5371
75.8
TWD+0.70 (0.93%)
2024.09.16收盤
中光電-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 | 15,833,747 | 28.25% | 13,271,612 | 25.83% | 8,438,648 | 14.35% | 12,749,745 | 24.14% | 17,973,873 | 39.57% | 18,448,703 | 38.11% | 18,385,682 | 37.59% | 15,790,337 | 34.76% | 14,750,488 | 32.06% | 15,917,374 | 29.83% | 16,004,277 | 26.79% | 11,165,261 | 21.88% | 14,286,054 | 29.79% |
透過損益按公允價值衡量之金融資產-流動 | 938,872 | 1.68% | 380,791 | 0.74% | 466,599 | 0.79% | 427,494 | 0.81% | 136,976 | 0.3% | 107,267 | 0.22% | 343,122 | 0.7% | 97,605 | 0.21% | 58,842 | 0.13% | 74,169 | 0.14% | 18,265 | 0.03% | 55,960 | 0.11% | 15,572 | 0.03% |
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% | 1,215 | 0% | ||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 2,536,428 | 4.53% | 1,510,069 | 2.94% | 7,594,943 | 12.92% | 4,955,369 | 9.38% | ||||||||||||||||||
避險之金融資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,031 | 0.06% | 37,388 | 0.08% | ||||||||||||||
合約資產-流動 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
應收票據淨額 | 20,019 | 0.04% | 59,150 | 0.12% | 45,315 | 0.08% | 27,582 | 0.05% | 63,248 | 0.14% | 35,420 | 0.07% | 187,613 | 0.38% | 202,663 | 0.45% | 101,149 | 0.22% | 163,828 | 0.31% | 250,081 | 0.42% | 311,100 | 0.61% | 181,313 | 0.38% |
應收帳款淨額 | 8,848,923 | 15.79% | 9,428,379 | 18.35% | 11,276,094 | 19.18% | 14,055,761 | 26.62% | 10,728,995 | 23.62% | 11,056,027 | 22.84% | 13,332,016 | 27.26% | 12,449,463 | 27.41% | 13,494,167 | 29.33% | 18,628,349 | 34.91% | 23,225,496 | 38.87% | 19,302,758 | 37.83% | 14,042,635 | 29.28% |
應收帳款-關係人淨額 | 700 | 0% | 0 | 0% | 1 | 0% | 75 | 0% | 1,077 | 0% | 2,031 | 0% | 1,353 | 0% | 66 | 0% | 3,756 | 0.01% | 11,070 | 0.02% | 16,691 | 0.03% | 7,801 | 0.02% | 18,832 | 0.04% |
其他應收款 | 916,276 | 1.64% | 1,473,724 | 2.87% | 799,697 | 1.36% | 424,993 | 0.8% | 299,233 | 0.66% | 317,318 | 0.66% | 565,326 | 1.16% | ||||||||||||
其他應收款-關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 365 | 0% | 0 | 0% | 0 | 0% | 135 | 0% | 48 | 0% | 329 | 0% | ||||||||
本期所得稅資產 | 49,554 | 0.09% | 46,007 | 0.09% | 117,920 | 0.2% | 30,093 | 0.06% | 17,728 | 0.04% | 13,362 | 0.03% | 6,369 | 0.01% | 4,527 | 0.01% | 4,151 | 0.01% | 18,465 | 0.03% | 643 | 0% | 2,655 | 0.01% | 4,433 | 0.01% |
存貨 | 6,833,427 | 12.19% | 8,136,584 | 15.84% | 13,812,710 | 23.5% | 6,222,993 | 11.78% | 5,215,651 | 11.48% | 7,349,496 | 15.18% | 7,143,082 | 14.61% | 7,160,038 | 15.76% | 6,695,220 | 14.55% | 7,018,675 | 13.15% | 8,604,241 | 14.4% | 7,593,112 | 14.88% | 6,537,464 | 13.63% |
預付款項 | 1,052,204 | 1.88% | 771,713 | 1.5% | 675,598 | 1.15% | 507,298 | 0.96% | 557,011 | 1.23% | 511,471 | 1.06% | 659,523 | 1.35% | 499,660 | 1.1% | 612,916 | 1.33% | 765,008 | 1.43% | 539,881 | 0.9% | 532,701 | 1.04% | 619,476 | 1.29% |
其他流動資產 | 161,932 | 0.29% | 205,827 | 0.4% | 218,086 | 0.37% | 118,986 | 0.23% | 155,861 | 0.34% | 156,025 | 0.32% | 153,792 | 0.31% | 155,532 | 0.34% | 141,212 | 0.31% | 185,951 | 0.35% | 155,741 | 0.26% | 180,263 | 0.35% | 156,462 | 0.33% |
流動資產合計 | 37,192,082 | 66.37% | 35,283,856 | 68.67% | 43,445,611 | 73.9% | 39,521,604 | 74.84% | 35,149,653 | 77.37% | 38,025,151 | 78.54% | 40,815,266 | 83.46% | 37,034,333 | 81.53% | 36,360,956 | 79.04% | 43,065,787 | 80.71% | 49,068,438 | 82.13% | 39,529,881 | 77.47% | 36,235,494 | 75.56% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,672 | 0.07% | 35,821 | 0.07% | 21,494 | 0.04% | ||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 5,839,224 | 10.42% | 4,678,439 | 9.11% | 4,077,378 | 6.94% | 3,061,669 | 5.8% | 461,551 | 1.02% | 395,169 | 0.82% | 452,780 | 0.93% | ||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 0 | 0% | ||||||||||||||||||||||||
避險之金融資產-非流動 | 0 | 0% | ||||||||||||||||||||||||
合約資產-非流動 | 0 | 0% | ||||||||||||||||||||||||
採用權益法之投資 | 35,130 | 0.06% | 46,369 | 0.09% | 52,056 | 0.09% | 44,914 | 0.09% | 22,937 | 0.05% | 21,863 | 0.05% | 0 | 0% | 28,690 | 0.06% | 29,274 | 0.06% | 0 | 0% | 54,294 | 0.11% | ||||
不動產、廠房及設備 | 9,655,557 | 17.23% | 7,955,612 | 15.48% | 7,699,172 | 13.1% | 7,207,558 | 13.65% | 6,908,748 | 15.21% | 6,900,323 | 14.25% | 6,550,969 | 13.4% | 7,029,315 | 15.47% | 8,255,469 | 17.95% | 8,870,795 | 16.62% | 8,858,369 | 14.83% | 9,457,920 | 18.54% | 9,611,805 | 20.04% |
使用權資產 | 2,199,818 | 3.93% | 2,030,720 | 3.95% | 1,891,266 | 3.22% | 1,873,379 | 3.55% | 1,848,693 | 4.07% | 2,145,934 | 4.43% | ||||||||||||||
投資性不動產淨額 | 131,483 | 0.23% | 140,196 | 0.27% | 148,266 | 0.25% | 156,327 | 0.3% | 164,380 | 0.36% | 172,432 | 0.36% | 180,485 | 0.37% | 188,538 | 0.42% | 196,590 | 0.43% | 204,643 | 0.38% | 258,898 | 0.43% | 268,591 | 0.53% | 229,405 | 0.48% |
無形資產 | 304,757 | 0.54% | 335,611 | 0.65% | 317,129 | 0.54% | 369,425 | 0.7% | 270,473 | 0.6% | 142,746 | 0.29% | 159,412 | 0.33% | 130,805 | 0.29% | 120,036 | 0.26% | 91,316 | 0.17% | 463,713 | 0.78% | 659,697 | 1.29% | 701,746 | 1.46% |
遞延所得稅資產 | 425,184 | 0.76% | 342,931 | 0.67% | 337,550 | 0.57% | 323,962 | 0.61% | 340,357 | 0.75% | 317,496 | 0.66% | 259,844 | 0.53% | 253,483 | 0.56% | 229,493 | 0.5% | 243,875 | 0.46% | 294,865 | 0.49% | 299,775 | 0.59% | 273,356 | 0.57% |
其他非流動資產 | 257,396 | 0.46% | 564,859 | 1.1% | 818,150 | 1.39% | 249,805 | 0.47% | 228,882 | 0.5% | 256,454 | 0.53% | 464,949 | 0.95% | ||||||||||||
淨確定福利資產-非流動 | 49,576 | 0.09% | 38,736 | 0.08% | 19,480 | 0.03% | 16,312 | 0.03% | 13,802 | 0.03% | 11,974 | 0.02% | 29,382 | 0.06% | ||||||||||||
其他非流動資產-其他 | 207,820 | 0.37% | 526,123 | 1.02% | 798,670 | 1.36% | 233,493 | 0.44% | 215,080 | 0.47% | 244,480 | 0.5% | 435,567 | 0.89% | ||||||||||||
非流動資產合計 | 18,848,549 | 33.63% | 16,094,737 | 31.33% | 15,340,967 | 26.1% | 13,287,039 | 25.16% | 10,278,693 | 22.63% | 10,388,238 | 21.46% | 8,089,933 | 16.54% | 8,390,574 | 18.47% | 9,641,136 | 20.96% | 10,295,546 | 19.29% | 10,679,427 | 17.87% | 11,496,721 | 22.53% | 11,717,661 | 24.44% |
資產總計 | 56,040,631 | 100% | 51,378,593 | 100% | 58,786,578 | 100% | 52,808,643 | 100% | 45,428,346 | 100% | 48,413,389 | 100% | 48,905,199 | 100% | 45,424,907 | 100% | 46,002,092 | 100% | 53,361,333 | 100% | 59,747,865 | 100% | 51,026,602 | 100% | 47,953,155 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 13,497,682 | 24.09% | 7,187,219 | 13.99% | 13,193,008 | 22.44% | 10,872,907 | 20.59% | 7,003,234 | 15.42% | 6,657,721 | 13.75% | 7,576,181 | 15.49% | 6,481,048 | 14.27% | 2,347,115 | 5.1% | 5,289,381 | 9.91% | 7,814,451 | 13.08% | 2,891,687 | 5.67% | 3,988,396 | 8.32% |
透過損益按公允價值衡量之金融負債-流動 | 90,703 | 0.16% | 338,527 | 0.66% | 179,387 | 0.31% | 48,586 | 0.09% | 82,774 | 0.18% | 95,385 | 0.2% | 130,125 | 0.27% | ||||||||||||
避險之金融負債-流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,236 | 0% | 3,272 | 0.01% | 18,168 | 0.04% | 30,838 | 0.06% | ||||||||||||
合約負債-流動 | 828,229 | 1.48% | 681,105 | 1.33% | 471,639 | 0.8% | 242,797 | 0.46% | 302,688 | 0.67% | 423,354 | 0.87% | 419,716 | 0.86% | ||||||||||||
應付票據 | 1,654 | 0% | 161 | 0% | 4,745 | 0.01% | 12,319 | 0.02% | 6,515 | 0.01% | 8,778 | 0.02% | 6,438 | 0.01% | 7,401 | 0.02% | 8,893 | 0.02% | 6,192 | 0.01% | 3,792 | 0.01% | 5,120 | 0.01% | 7,400 | 0.02% |
應付票據-關係人 | 0 | 0% | ||||||||||||||||||||||||
應付帳款 | 6,638,453 | 11.85% | 5,723,790 | 11.14% | 8,586,557 | 14.61% | 9,283,147 | 17.58% | 7,045,414 | 15.51% | 7,189,361 | 14.85% | 8,781,646 | 17.96% | 8,846,051 | 19.47% | 11,118,722 | 24.17% | 13,972,899 | 26.19% | 18,630,732 | 31.18% | 16,239,141 | 31.82% | 12,269,967 | 25.59% |
應付帳款-關係人 | 25,915 | 0.05% | 60,575 | 0.12% | 162,627 | 0.28% | 18,087 | 0.03% | 23,274 | 0.05% | 24,751 | 0.05% | 35,292 | 0.07% | 28,771 | 0.06% | 36,938 | 0.08% | 10,606 | 0.02% | 33,308 | 0.06% | 8,864 | 0.02% | 12,261 | 0.03% |
其他應付款 | 5,084,372 | 9.07% | 5,565,091 | 10.83% | 6,150,749 | 10.46% | 5,797,379 | 10.98% | 3,825,107 | 8.42% | 5,583,363 | 11.53% | 5,339,866 | 10.92% | ||||||||||||
本期所得稅負債 | 679,977 | 1.21% | 804,458 | 1.57% | 953,419 | 1.62% | 784,317 | 1.49% | 792,722 | 1.74% | 819,528 | 1.69% | 957,510 | 1.96% | 883,657 | 1.95% | 928,762 | 2.02% | 1,057,715 | 1.98% | 1,111,504 | 1.86% | 750,126 | 1.47% | 691,101 | 1.44% |
負債準備-流動 | 505,032 | 0.9% | 585,739 | 1.14% | 685,014 | 1.17% | 654,114 | 1.24% | 797,430 | 1.76% | 813,474 | 1.68% | 852,139 | 1.74% | 878,424 | 1.93% | 854,710 | 1.86% | 926,774 | 1.74% | 821,775 | 1.38% | 989,989 | 1.94% | 748,422 | 1.56% |
租賃負債-流動 | 174,881 | 0.31% | 281,672 | 0.55% | 335,567 | 0.57% | 263,846 | 0.5% | 293,295 | 0.65% | 338,137 | 0.7% | ||||||||||||||
其他流動負債 | 843,642 | 1.51% | 1,196,718 | 2.33% | 978,503 | 1.66% | 918,834 | 1.74% | 577,236 | 1.27% | 717,103 | 1.48% | 727,676 | 1.49% | ||||||||||||
一年或一營業週期內到期長期負債 | 130,754 | 0.23% | 414,716 | 0.81% | 266,223 | 0.45% | 344,883 | 0.65% | 19,185 | 0.04% | 164,329 | 0.34% | 127,349 | 0.26% | 5,625 | 0.01% | 0 | 0% | 0 | 0% | 882 | 0% | 882 | 0% | 882 | 0% |
一年或一營業週期內到期長期借款 | 130,754 | 0.23% | 414,716 | 0.81% | 266,223 | 0.45% | 344,883 | 0.65% | 19,185 | 0.04% | 164,329 | 0.34% | 127,349 | 0.26% | ||||||||||||
其他流動負債-其他 | 712,888 | 1.27% | 782,002 | 1.52% | 712,280 | 1.21% | 573,951 | 1.09% | 558,051 | 1.23% | 552,774 | 1.14% | 600,327 | 1.23% | 637,956 | 1.4% | 1,067,358 | 2.32% | 846,549 | 1.59% | 909,420 | 1.52% | 715,852 | 1.4% | 786,572 | 1.64% |
流動負債合計 | 28,370,540 | 50.62% | 22,425,055 | 43.65% | 31,701,215 | 53.93% | 28,897,569 | 54.72% | 20,752,961 | 45.68% | 22,689,123 | 46.87% | 24,857,427 | 50.83% | 23,169,238 | 51.01% | 21,235,206 | 46.16% | 28,463,667 | 53.34% | 33,845,514 | 56.65% | 26,880,030 | 52.68% | 24,459,620 | 51.01% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 113,803 | 0.2% | 3,205,113 | 6.24% | 1,617,842 | 2.75% | 293,616 | 0.56% | 414,248 | 0.91% | 205,208 | 0.42% | 375,944 | 0.77% | 24,375 | 0.05% | 0 | 0% | 404,266 | 0.76% | 11,834 | 0.02% | 509,278 | 1% | 730,814 | 1.52% |
遞延所得稅負債 | 199,839 | 0.36% | 65,154 | 0.13% | 132,081 | 0.22% | 83,330 | 0.16% | 35,398 | 0.08% | 47,032 | 0.1% | 53,244 | 0.11% | 27,058 | 0.06% | 56,618 | 0.12% | 48,648 | 0.09% | 102,430 | 0.17% | 101,577 | 0.2% | 42,848 | 0.09% |
租賃負債-非流動 | 1,004,056 | 1.79% | 1,159,102 | 2.26% | 1,394,912 | 2.37% | 1,432,638 | 2.71% | 1,371,180 | 3.02% | 1,577,790 | 3.26% | ||||||||||||||
其他非流動負債 | 71,592 | 0.13% | 116,218 | 0.23% | 178,866 | 0.3% | 199,287 | 0.38% | 242,666 | 0.53% | 254,524 | 0.53% | 238,407 | 0.49% | ||||||||||||
淨確定福利負債-非流動 | 40,757 | 0.07% | 93,875 | 0.18% | 152,323 | 0.26% | 160,286 | 0.3% | 191,292 | 0.42% | 189,568 | 0.39% | 190,013 | 0.39% | ||||||||||||
其他非流動負債-其他 | 30,835 | 0.06% | 22,343 | 0.04% | 26,543 | 0.05% | 39,001 | 0.07% | 51,374 | 0.11% | 64,956 | 0.13% | 48,394 | 0.1% | 22,911 | 0.05% | 24,043 | 0.05% | 29,646 | 0.06% | 32,472 | 0.05% | 34,355 | 0.07% | 27,795 | 0.06% |
非流動負債合計 | 1,389,290 | 2.48% | 4,545,587 | 8.85% | 3,323,701 | 5.65% | 2,008,871 | 3.8% | 2,063,492 | 4.54% | 2,084,554 | 4.31% | 667,595 | 1.37% | 367,409 | 0.81% | 270,882 | 0.59% | 769,277 | 1.44% | 453,513 | 0.76% | 947,150 | 1.86% | 1,078,682 | 2.25% |
負債總計 | 29,759,830 | 53.1% | 26,970,642 | 52.49% | 35,024,916 | 59.58% | 30,906,440 | 58.53% | 22,816,453 | 50.23% | 24,773,677 | 51.17% | 25,525,022 | 52.19% | 23,536,647 | 51.81% | 21,506,088 | 46.75% | 29,232,944 | 54.78% | 34,299,027 | 57.41% | 27,827,180 | 54.53% | 25,538,302 | 53.26% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 3,909,811 | 6.98% | 3,909,811 | 7.61% | 3,909,811 | 6.65% | 3,909,811 | 7.4% | 4,344,231 | 9.56% | 4,344,231 | 8.97% | 4,344,231 | 8.88% | 4,344,231 | 9.56% | 5,430,289 | 11.8% | 5,430,289 | 10.18% | 7,240,385 | 12.12% | 7,240,385 | 14.19% | 7,240,385 | 15.1% |
特別股股本 | 0 | 0% | ||||||||||||||||||||||||
債券換股權利證書 | 0 | 0% | ||||||||||||||||||||||||
預收股本 | 0 | 0% | ||||||||||||||||||||||||
待分配股票股利 | 0 | 0% | ||||||||||||||||||||||||
特別股轉換普通股權利證書 | 0 | 0% | ||||||||||||||||||||||||
股本合計 | 3,909,811 | 6.98% | 3,909,811 | 7.61% | 3,909,811 | 6.65% | 3,909,811 | 7.4% | 4,344,231 | 9.56% | 4,344,231 | 8.97% | 4,344,231 | 8.88% | 4,344,231 | 9.56% | 5,430,289 | 11.8% | 5,430,289 | 10.18% | 7,240,385 | 12.12% | 7,240,385 | 14.19% | 7,240,385 | 15.1% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 2,237,042 | 3.99% | 2,498,926 | 4.86% | 2,622,220 | 4.46% | 2,766,136 | 5.24% | 3,530,596 | 7.77% | 3,611,285 | 7.46% | 3,925,869 | 8.03% | 4,057,768 | 8.93% | 4,624,713 | 10.05% | 4,624,156 | 8.67% | 4,600,536 | 7.7% | 4,552,383 | 8.92% | 4,552,383 | 9.49% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 4,512,231 | 8.05% | 4,364,561 | 8.49% | 4,121,627 | 7.01% | 3,889,871 | 7.37% | 3,889,871 | 8.56% | 3,774,564 | 7.8% | 3,572,543 | 7.31% | ||||||||||||
特別盈餘公積 | 1,188,383 | 2.12% | 1,411,129 | 2.75% | 1,276,610 | 2.17% | 2,469,437 | 4.68% | 2,469,437 | 5.44% | 2,469,437 | 5.1% | 2,483,647 | 5.08% | 1,962,450 | 4.32% | 1,290,820 | 2.81% | 1,290,820 | 2.42% | 1,290,820 | 2.16% | 1,290,820 | 2.53% | 1,290,820 | 2.69% |
未分配盈餘(或待彌補虧損) | 11,271,163 | 20.11% | 10,943,504 | 21.3% | 10,884,585 | 18.52% | 8,709,953 | 16.49% | 9,219,153 | 20.29% | 8,578,332 | 17.72% | 7,986,040 | 16.33% | 7,641,214 | 16.82% | 7,587,165 | 16.49% | 6,742,337 | 12.64% | 6,934,079 | 11.61% | 4,658,651 | 9.13% | 4,347,870 | 9.07% |
保留盈餘合計 | 16,971,777 | 30.28% | 16,719,194 | 32.54% | 16,282,822 | 27.7% | 15,069,261 | 28.54% | 15,578,461 | 34.29% | 14,822,333 | 30.62% | 14,042,230 | 28.71% | 13,001,144 | 28.62% | 12,079,012 | 26.26% | 11,043,678 | 20.7% | 10,951,309 | 18.33% | 8,481,985 | 16.62% | 8,082,188 | 16.85% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 1,198,386 | 2.14% | (987,635) | -1.92% | (1,291,485) | -2.2% | (1,842,509) | -3.49% | (2,909,869) | -6.41% | (1,323,893) | -2.73% | (963,548) | -1.97% | (1,434,856) | -3.16% | 145,594 | 0.32% | 706,823 | 1.32% | 60,530 | 0.1% | 94,334 | 0.18% | (218,117) | -0.45% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
歸屬於母公司業主之權益合計 | 24,317,016 | 43.39% | 22,140,296 | 43.09% | 21,523,368 | 36.61% | 19,902,699 | 37.69% | 20,543,419 | 45.22% | 21,453,956 | 44.31% | 21,348,782 | 43.65% | 19,968,287 | 43.96% | 22,279,608 | 48.43% | 21,804,946 | 40.86% | 22,852,760 | 38.25% | 20,369,087 | 39.92% | 19,656,839 | 40.99% |
非控制權益 | 1,963,785 | 3.5% | 2,267,655 | 4.41% | 2,238,294 | 3.81% | 1,999,504 | 3.79% | 2,068,474 | 4.55% | 2,185,756 | 4.51% | 2,031,395 | 4.15% | 1,919,973 | 4.23% | 2,216,396 | 4.82% | 2,323,443 | 4.35% | 2,596,078 | 4.35% | 2,830,335 | 5.55% | 2,758,014 | 5.75% |
權益總額 | 26,280,801 | 46.9% | 24,407,951 | 47.51% | 23,761,662 | 40.42% | 21,902,203 | 41.47% | 22,611,893 | 49.77% | 23,639,712 | 48.83% | 23,380,177 | 47.81% | 21,888,260 | 48.19% | 24,496,004 | 53.25% | 24,128,389 | 45.22% | 25,448,838 | 42.59% | 23,199,422 | 45.47% | 22,414,853 | 46.74% |
負債及權益總計 | 56,040,631 | 100% | 51,378,593 | 100% | 58,786,578 | 100% | 52,808,643 | 100% | 45,428,346 | 100% | 48,413,389 | 100% | 48,905,199 | 100% | 45,424,907 | 100% | 46,002,092 | 100% | 53,361,333 | 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% | ||||||
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
中光電(5371) 截至2024年第2季「資產總額」總計約為NT$560億元,相較上一季增加約NT$2.32億元、相較去年年末增加約NT$4.37億元
中光電(5371) 2024年第2季財報顯示公司「資產總額」約NT$560億元;負債總額約NT$298億元、為資產總額的53.1%;權益總額約NT$263億元、為資產總額的46.9%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$558億元;負債總額約NT$303億元、為資產總額的54.27%;權益總額約NT$255億元、為資產總額的45.73%。
今年第2季相較上一季「資產總額」增加約NT$2.32億元。
對比去年年末
去年年末的「資產總額」則為NT$556億元;負債總額約NT$300億元、為資產總額的53.87%;權益總額約NT$256億元、為資產總額的46.13%。
今年第2季相較去年年末「資產總額」增加約NT$4.37億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 56,040,631 | 100% | 55,809,008 | 100% | 55,603,904 | 100% | 57,148,776 | 100% | 51,378,593 | 100% | 51,382,170 | 100% | 55,857,815 | 100% | 57,064,876 | 100% | 58,786,578 | 100% | 61,001,099 | 100% | 61,470,393 | 100% | 58,447,036 | 100% | 52,808,643 | 100% | 49,131,483 | 100% | 47,275,063 | 100% | 47,546,514 | 100% | 45,428,346 | 100% | 45,335,501 | 100% | 49,323,120 | 100% | 52,206,111 | 100% | 48,413,389 | 100% | 48,404,742 | 100% | 48,037,205 | 100% | 49,986,511 | 100% | 48,905,199 | 100% | 47,782,905 | 100% | 52,019,009 | 100% | 50,518,204 | 100% | 45,424,907 | 100% | 46,318,414 | 100% | 50,353,429 | 100% | 47,922,283 | 100% | 46,002,092 | 100% | 47,388,876 | 100% | 53,848,417 | 100% | 63,303,020 | 100% | 53,361,333 | 100% | 53,625,982 | 100% | 55,654,051 | 100% | 59,681,936 | 100% |
負債總額 | 29,759,830 | 53.1% | 30,288,364 | 54.27% | 29,956,501 | 53.87% | 30,947,031 | 54.15% | 26,970,642 | 52.49% | 27,070,174 | 52.68% | 30,777,331 | 55.1% | 32,158,384 | 56.35% | 35,024,916 | 59.58% | 37,035,657 | 60.71% | 37,253,392 | 60.6% | 35,512,535 | 60.76% | 30,906,440 | 58.53% | 27,621,985 | 56.22% | 22,335,628 | 47.25% | 23,724,139 | 49.9% | 22,816,453 | 50.23% | 22,905,183 | 50.52% | 25,770,560 | 52.25% | 28,597,190 | 54.78% | 24,773,677 | 51.17% | 23,395,524 | 48.33% | 23,771,552 | 49.49% | 26,503,473 | 53.02% | 25,525,022 | 52.19% | 23,699,500 | 49.6% | 28,472,348 | 54.73% | 27,808,379 | 55.05% | 23,536,647 | 51.81% | 23,547,896 | 50.84% | 26,598,754 | 52.82% | 24,680,226 | 51.5% | 21,506,088 | 46.75% | 21,827,874 | 46.06% | 28,186,405 | 52.34% | 37,883,142 | 59.84% | 29,232,944 | 54.78% | 27,631,137 | 51.53% | 29,630,698 | 53.24% | 35,079,385 | 58.78% |
權益總額 | 26,280,801 | 46.9% | 25,520,644 | 45.73% | 25,647,403 | 46.13% | 26,201,745 | 45.85% | 24,407,951 | 47.51% | 24,311,996 | 47.32% | 25,080,484 | 44.9% | 24,906,492 | 43.65% | 23,761,662 | 40.42% | 23,965,442 | 39.29% | 24,217,001 | 39.4% | 22,934,501 | 39.24% | 21,902,203 | 41.47% | 21,509,498 | 43.78% | 24,939,435 | 52.75% | 23,822,375 | 50.1% | 22,611,893 | 49.77% | 22,430,318 | 49.48% | 23,552,560 | 47.75% | 23,608,921 | 45.22% | 23,639,712 | 48.83% | 25,009,218 | 51.67% | 24,265,653 | 50.51% | 23,483,038 | 46.98% | 23,380,177 | 47.81% | 24,083,405 | 50.4% | 23,546,661 | 45.27% | 22,709,825 | 44.95% | 21,888,260 | 48.19% | 22,770,518 | 49.16% | 23,754,675 | 47.18% | 23,242,057 | 48.5% | 24,496,004 | 53.25% | 25,561,002 | 53.94% | 25,662,012 | 47.66% | 25,419,878 | 40.16% | 24,128,389 | 45.22% | 25,994,845 | 48.47% | 26,023,353 | 46.76% | 24,602,551 | 41.22% |
流動資產
中光電(5371) 截至2024年第2季「流動資產」總計約為NT$372億元,相較上一季減少約NT$-7.13億元、相較去年年末減少約NT$-15.75億元
中光電(5371) 2024年第2季財報顯示公司「流動資產」總計約NT$372億元、約佔整體資產的66.37%。
對比上一季
上一季流動資產總計約NT$379億元、約佔整體資產的67.92%。今年第2季相較上一季減少約NT$-7.13億元。
對比去年年末
去年年末流動資產則為NT$388億元、約佔整體資產的69.72%。今年第2季相較去年年末減少約NT$-15.75億元。
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 | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 37,192,082 | 66.37% | 37,904,968 | 67.92% | 38,766,684 | 69.72% | 40,413,046 | 70.72% | 35,283,856 | 68.67% | 35,251,511 | 68.61% | 40,336,072 | 72.21% | 41,877,738 | 73.39% | 43,445,611 | 73.9% | 46,343,166 | 75.97% | 46,956,304 | 76.39% | 44,301,820 | 75.8% | 39,521,604 | 74.84% | 37,910,559 | 77.16% | 36,285,583 | 76.75% | 36,957,265 | 77.73% | 35,149,653 | 77.37% | 35,008,955 | 77.22% | 38,979,695 | 79.03% | 41,750,443 | 79.97% | 38,025,151 | 78.54% | 38,688,732 | 79.93% | 39,983,296 | 83.23% | 41,962,343 | 83.95% | 40,815,266 | 83.46% | 39,548,483 | 82.77% | 43,944,704 | 84.48% | 42,162,814 | 83.46% | 37,034,333 | 81.53% | 37,871,100 | 81.76% | 41,440,028 | 82.3% | 38,679,004 | 80.71% | 36,360,956 | 79.04% | 37,329,602 | 78.77% | 43,551,624 | 80.88% | 52,832,214 | 83.46% | 43,065,787 | 80.71% | 42,998,615 | 80.18% | 44,773,443 | 80.45% | 49,076,298 | 82.23% |
非流動資產
中光電(5371) 截至2024年第2季「非流動資產」總計約為NT$188億元,相較上一季增加約NT$9.45億元、相較去年年末增加約NT$20.11億元
中光電(5371) 2024年第2季財報顯示公司「非流動資產」總計約NT$188億元、約佔整體資產的33.63%。
對比上一季
上一季非流動資產總計約NT$179億元、約佔整體資產的32.08%。今年第2季相較上一季增加約NT$9.45億元。
對比去年年末
去年年末非流動資產則為NT$168億元、約佔整體資產的30.28%。今年第2季相較去年年末增加約NT$20.11億元。
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 | % | |
非流動資產 | 18,848,549 | 33.63% | 17,904,040 | 32.08% | 16,837,220 | 30.28% | 16,735,730 | 29.28% | 16,094,737 | 31.33% | 16,130,659 | 31.39% | 15,521,743 | 27.79% | 15,187,138 | 26.61% | 15,340,967 | 26.1% | 14,657,933 | 24.03% | 14,514,089 | 23.61% | 14,145,216 | 24.2% | 13,287,039 | 25.16% | 11,220,924 | 22.84% | 10,989,480 | 23.25% | 10,589,249 | 22.27% | 10,278,693 | 22.63% | 10,326,546 | 22.78% | 10,343,425 | 20.97% | 10,455,668 | 20.03% | 10,388,238 | 21.46% | 9,716,010 | 20.07% | 8,053,909 | 16.77% | 8,024,168 | 16.05% | 8,089,933 | 16.54% | 8,234,422 | 17.23% | 8,074,305 | 15.52% | 8,355,390 | 16.54% | 8,390,574 | 18.47% | 8,447,314 | 18.24% | 8,913,401 | 17.7% | 9,243,279 | 19.29% | 9,641,136 | 20.96% | 10,059,274 | 21.23% | 10,296,793 | 19.12% | 10,470,806 | 16.54% | 10,295,546 | 19.29% | 10,627,367 | 19.82% | 10,880,608 | 19.55% | 10,605,638 | 17.77% |
流動負債
中光電(5371) 截至2024年第2季「流動負債」總計約為NT$284億元,相較上一季減少約NT$-5.85億元、相較去年年末減少約NT$-2.96億元
中光電(5371) 2024年第2季財報顯示公司「流動負債」總計約NT$284億元、約佔整體資產的50.62%。
對比上一季
上一季流動負債總計約NT$290億元、約佔整體資產的51.88%。今年第2季相較上一季減少約NT$-5.85億元。
對比去年年末
去年年末流動負債則為NT$287億元、約佔整體資產的51.56%。今年第2季相較去年年末減少約NT$-2.96億元。
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 | % | |
流動負債 | 28,370,540 | 50.62% | 28,955,558 | 51.88% | 28,666,856 | 51.56% | 29,413,865 | 51.47% | 22,425,055 | 43.65% | 22,345,460 | 43.49% | 25,918,110 | 46.4% | 26,978,719 | 47.28% | 31,701,215 | 53.93% | 32,588,238 | 53.42% | 33,725,462 | 54.86% | 33,473,124 | 57.27% | 28,897,569 | 54.72% | 25,361,029 | 51.62% | 20,153,862 | 42.63% | 21,557,984 | 45.34% | 20,752,961 | 45.68% | 21,017,482 | 46.36% | 23,872,451 | 48.4% | 26,633,017 | 51.02% | 22,689,123 | 46.87% | 21,439,612 | 44.29% | 23,195,844 | 48.29% | 25,871,266 | 51.76% | 24,857,427 | 50.83% | 22,991,540 | 48.12% | 27,747,440 | 53.34% | 26,937,526 | 53.32% | 23,169,238 | 51.01% | 23,135,348 | 49.95% | 26,187,830 | 52.01% | 24,373,112 | 50.86% | 21,235,206 | 46.16% | 21,555,910 | 45.49% | 27,583,117 | 51.22% | 37,087,663 | 58.59% | 28,463,667 | 53.34% | 26,240,525 | 48.93% | 29,221,480 | 52.51% | 34,712,387 | 58.16% |
非流動負債
中光電(5371) 截至2024年第2季「非流動負債」總計約為NT$13.89億元,相較上一季增加約NT$5,648萬元、相較去年年末增加約NT$9,964萬元
中光電(5371) 2024年第2季財報顯示公司「非流動負債」總計約NT$13.89億元、約佔整體資產的2.48%。
對比上一季
上一季非流動負債總計約NT$13.33億元、約佔整體資產的2.39%。今年第2季相較上一季增加約NT$5,648萬元。
對比去年年末
去年年末非流動負債則為NT$12.9億元、約佔整體資產的2.32%。今年第2季相較去年年末增加約NT$9,964萬元。
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 | % | |
非流動負債 | 1,389,290 | 2.48% | 1,332,806 | 2.39% | 1,289,645 | 2.32% | 1,533,166 | 2.68% | 4,545,587 | 8.85% | 4,724,714 | 9.2% | 4,859,221 | 8.7% | 5,179,665 | 9.08% | 3,323,701 | 5.65% | 4,447,419 | 7.29% | 3,527,930 | 5.74% | 2,039,411 | 3.49% | 2,008,871 | 3.8% | 2,260,956 | 4.6% | 2,181,766 | 4.62% | 2,166,155 | 4.56% | 2,063,492 | 4.54% | 1,887,701 | 4.16% | 1,898,109 | 3.85% | 1,964,173 | 3.76% | 2,084,554 | 4.31% | 1,955,912 | 4.04% | 575,708 | 1.2% | 632,207 | 1.26% | 667,595 | 1.37% | 707,960 | 1.48% | 724,908 | 1.39% | 870,853 | 1.72% | 367,409 | 0.81% | 412,548 | 0.89% | 410,924 | 0.82% | 307,114 | 0.64% | 270,882 | 0.59% | 271,964 | 0.57% | 603,288 | 1.12% | 795,479 | 1.26% | 769,277 | 1.44% | 1,390,612 | 2.59% | 409,218 | 0.74% | 366,998 | 0.61% |
權益
中光電(5371) 截至2024年第2季「權益」總計約為NT$263億元,相較上一季增加約NT$7.6億元、相較去年年末增加約NT$6.33億元
中光電(5371) 2024年第2季財報顯示公司「權益」總計約NT$263億元、約佔整體資產的46.9%。
對比上一季
上一季權益總計約NT$255億元、約佔整體資產的45.73%。今年第2季相較上一季增加約NT$7.6億元。
對比去年年末
去年年末權益則為NT$256億元、約佔整體資產的46.13%。今年第2季相較去年年末增加約NT$6.33億元。
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 | % | |
權益 | 26,280,801 | 46.9% | 25,520,644 | 45.73% | 25,647,403 | 46.13% | 26,201,745 | 45.85% | 24,407,951 | 47.51% | 24,311,996 | 47.32% | 25,080,484 | 44.9% | 24,906,492 | 43.65% | 23,761,662 | 40.42% | 23,965,442 | 39.29% | 24,217,001 | 39.4% | 22,934,501 | 39.24% | 21,902,203 | 41.47% | 21,509,498 | 43.78% | 24,939,435 | 52.75% | 23,822,375 | 50.1% | 22,611,893 | 49.77% | 22,430,318 | 49.48% | 23,552,560 | 47.75% | 23,608,921 | 45.22% | 23,639,712 | 48.83% | 25,009,218 | 51.67% | 24,265,653 | 50.51% | 23,483,038 | 46.98% | 23,380,177 | 47.81% | 24,083,405 | 50.4% | 23,546,661 | 45.27% | 22,709,825 | 44.95% | 21,888,260 | 48.19% | 22,770,518 | 49.16% | 23,754,675 | 47.18% | 23,242,057 | 48.5% | 24,496,004 | 53.25% | 25,561,002 | 53.94% | 25,662,012 | 47.66% | 25,419,878 | 40.16% | 24,128,389 | 45.22% | 25,994,845 | 48.47% | 26,023,353 | 46.76% | 24,602,551 | 41.22% |
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