5230
36.4
TWD+0.45 (1.25%)
2024.09.16收盤
雷笛克光學-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 | 251,868 | 9.96% | 221,311 | 9.91% | 258,282 | 11.7% | 416,295 | 20.06% | 476,923 | 23.81% | 415,466 | 19.47% | 358,294 | 16.4% | 307,536 | 14.26% | 208,132 | 9.09% | 268,324 | 10.58% | 242,974 | 9.9% | 212,846 | 10.65% | 478,509 | 31.34% |
透過損益按公允價值衡量之金融資產-流動 | 36,939 | 1.46% | 19,803 | 0.89% | 0 | 0% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 50,595 | 2% | 52,661 | 2.36% | 14,860 | 0.67% | 22,592 | 1.09% | 19,000 | 0.95% | 24,238 | 1.14% | 42,205 | 1.93% | ||||||||||||
應收票據淨額 | 22,370 | 0.88% | 18,041 | 0.81% | 26,182 | 1.19% | 26,447 | 1.27% | 23,599 | 1.18% | 31,903 | 1.5% | 17,369 | 0.79% | 46,224 | 2.14% | 26,520 | 1.16% | 1,540 | 0.06% | 9,678 | 0.39% | 12,774 | 0.64% | 3,466 | 0.23% |
應收帳款淨額 | 489,713 | 19.37% | 321,477 | 14.4% | 301,613 | 13.66% | 265,310 | 12.78% | 225,281 | 11.25% | 295,744 | 13.86% | 352,466 | 16.13% | 359,581 | 16.67% | 358,996 | 15.68% | 374,525 | 14.76% | 332,330 | 13.54% | 301,720 | 15.09% | 164,498 | 10.78% |
本期所得稅資產 | 0 | 0% | 4,115 | 0.18% | ||||||||||||||||||||||
存貨 | 418,454 | 16.55% | 413,383 | 18.51% | 471,610 | 21.36% | 335,604 | 16.17% | 187,581 | 9.36% | 149,322 | 7% | 186,532 | 8.54% | 159,260 | 7.39% | 146,404 | 6.4% | 177,566 | 7% | 197,499 | 8.05% | 132,648 | 6.63% | 65,763 | 4.31% |
其他流動資產 | 38,166 | 1.51% | 31,046 | 1.39% | 32,926 | 1.49% | 34,868 | 1.68% | 55,432 | 2.77% | 36,528 | 1.71% | 60,543 | 2.77% | 33,187 | 1.54% | 54,892 | 2.4% | 102,285 | 4.03% | 60,580 | 2.47% | 51,717 | 2.59% | 9,000 | 0.59% |
其他流動資產-其他 | 38,166 | 1.51% | 31,046 | 1.39% | 32,926 | 1.49% | 34,868 | 1.68% | 54,583 | 2.72% | 34,274 | 1.61% | 36,133 | 1.65% | 22,470 | 1.04% | 33,047 | 1.44% | 27,869 | 1.1% | 26,942 | 1.1% | 33,397 | 1.67% | 9,000 | 0.59% |
流動資產合計 | 1,308,105 | 51.73% | 1,081,837 | 48.45% | 1,105,473 | 50.06% | 1,101,116 | 53.06% | 987,816 | 49.32% | 957,644 | 44.89% | 1,017,409 | 46.56% | 905,788 | 42% | 794,944 | 34.73% | 924,240 | 36.43% | 849,219 | 34.61% | 716,380 | 35.83% | 722,533 | 47.33% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 398 | 0.02% | ||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 22,031 | 0.87% | 21,141 | 0.95% | 20,177 | 0.91% | 18,914 | 0.91% | 15,286 | 0.76% | 16,024 | 0.75% | 15,714 | 0.72% | ||||||||||||
不動產、廠房及設備 | 986,532 | 39.01% | 923,498 | 41.36% | 910,710 | 41.24% | 763,623 | 36.8% | 837,369 | 41.8% | 980,106 | 45.94% | 1,103,340 | 50.5% | 1,201,399 | 55.71% | 1,427,891 | 62.38% | 1,548,441 | 61.03% | 1,545,058 | 62.97% | 1,239,496 | 61.99% | 762,109 | 49.92% |
使用權資產 | 144,702 | 5.72% | 141,919 | 6.36% | 75,476 | 3.42% | 105,582 | 5.09% | 123,836 | 6.18% | 108,729 | 5.1% | ||||||||||||||
無形資產 | 11,091 | 0.44% | 12,786 | 0.57% | 17,447 | 0.79% | 20,254 | 0.98% | 10,087 | 0.5% | 9,656 | 0.45% | 7,989 | 0.37% | 8,393 | 0.39% | 12,069 | 0.53% | 17,903 | 0.71% | 14,658 | 0.6% | 7,383 | 0.37% | 9,568 | 0.63% |
遞延所得稅資產 | 124 | 0% | 613 | 0.03% | 378 | 0.02% | 935 | 0.05% | 1,862 | 0.09% | 1,502 | 0.07% | 1,207 | 0.06% | 1,556 | 0.07% | 1,393 | 0.06% | 886 | 0.03% | 1,055 | 0.04% | 841 | 0.04% | 476 | 0.03% |
其他非流動資產 | 55,629 | 2.2% | 51,086 | 2.29% | 78,663 | 3.56% | 64,906 | 3.13% | 26,804 | 1.34% | 30,410 | 1.43% | 39,267 | 1.8% | ||||||||||||
其他金融資產-非流動 | 27,715 | 1.1% | ||||||||||||||||||||||||
其他非流動資產-其他 | 27,914 | 1.1% | 78,663 | 3.56% | 14,347 | 0.67% | 0 | 0% | 18 | 0% | 18 | 0% | 0 | 0% | 72 | 0% | 203 | 0.01% | ||||||||
非流動資產合計 | 1,220,507 | 48.27% | 1,151,043 | 51.55% | 1,102,851 | 49.94% | 974,214 | 46.94% | 1,015,244 | 50.68% | 1,175,872 | 55.11% | 1,167,517 | 53.44% | 1,250,715 | 58% | 1,494,146 | 65.27% | 1,612,889 | 63.57% | 1,604,375 | 65.39% | 1,283,061 | 64.17% | 804,127 | 52.67% |
資產總計 | 2,528,612 | 100% | 2,232,880 | 100% | 2,208,324 | 100% | 2,075,330 | 100% | 2,003,060 | 100% | 2,133,516 | 100% | 2,184,926 | 100% | 2,156,503 | 100% | 2,289,090 | 100% | 2,537,129 | 100% | 2,453,594 | 100% | 1,999,441 | 100% | 1,526,660 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 288,900 | 11.43% | 337,128 | 15.1% | 230,000 | 10.42% | 200,000 | 9.64% | 290,000 | 14.48% | 200,000 | 9.37% | 60,000 | 2.75% | 160,000 | 7.42% | 242,645 | 10.6% | 280,826 | 11.07% | 227,361 | 9.27% | 152,929 | 7.65% | 97,798 | 6.41% |
應付票據 | 11,113 | 0.44% | 9,161 | 0.41% | 0 | 0% | 0 | 0% | 849 | 0.04% | 1,392 | 0.07% | 15,719 | 0.72% | 2,110 | 0.1% | 7,451 | 0.33% | 32,597 | 1.28% | 174 | 0.01% | 2,277 | 0.11% | 230 | 0.02% |
應付帳款 | 215,487 | 8.52% | 132,761 | 5.95% | 130,584 | 5.91% | 125,742 | 6.06% | 58,652 | 2.93% | 71,841 | 3.37% | 117,481 | 5.38% | 107,001 | 4.96% | 108,950 | 4.76% | 174,567 | 6.88% | 205,147 | 8.36% | 189,852 | 9.5% | 88,233 | 5.78% |
其他應付款 | 145,901 | 5.77% | 164,432 | 7.36% | 153,320 | 6.94% | 95,988 | 4.63% | 110,456 | 5.51% | 155,204 | 7.27% | 190,169 | 8.7% | ||||||||||||
本期所得稅負債 | 769 | 0.03% | 2,521 | 0.11% | 1,891 | 0.09% | 11,042 | 0.53% | 6,273 | 0.31% | 8,693 | 0.41% | 14,036 | 0.64% | 12,903 | 0.6% | 12,206 | 0.53% | 14,732 | 0.58% | 14,948 | 0.61% | 15,330 | 0.77% | 13,873 | 0.91% |
租賃負債-流動 | 32,961 | 1.3% | 28,923 | 1.3% | 33,086 | 1.5% | 33,570 | 1.62% | 27,251 | 1.36% | 23,679 | 1.11% | ||||||||||||||
其他流動負債 | 75,198 | 2.97% | 79,644 | 3.57% | 90,892 | 4.12% | 47,279 | 2.28% | 41,677 | 2.08% | 12,894 | 0.6% | 216,071 | 9.89% | ||||||||||||
其他流動負債-其他 | 75,198 | 2.97% | 79,644 | 3.57% | 90,892 | 4.12% | 47,279 | 2.28% | 41,677 | 2.08% | 12,894 | 0.6% | 17,745 | 0.81% | 16,399 | 0.76% | 15,137 | 0.66% | 16,261 | 0.64% | 12,382 | 0.5% | 12,989 | 0.65% | 13,529 | 0.89% |
流動負債合計 | 770,329 | 30.46% | 754,570 | 33.79% | 639,773 | 28.97% | 513,621 | 24.75% | 535,158 | 26.72% | 478,858 | 22.44% | 613,476 | 28.08% | 655,538 | 30.4% | 763,265 | 33.34% | 1,015,397 | 40.02% | 1,028,001 | 41.9% | 742,138 | 37.12% | 393,068 | 25.75% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 106,618 | 4.22% | 0 | 0% | 188,676 | 8.24% | 0 | 0% | 154,160 | 6.28% | ||||||||||||||||
長期借款 | 200,000 | 7.91% | 330,000 | 14.78% | 330,000 | 14.94% | 350,000 | 16.86% | 300,000 | 14.98% | 300,000 | 14.06% | 200,000 | 9.15% | 200,000 | 9.27% | 0 | 0% | 191,722 | 7.56% | 53,758 | 2.19% | 116,250 | 5.81% | 125,122 | 8.2% |
遞延所得稅負債 | 2,085 | 0.08% | 1,204 | 0.05% | 1,056 | 0.05% | 0 | 0% | 386 | 0.02% | 1,211 | 0.06% | 358 | 0.02% | 123 | 0.01% | 385 | 0.02% | 0 | 0% | 578 | 0.04% | ||||
租賃負債-非流動 | 88,583 | 3.5% | 87,701 | 3.93% | 28,881 | 1.31% | 60,228 | 2.9% | 84,421 | 4.21% | 71,526 | 3.35% | ||||||||||||||
其他非流動負債 | 9 | 0% | 3 | 0% | 2,467 | 0.11% | 9 | 0% | 15 | 0% | 9 | 0% | 12 | 0% | ||||||||||||
存入保證金 | 9 | 0% | 3 | 0% | 2,467 | 0.11% | 9 | 0% | 9 | 0% | 12 | 0% | 9 | 0% | 9 | 0% | 15 | 0% | 30 | 0% | 24 | 0% | 18 | 0% | ||
非流動負債合計 | 397,295 | 15.71% | 418,908 | 18.76% | 362,404 | 16.41% | 410,237 | 19.77% | 384,822 | 19.21% | 372,746 | 17.47% | 200,370 | 9.17% | 200,132 | 9.28% | 191,930 | 8.38% | 191,737 | 7.56% | 209,111 | 8.52% | 116,274 | 5.82% | 125,718 | 8.23% |
負債總計 | 1,167,624 | 46.18% | 1,173,478 | 52.55% | 1,002,177 | 45.38% | 923,858 | 44.52% | 919,980 | 45.93% | 851,604 | 39.92% | 813,846 | 37.25% | 855,670 | 39.68% | 955,195 | 41.73% | 1,207,134 | 47.58% | 1,237,112 | 50.42% | 858,412 | 42.93% | 518,786 | 33.98% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 550,815 | 21.78% | 469,559 | 21.03% | 469,559 | 21.26% | 469,559 | 22.63% | 489,559 | 24.44% | 509,559 | 23.88% | 519,559 | 23.78% | 494,818 | 22.95% | 471,255 | 20.59% | 448,814 | 17.69% | 420,421 | 17.13% | 361,264 | 18.07% | 314,837 | 20.62% |
股本合計 | 550,815 | 21.78% | 469,559 | 21.03% | 469,559 | 21.26% | 469,559 | 22.63% | 489,559 | 24.44% | 509,559 | 23.88% | 519,559 | 23.78% | 519,559 | 24.09% | 494,818 | 21.62% | 471,255 | 18.57% | 448,004 | 18.26% | 414,756 | 20.74% | 356,614 | 23.36% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 641,143 | 25.36% | 525,324 | 23.53% | 539,411 | 24.43% | 548,802 | 26.44% | 570,210 | 28.47% | 618,814 | 29% | 630,627 | 28.86% | 630,627 | 29.24% | 655,368 | 28.63% | 647,529 | 25.52% | 646,419 | 26.35% | 574,467 | 28.73% | 564,564 | 36.98% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 114,753 | 4.54% | 114,404 | 5.12% | 114,404 | 5.18% | 108,415 | 5.22% | 108,415 | 5.41% | 106,411 | 4.99% | 96,707 | 4.43% | ||||||||||||
特別盈餘公積 | 167,990 | 6.64% | 160,277 | 7.18% | 196,252 | 8.89% | 208,371 | 10.04% | 208,371 | 10.4% | 146,941 | 6.89% | 121,570 | 5.56% | 82,594 | 3.83% | 18,972 | 0.83% | 18,972 | 0.75% | 18,972 | 0.77% | 27,269 | 1.36% | 0 | 0% |
未分配盈餘(或待彌補虧損) | 15,858 | 0.63% | (14,547) | -0.65% | 36,306 | 1.64% | 19,435 | 0.94% | (3,923) | -0.2% | 56,368 | 2.64% | 103,320 | 4.73% | 128,818 | 5.97% | 102,545 | 4.48% | 82,733 | 3.26% | 46,024 | 1.88% | 76,789 | 3.84% | 76,866 | 5.03% |
保留盈餘合計 | 298,601 | 11.81% | 260,134 | 11.65% | 346,962 | 15.71% | 336,221 | 16.2% | 312,863 | 15.62% | 309,720 | 14.52% | 321,597 | 14.72% | 293,598 | 13.61% | 190,197 | 8.31% | 158,112 | 6.23% | 111,961 | 4.56% | 137,739 | 6.89% | 95,940 | 6.28% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (137,718) | -5.45% | (199,941) | -8.95% | (153,846) | -6.97% | (207,766) | -10.01% | (251,249) | -12.54% | (129,911) | -6.09% | (100,703) | -4.61% | (142,951) | -6.63% | (6,488) | -0.28% | 53,099 | 2.09% | 10,098 | 0.41% | 14,067 | 0.7% | (9,244) | -0.61% |
庫藏股票 | 0 | 0% | 0 | 0% | (41,785) | -2.09% | (26,270) | -1.23% | ||||||||||||||||||
歸屬於母公司業主之權益合計 | 1,352,841 | 53.5% | 1,055,076 | 47.25% | 1,202,086 | 54.43% | 1,146,816 | 55.26% | 1,079,598 | 53.9% | 1,281,912 | 60.08% | 1,371,080 | 62.75% | 1,300,833 | 60.32% | 1,333,895 | 58.27% | 1,329,995 | 52.42% | 1,216,482 | 49.58% | 1,141,029 | 57.07% | 1,007,874 | 66.02% |
非控制權益 | 8,147 | 0.32% | 4,326 | 0.19% | 4,061 | 0.18% | 4,656 | 0.22% | 3,482 | 0.17% | ||||||||||||||||
權益總額 | 1,360,988 | 53.82% | 1,059,402 | 47.45% | 1,206,147 | 54.62% | 1,151,472 | 55.48% | 1,083,080 | 54.07% | 1,281,912 | 60.08% | 1,371,080 | 62.75% | 1,300,833 | 60.32% | 1,333,895 | 58.27% | 1,329,995 | 52.42% | 1,216,482 | 49.58% | 1,141,029 | 57.07% | 1,007,874 | 66.02% |
負債及權益總計 | 2,528,612 | 100% | 2,232,880 | 100% | 2,208,324 | 100% | 2,075,330 | 100% | 2,003,060 | 100% | 2,133,516 | 100% | 2,184,926 | 100% | 2,156,503 | 100% | 2,289,090 | 100% | 2,537,129 | 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% | 3.78 | 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% | 2,000,000 | 0.1% | 1,000,000 | 0.05% | 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
雷笛克光學(5230) 截至2024年第2季「資產總額」總計約為NT$25.29億元,相較上一季增加約NT$1,745萬元、相較去年年末增加約NT$1.09億元
雷笛克光學(5230) 2024年第2季財報顯示公司「資產總額」約NT$25.29億元;負債總額約NT$11.68億元、為資產總額的46.18%;權益總額約NT$13.61億元、為資產總額的53.82%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$25.11億元;負債總額約NT$13.1億元、為資產總額的52.18%;權益總額約NT$12.01億元、為資產總額的47.82%。
今年第2季相較上一季「資產總額」增加約NT$1,745萬元。
對比去年年末
去年年末的「資產總額」則為NT$24.19億元;負債總額約NT$12.64億元、為資產總額的52.26%;權益總額約NT$11.55億元、為資產總額的47.74%。
今年第2季相較去年年末「資產總額」增加約NT$1.09億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 2,528,612 | 100% | 2,511,166 | 100% | 2,419,424 | 100% | 2,418,471 | 100% | 2,232,880 | 100% | 2,145,656 | 100% | 2,223,905 | 100% | 2,301,068 | 100% | 2,208,324 | 100% | 2,224,836 | 100% | 2,135,808 | 100% | 2,061,533 | 100% | 2,075,330 | 100% | 2,031,740 | 100% | 2,085,345 | 100% | 2,015,293 | 100% | 2,003,060 | 100% | 2,026,805 | 100% | 2,092,530 | 100% | 2,079,151 | 100% | 2,133,516 | 100% | 2,177,015 | 100% | 2,054,793 | 100% | 2,042,403 | 100% | 2,184,926 | 100% | 2,217,770 | 100% | 2,120,689 | 100% | 2,124,429 | 100% | 2,156,503 | 100% | 2,048,749 | 100% | 2,167,432 | 100% | 2,238,782 | 100% | 2,289,090 | 100% | 2,474,484 | 100% | 2,530,503 | 100% | 2,620,516 | 100% | 2,537,129 | 100% | 2,472,252 | 100% | 2,602,560 | 100% | 2,549,154 | 100% |
負債總額 | 1,167,624 | 46.18% | 1,310,390 | 52.18% | 1,264,399 | 52.26% | 1,250,235 | 51.7% | 1,173,478 | 52.55% | 991,236 | 46.2% | 1,068,268 | 48.04% | 1,060,987 | 46.11% | 1,002,177 | 45.38% | 979,083 | 44.01% | 963,721 | 45.12% | 919,813 | 44.62% | 923,858 | 44.52% | 881,705 | 43.4% | 932,585 | 44.72% | 904,150 | 44.86% | 919,980 | 45.93% | 867,253 | 42.79% | 890,435 | 42.55% | 844,580 | 40.62% | 851,604 | 39.92% | 798,339 | 36.67% | 714,069 | 34.75% | 701,822 | 34.36% | 813,846 | 37.25% | 781,382 | 35.23% | 729,085 | 34.38% | 757,129 | 35.64% | 855,670 | 39.68% | 773,299 | 37.74% | 822,688 | 37.96% | 929,341 | 41.51% | 955,195 | 41.73% | 1,074,056 | 43.41% | 1,126,414 | 44.51% | 1,217,415 | 46.46% | 1,207,134 | 47.58% | 1,130,718 | 45.74% | 1,257,134 | 48.3% | 1,281,200 | 50.26% |
權益總額 | 1,360,988 | 53.82% | 1,200,776 | 47.82% | 1,155,025 | 47.74% | 1,168,236 | 48.3% | 1,059,402 | 47.45% | 1,154,420 | 53.8% | 1,155,637 | 51.96% | 1,240,081 | 53.89% | 1,206,147 | 54.62% | 1,245,753 | 55.99% | 1,172,087 | 54.88% | 1,141,720 | 55.38% | 1,151,472 | 55.48% | 1,150,035 | 56.6% | 1,152,760 | 55.28% | 1,111,143 | 55.14% | 1,083,080 | 54.07% | 1,159,552 | 57.21% | 1,202,095 | 57.45% | 1,234,571 | 59.38% | 1,281,912 | 60.08% | 1,378,676 | 63.33% | 1,340,724 | 65.25% | 1,340,581 | 65.64% | 1,371,080 | 62.75% | 1,436,388 | 64.77% | 1,391,604 | 65.62% | 1,367,300 | 64.36% | 1,300,833 | 60.32% | 1,275,450 | 62.26% | 1,344,744 | 62.04% | 1,309,441 | 58.49% | 1,333,895 | 58.27% | 1,400,428 | 56.59% | 1,404,089 | 55.49% | 1,403,101 | 53.54% | 1,329,995 | 52.42% | 1,341,534 | 54.26% | 1,345,426 | 51.7% | 1,267,954 | 49.74% |
流動資產
雷笛克光學(5230) 截至2024年第2季「流動資產」總計約為NT$13.08億元,相較上一季增加約NT$8,772萬元、相較去年年末增加約NT$1.33億元
雷笛克光學(5230) 2024年第2季財報顯示公司「流動資產」總計約NT$13.08億元、約佔整體資產的51.73%。
對比上一季
上一季流動資產總計約NT$12.2億元、約佔整體資產的48.6%。今年第2季相較上一季增加約NT$8,772萬元。
對比去年年末
去年年末流動資產則為NT$11.76億元、約佔整體資產的48.59%。今年第2季相較去年年末增加約NT$1.33億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,308,105 | 51.73% | 1,220,387 | 48.6% | 1,175,514 | 48.59% | 1,159,902 | 47.96% | 1,081,837 | 48.45% | 1,069,580 | 49.85% | 1,120,588 | 50.39% | 1,135,389 | 49.34% | 1,105,473 | 50.06% | 1,117,325 | 50.22% | 1,094,714 | 51.26% | 1,082,551 | 52.51% | 1,101,116 | 53.06% | 1,064,517 | 52.39% | 1,070,759 | 51.35% | 1,009,245 | 50.08% | 987,816 | 49.32% | 1,004,552 | 49.56% | 1,013,046 | 48.41% | 965,648 | 46.44% | 957,644 | 44.89% | 966,396 | 44.39% | 957,015 | 46.57% | 950,111 | 46.52% | 1,017,409 | 46.56% | 1,007,437 | 45.43% | 920,900 | 43.42% | 886,883 | 41.75% | 905,788 | 42% | 787,909 | 38.46% | 792,105 | 36.55% | 833,162 | 37.21% | 794,944 | 34.73% | 908,470 | 36.71% | 910,766 | 35.99% | 951,521 | 36.31% | 924,240 | 36.43% | 819,652 | 33.15% | 897,739 | 34.49% | 879,969 | 34.52% |
非流動資產
雷笛克光學(5230) 截至2024年第2季「非流動資產」總計約為NT$12.21億元,相較上一季減少約NT$-7,027萬元、相較去年年末減少約NT$-2,340萬元
雷笛克光學(5230) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.21億元、約佔整體資產的48.27%。
對比上一季
上一季非流動資產總計約NT$12.91億元、約佔整體資產的51.4%。今年第2季相較上一季減少約NT$-7,027萬元。
對比去年年末
去年年末非流動資產則為NT$12.44億元、約佔整體資產的51.41%。今年第2季相較去年年末減少約NT$-2,340萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,220,507 | 48.27% | 1,290,779 | 51.4% | 1,243,910 | 51.41% | 1,258,569 | 52.04% | 1,151,043 | 51.55% | 1,076,076 | 50.15% | 1,103,317 | 49.61% | 1,165,679 | 50.66% | 1,102,851 | 49.94% | 1,107,511 | 49.78% | 1,041,094 | 48.74% | 978,982 | 47.49% | 974,214 | 46.94% | 967,223 | 47.61% | 1,014,586 | 48.65% | 1,006,048 | 49.92% | 1,015,244 | 50.68% | 1,022,253 | 50.44% | 1,079,484 | 51.59% | 1,113,503 | 53.56% | 1,175,872 | 55.11% | 1,210,619 | 55.61% | 1,097,778 | 53.43% | 1,092,292 | 53.48% | 1,167,517 | 53.44% | 1,210,333 | 54.57% | 1,199,789 | 56.58% | 1,237,546 | 58.25% | 1,250,715 | 58% | 1,260,840 | 61.54% | 1,375,327 | 63.45% | 1,405,620 | 62.79% | 1,494,146 | 65.27% | 1,566,014 | 63.29% | 1,619,737 | 64.01% | 1,668,995 | 63.69% | 1,612,889 | 63.57% | 1,652,600 | 66.85% | 1,704,821 | 65.51% | 1,669,185 | 65.48% |
流動負債
雷笛克光學(5230) 截至2024年第2季「流動負債」總計約為NT$7.7億元,相較上一季增加約NT$2,596萬元、相較去年年末增加約NT$5,219萬元
雷笛克光學(5230) 2024年第2季財報顯示公司「流動負債」總計約NT$7.7億元、約佔整體資產的30.46%。
對比上一季
上一季流動負債總計約NT$7.44億元、約佔整體資產的29.64%。今年第2季相較上一季增加約NT$2,596萬元。
對比去年年末
去年年末流動負債則為NT$7.18億元、約佔整體資產的29.68%。今年第2季相較去年年末增加約NT$5,219萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 770,329 | 30.46% | 744,364 | 29.64% | 718,135 | 29.68% | 681,616 | 28.18% | 754,570 | 33.79% | 642,254 | 29.93% | 715,598 | 32.18% | 705,289 | 30.65% | 639,773 | 28.97% | 589,445 | 26.49% | 567,552 | 26.57% | 518,244 | 25.14% | 513,621 | 24.75% | 468,431 | 23.06% | 510,946 | 24.5% | 526,495 | 26.12% | 535,158 | 26.72% | 513,914 | 25.36% | 531,211 | 25.39% | 579,499 | 27.87% | 478,858 | 22.44% | 369,670 | 16.98% | 363,085 | 17.67% | 501,346 | 24.55% | 613,476 | 28.08% | 581,370 | 26.21% | 579,005 | 27.3% | 556,903 | 26.21% | 655,538 | 30.4% | 673,290 | 32.86% | 822,036 | 37.93% | 735,994 | 32.87% | 763,265 | 33.34% | 825,651 | 33.37% | 803,140 | 31.74% | 955,605 | 36.47% | 1,015,397 | 40.02% | 1,130,697 | 45.74% | 1,257,110 | 48.3% | 1,205,124 | 47.28% |
非流動負債
雷笛克光學(5230) 截至2024年第2季「非流動負債」總計約為NT$3.97億元,相較上一季減少約NT$-1.69億元、相較去年年末減少約NT$-1.49億元
雷笛克光學(5230) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.97億元、約佔整體資產的15.71%。
對比上一季
上一季非流動負債總計約NT$5.66億元、約佔整體資產的22.54%。今年第2季相較上一季減少約NT$-1.69億元。
對比去年年末
去年年末非流動負債則為NT$5.46億元、約佔整體資產的22.58%。今年第2季相較去年年末減少約NT$-1.49億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 397,295 | 15.71% | 566,026 | 22.54% | 546,264 | 22.58% | 568,619 | 23.51% | 418,908 | 18.76% | 348,982 | 16.26% | 352,670 | 15.86% | 355,698 | 15.46% | 362,404 | 16.41% | 389,638 | 17.51% | 396,169 | 18.55% | 401,569 | 19.48% | 410,237 | 19.77% | 413,274 | 20.34% | 421,639 | 20.22% | 377,655 | 18.74% | 384,822 | 19.21% | 353,339 | 17.43% | 359,224 | 17.17% | 265,081 | 12.75% | 372,746 | 17.47% | 428,669 | 19.69% | 350,984 | 17.08% | 200,476 | 9.82% | 200,370 | 9.17% | 200,012 | 9.02% | 150,080 | 7.08% | 200,226 | 9.42% | 200,132 | 9.28% | 100,009 | 4.88% | 652 | 0.03% | 193,347 | 8.64% | 191,930 | 8.38% | 248,405 | 10.04% | 323,274 | 12.78% | 261,810 | 9.99% | 191,737 | 7.56% | 21 | 24 | 76,076 | 2.98% |
權益
雷笛克光學(5230) 截至2024年第2季「權益」總計約為NT$13.61億元,相較上一季增加約NT$1.6億元、相較去年年末增加約NT$2.06億元
雷笛克光學(5230) 2024年第2季財報顯示公司「權益」總計約NT$13.61億元、約佔整體資產的53.82%。
對比上一季
上一季權益總計約NT$12.01億元、約佔整體資產的47.82%。今年第2季相較上一季增加約NT$1.6億元。
對比去年年末
去年年末權益則為NT$11.55億元、約佔整體資產的47.74%。今年第2季相較去年年末增加約NT$2.06億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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權益 | 1,360,988 | 53.82% | 1,200,776 | 47.82% | 1,155,025 | 47.74% | 1,168,236 | 48.3% | 1,059,402 | 47.45% | 1,154,420 | 53.8% | 1,155,637 | 51.96% | 1,240,081 | 53.89% | 1,206,147 | 54.62% | 1,245,753 | 55.99% | 1,172,087 | 54.88% | 1,141,720 | 55.38% | 1,151,472 | 55.48% | 1,150,035 | 56.6% | 1,152,760 | 55.28% | 1,111,143 | 55.14% | 1,083,080 | 54.07% | 1,159,552 | 57.21% | 1,202,095 | 57.45% | 1,234,571 | 59.38% | 1,281,912 | 60.08% | 1,378,676 | 63.33% | 1,340,724 | 65.25% | 1,340,581 | 65.64% | 1,371,080 | 62.75% | 1,436,388 | 64.77% | 1,391,604 | 65.62% | 1,367,300 | 64.36% | 1,300,833 | 60.32% | 1,275,450 | 62.26% | 1,344,744 | 62.04% | 1,309,441 | 58.49% | 1,333,895 | 58.27% | 1,400,428 | 56.59% | 1,404,089 | 55.49% | 1,403,101 | 53.54% | 1,329,995 | 52.42% | 1,341,534 | 54.26% | 1,345,426 | 51.7% | 1,267,954 | 49.74% |
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