4956
42.8
TWD+1.15 (2.76%)
2024.10.18收盤
光鋐－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 275,287 | 9.82% | 349,897 | 12.01% | 363,916 | 11.55% | 297,122 | 9.4% | 171,657 | 6.82% | 298,579 | 10.71% | 272,894 | 9.11% | 198,290 | 6.94% | 206,159 | 6.81% | 191,830 | 6.21% | 379,424 | 11.44% | 295,165 | 9.88% | 141,823 | 5.06% |
| 按攤銷後成本衡量之金融資產－流動 | 800 | 0.03% | 30,500 | 1.05% | 4,248 | 0.13% | 4,032 | 0.13% | 4,237 | 0.17% | 135,661 | 4.86% | 197,985 | 6.61% | ||||||||||||
| 應收票據淨額 | 22,143 | 0.79% | 10,180 | 0.35% | 24,918 | 0.79% | 26,763 | 0.85% | 62,031 | 2.46% | 38,954 | 1.4% | 3,864 | 0.13% | 58,000 | 2.03% | 296,820 | 9.81% | 259,009 | 8.39% | 434,741 | 13.1% | 329,963 | 11.05% | 279,926 | 9.99% |
| 應收帳款淨額 | 592,997 | 21.15% | 550,103 | 18.88% | 598,664 | 19% | 739,779 | 23.42% | 492,260 | 19.55% | 578,390 | 20.74% | 645,633 | 21.56% | 700,170 | 24.51% | 415,618 | 13.74% | 477,739 | 15.47% | 359,251 | 10.83% | 320,351 | 10.73% | 280,473 | 10.01% |
| 其他應收款 | 6,837 | 0.24% | 10,304 | 0.35% | 11,185 | 0.35% | 19,773 | 0.63% | 6,200 | 0.25% | 9,984 | 0.36% | 11,010 | 0.37% | ||||||||||||
| 本期所得稅資產 | 1,668 | 0.06% | 632 | 0.02% | 0 | 0% | 0 | 0% | 3,350 | 0.13% | 2,734 | 0.1% | ||||||||||||||
| 存貨 | 433,658 | 15.47% | 385,643 | 13.23% | 501,787 | 15.92% | 440,066 | 13.93% | 349,249 | 13.87% | 280,360 | 10.05% | 370,548 | 12.38% | 261,992 | 9.17% | 254,666 | 8.42% | 409,129 | 13.25% | 318,570 | 9.6% | 236,363 | 7.91% | 225,562 | 8.05% |
| 存貨－製造業 | 433,658 | 15.47% | 385,643 | 13.23% | 349,249 | 13.87% | 261,992 | 9.17% | 254,666 | 8.42% | 409,129 | 13.25% | 318,570 | 9.6% | 236,363 | 7.91% | 225,562 | 8.05% | ||||||||
| 預付款項 | 106,057 | 3.78% | 71,678 | 2.46% | 101,829 | 3.23% | 143,730 | 4.55% | 89,614 | 3.56% | 75,553 | 2.71% | 87,565 | 2.92% | 77,786 | 2.72% | 104,785 | 3.46% | 84,230 | 2.73% | 89,219 | 2.69% | ||||
| 流動資產合計 | 1,439,447 | 51.34% | 1,408,937 | 48.35% | 1,606,547 | 50.98% | 1,671,265 | 52.9% | 1,178,598 | 46.82% | 1,420,215 | 50.93% | 1,589,499 | 53.09% | 1,576,712 | 55.2% | 1,762,143 | 58.24% | 1,842,510 | 59.68% | 2,065,035 | 62.24% | 1,621,542 | 54.3% | 1,331,055 | 47.49% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,284,029 | 45.8% | 1,446,196 | 49.63% | 1,461,255 | 46.37% | 1,269,960 | 40.2% | 1,247,529 | 49.56% | 1,275,679 | 45.75% | 1,338,213 | 44.69% | 1,163,944 | 40.75% | 1,150,490 | 38.03% | 1,120,566 | 36.3% | 1,166,110 | 35.15% | 1,273,494 | 42.64% | 1,351,936 | 48.24% |
| 使用權資產 | 2,319 | 0.08% | 2,415 | 0.08% | 3,073 | 0.1% | 2,935 | 0.09% | 5,423 | 0.22% | 11,333 | 0.41% | ||||||||||||||
| 無形資產 | 2,194 | 0.08% | 762 | 0.03% | 1,147 | 0.04% | 614 | 0.02% | 1,666 | 0.07% | 2,420 | 0.09% | 2,510 | 0.08% | 4,665 | 0.16% | 4,381 | 0.14% | 5,439 | 0.18% | 6,327 | 0.19% | 5,637 | 0.19% | 5,911 | 0.21% |
| 遞延所得稅資產 | 67,590 | 2.41% | 53,193 | 1.83% | 16,051 | 0.51% | 22,370 | 0.71% | 22,663 | 0.9% | 13,690 | 0.49% | 11,806 | 0.39% | 15,036 | 0.53% | 10,993 | 0.36% | 12,883 | 0.42% | 24,543 | 0.74% | 20,846 | 0.7% | 16,483 | 0.59% |
| 其他非流動資產 | 8,213 | 0.29% | 2,711 | 0.09% | 63,047 | 2% | 192,240 | 6.08% | 61,559 | 2.45% | 51,972 | 1.86% | 50,907 | 1.7% | ||||||||||||
| 預付設備款 | 7,290 | 0.26% | 1,884 | 0.06% | 58,677 | 1.86% | 187,886 | 5.95% | 54,480 | 2.16% | 40,877 | 1.47% | 44,569 | 1.49% | 86,408 | 3.03% | 86,729 | 2.87% | 96,727 | 3.13% | 49,883 | 1.5% | 58,894 | 1.97% | 91,902 | 3.28% |
| 存出保證金 | 923 | 0.03% | 827 | 0.03% | 4,370 | 0.14% | 4,354 | 0.14% | 7,079 | 0.28% | 11,095 | 0.4% | 6,338 | 0.21% | 8,132 | 0.28% | 9,484 | 0.31% | 7,845 | 0.25% | 4,489 | 0.14% | 4,734 | 0.16% | 4,009 | 0.14% |
| 非流動資產合計 | 1,364,345 | 48.66% | 1,505,277 | 51.65% | 1,544,573 | 49.02% | 1,488,119 | 47.1% | 1,338,840 | 53.18% | 1,368,374 | 49.07% | 1,404,736 | 46.91% | 1,279,485 | 44.8% | 1,263,377 | 41.76% | 1,244,760 | 40.32% | 1,252,652 | 37.76% | 1,364,905 | 45.7% | 1,471,541 | 52.51% |
| 資產總計 | 2,803,792 | 100% | 2,914,214 | 100% | 3,151,120 | 100% | 3,159,384 | 100% | 2,517,438 | 100% | 2,788,589 | 100% | 2,994,235 | 100% | 2,856,197 | 100% | 3,025,520 | 100% | 3,087,270 | 100% | 3,317,687 | 100% | 2,986,447 | 100% | 2,802,596 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 40,000 | 1.43% | 60,000 | 2.06% | 80,000 | 2.54% | 158,273 | 5.01% | 10,000 | 0.4% | 170,000 | 6.1% | 75,000 | 2.5% | 310,000 | 10.85% | 520,000 | 17.19% | 8,635 | 0.28% | 155,000 | 4.67% | 281,244 | 9.42% | 30,000 | 1.07% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 50,000 | 1.67% | 50,000 | 1.75% | 50,000 | 1.65% | ||||||||||||||||
| 合約負債－流動 | 16,845 | 0.6% | 17,525 | 0.6% | 22,669 | 0.72% | 29,915 | 0.95% | 15,242 | 0.61% | ||||||||||||||||
| 應付票據 | 0 | 0% | 5,513 | 0.19% | 3,080 | 0.1% | 1 | 0% | 3,276 | 0.13% | 0 | 0% | 400 | 0.01% | 4,592 | 0.16% | ||||||||||
| 應付帳款 | 157,428 | 5.61% | 93,143 | 3.2% | 94,722 | 3.01% | 165,522 | 5.24% | 103,785 | 4.12% | 97,284 | 3.49% | 95,415 | 3.19% | 114,254 | 4% | 94,626 | 3.13% | 138,814 | 4.5% | 217,207 | 6.55% | 145,976 | 4.89% | 124,799 | 4.45% |
| 其他應付款 | 118,517 | 4.23% | 113,209 | 3.88% | 205,973 | 6.54% | 150,679 | 4.77% | 96,995 | 3.85% | 87,392 | 3.13% | 165,135 | 5.52% | ||||||||||||
| 租賃負債－流動 | 1,134 | 0.04% | 1,829 | 0.06% | 1,613 | 0.05% | 1,417 | 0.04% | 4,476 | 0.18% | 7,020 | 0.25% | ||||||||||||||
| 其他流動負債 | 177,323 | 6.32% | 154,882 | 5.31% | 127,604 | 4.05% | 87,860 | 2.78% | 41,014 | 1.63% | 46,850 | 1.68% | 41,799 | 1.4% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 175,261 | 6.25% | 152,988 | 5.25% | 114,261 | 3.63% | 85,271 | 2.7% | 40,012 | 1.59% | 40,012 | 1.43% | 40,012 | 1.34% | 69,262 | 2.42% | 112,425 | 3.72% | 524,263 | 16.98% | 255,248 | 7.69% | 112,189 | 3.76% | 101,419 | 3.62% |
| 一年或一營業週期內到期長期借款 | 175,261 | 6.25% | 152,988 | 5.25% | 114,261 | 3.63% | 40,012 | 1.59% | ||||||||||||||||||
| 其他流動負債－其他 | 2,062 | 0.07% | 1,894 | 0.06% | 13,343 | 0.42% | 2,589 | 0.08% | 1,002 | 0.04% | 6,838 | 0.25% | 1,787 | 0.06% | 1,592 | 0.06% | 1,919 | 0.06% | 1,433 | 0.05% | 1,264 | 0.04% | 414 | 0.01% | 1,432 | 0.05% |
| 流動負債合計 | 511,247 | 18.23% | 446,101 | 15.31% | 539,687 | 17.13% | 599,042 | 18.96% | 274,862 | 10.92% | 408,606 | 14.65% | 429,852 | 14.36% | 654,373 | 22.91% | 866,784 | 28.65% | 874,989 | 28.34% | 818,994 | 24.69% | 717,204 | 24.02% | 489,467 | 17.46% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 572,328 | 20.41% | 647,599 | 22.22% | 659,841 | 20.94% | 648,009 | 20.51% | 443,909 | 17.63% | 483,921 | 17.35% | 523,933 | 17.5% | 160,945 | 5.63% | 184,722 | 6.11% | 164,709 | 5.34% | 62,316 | 1.88% | 350,400 | 11.73% | 372,040 | 13.27% |
| 遞延所得稅負債 | 6,348 | 0.23% | 6,330 | 0.22% | 4,271 | 0.14% | 4,080 | 0.13% | 3,015 | 0.12% | 2,228 | 0.08% | 1,877 | 0.06% | 1,147 | 0.04% | 1,422 | 0.05% | 553 | 0.02% | 793 | 0.02% | 571 | 0.02% | 322 | 0.01% |
| 租賃負債－非流動 | 1,203 | 0.04% | 607 | 0.02% | 1,479 | 0.05% | 1,529 | 0.05% | 985 | 0.04% | 4,337 | 0.16% | ||||||||||||||
| 其他非流動負債 | 1,313 | 0.05% | 1,313 | 0.05% | 988 | 0.03% | 856 | 0.03% | 301 | 0.01% | 301 | 0.01% | 0 | 0% | ||||||||||||
| 存入保證金 | 1,313 | 0.05% | 1,313 | 0.05% | 988 | 0.03% | 856 | 0.03% | 301 | 0.01% | 3,390 | 0.12% | 3,390 | 0.11% | 23,390 | 0.76% | 0 | 0% | 2,000 | 0.07% | ||||||
| 非流動負債合計 | 581,192 | 20.73% | 655,849 | 22.51% | 666,579 | 21.15% | 654,474 | 20.72% | 448,210 | 17.8% | 490,787 | 17.6% | 529,548 | 17.69% | 169,986 | 5.95% | 194,015 | 6.41% | 193,009 | 6.25% | 514,470 | 15.51% | 355,080 | 11.89% | 374,762 | 13.37% |
| 負債總計 | 1,092,439 | 38.96% | 1,101,950 | 37.81% | 1,206,266 | 38.28% | 1,253,516 | 39.68% | 723,072 | 28.72% | 899,393 | 32.25% | 959,400 | 32.04% | 824,359 | 28.86% | 1,060,799 | 35.06% | 1,067,998 | 34.59% | 1,333,464 | 40.19% | 1,072,284 | 35.91% | 864,229 | 30.84% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,004,082 | 35.81% | 1,004,082 | 34.45% | 1,004,082 | 31.86% | 1,004,082 | 31.78% | 1,004,082 | 39.89% | 1,004,082 | 36.01% | 1,004,082 | 33.53% | 1,004,082 | 35.15% | 1,004,082 | 33.19% | 1,004,082 | 32.52% | 1,004,082 | 30.26% | 1,004,082 | 33.62% | 1,004,082 | 35.83% |
| 股本合計 | 1,004,082 | 35.81% | 1,004,082 | 34.45% | 1,004,082 | 31.86% | 1,004,082 | 31.78% | 1,004,082 | 39.89% | 1,004,082 | 36.01% | 1,004,082 | 33.53% | 1,004,082 | 35.15% | 1,004,082 | 33.19% | 1,004,082 | 32.52% | 1,004,082 | 30.26% | 1,004,082 | 33.62% | 1,004,082 | 35.83% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 389,185 | 13.88% | 389,185 | 13.35% | 389,185 | 12.35% | 389,185 | 12.32% | 389,185 | 15.46% | 389,185 | 13.96% | 389,185 | 13% | 389,185 | 13.63% | 389,185 | 12.86% | 389,303 | 12.61% | 439,507 | 13.25% | 452,289 | 15.14% | 512,534 | 18.29% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 101,762 | 3.63% | 101,762 | 3.49% | 101,762 | 3.23% | 85,737 | 2.71% | 85,737 | 3.41% | 85,737 | 3.07% | 85,737 | 2.86% | ||||||||||||
| 特別盈餘公積 | 1,219 | 0.04% | 969 | 0.03% | 1,317 | 0.04% | 1,536 | 0.05% | 1,536 | 0.06% | 904 | 0.03% | 602 | 0.02% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 215,928 | 7.7% | 317,673 | 10.9% | 449,354 | 14.26% | 426,844 | 13.51% | 315,817 | 12.55% | 410,039 | 14.7% | 555,760 | 18.56% | 560,647 | 19.63% | 492,644 | 16.28% | 548,969 | 17.78% | 475,620 | 14.34% | 398,660 | 13.35% | 371,495 | 13.26% |
| 保留盈餘合計 | 318,909 | 11.37% | 420,404 | 14.43% | 552,433 | 17.53% | 514,117 | 16.27% | 403,090 | 16.01% | 496,680 | 17.81% | 642,099 | 21.44% | 639,399 | 22.39% | 571,396 | 18.89% | 625,512 | 20.26% | 540,623 | 16.3% | 457,616 | 15.32% | 421,907 | 15.05% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (823) | -0.03% | (1,407) | -0.05% | (846) | -0.03% | (1,516) | -0.05% | (1,991) | -0.08% | ||||||||||||||||
| 其他權益合計 | (823) | -0.03% | (1,407) | -0.05% | (846) | -0.03% | (1,516) | -0.05% | (1,991) | -0.08% | (751) | -0.03% | (531) | -0.02% | (828) | -0.03% | 58 | 0% | 375 | 0.01% | 11 | 0% | 176 | 0.01% | (156) | -0.01% |
| 歸屬於母公司業主之權益合計 | 1,711,353 | 61.04% | 1,812,264 | 62.19% | 1,944,854 | 61.72% | 1,905,868 | 60.32% | 1,794,366 | 71.28% | 1,889,196 | 67.75% | 2,034,835 | 67.96% | 2,031,838 | 71.14% | 1,964,721 | 64.94% | 2,019,272 | 65.41% | 1,984,223 | 59.81% | 1,914,163 | 64.09% | 1,938,367 | 69.16% |
| 權益總額 | 1,711,353 | 61.04% | 1,812,264 | 62.19% | 1,944,854 | 61.72% | 1,905,868 | 60.32% | 1,794,366 | 71.28% | 1,889,196 | 67.75% | 2,034,835 | 67.96% | 2,031,838 | 71.14% | 1,964,721 | 64.94% | 2,019,272 | 65.41% | 1,984,223 | 59.81% | 1,914,163 | 64.09% | 1,938,367 | 69.16% |
| 負債及權益總計 | 2,803,792 | 100% | 2,914,214 | 100% | 3,151,120 | 100% | 3,159,384 | 100% | 2,517,438 | 100% | 2,788,589 | 100% | 2,994,235 | 100% | 2,856,197 | 100% | 3,025,520 | 100% | 3,087,270 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
光鋐(4956) 截至2024年第2季「資產總額」總計約為NT$28.04億元，相較上一季減少約NT$-2,155萬元、相較去年年末增加約NT$2,926萬元
光鋐(4956) 2024年第2季財報顯示公司「資產總額」約NT$28.04億元；負債總額約NT$10.92億元、為資產總額的38.96%；權益總額約NT$17.11億元、為資產總額的61.04%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$28.25億元；負債總額約NT$11.16億元、為資產總額的39.51%；權益總額約NT$17.09億元、為資產總額的60.49%。
今年第2季相較上一季「資產總額」增加約NT$-2,155萬元。
對比去年年末
去年年末的「資產總額」則為NT$27.75億元；負債總額約NT$10.53億元、為資產總額的37.94%；權益總額約NT$17.22億元、為資產總額的62.06%。
今年第2季相較去年年末「資產總額」增加約NT$2,926萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,803,792 | 100% | 2,825,338 | 100% | 2,774,533 | 100% | 2,851,496 | 100% | 2,914,214 | 100% | 2,941,228 | 100% | 3,005,344 | 100% | 3,039,224 | 100% | 3,151,120 | 100% | 3,195,832 | 100% | 3,149,095 | 100% | 3,139,833 | 100% | 3,159,384 | 100% | 2,867,865 | 100% | 2,619,651 | 100% | 2,536,035 | 100% | 2,517,438 | 100% | 2,560,403 | 100% | 2,679,910 | 100% | 2,723,005 | 100% | 2,788,589 | 100% | 2,808,220 | 100% | 2,925,265 | 100% | 3,045,055 | 100% | 2,994,235 | 100% | 3,048,931 | 100% | 3,005,955 | 100% | 2,968,364 | 100% | 2,856,197 | 100% | 2,873,195 | 100% | 2,882,602 | 100% | 2,981,384 | 100% | 3,025,520 | 100% | 2,979,009 | 100% | 2,957,548 | 100% | 3,006,108 | 100% | 3,087,270 | 100% | 3,112,278 | 100% | 3,247,161 | 100% | 3,211,389 | 100% |
| 負債總額 | 1,092,439 | 38.96% | 1,116,235 | 39.51% | 1,052,651 | 37.94% | 1,053,383 | 36.94% | 1,101,950 | 37.81% | 1,105,655 | 37.59% | 1,144,460 | 38.08% | 1,110,301 | 36.53% | 1,206,266 | 38.28% | 1,203,102 | 37.65% | 1,176,093 | 37.35% | 1,197,084 | 38.13% | 1,253,516 | 39.68% | 1,000,646 | 34.89% | 790,583 | 30.18% | 737,420 | 29.08% | 723,072 | 28.72% | 771,231 | 30.12% | 867,382 | 32.37% | 856,833 | 31.47% | 899,393 | 32.25% | 902,626 | 32.14% | 985,226 | 33.68% | 1,014,935 | 33.33% | 959,400 | 32.04% | 976,485 | 32.03% | 938,394 | 31.22% | 910,969 | 30.69% | 824,359 | 28.86% | 866,551 | 30.16% | 877,649 | 30.45% | 991,855 | 33.27% | 1,060,799 | 35.06% | 1,025,178 | 34.41% | 958,702 | 32.42% | 969,301 | 32.24% | 1,067,998 | 34.59% | 1,056,747 | 33.95% | 1,197,953 | 36.89% | 1,187,647 | 36.98% |
| 權益總額 | 1,711,353 | 61.04% | 1,709,103 | 60.49% | 1,721,882 | 62.06% | 1,798,113 | 63.06% | 1,812,264 | 62.19% | 1,835,573 | 62.41% | 1,860,884 | 61.92% | 1,928,923 | 63.47% | 1,944,854 | 61.72% | 1,992,730 | 62.35% | 1,973,002 | 62.65% | 1,942,749 | 61.87% | 1,905,868 | 60.32% | 1,867,219 | 65.11% | 1,829,068 | 69.82% | 1,798,615 | 70.92% | 1,794,366 | 71.28% | 1,789,172 | 69.88% | 1,812,528 | 67.63% | 1,866,172 | 68.53% | 1,889,196 | 67.75% | 1,905,594 | 67.86% | 1,940,039 | 66.32% | 2,030,120 | 66.67% | 2,034,835 | 67.96% | 2,072,446 | 67.97% | 2,067,561 | 68.78% | 2,057,395 | 69.31% | 2,031,838 | 71.14% | 2,006,644 | 69.84% | 2,004,953 | 69.55% | 1,989,529 | 66.73% | 1,964,721 | 64.94% | 1,953,831 | 65.59% | 1,998,846 | 67.58% | 2,036,807 | 67.76% | 2,019,272 | 65.41% | 2,055,531 | 66.05% | 2,049,208 | 63.11% | 2,023,742 | 63.02% |
流動資產
光鋐(4956) 截至2024年第2季「流動資產」總計約為NT$14.39億元，相較上一季增加約NT$2,373萬元、相較去年年末增加約NT$9,664萬元
光鋐(4956) 2024年第2季財報顯示公司「流動資產」總計約NT$14.39億元、約佔整體資產的51.34%。
對比上一季
上一季流動資產總計約NT$14.16億元、約佔整體資產的50.11%。今年第2季相較上一季增加約NT$2,373萬元。
對比去年年末
去年年末流動資產則為NT$13.43億元、約佔整體資產的48.4%。今年第2季相較去年年末增加約NT$9,664萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,439,447 | 51.34% | 1,415,714 | 50.11% | 1,342,811 | 48.4% | 1,381,267 | 48.44% | 1,408,937 | 48.35% | 1,413,220 | 48.05% | 1,440,825 | 47.94% | 1,512,874 | 49.78% | 1,606,547 | 50.98% | 1,649,315 | 51.61% | 1,606,211 | 51.01% | 1,598,864 | 50.92% | 1,671,265 | 52.9% | 1,462,089 | 50.98% | 1,280,153 | 48.87% | 1,196,670 | 47.19% | 1,178,598 | 46.82% | 1,197,503 | 46.77% | 1,308,142 | 48.81% | 1,352,729 | 49.68% | 1,420,215 | 50.93% | 1,408,376 | 50.15% | 1,505,282 | 51.46% | 1,625,185 | 53.37% | 1,589,499 | 53.09% | 1,646,832 | 54.01% | 1,616,135 | 53.76% | 1,621,047 | 54.61% | 1,576,712 | 55.2% | 1,604,416 | 55.84% | 1,627,550 | 56.46% | 1,746,717 | 58.59% | 1,762,143 | 58.24% | 1,753,145 | 58.85% | 1,734,180 | 58.64% | 1,790,697 | 59.57% | 1,842,510 | 59.68% | 1,845,060 | 59.28% | 1,951,889 | 60.11% | 1,916,853 | 59.69% |
非流動資產
光鋐(4956) 截至2024年第2季「非流動資產」總計約為NT$13.64億元，相較上一季減少約NT$-4,528萬元、相較去年年末減少約NT$-6,738萬元
光鋐(4956) 2024年第2季財報顯示公司「非流動資產」總計約NT$13.64億元、約佔整體資產的48.66%。
對比上一季
上一季非流動資產總計約NT$14.1億元、約佔整體資產的49.89%。今年第2季相較上一季減少約NT$-4,528萬元。
對比去年年末
去年年末非流動資產則為NT$14.32億元、約佔整體資產的51.6%。今年第2季相較去年年末減少約NT$-6,738萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,364,345 | 48.66% | 1,409,624 | 49.89% | 1,431,722 | 51.6% | 1,470,229 | 51.56% | 1,505,277 | 51.65% | 1,528,008 | 51.95% | 1,564,519 | 52.06% | 1,526,350 | 50.22% | 1,544,573 | 49.02% | 1,546,517 | 48.39% | 1,542,884 | 48.99% | 1,540,969 | 49.08% | 1,488,119 | 47.1% | 1,405,776 | 49.02% | 1,339,498 | 51.13% | 1,339,365 | 52.81% | 1,338,840 | 53.18% | 1,362,900 | 53.23% | 1,371,768 | 51.19% | 1,370,276 | 50.32% | 1,368,374 | 49.07% | 1,399,844 | 49.85% | 1,419,983 | 48.54% | 1,419,870 | 46.63% | 1,404,736 | 46.91% | 1,402,099 | 45.99% | 1,389,820 | 46.24% | 1,347,317 | 45.39% | 1,279,485 | 44.8% | 1,268,779 | 44.16% | 1,255,052 | 43.54% | 1,234,667 | 41.41% | 1,263,377 | 41.76% | 1,225,864 | 41.15% | 1,223,368 | 41.36% | 1,215,411 | 40.43% | 1,244,760 | 40.32% | 1,267,218 | 40.72% | 1,295,272 | 39.89% | 1,294,536 | 40.31% |
流動負債
光鋐(4956) 截至2024年第2季「流動負債」總計約為NT$5.11億元，相較上一季減少約NT$-6,280萬元、相較去年年末增加約NT$3,814萬元
光鋐(4956) 2024年第2季財報顯示公司「流動負債」總計約NT$5.11億元、約佔整體資產的18.23%。
對比上一季
上一季流動負債總計約NT$5.74億元、約佔整體資產的20.32%。今年第2季相較上一季減少約NT$-6,280萬元。
對比去年年末
去年年末流動負債則為NT$4.73億元、約佔整體資產的17.05%。今年第2季相較去年年末增加約NT$3,814萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 511,247 | 18.23% | 574,047 | 20.32% | 473,103 | 17.05% | 433,323 | 15.2% | 446,101 | 15.31% | 455,942 | 15.5% | 460,653 | 15.33% | 471,473 | 15.51% | 539,687 | 17.13% | 507,200 | 15.87% | 452,479 | 14.37% | 537,368 | 17.11% | 599,042 | 18.96% | 541,585 | 18.88% | 361,895 | 13.81% | 299,138 | 11.8% | 274,862 | 10.92% | 312,692 | 12.21% | 398,555 | 14.87% | 377,296 | 13.86% | 408,606 | 14.65% | 403,724 | 14.38% | 479,303 | 16.38% | 499,268 | 16.4% | 429,852 | 14.36% | 436,366 | 14.31% | 388,299 | 12.92% | 347,991 | 11.72% | 654,373 | 22.91% | 749,831 | 26.1% | 737,854 | 25.6% | 826,429 | 27.72% | 866,784 | 28.65% | 835,667 | 28.05% | 778,208 | 26.31% | 805,748 | 26.8% | 874,989 | 28.34% | 393,007 | 12.63% | 554,817 | 17.09% | 667,196 | 20.78% |
非流動負債
光鋐(4956) 截至2024年第2季「非流動負債」總計約為NT$5.81億元，相較上一季增加約NT$3,900萬元、相較去年年末增加約NT$164萬元
光鋐(4956) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.81億元、約佔整體資產的20.73%。
對比上一季
上一季非流動負債總計約NT$5.42億元、約佔整體資產的19.19%。今年第2季相較上一季增加約NT$3,900萬元。
對比去年年末
去年年末非流動負債則為NT$5.8億元、約佔整體資產的20.89%。今年第2季相較去年年末增加約NT$164萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 581,192 | 20.73% | 542,188 | 19.19% | 579,548 | 20.89% | 620,060 | 21.75% | 655,849 | 22.51% | 649,713 | 22.09% | 683,807 | 22.75% | 638,828 | 21.02% | 666,579 | 21.15% | 695,902 | 21.78% | 723,614 | 22.98% | 659,716 | 21.01% | 654,474 | 20.72% | 459,061 | 16.01% | 428,688 | 16.36% | 438,282 | 17.28% | 448,210 | 17.8% | 458,539 | 17.91% | 468,827 | 17.49% | 479,537 | 17.61% | 490,787 | 17.6% | 498,902 | 17.77% | 505,923 | 17.29% | 515,667 | 16.93% | 529,548 | 17.69% | 540,119 | 17.72% | 550,095 | 18.3% | 562,978 | 18.97% | 169,986 | 5.95% | 116,720 | 4.06% | 139,795 | 4.85% | 165,426 | 5.55% | 194,015 | 6.41% | 189,511 | 6.36% | 180,494 | 6.1% | 163,553 | 5.44% | 193,009 | 6.25% | 663,740 | 21.33% | 643,136 | 19.81% | 520,451 | 16.21% |
權益
光鋐(4956) 截至2024年第2季「權益」總計約為NT$17.11億元，相較上一季增加約NT$225萬元、相較去年年末減少約NT$-1,053萬元
光鋐(4956) 2024年第2季財報顯示公司「權益」總計約NT$17.11億元、約佔整體資產的61.04%。
對比上一季
上一季權益總計約NT$17.09億元、約佔整體資產的60.49%。今年第2季相較上一季增加約NT$225萬元。
對比去年年末
去年年末權益則為NT$17.22億元、約佔整體資產的62.06%。今年第2季相較去年年末減少約NT$-1,053萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,711,353 | 61.04% | 1,709,103 | 60.49% | 1,721,882 | 62.06% | 1,798,113 | 63.06% | 1,812,264 | 62.19% | 1,835,573 | 62.41% | 1,860,884 | 61.92% | 1,928,923 | 63.47% | 1,944,854 | 61.72% | 1,992,730 | 62.35% | 1,973,002 | 62.65% | 1,942,749 | 61.87% | 1,905,868 | 60.32% | 1,867,219 | 65.11% | 1,829,068 | 69.82% | 1,798,615 | 70.92% | 1,794,366 | 71.28% | 1,789,172 | 69.88% | 1,812,528 | 67.63% | 1,866,172 | 68.53% | 1,889,196 | 67.75% | 1,905,594 | 67.86% | 1,940,039 | 66.32% | 2,030,120 | 66.67% | 2,034,835 | 67.96% | 2,072,446 | 67.97% | 2,067,561 | 68.78% | 2,057,395 | 69.31% | 2,031,838 | 71.14% | 2,006,644 | 69.84% | 2,004,953 | 69.55% | 1,989,529 | 66.73% | 1,964,721 | 64.94% | 1,953,831 | 65.59% | 1,998,846 | 67.58% | 2,036,807 | 67.76% | 2,019,272 | 65.41% | 2,055,531 | 66.05% | 2,049,208 | 63.11% | 2,023,742 | 63.02% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
