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2024.09.16收盤

光鼎-資產負債表

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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352,04315.1%268,75110.92%358,89213.11%333,20112.32%407,88616.56%322,69913.29%361,11814.09%287,21111.99%178,0478.02%194,8378.36%217,73410.79%151,9346.27%201,2357.78%
透過損益按公允價值衡量之金融資產-流動10,6230.46%21,4040.87%00%1,6450.06%8440.03%9290.04%9150.04%00%6440.03%9760.04%
透過其他綜合損益按公允價值衡量之金融資產-流動33,7061.45%44,6081.81%40,8021.49%36,9241.36%35,0251.42%39,0601.61%24,2050.94%00%00%00%
應收票據淨額7,7150.33%14,9210.61%17,0620.62%14,8750.55%6,8790.28%18,6250.77%7,6450.3%11,6330.49%10,8450.49%10,3550.44%9,6840.48%8,8650.37%11,7020.45%
應收帳款淨額196,0348.41%193,7597.87%256,6639.38%275,68510.19%248,59210.09%263,95310.87%330,96612.91%351,88514.69%379,63217.09%449,30519.29%416,78920.65%412,57017.03%372,23414.39%
本期所得稅資產14,9470.64%14,3380.58%14,8410.54%13,7070.51%6,2990.26%3,8930.16%00%3,8640.16%4,3590.2%4,4640.19%1,8830.09%00%00%
存貨627,67126.92%718,51529.2%847,67730.97%810,18529.95%425,05817.26%344,36914.18%694,51227.1%691,25228.85%494,81422.28%479,43720.58%413,16820.47%812,90533.55%950,35836.73%
預付款項11,2370.48%13,3220.54%20,4480.75%28,4781.05%38,1401.55%27,3371.13%63,0622.46%44,5341.86%41,5901.87%30,5701.31%22,8121.13%74,8693.09%81,5553.15%
其他流動資產26,8131.15%45,7931.86%51,3901.88%85,7683.17%206,2038.37%84,3393.47%90,6363.54%135,3695.65%129,2535.82%158,1786.79%122,5706.07%99,0204.09%55,8452.16%
其他金融資產-流動22,7620.98%41,1541.67%45,6811.67%78,9562.92%75,5333.07%78,3393.23%83,7353.27%111,8985.54%93,2223.85%42,8781.66%
其他流動資產-其他4,0510.17%4,6390.19%5,7090.21%6,8120.25%130,6705.31%6,0000.25%6,9010.27%10,6720.53%5,7980.24%12,9670.5%
流動資產合計1,280,78954.93%1,335,41154.27%1,607,77558.74%1,600,46859.16%1,395,82656.67%1,240,64251.1%1,573,05961.37%1,560,47765.14%1,272,26457.28%1,358,37658.32%1,206,41059.78%1,565,00564.59%1,678,66964.87%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動35,0501.5%43,5811.77%39,4531.44%46,7651.73%41,8531.7%46,2661.91%30,5301.19%
採用權益法之投資203,7848.74%209,5778.52%230,5718.42%218,1038.06%218,6518.88%61,9882.55%49,3171.92%44,9121.87%43,7171.97%44,4591.91%41,2982.05%43,8051.81%56,1242.17%
不動產、廠房及設備518,43522.23%546,52722.21%458,39116.75%464,34017.16%463,58618.82%518,02321.34%552,62121.56%517,90021.62%594,04126.74%667,55528.66%516,63225.6%568,18823.45%580,31122.43%
使用權資產36,1361.55%42,8851.74%47,2811.73%48,5601.79%55,0812.24%288,98711.9%
投資性不動產淨額59,2972.54%82,6793.36%84,9323.1%83,8963.1%84,8763.45%63,8802.63%65,5122.56%46,3991.94%46,8222.11%
無形資產5,7310.25%6,3640.26%7,4000.27%6,6100.24%8270.03%1,8580.08%3,4570.13%6,2170.26%31,4441.42%41,4821.78%38,7921.92%42,2301.74%37,6271.45%
遞延所得稅資產32,9881.41%29,6421.2%29,3441.07%25,1480.93%23,8310.97%40,6861.68%34,5771.35%38,8091.62%55,2242.49%48,2262.07%35,5131.76%38,7421.6%35,1891.36%
其他非流動資產159,4666.84%164,0206.67%231,9108.47%211,4177.81%178,5397.25%165,5056.82%253,9709.91%
其他金融資產-非流動121,6905.22%123,7915.03%116,9764.27%114,9034.25%105,9554.3%8,8880.37%31,8751.24%57,3972.58%105,3495.22%
其他非流動資產-其他37,7761.62%40,2291.63%114,9344.2%96,5143.57%72,5842.95%66,3252.73%172,3866.73%45,5612.05%38,9591.93%
非流動資產合計1,050,88745.07%1,125,27545.73%1,129,28241.26%1,104,83940.84%1,067,24443.33%1,187,19348.9%989,98438.63%835,19734.86%948,93542.72%970,96841.68%811,67540.22%858,13635.41%908,96735.13%
資產總計2,331,676100%2,460,686100%2,737,057100%2,705,307100%2,463,070100%2,427,835100%2,563,043100%2,395,674100%2,221,199100%2,329,344100%2,018,085100%2,423,141100%2,587,636100%
負債及權益
負債
流動負債
短期借款162,6396.98%203,4538.27%250,9029.17%324,84912.01%325,85213.23%317,84513.09%196,4287.66%312,48513.04%265,60911.96%404,38117.36%298,11514.77%415,95417.17%402,62915.56%
合約負債-流動203,2988.72%240,8479.79%302,24411.04%366,94113.56%100,7134.09%115,0994.74%213,6948.34%
預收房地款203,2988.72%240,8479.79%302,24411.04%213,6948.34%
應付票據7470.03%3,1310.13%7,4260.27%4,4120.16%3,9010.16%3,5050.14%10,2240.4%6,9220.29%4,3820.2%7,0320.3%5,7310.28%12,1350.5%26,1571.01%
應付帳款144,6676.2%122,8424.99%150,4775.5%130,3454.82%129,6315.26%112,2154.62%178,7506.97%166,0776.93%160,0207.2%194,0058.33%188,7329.35%165,8846.85%169,8266.56%
其他應付款13,0910.56%53,0772.16%91,7873.35%19,1760.71%6,6530.27%3,8090.16%96,0583.75%
其他應付款-其他13,0910.56%53,0772.16%91,7873.35%
本期所得稅負債6,7540.29%10,3930.42%8,8900.32%11,3570.42%8,8470.36%5,2280.22%14,6610.57%15,5400.65%4,6850.21%2,4260.1%4,7580.24%4,9670.2%6320.02%
其他流動負債105,1334.51%97,6043.97%407,02414.87%98,4133.64%147,4265.99%105,5124.35%128,9925.03%
一年或一營業週期內到期長期負債30,9511.33%30,3801.23%335,24912.25%32,1011.19%41,9311.7%47,2981.95%53,6112.09%60,0392.7%54,9742.72%222,4319.18%208,7418.07%
一年或一營業週期內到期長期借款30,9511.33%30,3801.23%35,2491.29%32,1011.19%41,9311.7%47,2981.95%
其他流動負債-其他74,1823.18%67,2242.73%71,7752.62%66,3122.45%105,4954.28%58,2142.4%75,3812.94%67,7983.05%211,70810.49%154,4766.38%263,49910.18%
流動負債合計636,32927.29%731,34729.72%1,218,75044.53%955,49335.32%723,02329.35%1,054,11043.42%1,056,17041.21%1,158,73948.37%761,34734.28%833,08935.76%774,32438.37%1,502,11561.99%1,579,87161.05%
非流動負債
應付公司債300,00012.87%300,00012.19%00%300,00011.09%300,00012.18%00%197,5488.89%195,8178.41%
長期借款159,4476.84%168,8316.86%179,8336.57%163,9816.06%174,4847.08%201,9308.32%170,2906.64%148,8836.21%171,5547.72%162,1616.96%113,9295.65%51,3172.12%98,5003.81%
遞延所得稅負債5,7330.25%3,0010.12%2,0810.08%2,0600.08%2,0300.08%3,7890.16%2,0660.08%3,5620.15%7,4110.33%4,0460.17%2,8750.14%18,3040.76%8,3770.32%
租賃負債-非流動1,0360.04%00%2690.01%00%1890.01%6510.03%
其他非流動負債11,1310.48%12,6820.52%19,2630.7%17,5400.65%18,6830.76%17,9480.74%18,5170.72%
淨確定福利負債-非流動10,2170.44%11,6810.47%18,4770.68%16,6840.62%17,7430.72%17,0070.7%17,5070.68%
存入保證金9140.04%1,0010.04%7860.03%8560.03%9400.04%9410.04%1,0100.04%4120.02%4410.02%4570.02%
非流動負債合計477,34720.47%484,51419.69%201,4467.36%483,58117.88%495,38620.11%224,3189.24%190,8737.45%171,6347.16%395,82817.82%377,73616.22%138,8766.88%91,7093.78%128,8724.98%
負債總計1,113,67647.76%1,215,86149.41%1,420,19651.89%1,439,07453.19%1,218,40949.47%1,278,42852.66%1,247,04348.65%1,330,37355.53%1,157,17552.1%1,210,82551.98%913,20045.25%1,593,82465.78%1,708,74366.03%
權益
歸屬於母公司業主之權益
股本
普通股股本1,166,19850.02%1,166,19847.39%1,165,39842.58%1,149,51842.49%1,149,51846.67%1,149,51847.35%1,162,85845.37%937,81439.15%937,81442.22%921,39339.56%910,65245.12%909,92637.55%909,92635.16%
股本合計1,166,19850.02%1,166,19847.39%1,165,39842.58%1,149,51842.49%1,149,51846.67%1,149,51847.35%1,162,85845.37%954,30939.83%937,81442.22%937,81440.26%921,39345.66%909,92637.55%909,92635.16%
資本公積
資本公積合計28,8391.24%29,0661.18%29,0451.06%32,5371.2%31,9721.3%28,9051.19%30,9421.21%45,0431.88%56,2582.53%56,2582.42%56,5802.8%31,9461.32%31,9461.23%
保留盈餘
保留盈餘合計42,4841.82%94,2753.83%148,6305.43%145,5175.38%137,1875.57%73,6683.03%116,7694.56%64,3502.69%670%16,4650.71%64,5793.2%(148,486)-6.13%(66,356)-2.56%
其他權益
其他權益合計(122,565)-5.26%(143,261)-5.82%(128,712)-4.7%(140,567)-5.2%(156,711)-6.36%(76,225)-3.14%(68,687)-2.68%(57,592)-2.4%2,5880.12%26,3591.13%(2,184)-0.11%8,7130.36%(13,990)-0.54%
庫藏股票(7,936)-0.34%(7,936)-0.32%(7,936)-0.29%(33,492)-1.24%(33,492)-1.36%(25,556)-1.05%9,8770.39%9,8770.41%9,8770.44%1,4590.06%00%4,4200.18%4,4200.17%
歸屬於母公司業主之權益合計1,107,02047.48%1,138,34246.26%1,206,42544.08%1,153,51342.64%1,128,47445.82%1,150,31047.38%1,232,00548.07%996,23341.58%986,85044.43%1,035,43744.45%1,040,36851.55%797,67932.92%857,10633.12%
非控制權益110,9804.76%106,4834.33%110,4364.03%112,7204.17%116,1874.72%(903)-0.04%83,9953.28%69,0682.88%77,1743.47%83,0823.57%64,5173.2%31,6381.31%21,7870.84%
權益總額1,218,00052.24%1,244,82550.59%1,316,86148.11%1,266,23346.81%1,244,66150.53%1,149,40747.34%1,316,00051.35%1,065,30144.47%1,064,02447.9%1,118,51948.02%1,104,88554.75%829,31734.22%878,89333.97%
負債及權益總計2,331,676100%2,460,686100%2,737,057100%2,705,307100%2,463,070100%2,427,835100%2,563,043100%2,395,674100%2,221,199100%2,329,344100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)1,085,0000.05%1,085,0000.04%1,085,0000.04%3,885,0000.14%3,885,0000.16%2,800,0000.12%1,334,0000.05%1,334,0000.06%1,334,0000.06%184,0000.01%00%4,4200%4,4200%
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。

資產總額

光鼎(6226) 截至2024年第2季「資產總額」總計約為NT$23.32億元,相較上一季減少約NT$-3,816萬元、相較去年年末減少約NT$-774萬元
光鼎(6226) 2024年第2季財報顯示公司「資產總額」約NT$23.32億元;負債總額約NT$11.14億元、為資產總額的47.76%;權益總額約NT$12.18億元、為資產總額的52.24%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$23.7億元;負債總額約NT$11.26億元、為資產總額的47.53%;權益總額約NT$12.43億元、為資產總額的52.47%。 今年第2季相較上一季「資產總額」增加約NT$-3,816萬元。
對比去年年末
去年年末的「資產總額」則為NT$23.39億元;負債總額約NT$11.21億元、為資產總額的47.9%;權益總額約NT$12.19億元、為資產總額的52.1%。 今年第2季相較去年年末「資產總額」增加約NT$-774萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產總額2,331,676100%2,369,836100%2,339,413100%2,412,692100%2,460,686100%2,554,429100%2,581,565100%2,732,991100%2,737,057100%2,904,141100%2,755,151100%2,734,664100%2,705,307100%2,696,422100%2,600,689100%2,572,755100%2,463,070100%2,146,127100%2,178,162100%2,397,529100%2,427,835100%2,381,757100%2,449,020100%2,549,604100%2,563,043100%2,578,600100%2,613,144100%2,491,129100%2,395,674100%2,225,745100%2,325,099100%2,317,951100%2,221,199100%2,275,830100%2,367,167100%2,425,483100%2,329,344100%2,174,973100%2,198,053100%2,047,230100%
負債總額1,113,67647.76%1,126,39547.53%1,120,54047.9%1,154,53247.85%1,215,86149.41%1,262,02649.41%1,282,84949.69%1,398,85751.18%1,420,19651.89%1,560,85653.75%1,462,38153.08%1,459,14853.36%1,439,07453.19%1,418,64152.61%1,327,89551.06%1,294,43850.31%1,218,40949.47%839,79539.13%830,49038.13%1,169,03948.76%1,278,42852.66%1,224,08351.39%1,182,60548.29%1,257,36649.32%1,247,04348.65%1,264,97349.06%1,338,27851.21%1,411,26056.65%1,330,37355.53%1,197,25153.79%1,254,99953.98%1,272,15354.88%1,157,17552.1%1,207,87053.07%1,265,55253.46%1,286,95253.06%1,210,82551.98%1,006,25046.26%1,012,61646.07%886,01343.28%
權益總額1,218,00052.24%1,243,44152.47%1,218,87352.1%1,258,16052.15%1,244,82550.59%1,292,40350.59%1,298,71650.31%1,334,13448.82%1,316,86148.11%1,343,28546.25%1,292,77046.92%1,275,51646.64%1,266,23346.81%1,277,78147.39%1,272,79448.94%1,278,31749.69%1,244,66150.53%1,306,33260.87%1,347,67261.87%1,228,49051.24%1,149,40747.34%1,157,67448.61%1,266,41551.71%1,292,23850.68%1,316,00051.35%1,313,62750.94%1,274,86648.79%1,079,86943.35%1,065,30144.47%1,028,49446.21%1,070,10046.02%1,045,79845.12%1,064,02447.9%1,067,96046.93%1,101,61546.54%1,138,53146.94%1,118,51948.02%1,168,72353.74%1,185,43753.93%1,161,21756.72%

流動資產

光鼎(6226) 截至2024年第2季「流動資產」總計約為NT$12.81億元,相較上一季增加約NT$1,165萬元、相較去年年末增加約NT$5,179萬元
光鼎(6226) 2024年第2季財報顯示公司「流動資產」總計約NT$12.81億元、約佔整體資產的54.93%。
對比上一季
上一季流動資產總計約NT$12.69億元、約佔整體資產的53.55%。今年第2季相較上一季增加約NT$1,165萬元。
對比去年年末
去年年末流動資產則為NT$12.29億元、約佔整體資產的52.53%。今年第2季相較去年年末增加約NT$5,179萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,280,78954.93%1,269,13553.55%1,229,00252.53%1,290,25953.48%1,335,41154.27%1,419,62455.58%1,442,07755.86%1,585,85058.03%1,607,77558.74%1,761,63460.66%1,658,28360.19%1,642,68160.07%1,600,46859.16%1,573,08258.34%1,484,34157.07%1,458,70556.7%1,395,82656.67%1,170,36754.53%1,222,50656.13%1,332,11455.56%1,240,64251.1%1,261,95352.98%1,341,17954.76%1,448,81556.83%1,573,05961.37%1,594,58961.84%1,768,37667.67%1,649,82066.23%1,560,47765.14%1,353,21660.8%1,401,94060.3%1,373,29459.25%1,272,26457.28%1,311,30157.62%1,405,45059.37%1,460,52560.22%1,358,37658.32%1,370,99863.04%1,401,15463.75%1,244,89360.81%

非流動資產

光鼎(6226) 截至2024年第2季「非流動資產」總計約為NT$10.51億元,相較上一季減少約NT$-4,981萬元、相較去年年末減少約NT$-5,952萬元
光鼎(6226) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.51億元、約佔整體資產的45.07%。
對比上一季
上一季非流動資產總計約NT$11.01億元、約佔整體資產的46.45%。今年第2季相較上一季減少約NT$-4,981萬元。
對比去年年末
去年年末非流動資產則為NT$11.1億元、約佔整體資產的47.47%。今年第2季相較去年年末減少約NT$-5,952萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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1,050,88745.07%1,100,70146.45%1,110,41147.47%1,122,43346.52%1,125,27545.73%1,134,80544.42%1,139,48844.14%1,147,14141.97%1,129,28241.26%1,142,50739.34%1,096,86839.81%1,091,98339.93%1,104,83940.84%1,123,34041.66%1,116,34842.93%1,114,05043.3%1,067,24443.33%975,76045.47%955,65643.87%1,065,41544.44%1,187,19348.9%1,119,80447.02%1,107,84145.24%1,100,78943.17%989,98438.63%984,01138.16%844,76832.33%841,30933.77%835,19734.86%872,52939.2%923,15939.7%944,65740.75%948,93542.72%964,52942.38%961,71740.63%964,95839.78%970,96841.68%803,97536.96%796,89936.25%802,33739.19%

流動負債

光鼎(6226) 截至2024年第2季「流動負債」總計約為NT$6.36億元,相較上一季減少約NT$-1,909萬元、相較去年年末減少約NT$-315萬元
光鼎(6226) 2024年第2季財報顯示公司「流動負債」總計約NT$6.36億元、約佔整體資產的27.29%。
對比上一季
上一季流動負債總計約NT$6.55億元、約佔整體資產的27.66%。今年第2季相較上一季減少約NT$-1,909萬元。
對比去年年末
去年年末流動負債則為NT$6.39億元、約佔整體資產的27.33%。今年第2季相較去年年末減少約NT$-315萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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636,32927.29%655,42027.66%639,47827.33%675,26827.99%731,34729.72%1,070,88641.92%1,099,05242.57%1,204,89944.09%1,218,75044.53%1,086,00937.4%992,52236.02%977,61335.75%955,49335.32%927,01334.38%826,99431.8%778,41530.26%723,02329.35%631,79529.44%630,20228.93%949,63339.61%1,054,11043.42%1,018,69442.77%972,14339.7%1,077,08342.25%1,056,17041.21%1,110,02643.05%1,171,81644.84%1,231,36149.43%1,158,73948.37%1,030,83446.31%1,074,85246.23%875,92237.79%761,34734.28%796,64635%838,89435.44%884,91236.48%833,08935.76%755,71934.75%770,14835.04%748,99736.59%

非流動負債

光鼎(6226) 截至2024年第2季「非流動負債」總計約為NT$4.77億元,相較上一季增加約NT$637萬元、相較去年年末減少約NT$-372萬元
光鼎(6226) 2024年第2季財報顯示公司「非流動負債」總計約NT$4.77億元、約佔整體資產的20.47%。
對比上一季
上一季非流動負債總計約NT$4.71億元、約佔整體資產的19.87%。今年第2季相較上一季增加約NT$637萬元。
對比去年年末
去年年末非流動負債則為NT$4.81億元、約佔整體資產的20.56%。今年第2季相較去年年末減少約NT$-372萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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477,34720.47%470,97519.87%481,06220.56%479,26419.86%484,51419.69%191,1407.48%183,7977.12%193,9587.1%201,4467.36%474,84716.35%469,85917.05%481,53517.61%483,58117.88%491,62818.23%500,90119.26%516,02320.06%495,38620.11%208,0009.69%200,2889.2%219,4069.15%224,3189.24%205,3898.62%210,4628.59%180,2837.07%190,8737.45%154,9476.01%166,4626.37%179,8997.22%171,6347.16%166,4177.48%180,1477.75%396,23117.09%395,82817.82%411,22418.07%426,65818.02%402,04016.58%377,73616.22%250,53111.52%242,46811.03%137,0166.69%

權益

光鼎(6226) 截至2024年第2季「權益」總計約為NT$12.18億元,相較上一季減少約NT$-2,544萬元、相較去年年末減少約NT$-87.3萬元
光鼎(6226) 2024年第2季財報顯示公司「權益」總計約NT$12.18億元、約佔整體資產的52.24%。
對比上一季
上一季權益總計約NT$12.43億元、約佔整體資產的52.47%。今年第2季相較上一季減少約NT$-2,544萬元。
對比去年年末
去年年末權益則為NT$12.19億元、約佔整體資產的52.1%。今年第2季相較去年年末減少約NT$-87.3萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
權益1,218,00052.24%1,243,44152.47%1,218,87352.1%1,258,16052.15%1,244,82550.59%1,292,40350.59%1,298,71650.31%1,334,13448.82%1,316,86148.11%1,343,28546.25%1,292,77046.92%1,275,51646.64%1,266,23346.81%1,277,78147.39%1,272,79448.94%1,278,31749.69%1,244,66150.53%1,306,33260.87%1,347,67261.87%1,228,49051.24%1,149,40747.34%1,157,67448.61%1,266,41551.71%1,292,23850.68%1,316,00051.35%1,313,62750.94%1,274,86648.79%1,079,86943.35%1,065,30144.47%1,028,49446.21%1,070,10046.02%1,045,79845.12%1,064,02447.9%1,067,96046.93%1,101,61546.54%1,138,53146.94%1,118,51948.02%1,168,72353.74%1,185,43753.93%1,161,21756.72%
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