萬達光電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31
(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
流動資產
現金及約當現金	320,008	26.03%	362,902	29.14%	415,705	31.3%	411,742	30.63%	449,114	33.14%	417,513	30.63%	464,514	32.54%	451,936	31.49%	474,270	33.09%	462,404	31.43%	414,397	28.54%	428,211	28.81%	458,875	30.8%	442,108	30.5%	400,042	29%	367,364	27.05%	371,999	28.04%	374,318	26.58%	432,533	31.57%	352,852	35%	418,233	45.22%	470,411	46.04%	532,186	48.85%	502,089	46.83%	463,612	46.93%	387,933	41.17%	413,028	41.73%	327,356	37.51%	292,898	33.53%	288,066	33.04%	375,436	39.43%			352,363	41.28%	340,317		386,297	46.28%	313,960	39.75%	301,519	40.46%	270,513	37.86%	138,041		120,666
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0	0%			0	0%	490	0.06%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,000	0.24%	3,000	0.24%	3,000	0.23%	6,000	0.45%	3,000	0.22%	3,000	0.22%	3,000	0.21%	36,480	2.54%	33,670	2.35%	34,770	2.36%	32,750	2.26%	6,024	0.41%	3,012	0.2%	3,012	0.21%	3,012	0.22%	3,012	0.22%	3,012	0.23%	3,012	0.21%	5,050	0.37%	5,031	0.5%	5,031	0.54%	5,031	0.49%	5,031	0.46%	5,012	0.47%	3,012	0.3%	3,012	0.32%	37,748	3.81%	34,186	3.92%	0		0		0				0				0		0		0		0
應收票據淨額	979	0.08%	2,170	0.17%	2,858	0.22%	1,386	0.1%	4,054	0.3%	3,671	0.27%	2,640	0.18%	4,545	0.32%	4,122	0.29%	3,366	0.23%	6,696	0.46%	3,163	0.21%	5,420	0.36%	4,497	0.31%	3,943	0.29%	5,023	0.37%	5,087	0.38%	10,216	0.73%	3,802	0.28%	7,274	0.72%	2,640	0.29%	2,028	0.2%	6,126	0.56%	2,663	0.25%	5,990	0.61%	6,468	0.69%	7,715	0.78%	5,686	0.65%	5,332	0.61%	6,754	0.77%	8,683	0.91%	5,218		7,806	0.91%	6,838		10,591	1.27%	10,050	1.27%	4,723	0.63%	11,880	1.66%	7,669		11,485
應收帳款淨額	91,908	7.48%	79,722	6.4%	94,551	7.12%	107,099	7.97%	86,733	6.4%	109,499	8.03%	129,880	9.1%	103,563	7.22%	83,829	5.85%	133,677	9.09%	141,572	9.75%	159,684	10.74%	125,259	8.41%	174,013	12.01%	184,125	13.35%	219,837	16.19%	198,905	14.99%	307,799	21.86%	200,387	14.62%	135,117	13.4%	129,752	14.03%	177,350	17.36%	184,335	16.92%	200,752	18.72%	199,217	20.17%	234,639	24.9%	216,260	21.85%	170,860	19.58%	191,647	21.94%	199,193	22.85%	196,180	20.6%	175,987		163,222	19.12%	157,881		155,866	18.67%	173,115	21.92%	163,496	21.94%	139,486	19.52%	243,004		109,040
應收帳款－關係人淨額	9,216	0.75%	9,426	0.76%	13,389	1.01%	14,350	1.07%	4,252	0.31%	6,200	0.45%	948	0.07%	5,946	0.41%	6,658	0.46%	5,099	0.35%	3,221	0.22%	6,221	0.42%	4,646	0.31%	5,186	0.36%	3,214	0.23%	686	0.05%	1,946	0.15%	3,631	0.26%	3,333	0.24%	2,290	0.23%	2,612	0.28%	738	0.07%
其他應收款	2,581	0.21%	914	0.07%	1,608	0.12%	2,713	0.2%	1,964	0.14%	2,311	0.17%	4,699	0.33%	5,693	0.4%	5,214	0.36%	8,497	0.58%	8,018	0.55%	7,536	0.51%	6,505	0.44%	9,863	0.68%	4,231	0.31%	9,176	0.68%	6,235	0.47%	21,913	1.56%	8,656	0.63%	3,622	0.36%	1,924	0.21%	3,481	0.34%	3,230	0.3%	4,632	0.43%	3,860	0.39%	3,589	0.38%	3,222	0.33%	3,740	0.43%
本期所得稅資產	4,462	0.36%	3,508	0.28%	8	0%	8	0%	8	0%													0	0%	0	0%	0	0%	0	0%	2,143	0.16%	2,143	0.16%	2,143	0.15%	2,143	0.16%
存貨	133,162	10.83%	112,737	9.05%	116,740	8.79%	112,648	8.38%	113,466	8.37%	117,640	8.63%	117,910	8.26%	127,429	8.88%	125,259	8.74%	121,843	8.28%	134,691	9.28%	159,573	10.74%	169,623	11.38%	127,005	8.76%	117,626	8.53%	108,547	7.99%	109,696	8.27%	125,965	8.95%	158,553	11.57%	116,162	11.52%	109,779	11.87%	131,284	12.85%	132,346	12.15%	128,102	11.95%	126,377	12.79%	122,561	13.01%	125,574	12.69%	138,648	15.89%	169,924	19.45%	160,567	18.42%	158,286	16.62%			122,129	14.31%	109,534		86,055	10.31%	90,055	11.4%	77,350	10.38%	87,435	12.24%	117,206		81,310
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
其他流動資產	6,860	0.56%	4,103	0.33%	4,021	0.3%	3,099	0.23%	2,514	0.19%	4,083	0.3%	1,778	0.12%	5,049	0.35%	1,952	0.14%	4,165	0.28%	1,650	0.11%	2,524	0.17%	1,721	0.12%	1,510	0.1%	1,978	0.14%	2,610	0.19%	6,594	0.5%	7,053	0.5%	6,732	0.49%	4,737	0.47%	6,153	0.67%	4,580	0.45%	1,607	0.15%	2,628	0.25%	2,306	0.23%	1,998	0.21%	1,528	0.15%	1,825	0.21%	1,421	0.16%	2,304	0.26%	2,119	0.22%			1,985	0.23%	2,878		3,022	0.36%	2,255	0.29%	1,345	0.18%	3,490	0.49%	5,003		5,962
流動資產合計	572,176	46.54%	578,482	46.45%	651,880	49.08%	659,045	49.03%	665,105	49.07%	663,917	48.71%	725,369	50.81%	740,641	51.61%	734,974	51.27%	773,821	52.6%	742,995	51.17%	772,936	52%	775,061	52.02%	767,194	52.93%	718,171	52.07%	718,398	52.9%	705,617	53.18%	856,050	60.79%	821,189	59.93%	627,085	62.21%	676,124	73.11%	794,903	77.79%	864,861	79.39%	845,878	78.89%	804,374	81.43%	760,200	80.67%	805,075	81.34%	682,301	78.18%	677,877	77.61%	675,919	77.53%	751,884	78.96%			656,884	76.95%	629,247		650,448	77.93%	600,772	76.06%	555,950	74.6%	519,876	72.75%	517,699		334,694
非流動資產
不動產、廠房及設備	553,197	44.99%	561,819	45.11%	568,900	42.84%	576,680	42.9%	585,810	43.22%	595,083	43.66%	593,949	41.6%	585,583	40.81%	589,272	41.11%	589,805	40.09%	597,702	41.16%	600,100	40.38%	594,669	39.91%	558,971	38.57%	528,320	38.3%	591,436	43.55%	570,063	42.96%	500,771	35.56%	503,545	36.75%	324,385	32.18%	153,561	16.6%	156,467	15.31%	160,009	14.69%	165,468	15.43%	169,678	17.18%	169,602	18%	175,738	17.75%	178,168	20.42%	183,018	20.95%	181,768	20.85%	180,974	19.01%			171,723	20.12%	157,812		165,013	19.77%	166,989	21.14%	169,465	22.74%	180,846	25.31%	196,691		221,185
使用權資產	4,049	0.33%	4,304	0.35%	4,541	0.34%	4,727	0.35%	742	0.05%	1,041	0.08%	1,288	0.09%	1,619	0.11%	1,894	0.13%	2,205	0.15%	2,465	0.17%	3,305	0.22%	4,219	0.28%	5,222	0.36%	6,244	0.45%	7,308	0.54%	8,360	0.63%	9,339	0.66%	10,498	0.77%	33,434	3.32%	37,610	4.07%	41,325	4.04%	40,596	3.73%	44,746	4.17%	0		0		0		0		0		0		0				0				0		0		0		0
投資性不動產淨額	91,275	7.42%	91,884	7.38%	92,424	6.96%	92,734	6.9%	93,285	6.88%	93,854	6.89%	94,270	6.6%	94,716	6.6%	95,358	6.65%	96,021	6.53%	96,770	6.66%	97,618	6.57%	98,360	6.6%	98,547	6.8%	98,565	7.15%
無形資產	1,635	0.13%	1,303	0.1%	1,590	0.12%	2,188	0.16%	2,792	0.21%	2,613	0.19%	3,206	0.22%	3,803	0.27%	4,295	0.3%	4,718	0.32%	5,310	0.37%	5,704	0.38%	6,291	0.42%	6,743	0.47%	7,364	0.53%	7,985	0.59%	8,644	0.65%	9,335	0.66%	10,028	0.73%	10,744	1.07%	11,267	1.22%	2,099	0.21%	2,176	0.2%	1,998	0.19%	2,023	0.2%	1,802	0.19%	1,992	0.2%	2,106	0.24%	2,327	0.27%	2,555	0.29%	2,594	0.27%			2,948	0.35%	2,426		2,627	0.31%	1,957	0.25%	2,078	0.28%	1,494	0.21%	1,425		1,686
遞延所得稅資產	6,607	0.54%	6,976	0.56%	7,251	0.55%	7,140	0.53%	7,211	0.53%	6,180	0.45%	5,430	0.38%	5,895	0.41%	5,936	0.41%	1,483	0.1%	4,198	0.29%	3,783	0.25%	4,617	0.31%	4,913	0.34%	5,341	0.39%	4,969	0.37%	7,066	0.53%	7,423	0.53%	6,507	0.47%	6,084	0.6%	6,882	0.74%	5,518	0.54%	5,485	0.5%	5,684	0.53%	5,463	0.55%	4,964	0.53%	4,142	0.42%	5,061	0.58%	4,843	0.55%	4,676	0.54%	4,676	0.49%			2,738	0.32%	4,369		4,369	0.52%	5,263	0.67%	4,466	0.6%	2,919	0.41%	1,701		16,761
其他非流動資產	555	0.05%	554	0.04%	1,498	0.11%	1,597	0.12%	395	0.03%	285	0.02%	4,180	0.29%	2,745	0.19%	1,760	0.12%	3,053	0.21%	2,633	0.18%	2,860	0.19%	6,758	0.45%	7,758	0.54%	15,335	1.11%	27,878	2.05%	27,078	2.04%	25,210	1.79%	18,472	1.35%	6,288	0.62%	39,381	4.26%	21,534	2.11%	16,284	1.49%	8,486	0.79%	6,283	0.64%	5,761	0.61%	2,875	0.29%	5,056	0.58%
預付設備款	270	0.02%	270	0.02%	1,214	0.09%	1,312	0.1%	110	0.01%	0	0%	3,892	0.27%	2,418	0.17%	1,434	0.1%	2,726	0.19%	2,209	0.15%	300	0.02%	4,258	0.29%	4,258	0.29%	12,835	0.93%	10,333	0.76%	9,500	0.72%	7,241	0.51%	1,081	0.08%	3,710	0.37%	36,804	3.98%	18,983	1.86%	12,683	1.16%
存出保證金	285	0.02%	284	0.02%	284	0.02%	285	0.02%	285	0.02%	285	0.02%	288	0.02%
非流動資產合計	657,318	53.46%	666,840	53.55%	676,204	50.92%	685,066	50.97%	690,235	50.93%	699,056	51.29%	702,323	49.19%	694,361	48.39%	698,515	48.73%	697,285	47.4%	709,078	48.83%	713,370	48%	714,914	47.98%	682,154	47.07%	661,169	47.93%	639,576	47.1%	621,211	46.82%	552,078	39.21%	549,050	40.07%	380,935	37.79%	248,701	26.89%	226,943	22.21%	224,550	20.61%	226,382	21.11%	183,447	18.57%	182,129	19.33%	184,747	18.66%	190,391	21.82%	195,596	22.39%	195,942	22.47%	200,309	21.04%			196,800	23.05%	187,238		184,196	22.07%	189,049	23.94%	189,299	25.4%	194,708	27.25%	210,992		247,363
資產總計	1,229,494	100%	1,245,322	100%	1,328,084	100%	1,344,111	100%	1,355,340	100%	1,362,973	100%	1,427,692	100%	1,435,002	100%	1,433,489	100%	1,471,106	100%	1,452,073	100%	1,486,306	100%	1,489,975	100%	1,449,348	100%	1,379,340	100%	1,357,974	100%	1,326,828	100%	1,408,128	100%	1,370,239	100%	1,008,020	100%	924,825	100%	1,021,846	100%	1,089,411	100%	1,072,260	100%	987,821	100%	942,329	100%	989,822	100%	872,692	100%	873,473	100%	871,861	100%	952,193	100%			853,684	100%	816,485		834,644	100%	789,821	100%	745,249	100%	714,584	100%	728,691		582,057
負債及權益
負債
流動負債
短期借款	45,000	3.66%	75,000	6.02%	90,000	6.78%	90,000	6.7%	105,000	7.75%	105,000	7.7%	60,000	4.2%	60,000	4.18%	80,000	5.58%	105,000	7.14%	60,000	4.13%	100,000	6.73%	140,000	9.4%	20,000	1.38%	20,000	1.45%	20,000	1.47%	20,000	1.51%	110,000	7.81%	238,000	17.37%	20,000	1.98%	40,000	4.33%	60,000	5.87%	0		0	0%	0	0%	0	0%	0	0%	45,000	5.16%	20,000	2.29%	20,000	2.29%	27,955	2.94%			10,000	1.17%	43,000		53,000	6.35%	49,119	6.22%	35,588	4.78%	56,262	7.87%	70,591		76,743
合約負債－流動	1,243	0.1%	1,063	0.09%	1,086	0.08%	1,147	0.09%	2,195	0.16%	2,827	0.21%	5,793	0.41%	4,309	0.3%	1,798	0.13%	2,236	0.15%	2,222	0.15%	2,477	0.17%	1,724	0.12%	3,106	0.21%	3,215	0.23%	1,081	0.08%	1,026	0.08%	615	0.04%	875	0.06%	931	0.09%	1,301	0.14%	1,244	0.12%	1,591	0.15%	2,912	0.27%	1,172	0.12%	1,547	0.16%	2,236	0.23%	1,375	0.16%
應付票據	587	0.05%	1,018	0.08%	1,089	0.08%	751	0.06%	1,494	0.11%	1,247	0.09%	2,316	0.16%	1,239	0.09%	2,700	0.19%	2,454	0.17%	2,351	0.16%	1,261	0.08%	2,638	0.18%	3,393	0.23%	2,317	0.17%	1,260	0.09%	1,930	0.15%	2,577	0.18%	1,658	0.12%	1,281	0.13%	1,740	0.19%	2,345	0.23%	6,432	0.59%	3,973	0.37%											360	0.04%	59	0.01%			182	0.02%	247		85	0.01%	16	0%	443	0.06%	40	0.01%	0		1,718
應付帳款	84,114	6.84%	64,933	5.21%	82,271	6.19%	93,976	6.99%	81,875	6.04%	87,795	6.44%	106,617	7.47%	114,492	7.98%	89,093	6.22%	126,875	8.62%	109,174	7.52%	139,740	9.4%	139,563	9.37%	138,669	9.57%	119,236	8.64%	94,555	6.96%	86,205	6.5%	121,486	8.63%	179,745	13.12%	109,828	10.9%	92,489	10%	126,765	12.41%	147,538	13.54%	157,049	14.65%	149,947	15.18%	164,524	17.46%	148,908	15.04%	133,204	15.26%	169,388	19.39%	194,679	22.33%	205,751	21.61%			159,092	18.64%	143,842		119,472	14.31%	133,527	16.91%	113,965	15.29%	71,433	10%	144,729		94,817
應付帳款－關係人	41	0%	1,098	0.09%	0	0%	0	0%	75	0.01%	13	0%	248	0.02%	0	0%	10	0%	267	0.02%	1,086	0.07%	247	0.02%	1,147	0.08%	580	0.04%	392	0.03%	289	0.02%	69	0.01%	449	0.03%	710	0.05%	805	0.08%	1,090	0.12%	865	0.08%
其他應付款	65,726	5.35%	60,735	4.88%	95,443	7.19%	55,162	4.1%	68,151	5.03%	70,120	5.14%	151,176	10.59%	70,843	4.94%	82,770	5.77%	83,978	5.71%	173,019	11.92%	85,222	5.73%	81,583	5.48%	217,565	15.01%	92,438	6.7%	92,021	6.78%	108,281	8.16%	110,483	7.85%	224,378	16.38%	143,061	14.19%	72,907	7.88%	76,012	7.44%	206,142	18.92%	75,089	7%	92,203	9.33%	79,825	8.47%	184,609	18.65%	68,003	7.79%
本期所得稅負債	1,200	0.1%	0	0%	1,892	0.14%	11,825	0.88%	12,247	0.9%	7,663	0.56%	7,474	0.52%	33,537	2.34%	30,224	2.11%	26,218	1.78%	18,051	1.24%	37,343	2.51%	30,206	2.03%	24,763	1.71%	15,249	1.11%	54,200	3.99%	46,205	3.48%	39,649	2.82%	18,339	1.34%	7,515	0.75%	3,033	0.33%	22,867	2.24%	16,998	1.56%	32,648	3.04%	23,678	2.4%	14,037	1.49%	14,262	1.44%	19,686	2.26%	13,620	1.56%	9,836	1.13%	13,851	1.45%			14,820	1.74%	11,325		16,697	2%	14,824	1.88%	9,414	1.26%	14,125	1.98%	3,013		0
負債準備－流動	2,215	0.18%	4,476	0.36%	4,572	0.34%	4,628	0.34%	6,298	0.46%	4,179	0.31%	4,599	0.32%	4,553	0.32%	7,208	0.5%	7,866	0.53%	7,837	0.54%	8,032	0.54%	7,200	0.48%	7,548	0.52%	7,303	0.53%	7,189	0.53%	7,644	0.58%	8,127	0.58%	6,833	0.5%	5,582	0.55%	9,263	1%	9,824	0.96%	12,241	1.12%	15,240	1.42%	15,240	1.54%	14,000	1.49%	13,000	1.31%	12,572	1.44%	9,500	1.09%
租賃負債－流動	997	0.08%	994	0.08%	986	0.07%	969	0.07%	286	0.02%	584	0.04%	850	0.06%	1,170	0.08%	1,159	0.08%	1,169	0.08%	1,152	0.08%	1,679	0.11%	2,388	0.16%	3,132	0.22%	3,881	0.28%	4,132	0.3%	4,151	0.31%	4,151	0.29%	3,829	0.28%	14,782	1.47%	14,968	1.62%	16,016	1.57%	15,673	1.44%	15,966	1.49%	0		0		0		0		0		0		0				0				0		0		0		0
其他流動負債	25,448	2.07%	26,280	2.11%	27,819	2.09%	28,568	2.13%	29,929	2.21%	30,086	2.21%	29,211	2.05%	28,498	1.99%	27,744	1.94%	23,847	1.62%	23,690	1.63%	21,086	1.42%	21,094	1.42%	21,169	1.46%	21,149	1.53%	20,825	1.53%	20,807	1.57%	16,068	1.14%	1,119	0.08%	819	0.08%	1,002	0.11%	1,049	0.1%	1,080	0.1%	747	0.07%	907	0.09%	924	0.1%	873	0.09%	7,387	0.85%
一年或一營業週期內到期長期負債	24,330	1.98%	25,071	2.01%	26,469	1.99%	27,532	2.05%	28,696	2.12%	28,826	2.11%	27,872	1.95%	27,295	1.9%	26,508	1.85%	22,482	1.53%	22,376	1.54%	20,014	1.35%	19,965	1.34%	19,917	1.37%	19,869	1.44%	19,821	1.46%	19,772	1.49%	14,816	1.05%	0		0		0		0		0		0		0		0	0%	0	0%	6,326	0.72%	6,202	0.71%	5,848	0.67%	5,815	0.61%	5,791		5,758	0.67%	5,991		6,293	0.75%	7,988	1.01%	9,913	1.33%	9,790	1.37%	12,254		15,239
其他流動負債－其他	1,118	0.09%	1,209	0.1%	1,350	0.1%	1,036	0.08%	1,233	0.09%	1,260	0.09%	1,339	0.09%	1,203	0.08%	1,236	0.09%	1,365	0.09%	1,314	0.09%	1,072	0.07%	1,129	0.08%	1,252	0.09%	1,280	0.09%	1,004	0.07%	1,035	0.08%	1,252	0.09%															924	0.1%	873	0.09%	1,061	0.12%	2,182	0.25%	2,302	0.26%	3,475	0.36%	1,230		1,548	0.18%	3,579		1,588	0.19%	1,726	0.22%	4,386	0.59%	1,678	0.23%	4,685		3,220
流動負債合計	226,571	18.43%	235,597	18.92%	305,158	22.98%	287,026	21.35%	307,550	22.69%	309,514	22.71%	368,284	25.8%	318,641	22.2%	322,706	22.51%	379,910	25.82%	398,582	27.45%	397,087	26.72%	427,543	28.69%	439,925	30.35%	285,180	20.68%	295,552	21.76%	296,318	22.33%	413,605	29.37%	675,486	49.3%	304,604	30.22%	237,793	25.71%	316,987	31.02%	407,695	37.42%	303,624	28.32%	283,147	28.66%	274,857	29.17%	363,888	36.76%	287,227	32.91%	306,856	35.13%	318,754	36.56%	430,549	45.22%			286,541	33.57%	277,393		314,722	37.71%	290,243	36.75%	295,879	39.7%	232,835	32.58%	302,925		246,075
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
長期借款	215,029	17.49%	221,155	17.76%	227,251	17.11%	233,201	17.35%	239,271	17.65%	245,968	18.05%	253,267	17.74%	260,401	18.15%	267,757	18.68%	247,688	16.84%	253,381	17.45%	240,686	16.19%	245,707	16.49%	215,717	14.88%	220,714	16%	225,700	16.62%	230,673	17.39%	219,728	15.6%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	32,782	3.76%	34,448	3.94%	36,330	4.17%	37,883	3.98%			40,952	4.8%	42,211		43,745	5.24%	47,079	5.96%	50,106	6.72%	55,116	7.71%	60,092		64,976
遞延所得稅負債	571	0.05%	72	0.01%	1,331	0.1%	1,423	0.11%	0	0%	1,406	0.1%	783	0.05%	40	0%	190	0.01%																																	0	0%	0	0%	0	0%	0	0%	9	0%	9	0%			747	0.09%	11		10	0%	833	0.11%	9	0%	1,011	0.14%	0		176
租賃負債－非流動	3,082	0.25%	3,334	0.27%	3,571	0.27%	3,766	0.28%	0	0%	0	0%	0	0%	0	0%	293	0.02%	591	0.04%	875	0.06%	1,190	0.08%	1,427	0.1%	1,697	0.12%	1,978	0.14%	2,788	0.21%	3,822	0.29%	4,804	0.34%	6,289	0.46%	18,468	1.83%	22,422	2.42%	25,094	2.46%	25,074	2.3%	28,864	2.69%	0		0		0		0		0		0		0				0				0		0		0		0
其他非流動負債	2,202	0.18%	2,202	0.18%	2,202	0.17%	2,202	0.16%	2,202	0.16%	2,202	0.16%	2,202	0.15%	2,367	0.16%	2,367	0.17%	2,367	0.16%	2,367	0.16%	2,367	0.16%	2,367	0.16%	2,367	0.16%	2,367	0.17%													0	0%	0	0%	0	0%	0	0%	223	0.02%	223	0.02%	223	0.03%
存入保證金	2,202	0.18%	2,202	0.18%	2,202	0.17%	2,202	0.16%	2,202	0.16%	2,202	0.16%	2,202	0.15%
非流動負債合計	220,884	17.97%	226,763	18.21%	234,355	17.65%	240,592	17.9%	241,473	17.82%	249,576	18.31%	256,252	17.95%	262,808	18.31%	270,607	18.88%	250,646	17.04%	256,623	17.67%	244,243	16.43%	249,501	16.75%	219,781	15.16%	225,059	16.32%	228,488	16.83%	234,495	17.67%	224,532	15.95%	6,289	0.46%	18,468	1.83%	22,422	2.42%	25,094	2.46%	25,074	2.3%	28,864	2.69%	0	0%	223	0.02%	223	0.02%	33,005	3.78%	34,671	3.97%	36,542	4.19%	38,095	4%			41,902	4.91%	42,222		43,755	5.24%	47,912	6.07%	50,115	6.72%	56,127	7.85%	60,315		65,373
負債總計	447,455	36.39%	462,360	37.13%	539,513	40.62%	527,618	39.25%	549,023	40.51%	559,090	41.02%	624,536	43.74%	581,449	40.52%	593,313	41.39%	630,556	42.86%	655,205	45.12%	641,330	43.15%	677,044	45.44%	659,706	45.52%	510,239	36.99%	524,040	38.59%	530,813	40.01%	638,137	45.32%	681,775	49.76%	323,072	32.05%	260,215	28.14%	342,081	33.48%	432,769	39.73%	332,488	31.01%	283,147	28.66%	275,080	29.19%	364,111	36.79%	320,232	36.69%	341,527	39.1%	355,296	40.75%	468,644	49.22%			328,443	38.47%	319,615		358,477	42.95%	338,155	42.81%	345,994	46.43%	288,962	40.44%	363,240		311,448
權益
歸屬於母公司業主之權益
股本
普通股股本	396,670	32.26%	396,670	31.85%	396,670	29.87%	396,670	29.51%	396,670	29.27%	396,670	29.1%	396,670	27.78%	396,670	27.64%	396,670	27.67%	396,670	26.96%	396,670	27.32%	396,670	26.69%	396,670	26.62%	396,670	27.37%	396,670	28.76%	396,670	29.21%	396,670	29.9%	396,670	28.17%	396,670	28.95%	396,670	39.35%	396,670	42.89%	396,670	38.82%	396,670	36.41%	396,670	36.99%	396,670	40.16%	396,670	42.09%	396,670	40.07%	350,000	40.11%	350,000	40.07%	350,000	40.14%	350,000	36.76%	350,000		350,000	41%	350,000		350,000	41.93%	350,000	44.31%	350,000	46.96%	350,000	48.98%	338,800		338,800
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
股本合計	396,670	32.26%	396,670	31.85%	396,670	29.87%	396,670	29.51%	396,670	29.27%	396,670	29.1%	396,670	27.78%	396,670	27.64%	396,670	27.67%	396,670	26.96%	396,670	27.32%	396,670	26.69%	396,670	26.62%	396,670	27.37%	396,670	28.76%	396,670	29.21%	396,670	29.9%	396,670	28.17%	396,670	28.95%	396,670	39.35%	396,670	42.89%	396,670	38.82%	396,670	36.41%	396,670	36.99%	396,670	40.16%	396,670	42.09%	396,670	40.07%	350,000	40.11%	350,000	40.07%	350,000	40.14%	350,000	36.76%			350,000	41%	350,000		350,000	41.93%	350,000	44.31%	350,000	46.96%	350,000	48.98%	338,800		338,800
資本公積
資本公積－發行溢價	43,973	3.58%	43,973	3.53%	43,973	3.31%	43,973	3.27%	43,973	3.24%	43,973	3.23%	43,973	3.08%	43,973	3.06%	43,973	3.07%	43,973	2.99%	43,973	3.03%	43,973	2.96%	43,973	2.95%	43,973	3.03%	43,973	3.19%	43,973	3.24%	43,973	3.31%	43,973	3.12%	43,973	3.21%	83,640	8.3%	83,640	9.04%	83,640	8.19%	83,640	7.68%	83,640	7.8%	83,640	8.47%
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
資本公積－受贈資產	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%															0	0%
資本公積－員工認股權	1,848	0.15%	1,848	0.15%	1,848	0.14%	1,848	0.14%	1,848	0.14%	1,848	0.14%	1,848	0.13%	1,848	0.13%	1,848	0.13%	1,848	0.13%	1,848	0.13%	1,848	0.12%	1,848	0.12%	1,848	0.13%	1,848	0.13%	1,848	0.14%	1,848	0.14%	1,848	0.13%	1,848	0.13%	1,848	0.18%	1,848	0.2%	1,848	0.18%	1,848	0.17%	1,848	0.17%	1,848	0.19%
資本公積合計	45,834	3.73%	45,834	3.68%	45,834	3.45%	45,834	3.41%	45,834	3.38%	45,834	3.36%	45,834	3.21%	45,834	3.19%	45,834	3.2%	45,834	3.12%	45,834	3.16%	45,834	3.08%	45,834	3.08%	45,834	3.16%	45,834	3.32%	45,821	3.37%	45,821	3.45%	45,821	3.25%	45,821	3.34%	85,488	8.48%	85,488	9.24%	85,488	8.37%	85,488	7.85%	85,488	7.97%	85,488	8.65%	85,488	9.07%	85,488	8.64%	3,444	0.39%	3,444	0.39%	3,444	0.4%	3,444	0.36%			3,444	0.4%	3,444		3,444	0.41%	3,444	0.44%	3,444	0.46%	3,444	0.48%	0		0
保留盈餘
法定盈餘公積	106,147	8.63%	106,147	8.52%	106,147	7.99%	102,383	7.62%	102,383	7.55%	102,383	7.51%	102,383	7.17%	90,940	6.34%	90,940	6.34%	90,940	6.18%	90,940	6.26%	77,349	5.2%	77,349	5.19%	77,349	5.34%	58,660	4.25%	58,660	4.32%	58,660	4.42%	58,660	4.17%	58,660	4.28%	50,743	5.03%	50,743	5.49%	50,743	4.97%	50,743	4.66%	36,051	3.36%	36,051	3.65%	36,051	3.83%	36,051	3.64%	26,630	3.05%
特別盈餘公積	210	0.02%	210	0.02%	210	0.02%	110	0.01%	110	0.01%	110	0.01%	110	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%	186	0.01%	186	0.01%	186	0.01%	236	0.02%	236	0.02%	236	0.02%	236	0.02%	236	0.02%
未分配盈餘（或待彌補虧損）	233,109	18.96%	234,033	18.79%	239,689	18.05%	271,658	20.21%	261,530	19.3%	258,996	19%	258,404	18.1%	320,001	22.3%	306,649	21.39%	306,964	20.87%	263,334	18.14%	324,939	21.86%	293,085	19.67%	269,827	18.62%	367,922	26.67%	332,726	24.5%	294,814	22.22%	268,859	19.09%	187,431	13.68%	152,309	15.11%	131,945	14.27%	147,030	14.39%	123,741	11.36%	221,563	20.66%	186,465	18.88%	149,040	15.82%	107,502	10.86%	172,386	19.75%	151,872	17.39%	136,491	15.66%	103,475	10.87%	172,436		156,724	18.36%	128,353		107,650	12.9%	91,004	11.52%	38,593	5.18%	72,178	10.1%	26,651		(68,191)
保留盈餘合計	339,466	27.61%	340,390	27.33%	346,046	26.06%	374,151	27.84%	364,023	26.86%	361,489	26.52%	360,897	25.28%	411,134	28.65%	397,782	27.75%	398,097	27.06%	354,467	24.41%	402,474	27.08%	370,620	24.87%	347,362	23.97%	426,818	30.94%	391,622	28.84%	353,710	26.66%	327,755	23.28%	246,327	17.98%	203,052	20.14%	182,688	19.75%	197,773	19.35%	174,484	16.02%	257,614	24.03%	222,516	22.53%	185,091	19.64%	143,553	14.5%	199,016	22.8%	178,502	20.44%	163,121	18.71%	130,105	13.66%			171,797	20.12%	143,426		122,723	14.7%	98,222	12.44%	45,811	6.15%	72,178	10.1%	26,651		(68,191)
其他權益
國外營運機構財務報表換算之兌換差額	69	0.01%	68	0.01%	21	0%	(162)	-0.01%	(210)	-0.02%	(110)	-0.01%	(245)	-0.02%	(85)	-0.01%	(110)	-0.01%	(51)	0%	(103)	-0.01%	(2)	0%	(193)	-0.01%	(224)	-0.02%	(221)	-0.02%	(179)	-0.01%	(186)	-0.01%	(255)	-0.02%	(354)	-0.03%	(262)	-0.03%	(236)	-0.03%	(166)	-0.02%
其他權益合計	69	0.01%	68	0.01%	21	0%	(162)	-0.01%	(210)	-0.02%	(110)	-0.01%	(245)	-0.02%	(85)	-0.01%	(110)	-0.01%	(51)	0%	(103)	-0.01%	(2)	0%	(193)	-0.01%	(224)	-0.02%	(221)	-0.02%	(179)	-0.01%	(186)	-0.01%	(255)	-0.02%	(354)	-0.03%	(262)	-0.03%	(236)	-0.03%	(166)	-0.02%
歸屬於母公司業主之權益合計	782,039	63.61%	782,962	62.87%	788,571	59.38%	816,493	60.75%	806,317	59.49%	803,883	58.98%	803,156	56.26%	853,553	59.48%	840,176	58.61%	840,550	57.14%	796,868	54.88%	844,976	56.85%	812,931	54.56%	789,642	54.48%	869,101	63.01%	833,934	61.41%	796,015	59.99%	769,991	54.68%	688,464	50.24%	684,948	67.95%	664,610	71.86%	679,765	66.52%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
權益總額	782,039	63.61%	782,962	62.87%	788,571	59.38%	816,493	60.75%	806,317	59.49%	803,883	58.98%	803,156	56.26%	853,553	59.48%	840,176	58.61%	840,550	57.14%	796,868	54.88%	844,976	56.85%	812,931	54.56%	789,642	54.48%	869,101	63.01%	833,934	61.41%	796,015	59.99%	769,991	54.68%	688,464	50.24%	684,948	67.95%	664,610	71.86%	679,765	66.52%	656,642	60.27%	739,772	68.99%	704,674	71.34%	667,249	70.81%	625,711	63.21%	552,460	63.31%	531,946	60.9%	516,565	59.25%	483,549	50.78%			525,241	61.53%	496,870		476,167	57.05%	451,666	57.19%	399,255	53.57%	425,622	59.56%	365,451		270,609
負債及權益總計	1,229,494	100%	1,245,322	100%	1,328,084	100%	1,344,111	100%	1,355,340	100%	1,362,973	100%	1,427,692	100%	1,435,002	100%	1,433,489	100%	1,471,106	100%	1,452,073	100%	1,486,306	100%	1,489,975	100%	1,449,348	100%	1,379,340	100%	1,357,974	100%	1,326,828	100%	1,408,128	100%	1,370,239	100%	1,008,020	100%	924,825	100%	1,021,846	100%	1,089,411	100%	1,072,260	100%	987,821	100%	942,329	100%	989,822	100%	872,692	100%	873,473	100%	871,861	100%	952,193	100%			853,684	100%	816,485		834,644	100%	789,821	100%	745,249	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	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%	0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

萬達光電(5220) 截至2024年第1季「流動資產」總計約為NT$6.59億元，相較上一季減少約NT$-606萬元、相較去年年末減少約NT$-606萬元

萬達光電(5220) 2024年第1季財報顯示公司「流動資產」總計約NT$6.59億元、約佔整體資產的49.03%。

對比上一季

上一季流動資產總計約NT$6.65億元、約佔整體資產的49.07%。今年第1季相較上一季減少約NT$-606萬元。

對比去年年末

去年年末流動資產則為NT$6.65億元、約佔整體資產的49.07%。今年第1季相較去年年末減少約NT$-606萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	659,045	49.03%	665,105	49.07%	663,917	48.71%	725,369	50.81%	740,641	51.61%	734,974	51.27%	773,821	52.60%	742,995	51.17%	772,936	52.00%	775,061	52.02%	767,194	52.93%	718,171	52.07%	718,398	52.90%	705,617	53.18%	856,050	60.79%	821,189	59.93%	627,085	62.21%	676,124	73.11%	794,903	77.79%

非流動資產

萬達光電(5220) 截至2023年第2季「非流動資產」總計約為NT$7.02億元，相較上一季增加約NT$796萬元、相較去年年末增加約NT$381萬元

萬達光電(5220) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.02億元、約佔整體資產的49.19%。

對比上一季

上一季非流動資產總計約NT$6.94億元、約佔整體資產的48.39%。今年第2季相較上一季增加約NT$796萬元。

對比去年年末

去年年末非流動資產則為NT$6.99億元、約佔整體資產的48.73%。今年第2季相較去年年末增加約NT$381萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	702,323	49.19%	694,361	48.39%	698,515	48.73%	697,285	47.40%	709,078	48.83%	713,370	48.00%	714,914	47.98%	682,154	47.07%	661,169	47.93%	639,576	47.10%	621,211	46.82%	552,078	39.21%	549,050	40.07%	380,935	37.79%	248,701	26.89%	226,943	22.21%

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合併資產負債表

流動資產

非流動資產

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