4956
36.5
TWD-0.90 (-2.41%)
2024.11.21收盤
光鋐－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 178,887 | 6.42% | 318,233 | 11.16% | 347,873 | 11.45% | 187,867 | 5.98% | 136,365 | 5.38% | 204,676 | 7.52% | 254,859 | 8.37% | 264,854 | 8.92% | 274,049 | 9.19% | 120,310 | 4% | 283,304 | 8.82% | 313,122 | 10.4% | 109,566 | 3.91% |
| 按攤銷後成本衡量之金融資產－流動 | 800 | 0.03% | 30,500 | 1.07% | 800 | 0.03% | 4,031 | 0.13% | 4,176 | 0.16% | 113,583 | 4.17% | 204,191 | 6.71% | ||||||||||||
| 應收票據淨額 | 8,887 | 0.32% | 25,873 | 0.91% | 16,296 | 0.54% | 40,589 | 1.29% | 53,425 | 2.11% | 43,129 | 1.58% | 16,760 | 0.55% | 56,418 | 1.9% | 314,686 | 10.56% | 214,223 | 7.13% | 393,485 | 12.25% | 350,940 | 11.66% | 348,534 | 12.43% |
| 應收帳款淨額 | 649,061 | 23.3% | 554,802 | 19.46% | 555,942 | 18.29% | 783,695 | 24.96% | 542,558 | 21.39% | 573,808 | 21.07% | 664,803 | 21.83% | 663,862 | 22.36% | 433,498 | 14.54% | 473,072 | 15.74% | 385,704 | 12.01% | 271,163 | 9.01% | 228,641 | 8.15% |
| 其他應收款 | 14,236 | 0.51% | 8,165 | 0.29% | 15,705 | 0.52% | 22,064 | 0.7% | 9,074 | 0.36% | 8,801 | 0.32% | 8,625 | 0.28% | ||||||||||||
| 本期所得稅資產 | 1,802 | 0.06% | 920 | 0.03% | 28 | 0% | 0 | 0% | 3,360 | 0.13% | 2,996 | 0.11% | ||||||||||||||
| 存貨 | 480,814 | 17.26% | 373,104 | 13.08% | 480,973 | 15.83% | 447,228 | 14.24% | 349,676 | 13.79% | 319,947 | 11.75% | 398,960 | 13.1% | 307,748 | 10.37% | 258,981 | 8.69% | 412,765 | 13.73% | 364,363 | 11.35% | 259,798 | 8.63% | 233,928 | 8.34% |
| 存貨－製造業 | 480,814 | 17.26% | 373,104 | 13.08% | 412,765 | 13.73% | 364,363 | 11.35% | ||||||||||||||||||
| 預付款項 | 115,254 | 4.14% | 69,670 | 2.44% | 95,257 | 3.13% | 113,390 | 3.61% | 98,036 | 3.87% | 85,789 | 3.15% | 76,987 | 2.53% | 80,641 | 2.72% | 150,118 | 5.04% | 91,934 | 3.06% | 96,775 | 3.01% | 11,066 | 0.37% | 5,949 | 0.21% |
| 流動資產合計 | 1,449,741 | 52.04% | 1,381,267 | 48.44% | 1,512,874 | 49.78% | 1,598,864 | 50.92% | 1,196,670 | 47.19% | 1,352,729 | 49.68% | 1,625,185 | 53.37% | 1,621,047 | 54.61% | 1,746,717 | 58.59% | 1,790,697 | 59.57% | 1,916,853 | 59.69% | 1,648,265 | 54.75% | 1,362,269 | 48.58% |
| 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 | 13,082 | 0.47% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,244,368 | 44.66% | 1,405,303 | 49.28% | 1,495,696 | 49.21% | 1,307,671 | 41.65% | 1,257,458 | 49.58% | 1,261,590 | 46.33% | 1,330,318 | 43.69% | 1,286,949 | 43.36% | 1,180,764 | 39.6% | 1,091,418 | 36.31% | 1,122,512 | 34.95% | 1,237,032 | 41.09% | 1,389,198 | 49.54% |
| 使用權資產 | 1,893 | 0.07% | 1,968 | 0.07% | 2,600 | 0.09% | 3,410 | 0.11% | 4,023 | 0.16% | 9,448 | 0.35% | ||||||||||||||
| 無形資產 | 2,440 | 0.09% | 822 | 0.03% | 1,259 | 0.04% | 512 | 0.02% | 1,500 | 0.06% | 2,335 | 0.09% | 3,189 | 0.1% | 2,025 | 0.07% | 4,120 | 0.14% | 4,906 | 0.16% | 6,421 | 0.2% | 4,862 | 0.16% | 5,471 | 0.2% |
| 遞延所得稅資產 | 68,025 | 2.44% | 59,352 | 2.08% | 20,444 | 0.67% | 19,558 | 0.62% | 23,119 | 0.91% | 15,346 | 0.56% | 13,478 | 0.44% | 12,667 | 0.43% | 9,310 | 0.31% | 12,732 | 0.42% | 23,071 | 0.72% | 22,872 | 0.76% | 17,414 | 0.62% |
| 其他非流動資產 | 6,513 | 0.23% | 2,784 | 0.1% | 6,351 | 0.21% | 209,818 | 6.68% | 53,265 | 2.1% | 81,557 | 3% | 71,585 | 2.35% | ||||||||||||
| 預付設備款 | 5,760 | 0.21% | 1,938 | 0.07% | 1,977 | 0.07% | 205,358 | 6.54% | 47,454 | 1.87% | 70,493 | 2.59% | 65,239 | 2.14% | 36,204 | 1.22% | 29,651 | 0.99% | 96,831 | 3.22% | 133,766 | 4.17% | 91,270 | 3.03% | 24,106 | 0.86% |
| 存出保證金 | 753 | 0.03% | 846 | 0.03% | 4,374 | 0.14% | 4,460 | 0.14% | 5,811 | 0.23% | 11,064 | 0.41% | 6,346 | 0.21% | 8,172 | 0.28% | 9,522 | 0.32% | 8,224 | 0.27% | 7,466 | 0.23% | 4,710 | 0.16% | 4,257 | 0.15% |
| 非流動資產合計 | 1,336,321 | 47.96% | 1,470,229 | 51.56% | 1,526,350 | 50.22% | 1,540,969 | 49.08% | 1,339,365 | 52.81% | 1,370,276 | 50.32% | 1,419,870 | 46.63% | 1,347,317 | 45.39% | 1,234,667 | 41.41% | 1,215,411 | 40.43% | 1,294,536 | 40.31% | 1,362,046 | 45.25% | 1,441,746 | 51.42% |
| 資產總計 | 2,786,062 | 100% | 2,851,496 | 100% | 3,039,224 | 100% | 3,139,833 | 100% | 2,536,035 | 100% | 2,723,005 | 100% | 3,045,055 | 100% | 2,968,364 | 100% | 2,981,384 | 100% | 3,006,108 | 100% | 3,211,389 | 100% | 3,010,311 | 100% | 2,804,015 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 80,000 | 2.87% | 70,000 | 2.45% | 80,000 | 2.63% | 126,447 | 4.03% | 10,000 | 0.39% | 110,000 | 4.04% | 180,000 | 5.91% | 70,000 | 2.36% | 455,000 | 15.26% | 42,807 | 1.42% | 72,632 | 2.26% | 316,869 | 10.53% | 90,000 | 3.21% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 50,000 | 1.64% | 0 | 0% | 50,000 | 1.68% | ||||||||||||||||
| 合約負債－流動 | 18,684 | 0.67% | 16,768 | 0.59% | 21,553 | 0.71% | 19,641 | 0.63% | 19,548 | 0.77% | ||||||||||||||||
| 應付票據 | 0 | 0% | 1,838 | 0.06% | 10,001 | 0.33% | 1,428 | 0.05% | 4,158 | 0.16% | 0 | 0% | 100 | 0% | 2,700 | 0.1% | ||||||||||
| 應付帳款 | 153,067 | 5.49% | 81,022 | 2.84% | 89,930 | 2.96% | 126,924 | 4.04% | 115,851 | 4.57% | 120,805 | 4.44% | 103,879 | 3.41% | 110,197 | 3.71% | 103,559 | 3.47% | 103,635 | 3.45% | 205,938 | 6.41% | 169,618 | 5.63% | 107,780 | 3.84% |
| 其他應付款 | 110,231 | 3.96% | 105,299 | 3.69% | 140,827 | 4.63% | 160,417 | 5.11% | 105,554 | 4.16% | 87,420 | 3.21% | 119,793 | 3.93% | ||||||||||||
| 租賃負債－流動 | 837 | 0.03% | 1,670 | 0.06% | 1,464 | 0.05% | 1,619 | 0.05% | 3,234 | 0.13% | 6,473 | 0.24% | ||||||||||||||
| 其他流動負債 | 176,398 | 6.33% | 156,726 | 5.5% | 127,698 | 4.2% | 94,986 | 3.03% | 40,660 | 1.6% | 52,541 | 1.93% | 43,578 | 1.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 173,783 | 6.24% | 154,768 | 5.43% | 114,285 | 3.76% | 91,901 | 2.93% | 40,012 | 1.58% | 40,012 | 1.47% | 40,012 | 1.31% | 40,012 | 1.35% | 111,583 | 3.74% | 519,354 | 17.28% | 219,300 | 6.83% | 115,549 | 3.84% | 101,778 | 3.63% |
| 一年或一營業週期內到期長期借款 | 173,783 | 6.24% | 154,768 | 5.43% | 114,285 | 3.76% | 40,012 | 1.31% | ||||||||||||||||||
| 其他流動負債－其他 | 2,615 | 0.09% | 1,958 | 0.07% | 13,413 | 0.44% | 3,085 | 0.1% | 648 | 0.03% | 12,529 | 0.46% | 3,566 | 0.12% | 1,740 | 0.06% | 2,165 | 0.07% | 845 | 0.03% | 1,943 | 0.06% | 602 | 0.02% | 1,285 | 0.05% |
| 流動負債合計 | 539,217 | 19.35% | 433,323 | 15.2% | 471,473 | 15.51% | 537,368 | 17.11% | 299,138 | 11.8% | 377,296 | 13.86% | 499,268 | 16.4% | 347,991 | 11.72% | 826,429 | 27.72% | 805,748 | 26.8% | 667,196 | 20.78% | 711,448 | 23.63% | 452,559 | 16.14% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 528,818 | 18.98% | 609,253 | 21.37% | 631,267 | 20.77% | 652,523 | 20.78% | 433,906 | 17.11% | 473,918 | 17.4% | 513,930 | 16.88% | 553,942 | 18.66% | 156,826 | 5.26% | 149,833 | 4.98% | 0 | 0% | 372,090 | 12.36% | 386,039 | 13.77% |
| 遞延所得稅負債 | 4,586 | 0.16% | 9,176 | 0.32% | 5,417 | 0.18% | 4,419 | 0.14% | 3,253 | 0.13% | 2,309 | 0.08% | 1,737 | 0.06% | 1,111 | 0.04% | 698 | 0.02% | 5,942 | 0.2% | 1,108 | 0.03% | 302 | 0.01% | 403 | 0.01% |
| 租賃負債－非流動 | 1,074 | 0.04% | 318 | 0.01% | 1,156 | 0.04% | 1,804 | 0.06% | 822 | 0.03% | 3,009 | 0.11% | ||||||||||||||
| 其他非流動負債 | 1,313 | 0.05% | 1,313 | 0.05% | 988 | 0.03% | 970 | 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% | 970 | 0.03% | 0 | 0% | 3,390 | 0.11% | 3,390 | 0.11% | 65,418 | 2.04% | ||||||||||
| 非流動負債合計 | 535,791 | 19.23% | 620,060 | 21.75% | 638,828 | 21.02% | 659,716 | 21.01% | 438,282 | 17.28% | 479,537 | 17.61% | 515,667 | 16.93% | 562,978 | 18.97% | 165,426 | 5.55% | 163,553 | 5.44% | 520,451 | 16.21% | 376,532 | 12.51% | 392,458 | 14% |
| 負債總計 | 1,075,008 | 38.59% | 1,053,383 | 36.94% | 1,110,301 | 36.53% | 1,197,084 | 38.13% | 737,420 | 29.08% | 856,833 | 31.47% | 1,014,935 | 33.33% | 910,969 | 30.69% | 991,855 | 33.27% | 969,301 | 32.24% | 1,187,647 | 36.98% | 1,087,980 | 36.14% | 845,017 | 30.14% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,004,082 | 36.04% | 1,004,082 | 35.21% | 1,004,082 | 33.04% | 1,004,082 | 31.98% | 1,004,082 | 39.59% | 1,004,082 | 36.87% | 1,004,082 | 32.97% | 1,004,082 | 33.83% | 1,004,082 | 33.68% | 1,004,082 | 33.4% | 1,004,082 | 31.27% | 1,004,082 | 33.35% | 1,004,082 | 35.81% |
| 股本合計 | 1,004,082 | 36.04% | 1,004,082 | 35.21% | 1,004,082 | 33.04% | 1,004,082 | 31.98% | 1,004,082 | 39.59% | 1,004,082 | 36.87% | 1,004,082 | 32.97% | 1,004,082 | 33.83% | 1,004,082 | 33.68% | 1,004,082 | 33.4% | 1,004,082 | 31.27% | 1,004,082 | 33.35% | 1,004,082 | 35.81% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 389,185 | 13.97% | 389,185 | 13.65% | 389,185 | 12.81% | 389,185 | 12.4% | 389,185 | 15.35% | 389,185 | 14.29% | 389,185 | 12.78% | 389,185 | 13.11% | 389,185 | 13.05% | 389,303 | 12.95% | 439,507 | 13.69% | 452,289 | 15.02% | 512,534 | 18.28% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 101,762 | 3.65% | 101,762 | 3.57% | 101,762 | 3.35% | 87,353 | 2.78% | 85,737 | 3.38% | 85,737 | 3.15% | 85,737 | 2.82% | ||||||||||||
| 特別盈餘公積 | 1,219 | 0.04% | 969 | 0.03% | 1,317 | 0.04% | 1,160 | 0.04% | 1,536 | 0.06% | 904 | 0.03% | 602 | 0.02% | 493 | 0.02% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 215,497 | 7.73% | 303,014 | 10.63% | 433,292 | 14.26% | 462,507 | 14.73% | 319,730 | 12.61% | 387,630 | 14.24% | 551,552 | 18.11% | 584,818 | 19.7% | 517,817 | 17.37% | 566,056 | 18.83% | 514,868 | 16.03% | 406,933 | 13.52% | 392,332 | 13.99% |
| 保留盈餘合計 | 318,478 | 11.43% | 405,745 | 14.23% | 536,371 | 17.65% | 551,020 | 17.55% | 407,003 | 16.05% | 474,271 | 17.42% | 637,891 | 20.95% | 664,776 | 22.4% | 596,569 | 20.01% | 642,599 | 21.38% | 579,871 | 18.06% | 465,889 | 15.48% | 442,744 | 15.79% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (691) | -0.02% | (899) | -0.03% | (715) | -0.02% | (1,538) | -0.05% | (1,655) | -0.07% | (1,366) | -0.05% | (1,038) | -0.03% | (648) | -0.02% | (307) | -0.01% | 823 | 0.03% | 282 | 0.01% | 71 | 0% | (362) | -0.01% |
| 歸屬於母公司業主之權益合計 | 1,711,054 | 61.41% | 1,798,113 | 63.06% | 1,928,923 | 63.47% | 1,942,749 | 61.87% | 1,798,615 | 70.92% | 1,866,172 | 68.53% | 2,030,120 | 66.67% | 2,057,395 | 69.31% | 1,989,529 | 66.73% | 2,036,807 | 67.76% | 2,023,742 | 63.02% | 1,922,331 | 63.86% | 1,958,998 | 69.86% |
| 權益總額 | 1,711,054 | 61.41% | 1,798,113 | 63.06% | 1,928,923 | 63.47% | 1,942,749 | 61.87% | 1,798,615 | 70.92% | 1,866,172 | 68.53% | 2,030,120 | 66.67% | 2,057,395 | 69.31% | 1,989,529 | 66.73% | 2,036,807 | 67.76% | 2,023,742 | 63.02% | 1,922,331 | 63.86% | 1,958,998 | 69.86% |
| 負債及權益總計 | 2,786,062 | 100% | 2,851,496 | 100% | 3,039,224 | 100% | 3,139,833 | 100% | 2,536,035 | 100% | 2,723,005 | 100% | 3,045,055 | 100% | 2,968,364 | 100% | 2,981,384 | 100% | 3,006,108 | 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3季「資產總額」總計約為NT$27.86億元，相較上一季減少約NT$-1,773萬元、相較去年年末增加約NT$1,153萬元
光鋐(4956) 2024年第3季財報顯示公司「資產總額」約NT$27.86億元；負債總額約NT$10.75億元、為資產總額的38.59%；權益總額約NT$17.11億元、為資產總額的61.41%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$17.11億元、為資產總額的61.04%。
今年第3季相較上一季「資產總額」增加約NT$-1,773萬元。
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3季相較去年年末「資產總額」增加約NT$1,153萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 2,786,062 | 100% | 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% |
| 負債總額 | 1,075,008 | 38.59% | 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% |
| 權益總額 | 1,711,054 | 61.41% | 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% |
流動資產
光鋐(4956) 截至2024年第3季「流動資產」總計約為NT$14.5億元，相較上一季增加約NT$1,029萬元、相較去年年末增加約NT$1.07億元
光鋐(4956) 2024年第3季財報顯示公司「流動資產」總計約NT$14.5億元、約佔整體資產的52.04%。
對比上一季
上一季流動資產總計約NT$14.39億元、約佔整體資產的51.34%。今年第3季相較上一季增加約NT$1,029萬元。
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3季相較去年年末增加約NT$1.07億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,449,741 | 52.04% | 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% |
非流動資產
光鋐(4956) 截至2024年第3季「非流動資產」總計約為NT$13.36億元，相較上一季減少約NT$-2,802萬元、相較去年年末減少約NT$-9,540萬元
光鋐(4956) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.36億元、約佔整體資產的47.96%。
對比上一季
上一季非流動資產總計約NT$13.64億元、約佔整體資產的48.66%。今年第3季相較上一季減少約NT$-2,802萬元。
對比去年年末
去年年末非流動資產則為NT$14.32億元、約佔整體資產的51.6%。今年第3季相較去年年末減少約NT$-9,540萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,336,321 | 47.96% | 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% |
流動負債
光鋐(4956) 截至2024年第3季「流動負債」總計約為NT$5.39億元，相較上一季增加約NT$2,797萬元、相較去年年末增加約NT$6,611萬元
光鋐(4956) 2024年第3季財報顯示公司「流動負債」總計約NT$5.39億元、約佔整體資產的19.35%。
對比上一季
上一季流動負債總計約NT$5.11億元、約佔整體資產的18.23%。今年第3季相較上一季增加約NT$2,797萬元。
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3季相較去年年末增加約NT$6,611萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 539,217 | 19.35% | 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% |
非流動負債
光鋐(4956) 截至2024年第3季「非流動負債」總計約為NT$5.36億元，相較上一季減少約NT$-4,540萬元、相較去年年末減少約NT$-4,376萬元
光鋐(4956) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.36億元、約佔整體資產的19.23%。
對比上一季
上一季非流動負債總計約NT$5.81億元、約佔整體資產的20.73%。今年第3季相較上一季減少約NT$-4,540萬元。
對比去年年末
去年年末非流動負債則為NT$5.8億元、約佔整體資產的20.89%。今年第3季相較去年年末減少約NT$-4,376萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 535,791 | 19.23% | 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% |
權益
光鋐(4956) 截至2024年第3季「權益」總計約為NT$17.11億元，相較上一季減少約NT$-29.9萬元、相較去年年末減少約NT$-1,083萬元
光鋐(4956) 2024年第3季財報顯示公司「權益」總計約NT$17.11億元、約佔整體資產的61.41%。
對比上一季
上一季權益總計約NT$17.11億元、約佔整體資產的61.04%。今年第3季相較上一季減少約NT$-29.9萬元。
對比去年年末
去年年末權益則為NT$17.22億元、約佔整體資產的62.06%。今年第3季相較去年年末減少約NT$-1,083萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 1,711,054 | 61.41% | 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% |
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。
