TWD

+1.55 (4.75%)

2024.12.25收盤

聯光通－資產負債表

資產負債表

合併資產負債表

(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		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2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	金額	%
資產
流動資產
現金及約當現金合計	526,839	40.61%	447,603	34.96%	445,716	38.88%	429,296	34.75%	593,609	47.32%	573,886	48.87%	452,825	29.87%	127,016	11.14%	153,016	13.76%	48,986	5.06%	28,795	3.07%	148,605	11.98%	59,748	5.71%	53,550	5.43%	48,538	4.87%	70,421	6.85%	33,785	2.67%	96,961	7.27%	135,163	10.27%	167,785	12.41%	180,022	14.02%	308,582	22.95%	265,141	19.46%	190,173		52,232		61,983		50,466		93,326		128,196		179,709		198,333		193,524		180,180		507,444		489,971		571,138		351,206		406,222		366,248		360,864		347,061		306,908		222,550		219,886		181,247		287,416		200,229		377,730		320,765		357,061		225,145
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%	2,908	0.28%	2,877	0.29%	2,934	0.29%	2,968	0.29%	2,894	0.23%	12,551	0.94%	10,622	0.81%	3,020	0.22%	3,043	0.24%	23,079	1.72%	22,951	1.68%	2,800		2,667		2,797		2,844																0		0		0		0		1		1		1		4		11		20		32		63		109		170		59		0		140
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%
按攤銷後成本衡量之金融資產—流動	29,661	2.29%	29,661	2.32%	29,567	2.58%	65,881	5.33%	52,393	4.18%	50,207	4.28%	66,063	4.36%	66,063	5.79%	65,984	5.93%	65,984	6.82%	65,389	6.97%	52,027	4.19%	10,009	0.96%	9,486	0.96%	12,425	1.25%	6,617	0.64%	36,108	2.85%	44,616	3.35%	83,360	6.33%	87,906	6.5%	58,894	4.59%	74,102	5.51%	82,472	6.05%	81,701		82,380		62,087		73,029
合約資產-流動	159,407	12.29%	191,156	14.93%	190,204	16.59%	124,737	10.1%	181,500	14.47%	80,474	6.85%	515,780	34.02%	480,695	42.15%	378,346	34.03%	316,094	32.65%	258,426	27.55%	419,478	33.82%	346,927	33.14%	272,865	27.67%	275,754	27.67%	243,751	23.71%	504,805	39.82%	475,483	35.66%	381,144	28.95%	237,272	17.55%	260,925	20.32%	260,101	19.34%	282,528	20.74%	291,372		297,744		306,035		271,044
應收票據淨額	5,960	0.46%	0	0%	0	0%	0	0%	47	0%	94	0.01%	0	0%	176	0.02%	10,610	0.95%	8,540	0.88%	8,540	0.91%	9,855	0.79%	16,258	1.55%	28,527	2.89%	31,661	3.18%	5,740	0.56%	21,182	1.67%	18,730	1.4%	21,434	1.63%	10,757	0.8%	7,611	0.59%	11,614	0.86%	52,046	3.82%	96,909		4,488		3,615		541		350		1,861		1,609		1,148		6,896		2,088		0		2,210		182		0		322		8,587		441		61		17,382		3,495		37		581		94		1,381		289		1,010		0		165
應收帳款淨額	45,586	3.51%	67,951	5.31%	48,688	4.25%	141,794	11.48%	30,568	2.44%	54,153	4.61%	84,246	5.56%	35,519	3.11%	63,036	5.67%	69,989	7.23%	88,509	9.43%	68,821	5.55%	70,616	6.75%	78,865	8%	60,905	6.11%	82,731	8.05%	109,610	8.65%	118,099	8.86%	144,230	10.96%	172,178	12.74%	162,252	12.64%	183,480	13.65%	198,541	14.57%	347,586		121,972		183,547		191,542		180,218		149,426		151,233		164,245		203,225		91,156		133,793		186,470		258,909		169,640		175,467		302,895		241,441		253,946		234,476		243,522		358,088		274,489		152,495		157,371		222,619		306,386		173,981		200,768
應收帳款-關係人淨額	38,375	2.96%	28,031	2.19%	585	0.05%	0	0%	0	0%	0	0%	0	0%																											0	0%	0	0%			0		33,097		37,382				0		0		10,756		7,499		65		4,241		0		0		0		0
其他應收款	152	0.01%	500	0.04%	17,791	1.55%	16,809	1.36%	7	0%	7	0%	7	0%	7	0%	16	0%	142	0.01%	7	0%	13	0%	90	0.01%	13	0%	7	0%	7	0%	855	0.07%					3,837	0.28%	2,085	0.16%
本期所得稅資產	1,070	0.08%	845	0.07%	703	0.06%	695	0.06%	525	0.04%	677	0.06%	581	0.04%	535	0.05%	2,649	0.24%	2,545	0.26%	2,510	0.27%	2,441	0.2%	2,376	0.23%	2,314	0.23%	5,409	0.54%	5,388	0.52%	3,180	0.25%			0	0%	3,116	0.23%	4,212	0.33%
存貨合計	69,252	5.34%	71,707	5.6%	87,069	7.6%	85,774	6.94%	79,227	6.32%	85,291	7.26%	63,735	4.2%	78,980	6.93%	83,494	7.51%	86,348	8.92%	90,267	9.62%	88,933	7.17%	60,193	5.75%	64,894	6.58%	65,233	6.55%	92,893	9.04%	71,507	5.64%	75,873	5.69%	64,368	4.89%	69,161	5.12%	64,823	5.05%	62,735	4.67%	74,623	5.48%	91,664		126,694		104,442		117,436		97,118		89,422		122,888		103,196		81,667		124,294		94,990		102,063		87,182		82,351		63,091		66,421		70,334		62,805		56,373		62,955		70,615		78,555		83,928		141,322		113,035		165,850		104,960		85,994
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%
其他流動資產	78,707	6.07%	60,969	4.76%	78,734	6.87%	130,104	10.53%	157,090	12.52%	173,357	14.76%	174,149	11.49%	190,762	16.73%	164,281	14.78%	171,533	17.72%	189,409	20.19%	177,512	14.31%	192,831	18.42%	185,185	18.78%	197,393	19.81%	239,380	23.28%	212,019	16.73%	216,854	16.26%	225,898	17.16%	280,308	20.74%	195,808	15.25%	118,971	8.85%	96,426	7.08%	82,247		84,496		92,135		80,122		39,713		79,553		16,213		16,736		13,177		12,475		16,631		12,169		17,361		17,570		14,960		10,455		12,928		9,881		9,487		18,067		13,121		11,517		14,916		21,067		118,498		23,122		18,592		7,703
工程存出保證金	28,116	2.17%	29,404	2.3%	69,531	6.07%	122,108	9.88%	131,397	10.48%	163,706	13.94%	153,476	10.12%	170,930	14.99%	147,085	13.23%	150,422	15.54%	166,251	17.72%	159,363	12.85%	174,813	16.7%	168,685	17.11%	184,385	18.5%	227,734	22.15%	194,569	15.35%					261,628	19.35%	183,375	14.28%
其他流動資產-其他	50,591	3.9%	31,565	2.47%	9,203	0.8%	7,996	0.65%	25,693	2.05%	9,651	0.82%	20,673	1.36%	19,832	1.74%	17,196	1.55%	21,111	2.18%	23,158	2.47%	18,149	1.46%	18,018	1.72%	16,500	1.67%	13,008	1.31%	11,646	1.13%	17,450	1.38%					18,680	1.38%	12,433	0.97%
流動資產合計	955,009	73.62%	898,423	70.17%	899,057	78.43%	995,090	80.54%	1,094,966	87.29%	1,018,146	86.71%	1,357,386	89.54%	979,753	85.91%	921,432	82.87%	770,161	79.55%	731,852	78.01%	967,685	78.01%	761,956	72.78%	698,576	70.84%	700,259	70.27%	749,896	72.94%	995,945	78.57%	1,059,167	79.44%	1,066,219	80.99%	1,035,340	76.59%	939,675	73.18%	1,042,664	77.54%	1,074,728	78.89%	1,184,452		805,770		854,023		787,024		641,178		704,784		689,015		691,795		721,274		666,177		1,056,761		1,043,348		1,097,668		1,041,022		1,126,600		1,176,911		1,250,298		1,051,416		968,347		906,007		1,040,582		942,854		890,804		930,755		1,089,147		1,138,773		994,832		893,528
非流動資產
透過損益按公允價值衡量之金融資產-非流動	233,500	18%	232,150	18.13%	127,050	11.08%	127,050	10.28%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-非流動	3,028	0.23%	3,028	0.24%	3,028	0.26%	7,084	0.57%	41,117	3.28%	41,116	3.5%	41,115	2.71%	41,095	3.6%	41,044	3.69%	41,042	4.24%	41,041	4.37%	96,943	7.82%	98,221	9.38%	89,324	9.06%	89,324	8.96%	62,175	6.05%	36,238	2.86%	34,191	2.56%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備合計	73,190	5.64%	74,812	5.84%	68,449	5.97%	67,218	5.44%	70,913	5.65%	73,682	6.28%	77,409	5.11%	81,095	7.11%	84,908	7.64%	85,021	8.78%	88,843	9.47%	93,776	7.56%	97,426	9.31%	101,377	10.28%	105,531	10.59%	109,688	10.67%	113,614	8.96%	122,113	9.16%	126,786	9.63%	144,268	10.67%	145,881	11.36%	149,828	11.14%	154,116	11.31%	155,612		153,574		157,151		161,678		165,678		142,906		146,369		146,939		150,588		152,140		159,171		161,549		165,515		169,561		173,128		172,861		176,886		180,486		181,715		180,673		185,198		184,023		172,451		176,171		171,116		170,110		170,983		202,388
使用權資產	22,200	1.71%	37,223	2.91%	37,467	3.27%	28,305	2.29%	30,765	2.45%	17,746	1.51%	20,507	1.35%	22,339	1.96%	25,034	2.25%	33,952	3.51%	36,065	3.84%	40,633	3.28%	44,435	4.24%	48,705	4.94%	52,462	5.26%	56,734	5.52%	68,437	5.4%	63,829	4.79%	67,477	5.13%	82,664	6.12%	87,295	6.8%	90,423	6.72%	72,961	5.36%
無形資產-淨額	3,871	0.3%	3,757	0.29%	4,132	0.36%	4,508	0.36%	4,883	0.39%	5,259	0.45%	5,675	0.37%	6,115	0.54%	31,912	2.87%	32,360	3.34%	32,835	3.5%	33,345	2.69%	36,304	3.47%	36,837	3.74%	9,591	0.96%	10,193	0.99%	10,813	0.85%	11,446	0.86%	12,222	0.93%	13,015	0.96%	3,052	0.24%	3,741	0.28%	4,450	0.33%	5,161		4,247		4,640		3,869		4,045		6,264		5,800		5,438		4,254		4,437		4,945		5,540		5,597		6,078		5,681		5,957		5,280		5,707		5,015		5,339		5,575		5,752		5,911		5,760		6,098		6,193		6,519		6,625
商譽	490	0.04%					0	0%	0	0%	0	0%	0	0%	0	0%	25,349	2.28%	25,349	2.62%	25,349	2.7%	25,349	2.04%	27,782	2.65%	27,782	2.82%
其他無形資產淨額	3,381	0.26%					4,508	0.36%	4,883	0.39%	5,259	0.45%	5,675	0.37%	6,115	0.54%	6,563	0.59%	7,011	0.72%	7,486	0.8%	7,996	0.64%	8,522	0.81%	9,055	0.92%
其他非流動資產	6,460	0.5%	30,931	2.42%	7,129	0.62%	6,248	0.51%	11,717	0.93%	18,243	1.55%	13,929	0.92%	10,036	0.88%	7,514	0.68%	5,645	0.58%	5,645	0.6%	6,524	0.53%	6,834	0.65%	9,729	0.99%	37,611	3.77%	37,677	3.66%	40,669	3.21%	40,609	3.05%	41,623	3.16%	43,976	3.25%	61,034	4.75%	42,526	3.16%	42,055	3.09%	42,237		6,679		2,906		2,903
存出保證金	6,460	0.5%	7,451	0.58%	5,136	0.45%	6,248	0.51%	11,717	0.93%	16,529	1.41%	12,233	0.81%	8,340	0.73%	6,211	0.56%	4,342	0.45%	4,342	0.46%	5,221	0.42%	5,588	0.53%	8,483	0.86%	8,583	0.86%	8,669	0.84%	5,779	0.46%	5,779	0.43%	6,853	0.52%	6,296	0.47%	26,995	2.1%	7,749	0.58%	7,917	0.58%	8,497		6,679		2,906		2,903		3,581		12,623		10,361		28,069		45,556		8,211		9,659		7,109		6,297		13,644		9,426		13,923		6,589		6,397		13,937		7,955		9,393		11,442		13,668		12,051		16,947		20,541		20,803		33,070
非流動資產合計	342,249	26.38%	381,901	29.83%	247,255	21.57%	240,413	19.46%	159,395	12.71%	156,046	13.29%	158,635	10.46%	160,680	14.09%	190,412	17.13%	198,020	20.45%	206,256	21.99%	272,747	21.99%	284,911	27.22%	287,546	29.16%	296,210	29.73%	278,211	27.06%	271,653	21.43%	274,205	20.56%	250,233	19.01%	316,414	23.41%	344,417	26.82%	301,998	22.46%	287,601	21.11%	215,887		387,401		467,555		511,910		550,199		503,328		477,508		485,672		483,995		447,875		273,584		287,477		273,990		283,777		289,430		320,404		302,445		334,507		376,581		368,741		350,304		360,641		333,678		354,818		348,290		344,952		373,958		421,807
資產總計	1,297,258	100%	1,280,324	100%	1,146,312	100%	1,235,503	100%	1,254,361	100%	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339		1,193,171		1,321,578		1,298,934		1,191,377		1,208,112		1,166,523		1,177,467		1,205,269		1,114,052		1,330,345		1,330,825		1,371,658		1,324,799		1,416,030		1,497,315		1,552,743		1,385,923		1,344,928		1,274,748		1,390,886		1,303,495		1,224,482		1,285,573		1,437,437		1,483,725		1,368,790		1,315,335
負債及權益
負債
流動負債
短期借款合計	0	0%	0	0%	0	0%	50,000	4.05%	50,000	3.99%	50,000	4.26%	50,000	3.3%	50,000	4.38%	80,141	7.21%	80,141	8.28%	50,000	5.33%	190,000	15.32%	50,000	4.78%	50,000	5.07%	50,000	5.02%	49,759	4.84%	50,000	3.94%	0	0%	0	0%	21,465	1.59%	19,978	1.56%	28,570	2.12%	30,797	2.26%	20,605		34,674		66,800		70,000		436		71,224		0				0		0		10,000		0		438		8,178		0		0		19,498		2,223		29,348		61,019		106,773		62,890		492		7,779		6,547		0		6,577		0
合約負債-流動	66,535	5.13%	23,118	1.81%	28,108	2.45%	29,861	2.42%	37,312	2.97%	38,064	3.24%	16,116	1.06%	14,957	1.31%	14,257	1.28%	7,002	0.72%	4,877	0.52%	3,694	0.3%	8,140	0.78%	28,681	2.91%	19,416	1.95%	35,092	3.41%	23,999	1.89%	46,386	3.48%	47,893	3.64%	98,511	7.29%	68,992	5.37%	55,962	4.16%	75,026	5.51%	99,435		16,854		30,850		43,543
應付票據	0	0%					0	0%	30,019	2.39%					1,050	0.09%					7,033	0.75%	0	0%	0	0%			8,080	0.81%	23	0%	0	0%	521	0.04%	11,073	0.84%	2,204	0.16%	2,204	0.17%	2,301	0.17%	2,230	0.16%	2,300		187		8		0		0		4		17														14,591		1,747		16,357		36,387		894		448		3,986		2,993		5,548		27,548		2,947		45,652		6,457		740		6,715
應付帳款	90,471	6.97%	77,605	6.06%	33,594	2.93%	47,288	3.83%	99,219	7.91%	39,588	3.37%	379,452	25.03%	347,987	30.51%	220,836	19.86%	95,258	9.84%	87,066	9.28%	236,039	19.03%	137,997	13.18%	61,943	6.28%	48,611	4.88%	75,237	7.32%	296,435	23.39%	335,235	25.14%	258,256	19.62%	182,612	13.51%	125,626	9.78%	162,730	12.1%	153,393	11.26%	247,361		162,524		234,885		197,125		155,752		105,413		138,741		150,451		163,715		101,130		148,642		110,343		121,246		140,576		152,454		108,137		265,868		177,103		133,401		77,664		137,315		91,118		68,837		140,206		214,406		317,767		137,335		117,889
應付帳款-關係人	111	0.01%					0	0%	0	0%											0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0		51,027		28,153		3,378		11,322		13,227		11,935		17,181		18,178		16,070		2		42		8		0		24		3		2,293		0		2		26		15		1,132		35		2		4,608		87		1		4
其他應付款	37,696	2.91%	43,159	3.37%	28,040	2.45%	34,000	2.75%	36,356	2.9%	36,555	3.11%	21,979	1.45%	32,148	2.82%	39,070	3.51%	35,738	3.69%	30,986	3.3%	43,256	3.49%	34,681	3.31%	37,018	3.75%	38,251	3.84%	46,159	4.49%	49,926	3.94%	48,907	3.67%	36,236	2.75%	51,541	3.81%	49,151	3.83%	54,462	4.05%	70,221	5.15%	84,109		24,788		21,174		22,000
其他應付款項-關係人	493	0.04%	926	0.07%	1,187	0.1%	176	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	32,392	3.35%	22,000	2.35%	0	0%	10,000	0.96%	10,000	1.01%	20,000	2.01%	0	0%	20,000	1.58%
本期所得稅負債	2,722	0.21%					0	0%	0	0%																																																	0		0		0		0		2,296		10,938		9,263		7,449		5,370		17,477		13,288		9,934		5,202		4,021		2,145		0		0		4,254		3,893		4,660		3,500		7,342
負債準備-流動	6,282	0.48%	6,595	0.52%	3,277	0.29%	3,771	0.31%	1,365	0.11%	14,817	1.26%	16,217	1.07%	14,535	1.27%	14,893	1.34%	15,222	1.57%	15,603	1.66%	16,139	1.3%	17,292	1.65%	16,624	1.69%	16,822	1.69%	17,242	1.68%	17,335	1.37%	17,871	1.34%	17,992	1.37%	18,319	1.36%	18,824	1.47%	19,511	1.45%	19,633	1.44%	10,828		4,312		4,387		6,845		6,816		5,403		7,433		2,574		3,088		1,096		14,649		15,399		17,764		18,374		13,149		12,745		11,196		10,435		8,955		8,598		11,491		7,827		6,163		7,625		9,450		8,609		9,855		6,743
租賃負債-流動	7,173	0.55%	11,040	0.86%	15,306	1.34%	12,823	1.04%	12,386	0.99%	6,135	0.52%	7,835	0.52%	8,957	0.79%	10,526	0.95%	16,534	1.71%	16,177	1.72%	16,802	1.35%	16,784	1.6%	16,903	1.71%	16,728	1.68%	16,724	1.63%	17,288	1.36%	16,050	1.2%	15,886	1.21%	17,048	1.26%	16,981	1.32%	16,459	1.22%	15,977	1.17%
其他流動負債	2,529	0.19%	1,061	0.08%	749	0.07%	873	0.07%	996	0.08%	1,373	0.12%	10,096	0.67%	10,663	0.93%	10,409	0.94%	9,868	1.02%	9,825	1.05%	8,587	0.69%	6,854	0.65%	10,978	1.11%	9,446	0.95%	6,875	0.67%	4,363	0.34%	3,000	0.22%	2,723	0.21%	2,370	0.18%	2,779	0.22%	3,180	0.24%	2,214	0.16%	1,372		1,645		2,821		3,729
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%	8,954	0.59%	8,947	0.78%	8,954	0.81%	8,949	0.92%	8,948	0.95%	7,651	0.62%	5,706	0.55%	10,001	1.01%	8,334	0.84%	5,834	0.57%	3,334	0.26%	833	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%																					0		0		0		0		2,200		5,269		15,772		19,127		10,000		13,333		13,333		13,333		13,333		13,333		13,333		13,333		198,377		197,206
流動負債合計	214,012	16.5%	163,504	12.77%	110,261	9.62%	178,792	14.47%	267,653	21.34%	186,532	15.89%	501,695	33.09%	480,297	42.12%	390,132	35.09%	292,155	30.18%	236,534	25.21%	514,517	41.48%	281,748	26.91%	232,147	23.54%	227,354	22.82%	247,111	24.04%	479,346	37.82%	467,970	35.1%	390,059	29.63%	394,070	29.15%	304,535	23.72%	343,175	25.52%	369,491	27.12%	466,010		296,066		389,133		346,620		253,579		247,760		216,493		235,078		259,544		171,239		291,622		245,636		303,254		258,800		390,768		397,202		493,603		378,894		321,888		255,742		390,559		312,860		248,099		251,671		397,197		463,060		467,132		401,822
非流動負債
應付公司債(含海外公司債)	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		0		0		18,225		18,114		21,557		23,609		31,454		79,433		79,562		79,059		0		0
長期借款合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,361	0.29%	6,602	0.58%	8,827	0.79%	11,064	1.14%	13,308	1.42%	15,551	1.25%	17,794	1.7%	9,166	0.93%	11,666	1.17%	14,166	1.38%	16,666	1.31%	19,167	1.44%	0	0%	0	0%	0	0%	0	0%	0	0%																																	0		0		0		0		3,334		6,667		10,000		13,333		16,667		20,000		23,334		26,667
負債準備-非流動	5,880	0.45%	6,093	0.48%	6,510	0.57%	6,841	0.55%	0	0%	0	0%	0	0%	3,466	0.3%	81,516	7.33%	115,849	11.97%	43,699	4.66%	43,699	3.52%	30,408	2.9%	30,408	3.08%	30,408	3.05%	30,408	2.96%	0	0%			0	0%	0	0%
遞延所得稅負債合計	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	25	0%	9	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	96	0.01%	0	0%	0	0%	0	0%	0
租賃負債-非流動	15,477	1.19%	26,689	2.08%	22,738	1.98%	15,981	1.29%	18,746	1.49%	12,001	1.02%	13,109	0.86%	13,845	1.21%	14,985	1.35%	18,202	1.88%	21,258	2.27%	25,233	2.03%	28,934	2.76%	33,055	3.35%	36,933	3.71%	41,132	4%	49,519	3.91%	48,670	3.65%	52,335	3.98%	66,616	4.93%	71,105	5.54%	74,511	5.54%	57,226	4.2%
其他非流動負債	292	0.02%	292	0.02%	292	0.03%	292	0.02%	363	0.03%	176	0.01%	573	0.04%	573	0.05%	1,122	0.1%	1,122	0.12%	1,793	0.19%	1,924	0.16%	2,594	0.25%	3,264	0.33%	3,264	0.33%	5,946	0.58%	5,946	0.47%	5,946	0.45%	6,903	0.52%	1,541	0.11%	1,332	0.1%	1,254	0.09%	1,677	0.12%	1,816		1,982		2,280		2,155
存入保證金	292	0.02%	292	0.02%	292	0.03%	292	0.02%	363	0.03%	176	0.01%	573	0.04%	573	0.05%	1,122	0.1%	1,122	0.12%	1,793	0.19%	1,924	0.16%	2,594	0.25%	3,264	0.33%	3,264	0.33%	5,946	0.58%	5,946	0.47%	5,946	0.45%	6,903	0.52%	1,541	0.11%	1,332	0.1%	1,254	0.09%	1,677	0.12%	1,677		1,677		1,677		1,254		1,254		1,254		1,066		1,959		1,906		1,906		1,906		163		163		203		203		203		216		216		320		320		320		320		419		419		419		419		664		664
非流動負債合計	21,665	1.67%	33,090	2.58%	29,556	2.58%	23,130	1.87%	19,125	1.52%	12,193	1.04%	18,059	1.19%	24,502	2.15%	106,475	9.58%	146,246	15.11%	80,058	8.53%	86,407	6.97%	79,730	7.62%	75,893	7.7%	82,271	8.26%	91,652	8.91%	72,131	5.69%	73,783	5.53%	59,238	4.5%	68,253	5.05%	72,437	5.64%	75,765	5.63%	58,903	4.32%	1,816		1,982		2,280		2,155		2,553		3,130		3,529		5,190		5,725		6,507		7,613		6,947		8,053		8,194		9,231		10,198		11,178		10,886		29,976		30,626		38,163		44,111		55,938		107,799		111,853		112,601		37,650		41,511
負債總計	235,677	18.17%	196,594	15.36%	139,817	12.2%	201,922	16.34%	286,778	22.86%	198,725	16.92%	519,754	34.28%	504,799	44.26%	496,607	44.67%	438,401	45.28%	316,592	33.75%	600,924	48.44%	361,478	34.53%	308,040	31.24%	309,625	31.07%	338,763	32.95%	551,477	43.51%	541,753	40.63%	449,297	34.13%	462,323	34.2%	376,972	29.36%	418,940	31.16%	428,394	31.45%	467,826		298,048		391,413		348,775		256,132		250,890		220,022		240,268		265,269		177,746		299,235		252,583		311,307		266,994		399,999		407,400		504,781		389,780		351,864		286,368		428,722		356,971		304,037		359,470		509,050		575,661		504,782		443,333
權益
歸屬於母公司業主之權益
股本
普通股股本	1,040,515	80.21%	1,040,515	81.27%	1,040,515	90.77%	1,040,515	84.22%	1,040,515	82.95%	1,040,515	88.62%	1,040,515	68.63%	690,515	60.55%	1,002,793	90.19%	902,793	93.25%	902,793	96.24%	902,793	72.78%	902,793	86.24%	902,793	91.55%	902,793	90.6%	902,793	87.81%	902,793	71.22%	902,793	67.71%	902,793	68.58%	902,793	66.79%	902,793	70.31%	902,793	67.14%	902,793	66.27%	902,793		902,793		902,793		902,793		902,793		902,793		902,793		902,793		902,123		902,263		899,871		899,511		897,241		898,161		895,893		891,717		882,916		883,423		876,888		876,888		870,028		853,451		813,540		764,401		762,480		761,860		761,860		761,860
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%
股本	1,040,515	80.21%	1,040,515	81.27%	1,040,515	90.77%	1,040,515	84.22%	1,040,515	82.95%	1,040,515	88.62%	1,040,515	68.63%	690,515	60.55%	1,002,793	90.19%	902,793	93.25%	902,793	96.24%	902,793	72.78%	902,793	86.24%	902,793	91.55%	902,793	90.6%	902,793	87.81%	902,793	71.22%	902,793	67.71%	902,793	68.58%	902,793	66.79%	902,793	70.31%	902,793	67.14%	902,793	66.27%	902,793		902,793		902,793		902,793		902,793		902,793		902,793		902,793		902,123		902,263		899,871		899,511		897,241		898,161		895,893		891,717		882,916		883,423		876,888		876,888		870,028		853,451		844,086		764,401		762,480		761,860		761,860		761,860
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%	0	0%	0	0%	0	0%
資本公積	24,850	1.92%	24,850	1.94%	24,850	2.17%	24,850	2.01%	24,850	1.98%	24,850	2.12%	24,850	1.64%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,685	1.3%	17,685		17,685		17,685		17,685		17,685		17,685		17,685		17,800		17,820		17,149		16,863		16,409		16,972		16,984		17,052		16,233		16,568		16,649		16,990		16,952		17,283		17,280		17,328		17,582		17,531		17,525		17,295		17,039
保留盈餘
未分配盈餘(或待彌補虧損)	(47,240)	-3.64%	(24,416)	-1.91%	(102,904)	-8.98%	(77,579)	-6.28%	(145,755)	-11.62%	(118,515)	-10.09%	(98,788)	-6.52%	(85,603)	-7.51%	(407,312)	-36.63%	(383,071)	-39.57%	(326,549)	-34.81%	(312,278)	-25.17%	(278,761)	-26.63%	(289,605)	-29.37%	(285,707)	-28.67%	(280,800)	-27.31%	(257,714)	-20.33%	(187,800)	-14.08%	(121,100)	-9.2%	(116,629)	-8.63%	(97,599)	-7.6%	(79,642)	-5.92%	(105,319)	-7.73%	(99,984)		(43,723)		(10,385)		(31,718)		(33,767)		(49,495)		(38,034)		(48,732)		(27,376)		(34,993)		(21,246)		34,630		41,570		35,161		6,838		57,380		52,496		8,727		(3,456)		(36,697)		(30,132)		(39,043)		(27,647)		48,920		60,972		48,922		12,406		63,235
保留盈餘合計	(47,240)	-3.64%	(24,416)	-1.91%	(102,904)	-8.98%	(77,579)	-6.28%	(145,755)	-11.62%	(118,515)	-10.09%	(98,788)	-6.52%	(85,603)	-7.51%	(407,312)	-36.63%	(383,071)	-39.57%	(326,549)	-34.81%	(312,278)	-25.17%	(278,761)	-26.63%	(289,605)	-29.37%	(285,707)	-28.67%	(280,800)	-27.31%	(257,714)	-20.33%	(187,800)	-14.08%	(121,100)	-9.2%	(116,629)	-8.63%	(97,599)	-7.6%	(79,642)	-5.92%	(105,319)	-7.73%	(99,984)		(43,723)		(10,385)		2,127		78		(15,650)		(4,189)		5,243		26,599		18,982		32,729		61,864		68,804		62,395		34,072		75,417		70,533		26,764		14,581		17,514		24,079		15,168		26,564		107,682		119,734		107,684		71,168		74,560
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	(19,664)	-1.67%	(19,664)	-1.3%	(19,664)	-1.72%	(19,664)	-1.77%	(19,664)	-2.03%	(19,664)	-2.1%	(19,664)	-1.59%	(19,664)	-1.88%	(19,664)	-1.99%	(19,664)	-1.97%	(19,664)	-1.91%	(19,283)	-1.52%	(19,283)	-1.45%	(19,283)	-1.46%	(19,283)	-1.43%	(17,702)	-1.38%	(18,987)	-1.41%	(19,833)	-1.46%	(20,579)		(712)		2,706		27,554		14,689		50,965		28,275		10,064		(8,306)		(4,216)		(23,266)		(9,752)		(28,944)		(25,178)		(17,833)		15,391		(6,565)		(9,627)		19,705		18,450		(4,134)		9,580		(15,124)		(15,409)		(22,510)		(26,603)		(29,729)		(24,693)
歸屬於母公司業主之權益合計	1,018,125	78.48%	1,040,949	81.3%	962,461	83.96%	987,786	79.95%	919,610	73.31%	927,186	78.96%	946,913	62.46%	585,248	51.32%	575,817	51.79%	500,058	51.65%	556,580	59.33%	570,851	46.02%	604,368	57.73%	593,524	60.19%	597,422	59.95%	602,329	58.59%	625,796	49.37%	695,710	52.18%	762,410	57.91%	766,881	56.73%	787,492	61.33%	804,164	59.8%	795,326	58.38%	799,915		876,043		912,799		950,159		935,245		955,793		944,564		935,900		938,236		934,178		926,197		968,032		954,073		952,362		929,184		998,758		963,452		917,209		928,164		929,804		907,256		895,479		872,854		874,256		877,235		860,466		820,594		828,766
非控制權益	43,456	3.35%	42,781	3.34%	44,034	3.84%	45,795	3.71%	47,973	3.82%	48,281	4.11%	49,354	3.26%	50,386	4.42%	39,420	3.55%	29,722	3.07%	64,936	6.92%	68,657	5.53%	81,021	7.74%	84,558	8.57%	89,422	8.97%	87,015	8.46%	90,325	7.13%	95,909	7.19%	104,745	7.96%	122,550	9.07%	119,628	9.32%	121,558	9.04%	138,609	10.17%	132,598		19,080		17,366		0		0		1,429		1,937		1,299		1,764		2,128		104,913		110,210		106,278		105,443		86,847		91,157		84,510		78,934		64,900		58,576		54,908		51,045		47,591		51,847		51,152		47,598		43,414		43,236
權益總計	1,061,581	81.83%	1,083,730	84.64%	1,006,495	87.8%	1,033,581	83.66%	967,583	77.14%	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.8%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513		895,123		930,165		950,159		935,245		957,222		946,501		937,199		940,000		936,306		1,031,110		1,078,242		1,060,351		1,057,805		1,016,031		1,089,915		1,047,962		996,143		993,064		988,380		962,164		946,524		920,445		926,103		928,387		908,064		864,008		872,002
負債及權益總計	1,297,258	100%	1,280,324	100%	1,146,312	100%	1,235,503	100%	1,254,361	100%	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339		1,193,171		1,321,578		1,298,934		1,191,377		1,208,112		1,166,523		1,177,467		1,205,269		1,114,052		1,330,345		1,330,825		1,371,658		1,324,799		1,416,030		1,497,315
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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		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

聯光通(4903) 截至2024年第3季「資產總額」總計約為NT$12.97億元，相較上一季增加約NT$1,693萬元、相較去年年末增加約NT$6,176萬元

聯光通(4903) 2024年第3季財報顯示公司「資產總額」約NT$12.97億元；負債總額約NT$2.36億元、為資產總額的18.17%；權益總額約NT$10.62億元、為資產總額的81.83%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$12.8億元；負債總額約NT$1.97億元、為資產總額的15.36%；權益總額約NT$10.84億元、為資產總額的84.64%。今年第3季相較上一季「資產總額」增加約NT$1,693萬元。

對比去年年末

去年年末的「資產總額」則為NT$12.36億元；負債總額約NT$2.02億元、為資產總額的16.34%；權益總額約NT$10.34億元、為資產總額的83.66%。今年第3季相較去年年末「資產總額」增加約NT$6,176萬元。

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
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	%
資產總額	1,297,258	100%	1,280,324	100%	1,146,312	100%	1,235,503	100%	1,254,361	100%	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339	100%	1,193,171	100%	1,321,578	100%	1,298,934	100%	1,191,377	100%	1,208,112	100%	1,166,523	100%	1,177,467	100%	1,205,269	100%	1,114,052	100%	1,330,345	100%	1,330,825	100%	1,371,658	100%	1,324,799	100%	1,416,030	100%	1,497,315	100%	1,552,743	100%
負債總額	235,677	18.17%	196,594	15.36%	139,817	12.2%	201,922	16.34%	286,778	22.86%	198,725	16.92%	519,754	34.28%	504,799	44.26%	496,607	44.67%	438,401	45.28%	316,592	33.75%	600,924	48.44%	361,478	34.53%	308,040	31.24%	309,625	31.07%	338,763	32.95%	551,477	43.51%	541,753	40.63%	449,297	34.13%	462,323	34.2%	376,972	29.36%	418,940	31.16%	428,394	31.45%	467,826	33.41%	298,048	24.98%	391,413	29.62%	348,775	26.85%	256,132	21.5%	250,890	20.77%	220,022	18.86%	240,268	20.41%	265,269	22.01%	177,746	15.95%	299,235	22.49%	252,583	18.98%	311,307	22.7%	266,994	20.15%	399,999	28.25%	407,400	27.21%	504,781	32.51%
權益總額	1,061,581	81.83%	1,083,730	84.64%	1,006,495	87.8%	1,033,581	83.66%	967,583	77.14%	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.8%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513	66.59%	895,123	75.02%	930,165	70.38%	950,159	73.15%	935,245	78.5%	957,222	79.23%	946,501	81.14%	937,199	79.59%	940,000	77.99%	936,306	84.05%	1,031,110	77.51%	1,078,242	81.02%	1,060,351	77.3%	1,057,805	79.85%	1,016,031	71.75%	1,089,915	72.79%	1,047,962	67.49%

流動資產

聯光通(4903) 截至2024年第3季「流動資產」總計約為NT$9.55億元，相較上一季增加約NT$5,659萬元、相較去年年末減少約NT$-4,008萬元

聯光通(4903) 2024年第3季財報顯示公司「流動資產」總計約NT$9.55億元、約佔整體資產的73.62%。

對比上一季

上一季流動資產總計約NT$8.98億元、約佔整體資產的70.17%。今年第3季相較上一季增加約NT$5,659萬元。

對比去年年末

去年年末流動資產則為NT$9.95億元、約佔整體資產的80.54%。今年第3季相較去年年末減少約NT$-4,008萬元。

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
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	955,009	73.62%	898,423	70.17%	899,057	78.43%	995,090	80.54%	1,094,966	87.29%	1,018,146	86.71%	1,357,386	89.54%	979,753	85.91%	921,432	82.87%	770,161	79.55%	731,852	78.01%	967,685	78.01%	761,956	72.78%	698,576	70.84%	700,259	70.27%	749,896	72.94%	995,945	78.57%	1,059,167	79.44%	1,066,219	80.99%	1,035,340	76.59%	939,675	73.18%	1,042,664	77.54%	1,074,728	78.89%	1,184,452	84.58%	745,934	62.52%	788,979	59.7%	737,686	56.79%	641,178	53.82%	704,784	58.34%	689,015	59.07%	691,795	58.75%	721,274	59.84%	666,177	59.8%	1,056,761	79.44%	1,043,348	78.4%	1,097,668	80.02%	1,041,022	78.58%	1,126,600	79.56%	1,176,911	78.6%	1,250,298	80.52%

非流動資產

聯光通(4903) 截至2024年第3季「非流動資產」總計約為NT$3.42億元，相較上一季減少約NT$-3,965萬元、相較去年年末增加約NT$1.02億元

聯光通(4903) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.42億元、約佔整體資產的26.38%。

對比上一季

上一季非流動資產總計約NT$3.82億元、約佔整體資產的29.83%。今年第3季相較上一季減少約NT$-3,965萬元。

對比去年年末

去年年末非流動資產則為NT$2.4億元、約佔整體資產的19.46%。今年第3季相較去年年末增加約NT$1.02億元。

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
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	342,249	26.38%	381,901	29.83%	247,255	21.57%	240,413	19.46%	159,395	12.71%	156,046	13.29%	158,635	10.46%	160,680	14.09%	190,412	17.13%	198,020	20.45%	206,256	21.99%	272,747	21.99%	284,911	27.22%	287,546	29.16%	296,210	29.73%	278,211	27.06%	271,653	21.43%	274,205	20.56%	250,233	19.01%	316,414	23.41%	344,417	26.82%	301,998	22.46%	287,601	21.11%	215,887	15.42%	447,237	37.48%	532,599	40.3%	561,248	43.21%	550,199	46.18%	503,328	41.66%	477,508	40.93%	485,672	41.25%	483,995	40.16%	447,875	40.2%	273,584	20.56%	287,477	21.6%	273,990	19.98%	283,777	21.42%	289,430	20.44%	320,404	21.4%	302,445	19.48%

流動負債

聯光通(4903) 截至2024年第3季「流動負債」總計約為NT$2.14億元，相較上一季增加約NT$5,051萬元、相較去年年末增加約NT$3,522萬元

聯光通(4903) 2024年第3季財報顯示公司「流動負債」總計約NT$2.14億元、約佔整體資產的16.5%。

對比上一季

上一季流動負債總計約NT$1.64億元、約佔整體資產的12.77%。今年第3季相較上一季增加約NT$5,051萬元。

對比去年年末

去年年末流動負債則為NT$1.79億元、約佔整體資產的14.47%。今年第3季相較去年年末增加約NT$3,522萬元。

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
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	%
流動負債	214,012	16.5%	163,504	12.77%	110,261	9.62%	178,792	14.47%	267,653	21.34%	186,532	15.89%	501,695	33.09%	480,297	42.12%	390,132	35.09%	292,155	30.18%	236,534	25.21%	514,517	41.48%	281,748	26.91%	232,147	23.54%	227,354	22.82%	247,111	24.04%	479,346	37.82%	467,970	35.1%	390,059	29.63%	394,070	29.15%	304,535	23.72%	343,175	25.52%	369,491	27.12%	466,010	33.28%	296,066	24.81%	389,133	29.44%	346,620	26.68%	253,579	21.28%	247,760	20.51%	216,493	18.56%	235,078	19.96%	259,544	21.53%	171,239	15.37%	291,622	21.92%	245,636	18.46%	303,254	22.11%	258,800	19.54%	390,768	27.6%	397,202	26.53%	493,603	31.79%

非流動負債

聯光通(4903) 截至2024年第3季「非流動負債」總計約為NT$2,166萬元，相較上一季減少約NT$-1,142萬元、相較去年年末減少約NT$-146萬元

聯光通(4903) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,166萬元、約佔整體資產的1.67%。

對比上一季

上一季非流動負債總計約NT$3,309萬元、約佔整體資產的2.58%。今年第3季相較上一季減少約NT$-1,142萬元。

對比去年年末

去年年末非流動負債則為NT$2,313萬元、約佔整體資產的1.87%。今年第3季相較去年年末減少約NT$-146萬元。

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
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	%
非流動負債	21,665	1.67%	33,090	2.58%	29,556	2.58%	23,130	1.87%	19,125	1.52%	12,193	1.04%	18,059	1.19%	24,502	2.15%	106,475	9.58%	146,246	15.11%	80,058	8.53%	86,407	6.97%	79,730	7.62%	75,893	7.7%	82,271	8.26%	91,652	8.91%	72,131	5.69%	73,783	5.53%	59,238	4.5%	68,253	5.05%	72,437	5.64%	75,765	5.63%	58,903	4.32%	1,816	0.13%	1,982	0.17%	2,280	0.17%	2,155	0.17%	2,553	0.21%	3,130	0.26%	3,529	0.3%	5,190	0.44%	5,725	0.47%	6,507	0.58%	7,613	0.57%	6,947	0.52%	8,053	0.59%	8,194	0.62%	9,231	0.65%	10,198	0.68%	11,178	0.72%

權益

聯光通(4903) 截至2024年第3季「權益」總計約為NT$10.62億元，相較上一季減少約NT$-2,215萬元、相較去年年末增加約NT$2,800萬元

聯光通(4903) 2024年第3季財報顯示公司「權益」總計約NT$10.62億元、約佔整體資產的81.83%。

對比上一季

上一季權益總計約NT$10.84億元、約佔整體資產的84.64%。今年第3季相較上一季減少約NT$-2,215萬元。

對比去年年末

去年年末權益則為NT$10.34億元、約佔整體資產的83.66%。今年第3季相較去年年末增加約NT$2,800萬元。

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
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	%
權益	1,061,581	81.83%	1,083,730	84.64%	1,006,495	87.8%	1,033,581	83.66%	967,583	77.14%	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.8%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513	66.59%	895,123	75.02%	930,165	70.38%	950,159	73.15%	935,245	78.5%	957,222	79.23%	946,501	81.14%	937,199	79.59%	940,000	77.99%	936,306	84.05%	1,031,110	77.51%	1,078,242	81.02%	1,060,351	77.3%	1,057,805	79.85%	1,016,031	71.75%	1,089,915	72.79%	1,047,962	67.49%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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