		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		截至2013/06/30		截至2013/03/31		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	%	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	60,249	6.7%	58,753	5.87%	108,482	10.23%	78,635	7.51%	77,632	6.97%	114,484	9.58%	167,748	15.11%	165,325	14.01%	227,172	19.94%	425,356	29.44%	538,905	28.86%	545,933	28.39%	713,066	35.8%	835,200	40.96%	948,274	41.83%	945,449	40.05%	916,828	38.52%	183,054	12.06%	216,416	17.07%	157,432	12.82%	122,353	9.77%	99,366	7.87%	100,309	8.97%	127,159	10.64%	107,619	8.57%	123,510	10.09%	251,522	20.3%	284,959	23.18%	178,651	13.26%	160,695	12.06%	184,982	15.16%	213,101	17.28%	251,810	18.28%	283,562	21.84%	346,731	25.8%	314,331	23.11%	350,877	26.34%	274,107	22.78%	409,059	29.07%	421,262	29.69%	384,870	25.91%	218,488	17.66%	215,420	18.8%	207,248	19.31%	195,487	20.01%	134,343		175,575	19.28%	50,941		107,283	13.86%	53,525	6.87%
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		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		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		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
應收票據淨額	3,454	0.38%	30,171	3.01%	26,085	2.46%	17,676	1.69%	10,602	0.95%	17,574	1.47%	4,235	0.38%	16,480	1.4%	9,824	0.86%	4,146	0.29%	58	0%	55	0%	86	0%	231	0.01%	347	0.02%	49	0%	313	0.01%	50	0%	55	0%	47	0%	57	0%	250	0.02%	0	0%	53	0%	81	0.01%	176	0.01%	140	0.01%	170	0.01%	192	0.01%	232	0.02%	58	0%	0	0%	50	0%	0	0%	57	0%	60	0%	980	0.07%	1,914	0.16%									0	0%							93	0.01%					176	0.02%
應收帳款淨額	236,879	26.34%	251,042	25.07%	239,319	22.57%	235,771	22.53%	295,104	26.48%	311,232	26.06%	242,308	21.83%	223,539	18.94%	176,432	15.49%	251,735	17.42%	420,634	22.53%	622,076	32.35%	437,601	21.97%	252,386	12.38%	224,353	9.9%	255,656	10.83%	250,438	10.52%	243,090	16.02%	187,478	14.79%	160,571	13.08%	198,222	15.83%	189,752	15.03%	191,777	17.14%	204,455	17.11%	230,014	18.32%	229,571	18.76%	206,265	16.65%	177,232	14.42%	180,085	13.37%	180,734	13.57%	161,342	13.22%	113,174	9.17%	100,496	7.3%	516,082	39.75%	439,588	32.72%	490,759	36.08%	438,325	32.9%	434,173	36.08%	420,760	29.91%	473,794	33.39%	546,514	36.79%	477,452	38.6%	462,548	40.37%	455,790	42.48%	408,593	41.83%	472,638		225,447	24.75%	266,378		210,779	27.24%	177,419	22.78%
其他應收款	1,725	0.19%	3,122	0.31%	2,152	0.2%	5,273	0.5%	3,928	0.35%	3,309	0.28%	2,656	0.24%	3,188	0.27%	3,846	0.34%	4,229	0.29%	5,067	0.27%	5,564	0.29%	8,325	0.42%	8,264	0.41%	4,661	0.21%	8,444	0.36%	6,028	0.25%	5,926	0.39%	3,285	0.26%	1,635	0.13%	1,497	0.12%	2,759	0.22%	2,341	0.21%	2,765	0.23%	2,108	0.17%	4,842	0.4%	3,693	0.3%	3,504	0.29%
本期所得稅資產	105	0.01%	98	0.01%	98	0.01%	729	0.07%	729	0.07%	697	0.06%	697	0.06%	643	0.05%	643	0.06%	581	0.04%	519	0.03%	1,016	0.05%	730	0.04%	8	0%	8	0%	14	0%	14	0%	11	0%	11	0%	2,171	0.18%	2,171	0.17%	2,171	0.17%	2,171	0.19%	2,726	0.23%	3,669	0.29%	3,660	0.3%	1,604	0.13%	1,525	0.12%	1,504	0.11%	1,504	0.11%	1,524	0.12%	1,243	0.1%
存貨	143,360	15.94%	134,155	13.39%	142,555	13.45%	149,631	14.3%	155,958	13.99%	163,864	13.72%	160,332	14.44%	185,968	15.76%	146,559	12.86%	168,774	11.68%	218,890	11.72%	243,483	12.66%	237,994	11.95%	214,313	10.51%	233,115	10.28%	228,566	9.68%	190,563	8.01%	192,415	12.68%	168,837	13.32%	143,593	11.69%	163,432	13.05%	189,875	15.04%	172,198	15.39%	159,526	13.35%	181,542	14.46%	211,099	17.25%	154,168	12.44%	151,198	12.3%	150,636	11.18%	157,001	11.79%	145,240	11.9%	192,190	15.58%	165,289	12%	128,668	9.91%	130,906	9.74%	117,828	8.66%	124,148	9.32%	115,110	9.57%	151,302	10.75%	141,864	10%	148,683	10.01%	136,609	11.04%	146,129	12.75%	141,487	13.19%	150,589	15.42%	154,511		181,742	19.95%	187,000		156,534	20.23%	159,819	20.52%
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		0		0		0		0		0		0		0		0		0				0				0		0
其他流動資產	20,261	2.25%	24,226	2.42%	23,185	2.19%	23,153	2.21%	21,022	1.89%	21,660	1.81%	23,400	2.11%	24,634	2.09%	31,584	2.77%	27,038	1.87%	27,302	1.46%	33,163	1.72%	25,785	1.29%	24,080	1.18%	22,210	0.98%	21,067	0.89%	21,047	0.88%	25,175	1.66%	20,774	1.64%	22,192	1.81%	23,798	1.9%	26,407	2.09%	24,998	2.23%	23,312	1.95%	22,814	1.82%	20,880	1.71%	19,873	1.6%	18,984	1.54%	19,849	1.47%	19,324	1.45%	19,526	1.6%	18,732	1.52%	20,083	1.46%	20,631	1.59%	24,053	1.79%	23,242	1.71%	23,050	1.73%	26,866	2.23%	29,138	2.07%	32,052	2.26%	30,794	2.07%	33,577	2.71%	28,902	2.52%	25,237	2.35%	20,369	2.09%	17,167		14,594	1.6%	17,407		13,210	1.71%	16,828	2.16%
其他流動資產－其他	20,261	2.25%	24,226	2.42%			23,153	2.21%	21,022	1.89%	21,660	1.81%	23,400	2.11%	24,634	2.09%							33,163	1.72%					22,210	0.98%	21,067	0.89%	21,047	0.88%	25,175	1.66%	20,774	1.64%	22,192	1.81%	23,798	1.9%	26,407	2.09%	24,998	2.23%	23,312	1.95%	22,814	1.82%	20,880	1.71%	19,873	1.6%	18,984	1.54%	19,849	1.47%	19,324	1.45%	19,526	1.6%	18,732	1.52%	20,083	1.46%	20,631	1.59%	24,053	1.79%	23,242	1.71%	23,050	1.73%	26,866	2.23%	29,138	2.07%	32,052	2.26%	30,794	2.07%	33,577	2.71%	28,902	2.52%	25,237	2.35%	20,369	2.09%	17,167		14,594	1.6%	13,406		9,209	1.19%	7,434	0.95%
流動資產合計	466,033	51.82%	501,567	50.08%	541,876	51.11%	510,868	48.81%	564,975	50.69%	632,820	52.98%	601,376	54.17%	619,777	52.51%	596,656	52.37%	881,859	61.03%	1,211,375	64.88%	1,474,350	76.67%	1,606,649	80.65%	1,679,847	82.38%	1,920,077	84.69%	2,019,204	85.54%	2,059,623	86.53%	1,248,203	82.25%	1,061,571	83.73%	969,241	78.93%	974,194	77.8%	955,765	75.69%	798,173	71.34%	841,191	70.4%	965,984	76.95%	935,804	76.47%	936,338	75.58%	876,089	71.27%	999,283	74.19%	987,853	74.16%	879,168	72.06%	886,205	71.84%	1,010,700	73.39%	1,004,677	77.38%	1,044,171	77.71%	1,055,265	77.59%	1,043,781	78.34%	908,903	75.54%	1,114,009	79.18%	1,128,731	79.55%	1,197,542	80.63%	998,785	80.75%	943,790	82.37%	895,763	83.48%	824,521	84.4%	829,180		773,567	84.93%	690,475		627,495	81.09%	609,118	78.19%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	33,641	3.74%	56,007	5.59%	57,422	5.42%	56,626	5.41%	54,775	4.91%	54,631	4.57%	68,314	6.15%	65,686	5.57%	51,256	4.5%	51,104	3.54%	56,336	3.02%	53,078	2.76%	66,063	3.32%	63,000	3.09%	90,640	4%	97,810	4.14%	73,090	3.07%	48,120	3.17%	24,840	1.96%	56,710	4.62%	54,370	4.34%	62,200	4.93%	53,780	4.81%	65,840	5.51%	48,660	3.88%	52,740	4.31%	54,380	4.39%	98,800	8.04%
不動產、廠房及設備	37,528	4.17%	82,688	8.26%	90,614	8.55%	390,021	37.26%	397,887	35.7%	402,820	33.72%	406,429	36.61%	451,177	38.23%	457,844	40.18%	460,450	31.86%	538,003	28.82%	233,979	12.17%	215,536	10.82%	212,283	10.41%	194,001	8.56%	173,776	7.36%	168,735	7.09%	154,527	10.18%	158,935	12.54%	172,157	14.02%	186,222	14.87%	200,370	15.87%	214,454	19.17%	227,683	19.05%	230,505	18.36%	224,644	18.36%	236,668	19.1%	242,755	19.75%	256,482	19.04%	254,996	19.14%	251,147	20.58%	258,869	20.99%	271,051	19.68%	284,019	21.87%	290,303	21.61%	295,005	21.69%	279,413	20.97%	284,059	23.61%	282,105	20.05%	281,581	19.85%	281,577	18.96%	194,435	15.72%	157,149	13.72%	141,288	13.17%	142,943	14.63%	138,681		128,642	14.12%	132,426		137,407	17.76%	151,589	19.46%
使用權資產	58,501	6.51%	56,842	5.68%	65,370	6.17%	76,039	7.26%	83,658	7.51%	91,312	7.64%	21,505	1.94%	31,138	2.64%	21,248	1.86%	39,931	2.76%	49,191	2.63%	56,241	2.92%	61,769	3.1%	70,081	3.44%	49,854	2.2%	58,197	2.47%	65,453	2.75%	57,883	3.81%	14,919	1.18%	22,097	1.8%	29,289	2.34%	36,481	2.89%	43,674	3.9%	50,866	4.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
投資性不動產淨額	292,049	32.48%	292,049	29.16%	292,049	27.55%
無形資產	1,426	0.16%	886	0.09%	1,257	0.12%	1,278	0.12%	1,554	0.14%	1,042	0.09%	857	0.08%	1,008	0.09%	1,376	0.12%	658	0.05%	998	0.05%	1,321	0.07%	2,166	0.11%	3,012	0.15%	1,658	0.07%	562	0.02%	864	0.04%	287	0.02%	606	0.05%	718	0.06%	1,082	0.09%	970	0.08%	1,701	0.15%	2,274	0.19%	3,166	0.25%	3,514	0.29%	4,392	0.35%	4,583	0.37%	5,129	0.38%	1,798	0.13%	2,002	0.16%	949	0.08%	1,529	0.11%	1,601	0.12%	2,225	0.17%	2,872	0.21%	3,562	0.27%	4,357	0.36%	5,151	0.37%	3,061	0.22%	792	0.05%	964	0.08%	1,179	0.1%	796	0.07%	914	0.09%	80		249	0.03%	375		538	0.07%	2,267	0.29%
其他非流動資產	10,098	1.12%	11,512	1.15%	11,541	1.09%	11,875	1.13%	11,717	1.05%	11,847	0.99%	11,689	1.05%	11,487	0.97%	10,977	0.96%	11,020	0.76%	11,190	0.6%	103,925	5.4%	39,884	2%	10,850	0.53%	10,863	0.48%	10,883	0.46%	12,349	0.52%	8,474	0.56%	6,998	0.55%	7,006	0.57%	7,010	0.56%	7,018	0.56%	7,029	0.63%	7,035	0.59%	7,026	0.56%	7,022	0.57%	7,167	0.58%	7,003	0.57%
存出保證金	7,362	0.82%	8,802	0.88%	8,810	0.83%	9,169	0.88%	9,116	0.82%	9,150	0.77%	9,103	0.82%	8,828	0.75%	8,331	0.73%	8,337	0.58%	8,533	0.46%	8,496	0.44%	8,278	0.42%	8,274	0.41%	8,275	0.37%	8,278	0.35%	9,730	0.41%	8,474	0.56%	6,998	0.55%	7,006	0.57%	7,010	0.56%	7,018	0.56%	7,029	0.63%	7,035	0.59%	7,026	0.56%	7,022	0.57%	7,167	0.58%	7,003	0.57%	6,994	0.52%	6,953	0.52%	6,945	0.57%	6,933	0.56%	6,969	0.51%	6,975	0.54%	6,966	0.52%	6,980	0.51%	5,543	0.42%	5,413	0.45%	5,359	0.38%	5,361	0.38%	5,361	0.36%	8,348	0.67%	7,283	0.64%	7,572	0.71%	7,629	0.78%	7,654		7,584	0.83%	7,577		7,557	0.98%	15,322	1.97%
其他金融資產－非流動	2,736	0.3%	2,710	0.27%	2,731	0.26%	2,706	0.26%	2,601	0.23%	2,697	0.23%	2,586	0.23%	2,659	0.23%	2,646	0.23%	2,683	0.19%	2,657	0.14%	2,705	0.14%	2,606	0.13%	2,576	0.13%	2,588	0.11%	2,605	0.11%	2,619	0.11%
非流動資產合計	433,243	48.18%	499,984	49.92%	518,253	48.89%	535,839	51.19%	549,591	49.31%	561,652	47.02%	508,794	45.83%	560,496	47.49%	542,701	47.63%	563,163	38.97%	655,718	35.12%	448,544	23.33%	385,418	19.35%	359,226	17.62%	347,016	15.31%	341,228	14.46%	320,491	13.47%	269,291	17.75%	206,298	16.27%	258,688	21.07%	277,973	22.2%	307,039	24.31%	320,638	28.66%	353,698	29.6%	289,357	23.05%	287,920	23.53%	302,607	24.42%	353,141	28.73%	347,655	25.81%	344,125	25.84%	340,897	27.94%	347,315	28.16%	366,441	26.61%	293,749	22.62%	299,494	22.29%	304,857	22.41%	288,527	21.66%	294,295	24.46%	292,959	20.82%	290,168	20.45%	287,767	19.37%	238,072	19.25%	201,944	17.63%	177,312	16.52%	152,352	15.6%	147,827		137,253	15.07%	141,160		146,291	18.91%	169,863	21.81%
資產總計	899,276	100%	1,001,551	100%	1,060,129	100%	1,046,707	100%	1,114,566	100%	1,194,472	100%	1,110,170	100%	1,180,273	100%	1,139,357	100%	1,445,022	100%	1,867,093	100%	1,922,894	100%	1,992,067	100%	2,039,073	100%	2,267,093	100%	2,360,432	100%	2,380,114	100%	1,517,494	100%	1,267,869	100%	1,227,929	100%	1,252,167	100%	1,262,804	100%	1,118,811	100%	1,194,889	100%	1,255,341	100%	1,223,724	100%	1,238,945	100%	1,229,230	100%	1,346,938	100%	1,331,978	100%	1,220,065	100%	1,233,520	100%	1,377,141	100%	1,298,426	100%	1,343,665	100%	1,360,122	100%	1,332,308	100%	1,203,198	100%	1,406,968	100%	1,418,899	100%	1,485,309	100%	1,236,857	100%	1,145,734	100%	1,073,075	100%	976,873	100%	977,007		910,820	100%	831,635		773,786	100%	778,981	100%
負債及權益
負債
流動負債
短期借款	337,729	37.56%	329,664	32.92%	336,847	31.77%	285,498	27.28%	238,055	21.36%	183,651	15.38%	159,742	14.39%	73,536	6.23%	23,573	2.07%	33,846	2.34%	184,713	9.89%	244,293	12.7%	196,977	9.89%	223,853	10.98%	242,419	10.69%	278,305	11.79%	375,164	15.76%	254,481	16.77%	298,709	23.56%	277,317	22.58%	245,393	19.6%	224,733	17.8%	123,279	11.02%	246,896	20.66%	220,635	17.58%	193,243	15.79%	153,889	12.42%	128,174	10.43%	205,203	15.23%	179,939	13.51%	155,231	12.72%	211,219	17.12%	218,896	15.89%	184,449	14.21%	223,070	16.6%	226,029	16.62%	157,036	11.79%	166,771	13.86%	134,987	9.59%	145,506	10.25%	126,687	8.53%	85,700	6.93%	78,768	6.87%	159,525	14.87%	128,273	13.13%	166,910		198,628	21.81%	228,922		177,009	22.88%	222,667	28.58%
應付帳款	58,817	6.54%	59,690	5.96%	54,967	5.18%	42,112	4.02%	46,893	4.21%	86,952	7.28%	48,568	4.37%	86,440	7.32%	51,565	4.53%	30,934	2.14%	100,276	5.37%	154,094	8.01%	199,022	9.99%	134,415	6.59%	191,828	8.46%	227,987	9.66%	202,082	8.49%	283,271	18.67%	157,863	12.45%	115,951	9.44%	153,490	12.26%	175,950	13.93%	151,024	13.5%	68,890	5.77%	185,110	14.75%	161,625	13.21%	142,538	11.5%	87,778	7.14%	109,421	8.12%	150,875	11.33%	87,568	7.18%	74,273	6.02%	123,406	8.96%	155,954	12.01%	98,018	7.29%	102,604	7.54%	148,970	11.18%	76,239	6.34%	89,453	6.36%	64,293	4.53%	93,872	6.32%	124,686	10.08%	118,142	10.31%	111,075	10.35%	96,972	9.93%	83,502		121,306	13.32%	95,886		121,956	15.76%	92,558	11.88%
其他應付款	66,774	7.43%	65,423	6.53%	77,815	7.34%	66,280	6.33%	86,055	7.72%	75,416	6.31%	73,414	6.61%	70,879	6.01%	85,901	7.54%	84,586	5.85%	111,750	5.99%	106,872	5.56%	161,006	8.08%	122,769	6.02%	227,703	10.04%	122,853	5.2%	132,397	5.56%	120,139	7.92%	79,486	6.27%	69,503	5.66%	84,657	6.76%	83,941	6.65%	76,311	6.82%	77,572	6.49%	95,399	7.6%	89,467	7.31%	147,582	11.91%	75,560	6.15%
其他應付款項－關係人	0	0%	0	0%	0	0%
租賃負債－流動	33,406	3.71%	28,484	2.84%	29,853	2.82%	32,175	3.07%	33,106	2.97%	33,245	2.78%	11,334	1.02%	19,257	1.63%	19,817	1.74%	29,888	2.07%	32,197	1.72%	32,511	1.69%	32,569	1.63%	32,641	1.6%	24,154	1.07%	26,681	1.13%	28,672	1.2%	26,039	1.72%	8,091	0.64%	14,215	1.16%	20,323	1.62%	26,163	2.07%	28,764	2.57%	28,642	2.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債	10,233	1.14%	17,324	1.73%	9,447	0.89%	725	0.07%	848	0.08%	507	0.04%	541	0.05%	595	0.05%	826	0.07%	1,058	0.07%	1,298	0.07%	3,240	0.17%	3,619	0.18%	6,436	0.32%	2,967	0.13%	3,242	0.14%	2,622	0.11%	1,962	0.13%	1,657	0.13%	805	0.07%	1,168	0.09%	637	0.05%	683	0.06%	1,812	0.15%	735	0.06%	738	0.06%	757	0.06%	714	0.06%
一年或一營業週期內到期長期負債	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	0%	0		0		10,526	0.85%	7,368	0.64%	0		0	0%	0		0	0%			0	0%	46,458	5.96%
退款負債－流動	9,164	1.02%	16,447	1.64%	8,872	0.84%
其他流動負債－其他	1,069	0.12%	877	0.09%	575	0.05%	725	0.07%	848	0.08%	507	0.04%	541	0.05%	595	0.05%	826	0.07%	1,058	0.07%	1,298	0.07%	3,240	0.17%	3,619	0.18%	6,436	0.32%	2,967	0.13%	3,242	0.14%	2,622	0.11%	1,962	0.13%	1,657	0.13%	805	0.07%	1,168	0.09%	637	0.05%	683	0.06%	1,812	0.15%	735	0.06%	738	0.06%	757	0.06%	714	0.06%	720	0.05%	843	0.06%	688	0.06%	1,160	0.09%	1,277	0.09%	595	0.05%	612	0.05%	648	0.05%	590	0.04%	592	0.05%	944	0.07%	1,281	0.09%	825	0.06%	955	0.08%	726	0.06%	645	0.06%	806	0.08%	847		930	0.1%	731		420	0.05%	467	0.06%
流動負債合計	506,959	56.37%	500,585	49.98%	508,996	48.01%	426,790	40.77%	404,957	36.33%	379,771	31.79%	293,599	26.45%	250,716	21.24%	182,224	15.99%	180,861	12.52%	430,939	23.08%	541,185	28.14%	593,505	29.79%	524,721	25.73%	701,306	30.93%	665,423	28.19%	740,937	31.13%	685,892	45.2%	545,813	43.05%	477,803	38.91%	505,038	40.33%	511,495	40.5%	380,061	33.97%	425,414	35.6%	503,204	40.09%	446,979	36.53%	446,083	36.01%	297,383	24.19%	413,951	30.73%	419,997	31.53%	365,026	29.92%	356,023	28.86%	454,691	33.02%	404,162	31.13%	439,808	32.73%	409,154	30.08%	396,925	29.79%	309,529	25.73%	467,523	33.23%	311,829	21.98%	358,651	24.15%	352,517	28.5%	342,809	29.92%	357,061	33.27%	308,525	31.58%	339,797		392,331	43.07%	376,736		358,895	46.38%	431,265	55.36%
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		0		0		0		0		0				0				0		0
長期借款	0		0		0		0		0		0	0%	0	0%	0		0		197,400	13.66%	197,400	10.57%	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		9,474	0.77%	12,632	1.1%	0		0		0		0				0		0
租賃負債－非流動	26,015	2.89%	28,091	2.8%	35,222	3.32%	43,512	4.16%	50,128	4.5%	57,307	4.8%	9,374	0.84%	11,194	0.95%	1,829	0.16%	10,564	0.73%	17,555	0.94%	24,292	1.26%	29,732	1.49%	37,918	1.86%	26,114	1.15%	31,880	1.35%	37,062	1.56%	32,037	2.11%	7,018	0.55%	8,116	0.66%	9,215	0.74%	10,550	0.84%	15,094	1.35%	22,331	1.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
非流動負債合計	26,015	2.89%	28,091	2.8%	35,222	3.32%	43,512	4.16%	50,128	4.5%	57,307	4.8%	9,374	0.84%	11,194	0.95%	1,829	0.16%	207,964	14.39%	214,955	11.51%	24,292	1.26%	29,732	1.49%	37,918	1.86%	26,114	1.15%	31,880	1.35%	37,062	1.56%	32,037	2.11%	7,018	0.55%	8,116	0.66%	9,215	0.74%	10,550	0.84%	15,094	1.35%	22,331	1.87%																					0	0%	0	0%	0	0%	0	0%	50,000	3.55%	50,000	3.52%	50,000	3.37%	59,474	4.81%	62,632	5.47%			0	0%	0		0	0%			0	0%	7,879	1.01%
負債總計	532,974	59.27%	528,676	52.79%	544,218	51.34%	470,302	44.93%	455,085	40.83%	437,078	36.59%	302,973	27.29%	261,910	22.19%	184,053	16.15%	388,825	26.91%	645,894	34.59%	565,477	29.41%	623,237	31.29%	562,639	27.59%	727,420	32.09%	697,303	29.54%	777,999	32.69%	717,929	47.31%	552,831	43.6%	485,919	39.57%	514,253	41.07%	522,045	41.34%	395,155	35.32%	447,745	37.47%	503,204	40.09%	446,979	36.53%	446,083	36.01%	297,383	24.19%	413,951	30.73%	419,997	31.53%	365,026	29.92%	356,023	28.86%	454,691	33.02%	404,162	31.13%	439,808	32.73%	409,154	30.08%	396,925	29.79%	309,529	25.73%	517,523	36.78%	361,829	25.5%	408,651	27.51%	411,991	33.31%	405,441	35.39%	357,061	33.27%	308,525	31.58%	339,797		392,331	43.07%	376,736		358,895	46.38%	439,144	56.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	589,459	65.55%	589,459	58.85%	589,459	55.6%	587,381	56.12%	587,196	52.68%	587,016	49.14%	586,916	52.87%	586,906	49.73%	586,899	51.51%	586,899	40.62%	586,856	31.43%	586,626	30.51%	586,536	29.44%	586,531	28.76%	586,136	25.85%	586,136	24.83%	586,106	24.63%	485,161	31.97%	482,996	38.1%	482,996	39.33%	482,996	38.57%	482,996	38.25%	482,996	43.17%	482,996	40.42%	482,996	38.48%	482,996	39.47%	482,996	38.98%	482,996	39.29%	482,996	35.86%	482,996	36.26%	482,996	39.59%	482,996	39.16%	482,996	35.07%	482,996	37.2%	482,996	35.95%	482,996	35.51%	482,996	36.25%	492,146	40.9%	492,146	34.98%	492,146	34.69%	492,146	33.13%	439,476	35.53%	414,600	36.19%	414,600	38.64%	414,600	42.44%	414,470		384,765	42.24%	382,030		381,990	49.37%	844,600	108.42%
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		0		0		0		0		0				0				0		0
股本合計	589,459	65.55%	589,459	58.85%	589,459	55.6%	587,381	56.12%	587,196	52.68%	587,016	49.14%	586,916	52.87%	586,906	49.73%	586,899	51.51%	586,899	40.62%	586,856	31.43%	586,626	30.51%	586,536	29.44%	586,531	28.76%	586,136	25.85%	586,136	24.83%	586,106	24.63%	485,161	31.97%	482,996	38.1%	482,996	39.33%	482,996	38.57%	482,996	38.25%	482,996	43.17%	482,996	40.42%	482,996	38.48%	482,996	39.47%	482,996	38.98%	482,996	39.29%	482,996	35.86%	482,996	36.26%	482,996	39.59%	482,996	39.16%	482,996	35.07%	482,996	37.2%	482,996	35.95%	482,996	35.51%	482,996	36.25%	492,146	40.9%	492,146	34.98%	492,146	34.69%	492,146	33.13%	439,476	35.53%	439,476	38.36%	414,600	38.64%	414,600	42.44%	414,470		384,765	42.24%	382,030		381,990	49.37%	844,600	108.42%
資本公積
資本公積－發行溢價							561,074	53.6%	560,735	50.31%	560,406	46.92%	560,222	50.46%	816,648	69.19%	816,634	71.67%	816,634	56.51%	816,556	43.73%	816,134	42.44%	815,969	40.96%	815,960	40.02%	815,252	35.96%	815,252	34.54%	815,196	34.25%	207,061	13.64%	202,896	16%	202,896	16.52%	202,896	16.2%	202,896	16.07%	202,896	18.13%	202,896	16.98%	202,896	16.16%	202,896	16.58%	202,896	16.38%	202,896	16.51%
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		0		0		0		0		0				0				0		0
資本公積合計	267,096	29.7%	267,096	26.67%	267,096	25.19%	563,768	53.86%	563,596	50.57%	563,429	47.17%	563,336	50.74%	819,771	69.46%	819,764	71.95%	819,767	56.73%	819,727	43.9%	819,475	42.62%	819,290	41.13%	819,184	40.17%	818,750	36.11%	818,611	34.68%	818,352	34.38%	210,873	13.9%	208,533	16.45%	207,996	16.94%	207,627	16.58%	206,989	16.39%	206,378	18.45%	205,669	17.21%	204,984	16.33%	204,248	16.69%	203,381	16.42%	202,896	16.51%	202,896	15.06%	202,896	15.23%	202,896	16.63%	202,896	16.45%	202,896	14.73%	202,896	15.63%	202,896	15.1%	202,896	14.92%	202,896	15.23%	206,740	17.18%	206,740	14.69%	206,740	14.57%	206,740	13.92%	56,997	4.61%	56,997	4.97%	56,997	5.31%	56,997	5.83%	56,997		0	0%	0		0	0%	0	0%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48,262	4.09%	48,262	4.24%	48,262	3.34%	48,262	2.58%	68,670	3.57%	68,670	3.45%	68,670	3.37%	68,670	3.03%	55,574	2.35%	55,574	2.33%	55,574	3.66%	55,574	4.38%	55,574	4.53%	55,574	4.44%	55,574	4.4%	55,574	4.97%	55,574	4.65%	55,574	4.43%	55,574	4.54%	55,574	4.49%	48,980	3.98%
特別盈餘公積	14,379	1.6%	14,379	1.44%	14,379	1.36%	14,379	1.37%	14,379	1.29%	14,379	1.2%	14,379	1.3%	14,379	1.22%	14,379	1.26%	14,379	1%	14,379	0.77%	14,379	0.75%	14,379	0.72%	14,379	0.71%	14,379	0.63%	4,728	0.2%	4,728	0.2%	4,728	0.31%	4,728	0.37%	4,728	0.39%	4,728	0.38%	4,728	0.37%	4,728	0.42%	4,728	0.4%	4,728	0.38%	4,728	0.39%	4,728	0.38%																									0	0%	0	0%	0	0%	0	0%	521	0.05%	521	0.05%	521		521	0.06%	0		0	0%	0	0%
未分配盈餘（或待彌補虧損）	(280,896)	-31.24%	(195,655)	-19.54%	(154,866)	-14.61%	(387,318)	-37%	(298,604)	-26.79%	(203,393)	-17.03%	(163,580)	-14.73%	(356,408)	-30.2%	(304,706)	-26.74%	(205,031)	-14.19%	(43,872)	-2.35%	(8,140)	-0.42%	(20,408)	-1.02%	13,598	0.67%	49,695	2.19%	188,103	7.97%	151,734	6.38%	83,928	5.53%	28,481	2.25%	22,613	1.84%	20,774	1.66%	14,547	1.15%	4,211	0.38%	15,376	1.29%	40,053	3.19%	62,011	5.07%	74,737	6.03%	181,060	14.73%	202,843	15.06%	180,358	13.54%	123,771	10.14%	151,064	12.25%	188,803	13.71%	162,627	12.52%	170,952	12.72%	219,443	16.13%	203,296	15.26%	158,694	13.19%	144,513	10.27%	334,372	23.57%	353,152	23.78%	306,276	24.76%	222,752	19.44%	238,450	22.22%	191,781	19.63%	162,069		129,197	14.18%	73,167		34,531	4.46%	(504,284)	-64.74%
保留盈餘合計	(266,517)	-29.64%	(181,276)	-18.1%	(140,487)	-13.25%	(372,939)	-35.63%	(284,225)	-25.5%	(189,014)	-15.82%	(149,201)	-13.44%	(293,767)	-24.89%	(242,065)	-21.25%	(142,390)	-9.85%	18,769	1.01%	74,909	3.9%	62,641	3.14%	96,647	4.74%	132,744	5.86%	248,405	10.52%	212,036	8.91%	144,230	9.5%	88,783	7%	82,915	6.75%	81,076	6.47%	74,849	5.93%	64,513	5.77%	75,678	6.33%	100,355	7.99%	122,313	10%	135,039	10.9%	230,040	18.71%	251,823	18.7%	229,338	17.22%	172,751	14.16%	196,440	15.93%	234,179	17%	208,003	16.02%	216,328	16.1%	262,589	19.31%	246,442	18.5%	201,840	16.78%	187,659	13.34%	354,768	25%	373,548	25.15%	326,672	26.41%	243,148	21.22%	242,474	22.6%	195,805	20.04%	166,093		133,221	14.63%	73,167		34,531	4.46%	(504,284)	-64.74%
其他權益
其他權益合計	(49,224)	-5.47%	(27,892)	-2.78%	(25,645)	-2.42%	(27,293)	-2.61%	(32,574)	-2.92%	(29,525)	-2.47%	(19,342)	-1.74%	(20,035)	-1.7%	(34,782)	-3.05%	(33,567)	-2.32%	(29,641)	-1.59%	(31,702)	-1.65%	(22,066)	-1.11%	(25,928)	-1.27%	2,043	0.09%	9,977	0.42%	(14,379)	-0.6%	(40,699)	-2.68%	(65,274)	-5.15%	(31,897)	-2.6%	(33,785)	-2.7%	(24,075)	-1.91%	(30,231)	-2.7%	(17,199)	-1.44%	(36,198)	-2.88%	(32,812)	-2.68%	(28,554)	-2.3%	15,915	1.29%	(4,728)	-0.35%	(3,249)	-0.24%	(3,604)	-0.3%	(4,835)	-0.39%	2,379	0.17%	369	0.03%	1,637	0.12%	2,487	0.18%	3,049	0.23%	3,988	0.33%	2,900	0.21%	3,416	0.24%	4,224	0.28%	1,721	0.14%	672	0.06%	1,943	0.18%	946	0.1%	(350)		503	0.06%	(298)		(1,630)	-0.21%	(479)	-0.06%
庫藏股票	(174,512)	-19.41%	(174,512)	-17.42%	(174,512)	-16.46%	(174,512)	-16.67%	(174,512)	-15.66%	(174,512)	-14.61%	(174,512)	-15.72%	(174,512)	-14.79%	(174,512)	-15.32%	(174,512)	-12.08%	(174,512)	-9.35%	(91,891)	-4.78%	(77,571)	-3.89%																																							0	0%	0	0%					0	0%	11,045	0.92%
歸屬於母公司業主之權益合計	366,302	40.73%	472,875	47.21%	515,911	48.66%	576,405	55.07%	659,481	59.17%	757,394	63.41%	807,197	72.71%	918,363	77.81%	955,304	83.85%	1,056,197	73.09%	1,221,199	65.41%	1,357,417	70.59%	1,368,830	68.71%	1,476,434	72.41%	1,539,673	67.91%	1,663,129	70.46%	1,602,115	67.31%	799,565	52.69%	715,038	56.4%	742,010	60.43%	737,914	58.93%	740,759	58.66%	723,656	64.68%	747,144	62.53%	752,137	59.91%	776,745	63.47%	792,862	63.99%	931,847	75.81%	932,987	69.27%	911,981	68.47%	855,039	70.08%	877,497	71.14%	922,450	66.98%	894,264	68.87%	903,857	67.27%	950,968	69.92%	935,383	70.21%	893,669	74.27%	889,445	63.22%	1,057,070	74.5%	1,076,658	72.49%	824,866	66.69%	740,293	64.61%	716,014	66.73%	668,348	68.42%	637,210		518,489	56.93%	454,899		414,891	53.62%	339,837	43.63%
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		0		0		0		0				0				0		0
權益總額	366,302	40.73%	472,875	47.21%	515,911	48.66%	576,405	55.07%	659,481	59.17%	757,394	63.41%	807,197	72.71%	918,363	77.81%	955,304	83.85%	1,056,197	73.09%	1,221,199	65.41%	1,357,417	70.59%	1,368,830	68.71%	1,476,434	72.41%	1,539,673	67.91%	1,663,129	70.46%	1,602,115	67.31%	799,565	52.69%	715,038	56.4%	742,010	60.43%	737,914	58.93%	740,759	58.66%	723,656	64.68%	747,144	62.53%	752,137	59.91%	776,745	63.47%	792,862	63.99%	931,847	75.81%	932,987	69.27%	911,981	68.47%	855,039	70.08%	877,497	71.14%	922,450	66.98%	894,264	68.87%	903,857	67.27%	950,968	69.92%	935,383	70.21%	893,669	74.27%	889,445	63.22%	1,057,070	74.5%	1,076,658	72.49%	824,866	66.69%	740,293	64.61%	716,014	66.73%	668,348	68.42%	637,210		518,489	56.93%	454,899		414,891	53.62%	339,837	43.63%
負債及權益總計	899,276	100%	1,001,551	100%	1,060,129	100%	1,046,707	100%	1,114,566	100%	1,194,472	100%	1,110,170	100%	1,180,273	100%	1,139,357	100%	1,445,022	100%	1,867,093	100%	1,922,894	100%	1,992,067	100%	2,039,073	100%	2,267,093	100%	2,360,432	100%	2,380,114	100%	1,517,494	100%	1,267,869	100%	1,227,929	100%	1,252,167	100%	1,262,804	100%	1,118,811	100%	1,194,889	100%	1,255,341	100%	1,223,724	100%	1,238,945	100%	1,229,230	100%	1,346,938	100%	1,331,978	100%	1,220,065	100%	1,233,520	100%	1,377,141	100%	1,298,426	100%	1,343,665	100%	1,360,122	100%	1,332,308	100%	1,203,198	100%	1,406,968	100%	1,418,899	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%	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	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）	5,750,000	0.64%	5,750,000	0.57%	5,750,000	0.54%	5,750,000	0.55%	5,750,000	0.52%	5,750,000	0.48%	5,750,000	0.52%	5,750,000	0.49%	5,750,000	0.5%	5,750,000	0.4%	5,750,000	0.31%	2,750,000	0.14%	2,338,000	0.12%	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%	721,000	0.06%	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

光耀(3666) 截至2024年第1季「流動資產」總計約為NT$5.11億元，相較上一季減少約NT$-5,411萬元、相較去年年末減少約NT$-5,411萬元

光耀(3666) 2024年第1季財報顯示公司「流動資產」總計約NT$5.11億元、約佔整體資產的48.81%。

對比上一季

上一季流動資產總計約NT$5.65億元、約佔整體資產的50.69%。今年第1季相較上一季減少約NT$-5,411萬元。

對比去年年末

去年年末流動資產則為NT$5.65億元、約佔整體資產的50.69%。今年第1季相較去年年末減少約NT$-5,411萬元。

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	510,868	48.81%	564,975	50.69%	632,820	52.98%	601,376	54.17%	619,777	52.51%	596,656	52.37%	881,859	61.03%	1,211,375	64.88%	1,474,350	76.67%	1,606,649	80.65%	1,679,847	82.38%	1,920,077	84.69%	2,019,204	85.54%	2,059,623	86.53%	1,248,203	82.25%	1,061,571	83.73%	969,241	78.93%	974,194	77.80%	955,765	75.69%	798,173	71.34%	841,191	70.40%	965,984	76.95%	935,804	76.47%	936,338	75.58%	876,089	71.27%	999,283	74.19%	987,853	74.16%	879,168	72.06%	886,205	71.84%	1,010,700	73.39%	1,004,677	77.38%	1,044,171	77.71%	1,055,265	77.59%	1,043,781	78.34%	908,903	75.54%	1,114,009	79.18%	1,128,731	79.55%	1,197,542	80.63%	998,785	80.75%	943,790	82.37%

非流動資產

光耀(3666) 截至2023年第2季「非流動資產」總計約為NT$5.09億元，相較上一季減少約NT$-5,170萬元、相較去年年末減少約NT$-3,391萬元

光耀(3666) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.09億元、約佔整體資產的45.83%。

對比上一季

上一季非流動資產總計約NT$5.6億元、約佔整體資產的47.49%。今年第2季相較上一季減少約NT$-5,170萬元。

對比去年年末

去年年末非流動資產則為NT$5.43億元、約佔整體資產的47.63%。今年第2季相較去年年末減少約NT$-3,391萬元。

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	508,794	45.83%	560,496	47.49%	542,701	47.63%	563,163	38.97%	655,718	35.12%	448,544	23.33%	385,418	19.35%	359,226	17.62%	347,016	15.31%	341,228	14.46%	320,491	13.47%	269,291	17.75%	206,298	16.27%	258,688	21.07%	277,973	22.20%	307,039	24.31%	320,638	28.66%	353,698	29.60%	289,357	23.05%	287,920	23.53%	302,607	24.42%	353,141	28.73%	347,655	25.81%	344,125	25.84%	340,897	27.94%	347,315	28.16%	366,441	26.61%	293,749	22.62%	299,494	22.29%	304,857	22.41%	288,527	21.66%	294,295	24.46%	292,959	20.82%	290,168	20.45%	287,767	19.37%	238,072	19.25%	201,944	17.63%	177,312	16.52%	152,352	15.60%

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合併資產負債表

流動資產

非流動資產

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