6209
24.95
TWD-0.35 (-1.38%)
2024.11.21收盤
今國光－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 | 456,909 | 12.21% | 339,624 | 7.85% | 372,867 | 8.03% | 578,023 | 11.98% | 348,348 | 7.7% | 317,213 | 7.01% | 410,472 | 8.45% | 431,009 | 8.36% | 568,136 | 9.97% | 583,826 | 9.3% | 761,502 | 12.35% | 712,240 | 11.13% | 752,435 | 11.09% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 3,787 | 0.09% | 22,744 | 0.49% | 245 | 0.01% | 0 | 0% | 1,224 | 0.03% | 1,701 | 0.03% | 0 | 0% | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 160,151 | 4.28% | 74,190 | 1.71% | 65,897 | 1.42% | 45,101 | 0.93% | 28,703 | 0.63% | 33,747 | 0.75% | 29,716 | 0.61% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 233,984 | 6.25% | 401,088 | 9.27% | 88,900 | 1.91% | 245,164 | 5.08% | 360,903 | 7.98% | 531,743 | 11.74% | 690,569 | 14.22% | ||||||||||||
| 應收票據淨額 | 78,249 | 2.09% | 112,130 | 2.59% | 76,927 | 1.66% | 24,962 | 0.52% | 9,007 | 0.2% | 18,560 | 0.41% | 485 | 0.01% | 5,570 | 0.11% | 8,753 | 0.15% | 619 | 0.01% | 838 | 0.01% | 2,857 | 0.04% | 2,033 | 0.03% |
| 應收帳款淨額 | 485,946 | 12.99% | 722,641 | 16.7% | 964,123 | 20.75% | 770,728 | 15.97% | 838,300 | 18.53% | 781,722 | 17.26% | 789,759 | 16.26% | 852,346 | 16.54% | 947,567 | 16.62% | 883,341 | 14.07% | 867,174 | 14.06% | 1,047,524 | 16.37% | 1,413,023 | 20.83% |
| 其他應收款 | 9,215 | 0.25% | 15,100 | 0.35% | 11,609 | 0.25% | 11,993 | 0.25% | 25,102 | 0.55% | 11,322 | 0.25% | 10,440 | 0.21% | ||||||||||||
| 本期所得稅資產 | 4,885 | 0.13% | 749 | 0.02% | 540 | 0.01% | 2,416 | 0.05% | 2,341 | 0.05% | 2,924 | 0.06% | 7,967 | 0.16% | 7,040 | 0.14% | 6,818 | 0.12% | 8,960 | 0.14% | ||||||
| 存貨 | 537,566 | 14.37% | 647,816 | 14.97% | 717,928 | 15.45% | 823,347 | 17.06% | 642,069 | 14.2% | 658,952 | 14.55% | 738,380 | 15.2% | 629,094 | 12.21% | 705,905 | 12.38% | 802,012 | 12.77% | 703,229 | 11.4% | 786,419 | 12.29% | 1,039,434 | 15.32% |
| 其他流動資產 | 44,521 | 1.19% | 11,112 | 0.26% | 22,233 | 0.48% | 12,805 | 0.27% | 33,409 | 0.74% | 47,733 | 1.05% | 31,410 | 0.65% | 40,580 | 0.79% | 50,035 | 0.88% | 56,836 | 0.91% | 58,599 | 0.95% | 53,921 | 0.84% | 78,133 | 1.15% |
| 流動資產合計 | 2,011,426 | 53.75% | 2,328,237 | 53.82% | 2,343,768 | 50.45% | 2,514,784 | 52.11% | 2,288,182 | 50.59% | 2,403,916 | 53.09% | 2,710,422 | 55.81% | 2,719,724 | 52.77% | 3,142,586 | 55.13% | 3,369,739 | 53.67% | 3,188,861 | 51.71% | 3,254,368 | 50.87% | 3,908,920 | 57.62% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 48,928 | 1.31% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,270,741 | 33.96% | 1,360,566 | 31.45% | 1,514,130 | 32.59% | 1,660,383 | 34.41% | 1,632,199 | 36.09% | 1,665,538 | 36.78% | 1,761,054 | 36.26% | 2,136,357 | 41.45% | 2,381,519 | 41.78% | 2,700,107 | 43% | 2,863,433 | 46.43% | 2,984,354 | 46.65% | 2,753,077 | 40.58% |
| 使用權資產 | 44,768 | 1.2% | 72,419 | 1.67% | 74,781 | 1.61% | 76,659 | 1.59% | 74,571 | 1.65% | 80,450 | 1.78% | ||||||||||||||
| 投資性不動產淨額 | 27,772 | 0.74% | 28,077 | 0.65% | ||||||||||||||||||||||
| 遞延所得稅資產 | 266,968 | 7.13% | 250,146 | 5.78% | 250,544 | 5.39% | 231,495 | 4.8% | 179,893 | 3.98% | 175,359 | 3.87% | 154,875 | 3.19% | 96,517 | 1.87% | 42,167 | 0.74% | 39,788 | 0.63% | 15,865 | 0.26% | 11,984 | 0.19% | 11,162 | 0.16% |
| 其他非流動資產 | 71,551 | 1.91% | 286,572 | 6.62% | 386,667 | 8.32% | 333,900 | 6.92% | 339,463 | 7.51% | 194,307 | 4.29% | 221,370 | 4.56% | ||||||||||||
| 預付設備款 | 13,538 | 0.36% | 52,825 | 1.22% | 92,969 | 2% | 90,497 | 1.88% | 132,416 | 2.93% | 31,552 | 0.7% | 68,243 | 1.41% | 89,785 | 1.74% | 80,588 | 1.41% | 119,268 | 1.9% | 42,804 | 0.69% | 82,259 | 1.29% | 46,815 | 0.69% |
| 其他金融資產－非流動 | 0 | 0% | 194,077 | 4.49% | 272,708 | 5.87% | 237,904 | 4.93% | 200,074 | 4.42% | 157,392 | 3.48% | 124,659 | 2.57% | 72,572 | 1.41% | 13,099 | 0.23% | 3,196 | 0.05% | ||||||
| 人壽保險現金解約價值 | 0 | 0% | 194,077 | 4.49% | 272,708 | 5.87% | 237,904 | 4.93% | 200,074 | 4.42% | 157,392 | 3.48% | 124,659 | 2.57% | 72,572 | 1.41% | 13,099 | 0.23% | 3,196 | 0.05% | ||||||
| 其他非流動資產－其他 | 58,013 | 1.55% | 39,670 | 0.92% | 20,990 | 0.45% | ||||||||||||||||||||
| 其他非流動資產－其他 | 58,013 | 1.55% | ||||||||||||||||||||||||
| 非流動資產合計 | 1,730,728 | 46.25% | 1,997,780 | 46.18% | 2,301,765 | 49.55% | 2,311,106 | 47.89% | 2,234,795 | 49.41% | 2,124,323 | 46.91% | 2,145,968 | 44.19% | 2,434,259 | 47.23% | 2,558,228 | 44.87% | 2,909,268 | 46.33% | 2,977,822 | 48.29% | 3,143,168 | 49.13% | 2,875,103 | 42.38% |
| 資產總計 | 3,742,154 | 100% | 4,326,017 | 100% | 4,645,533 | 100% | 4,825,890 | 100% | 4,522,977 | 100% | 4,528,239 | 100% | 4,856,390 | 100% | 5,153,983 | 100% | 5,700,814 | 100% | 6,279,007 | 100% | 6,166,683 | 100% | 6,397,536 | 100% | 6,784,023 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 267,000 | 7.13% | 97,000 | 2.24% | 79,298 | 1.71% | 183,895 | 3.81% | 418,895 | 9.26% | 362,895 | 8.01% | 419,470 | 8.64% | 577,131 | 11.2% | 826,413 | 14.5% | 977,796 | 15.57% | 760,880 | 12.34% | 742,669 | 11.61% | 678,128 | 10% |
| 銀行借款 | 267,000 | 7.13% | 79,298 | 1.71% | 183,895 | 3.81% | 418,895 | 9.26% | 362,895 | 8.01% | 419,470 | 8.64% | 577,131 | 11.2% | 826,413 | 14.5% | 977,796 | 15.57% | 760,880 | 12.34% | ||||||
| 應付票據 | 14,768 | 0.39% | 4,899 | 0.11% | 14,365 | 0.31% | 8,564 | 0.18% | 12,730 | 0.28% | 1,808 | 0.04% | 7,995 | 0.16% | 8,656 | 0.17% | 5,644 | 0.1% | 10,293 | 0.16% | 7,679 | 0.12% | 69,651 | 1.09% | 43,018 | 0.63% |
| 應付帳款 | 217,972 | 5.82% | 288,168 | 6.66% | 435,548 | 9.38% | 487,989 | 10.11% | 401,669 | 8.88% | 360,534 | 7.96% | 394,116 | 8.12% | 412,293 | 8% | 412,021 | 7.23% | 521,421 | 8.3% | 465,415 | 7.55% | 638,349 | 9.98% | 1,042,919 | 15.37% |
| 應付帳款－關係人 | 497 | 0.01% | 1,070 | 0.02% | 3,506 | 0.08% | 46,932 | 0.97% | 18,594 | 0.41% | 50,061 | 1.11% | 61,775 | 1.27% | 8,480 | 0.16% | 27,064 | 0.47% | 13,909 | 0.22% | 27,835 | 0.45% | 23,165 | 0.36% | 33,661 | 0.5% |
| 其他應付款 | 188,570 | 5.04% | 215,048 | 4.97% | 243,574 | 5.24% | 225,206 | 4.67% | 210,200 | 4.65% | 243,147 | 5.37% | 202,895 | 4.18% | ||||||||||||
| 其他應付款－其他 | 188,570 | 5.04% | 243,574 | 5.24% | 225,206 | 4.67% | 210,200 | 4.65% | 243,147 | 5.37% | 202,895 | 4.18% | 228,957 | 4.44% | 252,004 | 4.42% | 215,533 | 3.43% | 211,317 | 3.43% | ||||||
| 租賃負債－流動 | 2,862 | 0.08% | 5,765 | 0.13% | 4,967 | 0.11% | 4,790 | 0.1% | 3,754 | 0.08% | 4,734 | 0.1% | ||||||||||||||
| 其他流動負債 | 90,808 | 2.43% | 439,969 | 10.17% | 82,882 | 1.78% | 53,968 | 1.12% | 95,909 | 2.12% | 58,333 | 1.29% | 84,097 | 1.73% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 62,135 | 1.66% | 421,808 | 9.75% | 74,541 | 1.6% | 50,310 | 1.04% | 66,171 | 1.46% | 52,784 | 1.17% | 81,129 | 1.67% | 128,429 | 2.49% | 117,200 | 2.06% | 110,200 | 1.76% | 178,130 | 2.89% | 114,040 | 1.78% | 54,040 | 0.8% |
| 一年或一營業週期內到期長期借款 | 62,135 | 1.66% | 421,808 | 9.75% | 74,541 | 1.6% | 50,310 | 1.04% | 66,171 | 1.46% | 52,784 | 1.17% | 81,129 | 1.67% | ||||||||||||
| 其他流動負債－其他 | 28,673 | 0.77% | 18,161 | 0.42% | 8,341 | 0.18% | 3,658 | 0.08% | 29,738 | 0.66% | 5,549 | 0.12% | 2,968 | 0.06% | 2,766 | 0.05% | 2,855 | 0.05% | 8,027 | 0.13% | 13,982 | 0.23% | 6,962 | 0.11% | 6,593 | 0.1% |
| 流動負債合計 | 782,477 | 20.91% | 1,051,919 | 24.32% | 864,140 | 18.6% | 1,011,772 | 20.97% | 1,164,980 | 25.76% | 1,083,447 | 23.93% | 1,219,264 | 25.11% | 1,366,712 | 26.52% | 1,649,839 | 28.94% | 1,857,975 | 29.59% | 1,665,238 | 27% | 1,911,656 | 29.88% | 2,222,483 | 32.76% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 12,476 | 0.33% | 74,611 | 1.72% | 149,153 | 3.21% | 247,936 | 5.14% | 243,800 | 5.39% | 78,375 | 1.73% | 103,466 | 2.13% | 179,096 | 3.47% | 222,925 | 3.91% | 173,000 | 2.76% | 287,710 | 4.67% | 250,640 | 3.92% | 239,680 | 3.53% |
| 銀行長期借款 | 12,476 | 0.33% | 149,153 | 3.21% | 247,936 | 5.14% | 243,800 | 5.39% | 78,375 | 1.73% | 103,466 | 2.13% | ||||||||||||||
| 遞延所得稅負債 | 6,393 | 0.17% | 4,437 | 0.1% | 5,480 | 0.12% | 3,527 | 0.07% | 2,745 | 0.06% | 2,626 | 0.06% | 245 | 0.01% | 2,004 | 0.04% | 3,212 | 0.06% | 50,018 | 0.8% | 15,227 | 0.25% | 1,073 | 0.02% | 299 | 0% |
| 租賃負債－非流動 | 22,998 | 0.61% | 47,814 | 1.11% | 50,592 | 1.09% | 51,371 | 1.06% | 48,961 | 1.08% | 52,212 | 1.15% | ||||||||||||||
| 其他非流動負債 | 1,428 | 0.04% | 1,422 | 0.03% | 3,480 | 0.07% | 9,690 | 0.2% | 15,396 | 0.34% | 19,858 | 0.44% | 22,404 | 0.46% | ||||||||||||
| 存入保證金 | 1,428 | 0.04% | 1,422 | 0.03% | 3,480 | 0.07% | 5,704 | 0.12% | 5,462 | 0.12% | 6,132 | 0.14% | 5,658 | 0.12% | 5,494 | 0.11% | ||||||||||
| 非流動負債合計 | 43,295 | 1.16% | 128,284 | 2.97% | 552,850 | 11.9% | 653,576 | 13.54% | 310,902 | 6.87% | 153,071 | 3.38% | 126,115 | 2.6% | 205,709 | 3.99% | 246,681 | 4.33% | 243,439 | 3.88% | 322,606 | 5.23% | 275,495 | 4.31% | 267,132 | 3.94% |
| 負債總計 | 825,772 | 22.07% | 1,180,203 | 27.28% | 1,416,990 | 30.5% | 1,665,348 | 34.51% | 1,475,882 | 32.63% | 1,236,518 | 27.31% | 1,345,379 | 27.7% | 1,572,421 | 30.51% | 1,896,520 | 33.27% | 2,101,414 | 33.47% | 1,987,844 | 32.24% | 2,187,151 | 34.19% | 2,489,615 | 36.7% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,743,288 | 46.59% | 1,742,839 | 40.29% | 1,742,286 | 37.5% | 1,741,469 | 36.09% | 1,631,469 | 36.07% | 1,631,199 | 36.02% | 1,630,424 | 33.57% | 1,625,757 | 31.54% | 1,625,757 | 28.52% | 1,625,757 | 25.89% | 1,625,757 | 26.36% | 1,625,757 | 25.41% | 1,625,757 | 23.96% |
| 債券換股權利證書 | 91 | 0% | ||||||||||||||||||||||||
| 預收股本 | 928 | 0.02% | 1,213 | 0.03% | 0 | 0% | 448 | 0.01% | 1,546 | 0.03% | 10,555 | 0.2% | ||||||||||||||
| 股本合計 | 1,744,307 | 46.61% | 1,744,052 | 40.32% | 1,742,286 | 37.5% | 1,741,469 | 36.09% | 1,631,469 | 36.07% | 1,631,647 | 36.03% | 1,631,970 | 33.6% | 1,636,312 | 31.75% | 1,625,757 | 28.52% | 1,625,757 | 25.89% | 1,625,757 | 26.36% | 1,625,757 | 25.41% | 1,625,757 | 23.96% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 819,418 | 21.9% | 905,305 | 20.93% | 955,658 | 20.57% | 1,041,934 | 21.59% | 807,102 | 17.84% | 799,689 | 17.66% | 798,635 | 16.45% | 792,288 | 15.37% | 791,726 | 13.89% | 789,261 | 12.57% | 785,862 | 12.74% | 784,690 | 12.27% | 784,690 | 11.57% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 381,439 | 10.19% | 414,317 | 9.58% | 406,988 | 8.76% | 439,549 | 9.11% | 439,549 | 9.72% | 439,549 | 9.71% | 439,549 | 9.05% | ||||||||||||
| 特別盈餘公積 | 168,894 | 4.51% | 168,894 | 3.9% | 189,257 | 4.07% | 193,323 | 4.01% | 178,709 | 3.95% | 205,745 | 4.54% | 205,745 | 4.24% | 205,745 | 3.99% | 205,745 | 3.61% | 205,745 | 3.28% | 205,745 | 3.34% | 205,745 | 3.22% | 205,745 | 3.03% |
| 未分配盈餘（或待彌補虧損） | (92,571) | -2.47% | 17,307 | 0.4% | 47,316 | 1.02% | (56,480) | -1.17% | 205,613 | 4.55% | 317,746 | 7.02% | 488,376 | 10.06% | 566,873 | 11% | 734,008 | 12.88% | 801,498 | 12.76% | 952,228 | 15.44% | 1,090,630 | 17.05% | 1,304,297 | 19.23% |
| 保留盈餘合計 | 457,762 | 12.23% | 600,518 | 13.88% | 643,561 | 13.85% | 576,392 | 11.94% | 823,871 | 18.22% | 963,040 | 21.27% | 1,133,670 | 23.34% | 1,212,167 | 23.52% | 1,378,963 | 24.19% | 1,446,453 | 23.04% | 1,597,183 | 25.9% | 1,728,140 | 27.01% | 1,900,075 | 28.01% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (105,105) | -2.81% | (104,061) | -2.41% | (112,962) | -2.43% | (199,253) | -4.13% | (215,347) | -4.76% | (102,877) | -2.27% | (111,781) | -2.3% | (55,684) | -1.08% | (6,969) | -0.12% | 217,652 | 3.47% | 49,688 | 0.81% | (36,966) | -0.58% | (112,773) | -1.66% |
| 歸屬於母公司業主之權益合計 | 2,916,382 | 77.93% | 3,145,814 | 72.72% | 3,228,543 | 69.5% | 3,160,542 | 65.49% | 3,047,095 | 67.37% | 3,291,499 | 72.69% | 3,452,494 | 71.09% | 3,585,083 | 69.56% | 3,789,477 | 66.47% | 4,079,123 | 64.96% | 4,058,490 | 65.81% | 4,101,621 | 64.11% | 4,197,749 | 61.88% |
| 權益總額 | 2,916,382 | 77.93% | 3,145,814 | 72.72% | 3,228,543 | 69.5% | 3,160,542 | 65.49% | 3,047,095 | 67.37% | 3,291,721 | 72.69% | 3,511,011 | 72.3% | 3,581,562 | 69.49% | 3,804,294 | 66.73% | 4,177,593 | 66.53% | 4,178,839 | 67.76% | 4,210,385 | 65.81% | 4,294,408 | 63.3% |
| 負債及權益總計 | 3,742,154 | 100% | 4,326,017 | 100% | 4,645,533 | 100% | 4,825,890 | 100% | 4,522,977 | 100% | 4,528,239 | 100% | 4,856,390 | 100% | 5,153,983 | 100% | 5,700,814 | 100% | 6,279,007 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 34,500 | 0.92% | 44,900 | 1.04% | 0 | 0% | 0 | 0% | 0 | 0% | 19,000 | 0.42% | 65.5 | 0% | 447.25 | 0.01% | 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
今國光(6209) 截至2024年第3季「資產總額」總計約為NT$37.42億元，相較上一季減少約NT$-3.57億元、相較去年年末減少約NT$-3.67億元
今國光(6209) 2024年第3季財報顯示公司「資產總額」約NT$37.42億元；負債總額約NT$8.26億元、為資產總額的22.07%；權益總額約NT$29.16億元、為資產總額的77.93%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$40.99億元；負債總額約NT$11.13億元、為資產總額的27.15%；權益總額約NT$29.87億元、為資產總額的72.85%。
今年第3季相較上一季「資產總額」增加約NT$-3.57億元。
對比去年年末
去年年末的「資產總額」則為NT$41.09億元；負債總額約NT$10.67億元、為資產總額的25.96%；權益總額約NT$30.42億元、為資產總額的74.04%。
今年第3季相較去年年末「資產總額」增加約NT$-3.67億元。
| 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 | % | |
| 資產總額 | 3,742,154 | 100% | 4,099,340 | 100% | 4,156,810 | 100% | 4,108,938 | 100% | 4,326,017 | 100% | 4,447,860 | 100% | 4,476,920 | 100% | 4,578,744 | 100% | 4,645,533 | 100% | 4,666,280 | 100% | 4,588,650 | 100% | 4,623,970 | 100% | 4,825,890 | 100% | 4,513,015 | 100% | 4,529,693 | 100% | 4,591,514 | 100% | 4,522,977 | 100% | 4,233,768 | 100% | 4,256,062 | 100% | 4,383,284 | 100% | 4,528,239 | 100% | 4,482,134 | 100% | 4,600,942 | 100% | 4,717,262 | 100% | 4,856,390 | 100% | 4,947,262 | 100% | 4,844,485 | 100% | 5,073,290 | 100% | 5,153,983 | 100% | 5,327,360 | 100% | 5,223,370 | 100% | 5,687,784 | 100% | 5,700,814 | 100% | 5,508,587 | 100% | 5,650,562 | 100% | 6,030,679 | 100% | 6,279,007 | 100% | 6,061,739 | 100% | 5,987,808 | 100% | 6,243,759 | 100% |
| 負債總額 | 825,772 | 22.07% | 1,112,772 | 27.15% | 1,086,318 | 26.13% | 1,066,526 | 25.96% | 1,180,203 | 27.28% | 1,362,833 | 30.64% | 1,407,566 | 31.44% | 1,348,676 | 29.46% | 1,416,990 | 30.5% | 1,510,531 | 32.37% | 1,346,374 | 29.34% | 1,435,702 | 31.05% | 1,665,348 | 34.51% | 1,640,039 | 36.34% | 1,551,492 | 34.25% | 1,598,575 | 34.82% | 1,475,882 | 32.63% | 1,150,294 | 27.17% | 1,085,672 | 25.51% | 1,164,698 | 26.57% | 1,236,518 | 27.31% | 1,148,170 | 25.62% | 1,202,080 | 26.13% | 1,245,345 | 26.4% | 1,345,379 | 27.7% | 1,488,551 | 30.09% | 1,396,406 | 28.82% | 1,579,126 | 31.13% | 1,572,421 | 30.51% | 1,751,676 | 32.88% | 1,576,576 | 30.18% | 1,873,270 | 32.93% | 1,896,520 | 33.27% | 1,645,645 | 29.87% | 1,690,583 | 29.92% | 2,006,105 | 33.26% | 2,101,414 | 33.47% | 1,958,149 | 32.3% | 1,837,920 | 30.69% | 2,020,565 | 32.36% |
| 權益總額 | 2,916,382 | 77.93% | 2,986,568 | 72.85% | 3,070,492 | 73.87% | 3,042,412 | 74.04% | 3,145,814 | 72.72% | 3,085,027 | 69.36% | 3,069,354 | 68.56% | 3,230,068 | 70.54% | 3,228,543 | 69.5% | 3,155,749 | 67.63% | 3,242,276 | 70.66% | 3,188,268 | 68.95% | 3,160,542 | 65.49% | 2,872,976 | 63.66% | 2,978,201 | 65.75% | 2,992,939 | 65.18% | 3,047,095 | 67.37% | 3,083,474 | 72.83% | 3,170,390 | 74.49% | 3,218,586 | 73.43% | 3,291,721 | 72.69% | 3,333,964 | 74.38% | 3,398,862 | 73.87% | 3,471,917 | 73.6% | 3,511,011 | 72.3% | 3,458,711 | 69.91% | 3,448,079 | 71.18% | 3,494,164 | 68.87% | 3,581,562 | 69.49% | 3,575,684 | 67.12% | 3,646,794 | 69.82% | 3,814,514 | 67.07% | 3,804,294 | 66.73% | 3,862,942 | 70.13% | 3,959,979 | 70.08% | 4,024,574 | 66.74% | 4,177,593 | 66.53% | 4,103,590 | 67.7% | 4,149,888 | 69.31% | 4,223,194 | 67.64% |
流動資產
今國光(6209) 截至2024年第3季「流動資產」總計約為NT$20.11億元，相較上一季減少約NT$-3.12億元、相較去年年末減少約NT$-2.63億元
今國光(6209) 2024年第3季財報顯示公司「流動資產」總計約NT$20.11億元、約佔整體資產的53.75%。
對比上一季
上一季流動資產總計約NT$23.23億元、約佔整體資產的56.67%。今年第3季相較上一季減少約NT$-3.12億元。
對比去年年末
去年年末流動資產則為NT$22.75億元、約佔整體資產的55.36%。今年第3季相較去年年末減少約NT$-2.63億元。
| 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 | 2,011,426 | 53.75% | 2,323,230 | 56.67% | 2,352,608 | 56.6% | 2,274,749 | 55.36% | 2,328,237 | 53.82% | 2,370,213 | 53.29% | 2,268,377 | 50.67% | 2,321,052 | 50.69% | 2,343,768 | 50.45% | 2,360,248 | 50.58% | 2,278,664 | 49.66% | 2,303,974 | 49.83% | 2,514,784 | 52.11% | 2,179,979 | 48.3% | 2,190,557 | 48.36% | 2,258,245 | 49.18% | 2,288,182 | 50.59% | 2,062,859 | 48.72% | 2,115,876 | 49.71% | 2,247,145 | 51.27% | 2,403,916 | 53.09% | 2,328,575 | 51.95% | 2,422,292 | 52.65% | 2,597,491 | 55.06% | 2,710,422 | 55.81% | 2,753,470 | 55.66% | 2,422,732 | 50.01% | 2,678,703 | 52.8% | 2,719,724 | 52.77% | 2,848,485 | 53.47% | 2,710,804 | 51.9% | 3,121,803 | 54.89% | 3,142,586 | 55.13% | 2,908,569 | 52.8% | 2,941,270 | 52.05% | 3,271,608 | 54.25% | 3,369,739 | 53.67% | 3,153,764 | 52.03% | 3,068,867 | 51.25% | 3,261,595 | 52.24% |
非流動資產
今國光(6209) 截至2024年第3季「非流動資產」總計約為NT$17.31億元，相較上一季減少約NT$-4,538萬元、相較去年年末減少約NT$-1.03億元
今國光(6209) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.31億元、約佔整體資產的46.25%。
對比上一季
上一季非流動資產總計約NT$17.76億元、約佔整體資產的43.33%。今年第3季相較上一季減少約NT$-4,538萬元。
對比去年年末
去年年末非流動資產則為NT$18.34億元、約佔整體資產的44.64%。今年第3季相較去年年末減少約NT$-1.03億元。
| 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 | % | |
| 非流動資產 | 1,730,728 | 46.25% | 1,776,110 | 43.33% | 1,804,202 | 43.4% | 1,834,189 | 44.64% | 1,997,780 | 46.18% | 2,077,647 | 46.71% | 2,208,543 | 49.33% | 2,257,692 | 49.31% | 2,301,765 | 49.55% | 2,306,032 | 49.42% | 2,309,986 | 50.34% | 2,319,996 | 50.17% | 2,311,106 | 47.89% | 2,333,036 | 51.7% | 2,339,136 | 51.64% | 2,333,269 | 50.82% | 2,234,795 | 49.41% | 2,170,909 | 51.28% | 2,140,186 | 50.29% | 2,136,139 | 48.73% | 2,124,323 | 46.91% | 2,153,559 | 48.05% | 2,178,650 | 47.35% | 2,119,771 | 44.94% | 2,145,968 | 44.19% | 2,193,792 | 44.34% | 2,421,753 | 49.99% | 2,394,587 | 47.2% | 2,434,259 | 47.23% | 2,478,875 | 46.53% | 2,512,566 | 48.1% | 2,565,981 | 45.11% | 2,558,228 | 44.87% | 2,600,018 | 47.2% | 2,709,292 | 47.95% | 2,759,071 | 45.75% | 2,909,268 | 46.33% | 2,907,975 | 47.97% | 2,918,941 | 48.75% | 2,982,164 | 47.76% |
流動負債
今國光(6209) 截至2024年第3季「流動負債」總計約為NT$7.82億元，相較上一季減少約NT$-2.77億元、相較去年年末減少約NT$-1.96億元
今國光(6209) 2024年第3季財報顯示公司「流動負債」總計約NT$7.82億元、約佔整體資產的20.91%。
對比上一季
上一季流動負債總計約NT$10.59億元、約佔整體資產的25.84%。今年第3季相較上一季減少約NT$-2.77億元。
對比去年年末
去年年末流動負債則為NT$9.79億元、約佔整體資產的23.82%。今年第3季相較去年年末減少約NT$-1.96億元。
| 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 | % | |
| 流動負債 | 782,477 | 20.91% | 1,059,199 | 25.84% | 1,016,850 | 24.46% | 978,545 | 23.82% | 1,051,919 | 24.32% | 865,434 | 19.46% | 893,342 | 19.95% | 815,056 | 17.8% | 864,140 | 18.6% | 935,086 | 20.04% | 760,084 | 16.56% | 827,382 | 17.89% | 1,011,772 | 20.97% | 1,302,750 | 28.87% | 1,202,874 | 26.56% | 1,255,064 | 27.33% | 1,164,980 | 25.76% | 965,638 | 22.81% | 960,573 | 22.57% | 1,024,981 | 23.38% | 1,083,447 | 23.93% | 980,595 | 21.88% | 1,045,608 | 22.73% | 1,131,892 | 23.99% | 1,219,264 | 25.11% | 1,344,996 | 27.19% | 1,237,077 | 25.54% | 1,397,945 | 27.55% | 1,366,712 | 26.52% | 1,583,587 | 29.73% | 1,378,183 | 26.38% | 1,636,790 | 28.78% | 1,649,839 | 28.94% | 1,424,381 | 25.86% | 1,434,461 | 25.39% | 1,712,599 | 28.4% | 1,857,975 | 29.59% | 1,711,730 | 28.24% | 1,555,736 | 25.98% | 1,709,049 | 27.37% |
非流動負債
今國光(6209) 截至2024年第3季「非流動負債」總計約為NT$4,330萬元，相較上一季減少約NT$-1,028萬元、相較去年年末減少約NT$-4,469萬元
今國光(6209) 2024年第3季財報顯示公司「非流動負債」總計約NT$4,330萬元、約佔整體資產的1.16%。
對比上一季
上一季非流動負債總計約NT$5,357萬元、約佔整體資產的1.31%。今年第3季相較上一季減少約NT$-1,028萬元。
對比去年年末
去年年末非流動負債則為NT$8,798萬元、約佔整體資產的2.14%。今年第3季相較去年年末減少約NT$-4,469萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 43,295 | 1.16% | 53,573 | 1.31% | 69,468 | 1.67% | 87,981 | 2.14% | 128,284 | 2.97% | 497,399 | 11.18% | 514,224 | 11.49% | 533,620 | 11.65% | 552,850 | 11.9% | 575,445 | 12.33% | 586,290 | 12.78% | 608,320 | 13.16% | 653,576 | 13.54% | 337,289 | 7.47% | 348,618 | 7.7% | 343,511 | 7.48% | 310,902 | 6.87% | 184,656 | 4.36% | 125,099 | 2.94% | 139,717 | 3.19% | 153,071 | 3.38% | 167,575 | 3.74% | 156,472 | 3.4% | 113,453 | 2.41% | 126,115 | 2.6% | 143,555 | 2.9% | 159,329 | 3.29% | 181,181 | 3.57% | 205,709 | 3.99% | 168,089 | 3.16% | 198,393 | 3.8% | 236,480 | 4.16% | 246,681 | 4.33% | 221,264 | 4.02% | 256,122 | 4.53% | 293,506 | 4.87% | 243,439 | 3.88% | 246,419 | 4.07% | 282,184 | 4.71% | 311,516 | 4.99% |
權益
今國光(6209) 截至2024年第3季「權益」總計約為NT$29.16億元，相較上一季減少約NT$-7,019萬元、相較去年年末減少約NT$-1.26億元
今國光(6209) 2024年第3季財報顯示公司「權益」總計約NT$29.16億元、約佔整體資產的77.93%。
對比上一季
上一季權益總計約NT$29.87億元、約佔整體資產的72.85%。今年第3季相較上一季減少約NT$-7,019萬元。
對比去年年末
去年年末權益則為NT$30.42億元、約佔整體資產的74.04%。今年第3季相較去年年末減少約NT$-1.26億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,916,382 | 77.93% | 2,986,568 | 72.85% | 3,070,492 | 73.87% | 3,042,412 | 74.04% | 3,145,814 | 72.72% | 3,085,027 | 69.36% | 3,069,354 | 68.56% | 3,230,068 | 70.54% | 3,228,543 | 69.5% | 3,155,749 | 67.63% | 3,242,276 | 70.66% | 3,188,268 | 68.95% | 3,160,542 | 65.49% | 2,872,976 | 63.66% | 2,978,201 | 65.75% | 2,992,939 | 65.18% | 3,047,095 | 67.37% | 3,083,474 | 72.83% | 3,170,390 | 74.49% | 3,218,586 | 73.43% | 3,291,721 | 72.69% | 3,333,964 | 74.38% | 3,398,862 | 73.87% | 3,471,917 | 73.6% | 3,511,011 | 72.3% | 3,458,711 | 69.91% | 3,448,079 | 71.18% | 3,494,164 | 68.87% | 3,581,562 | 69.49% | 3,575,684 | 67.12% | 3,646,794 | 69.82% | 3,814,514 | 67.07% | 3,804,294 | 66.73% | 3,862,942 | 70.13% | 3,959,979 | 70.08% | 4,024,574 | 66.74% | 4,177,593 | 66.53% | 4,103,590 | 67.7% | 4,149,888 | 69.31% | 4,223,194 | 67.64% |
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