6508
30
TWD+0.00 (0.00%)
2024.11.21收盤
惠光－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 | 631,810 | 22.08% | 635,677 | 21.18% | 492,393 | 14.1% | 744,561 | 23.13% | 812,910 | 26.3% | 685,789 | 22.16% | 571,469 | 19.58% | 640,879 | 21.33% | 592,192 | 19.82% | 404,165 | 13.5% | 323,319 | 11.21% | 316,240 | 11.5% | 386,192 | 14.79% |
| 按攤銷後成本衡量之金融資產－流動 | 13,539 | 0.47% | 11,413 | 0.38% | 2,087 | 0.06% | 27,775 | 0.86% | 4,269 | 0.14% | 15,395 | 0.5% | 61,362 | 2.1% | ||||||||||||
| 應收票據淨額 | 113,399 | 3.96% | 167,768 | 5.59% | 208,087 | 5.96% | 178,872 | 5.56% | 189,914 | 6.15% | 184,942 | 5.98% | 212,993 | 7.3% | 163,566 | 5.44% | 112,076 | 3.75% | 196,983 | 6.58% | 220,121 | 7.63% | 203,316 | 7.39% | 181,880 | 6.96% |
| 應收帳款淨額 | 399,776 | 13.97% | 383,428 | 12.78% | 1,050,686 | 30.1% | 446,020 | 13.85% | 316,611 | 10.24% | 429,581 | 13.88% | 435,782 | 14.93% | 427,305 | 14.22% | 525,887 | 17.6% | 430,239 | 14.37% | 422,917 | 14.67% | 415,975 | 15.13% | 305,618 | 11.7% |
| 其他應收款 | 5,193 | 0.18% | 8,071 | 0.27% | 5,698 | 0.16% | 5,922 | 0.18% | 11,180 | 0.36% | 9,465 | 0.31% | 11,512 | 0.39% | ||||||||||||
| 本期所得稅資產 | 50 | 0% | ||||||||||||||||||||||||
| 存貨 | 843,581 | 29.49% | 928,167 | 30.93% | 841,996 | 24.12% | 835,988 | 25.97% | 748,780 | 24.23% | 761,417 | 24.6% | 701,237 | 24.03% | 757,196 | 25.2% | 749,077 | 25.07% | 899,955 | 30.07% | 804,294 | 27.89% | 765,972 | 27.85% | 690,370 | 26.43% |
| 預付款項 | 31,454 | 1.1% | 36,552 | 1.22% | 20,953 | 0.6% | 35,881 | 1.11% | 23,658 | 0.77% | 48,124 | 1.56% | 30,777 | 1.05% | 66,867 | 2.23% | 20,797 | 0.7% | 50,721 | 1.69% | 65,694 | 2.28% | 18,472 | 0.67% | 27,146 | 1.04% |
| 流動資產合計 | 2,038,802 | 71.26% | 2,171,076 | 72.34% | 2,621,900 | 75.1% | 2,314,134 | 71.88% | 2,152,149 | 69.64% | 2,144,320 | 69.29% | 2,026,728 | 69.44% | 2,078,376 | 69.18% | 2,011,484 | 67.32% | 1,992,535 | 66.57% | 1,868,540 | 64.81% | 1,731,733 | 62.97% | 1,599,827 | 61.25% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 653,617 | 22.85% | 647,875 | 21.59% | 682,260 | 19.54% | 710,034 | 22.05% | 708,835 | 22.94% | 736,487 | 23.8% | 684,282 | 23.45% | 716,461 | 23.85% | 750,049 | 25.1% | 767,345 | 25.64% | 779,536 | 27.04% | 792,612 | 28.82% | 775,896 | 29.71% |
| 使用權資產 | 2,783 | 0.1% | 736 | 0.02% | 2,999 | 0.09% | 5,074 | 0.16% | 7,187 | 0.23% | 20,277 | 0.66% | ||||||||||||||
| 投資性不動產淨額 | 134,847 | 4.71% | 136,107 | 4.54% | 137,421 | 3.94% | 138,736 | 4.31% | 140,050 | 4.53% | 141,364 | 4.57% | 142,679 | 4.89% | 143,993 | 4.79% | 145,307 | 4.86% | 146,621 | 4.9% | 147,936 | 5.13% | 149,250 | 5.43% | 150,565 | 5.76% |
| 無形資產 | 336 | 0.01% | 518 | 0.02% | 264 | 0.01% | 385 | 0.01% | 11,595 | 0.38% | 11,921 | 0.39% | 11,915 | 0.41% | 12,385 | 0.41% | 12,848 | 0.43% | 14,454 | 0.48% | 14,929 | 0.52% | 14,900 | 0.54% | 15,377 | 0.59% |
| 遞延所得稅資產 | 16,106 | 0.56% | 14,048 | 0.47% | 11,840 | 0.34% | 13,970 | 0.43% | 14,045 | 0.45% | 11,002 | 0.36% | 12,714 | 0.44% | 8,861 | 0.29% | 10,258 | 0.34% | 12,208 | 0.41% | 11,891 | 0.41% | 11,112 | 0.4% | 10,415 | 0.4% |
| 其他非流動資產 | 14,400 | 0.5% | 17,056 | 0.57% | 16,860 | 0.48% | 13,518 | 0.42% | 56,614 | 1.83% | 29,411 | 0.95% | 40,181 | 1.38% | ||||||||||||
| 預付設備款 | 790 | 0.03% | 6,202 | 0.21% | 2,630 | 0.08% | 4,037 | 0.13% | 46,274 | 1.5% | 14,943 | 0.48% | 2,765 | 0.09% | 6,952 | 0.23% | 15,745 | 0.53% | 8,498 | 0.28% | 11,412 | 0.4% | 0 | 0% | 7,717 | 0.3% |
| 存出保證金 | 3,236 | 0.11% | 2,088 | 0.07% | 5,558 | 0.16% | 1,815 | 0.06% | 2,130 | 0.07% | 5,676 | 0.18% | 5,558 | 0.19% | 2,177 | 0.07% | 2,690 | 0.09% | 3,501 | 0.12% | 2,482 | 0.09% | 1,877 | 0.07% | 1,731 | 0.07% |
| 其他非流動資產－其他 | 10,374 | 0.36% | 8,766 | 0.29% | 8,672 | 0.25% | 7,666 | 0.24% | 8,210 | 0.27% | 8,792 | 0.28% | 8,597 | 0.29% | 8,669 | 0.29% | 9,419 | 0.32% | 11,622 | 0.39% | 8,893 | 0.31% | 9,090 | 0.33% | 9,474 | 0.36% |
| 非流動資產合計 | 822,089 | 28.74% | 830,152 | 27.66% | 869,320 | 24.9% | 905,305 | 28.12% | 938,326 | 30.36% | 950,462 | 30.71% | 891,771 | 30.56% | 926,069 | 30.82% | 976,676 | 32.68% | 1,000,538 | 33.43% | 1,014,783 | 35.19% | 1,018,363 | 37.03% | 1,012,146 | 38.75% |
| 資產總計 | 2,860,891 | 100% | 3,001,228 | 100% | 3,491,220 | 100% | 3,219,439 | 100% | 3,090,475 | 100% | 3,094,782 | 100% | 2,918,499 | 100% | 3,004,445 | 100% | 2,988,160 | 100% | 2,993,073 | 100% | 2,883,323 | 100% | 2,750,096 | 100% | 2,611,973 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 80,000 | 2.8% | 178,000 | 5.93% | 260,000 | 7.45% | 259,000 | 8.04% | 250,000 | 8.09% | 210,000 | 6.79% | 150,000 | 5.14% | 310,000 | 10.32% | 190,000 | 6.36% | 160,000 | 5.35% | 140,000 | 4.86% | 240,000 | 8.73% | 222,285 | 8.51% |
| 合約負債－流動 | 12,235 | 0.43% | 9,964 | 0.33% | 18,902 | 0.54% | 11,863 | 0.37% | 6,936 | 0.22% | 17,493 | 0.57% | 16,871 | 0.58% | ||||||||||||
| 應付票據 | 84,529 | 2.95% | 95,384 | 3.18% | 56,560 | 1.62% | 59,463 | 1.85% | 55,225 | 1.79% | 83,865 | 2.71% | 56,711 | 1.94% | 99,068 | 3.3% | 50,898 | 1.7% | 45,646 | 1.53% | 51,375 | 1.78% | 62,370 | 2.27% | 48,418 | 1.85% |
| 應付帳款 | 49,278 | 1.72% | 54,796 | 1.83% | 46,706 | 1.34% | 74,303 | 2.31% | 31,214 | 1.01% | 65,454 | 2.11% | 73,166 | 2.51% | 64,487 | 2.15% | 86,558 | 2.9% | 151,124 | 5.05% | 173,314 | 6.01% | 160,258 | 5.83% | 140,231 | 5.37% |
| 其他應付款 | 93,823 | 3.28% | 100,501 | 3.35% | 379,209 | 10.86% | 107,738 | 3.35% | 105,544 | 3.42% | 116,600 | 3.77% | 225,339 | 7.72% | ||||||||||||
| 其他應付款項－關係人 | 9,413 | 0.33% | 8,415 | 0.28% | 8,062 | 0.23% | 7,902 | 0.25% | 8,815 | 0.29% | 9,734 | 0.31% | 9,047 | 0.31% | 8,707 | 0.29% | 8,667 | 0.29% | 8,677 | 0.29% | 10,605 | 0.37% | 10,587 | 0.38% | 20,073 | 0.77% |
| 本期所得稅負債 | 662 | 0.02% | 24,739 | 0.82% | 79,009 | 2.26% | 76,797 | 2.39% | 53,928 | 1.74% | 39,426 | 1.27% | 37,533 | 1.29% | 38,870 | 1.29% | 17,249 | 0.58% | 17,622 | 0.59% | 31,474 | 1.09% | 26,560 | 0.97% | 33,716 | 1.29% |
| 租賃負債－流動 | 1,583 | 0.06% | ||||||||||||||||||||||||
| 流動負債合計 | 331,523 | 11.59% | 471,799 | 15.72% | 848,448 | 24.3% | 717,024 | 22.27% | 712,990 | 23.07% | 758,943 | 24.52% | 718,999 | 24.64% | 867,420 | 28.87% | 827,867 | 27.7% | 807,438 | 26.98% | 792,881 | 27.5% | 820,244 | 29.83% | 758,998 | 29.06% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 72,868 | 2.55% | 74,611 | 2.49% | 83,241 | 2.38% | 82,288 | 2.56% | 113,138 | 3.66% | 102,894 | 3.32% | 94,783 | 3.25% | 72,943 | 2.43% | 103,244 | 3.46% | 97,986 | 3.27% | 89,015 | 3.09% | 77,717 | 2.83% | 73,702 | 2.82% |
| 租賃負債－非流動 | 1,206 | 0.04% | ||||||||||||||||||||||||
| 其他非流動負債 | 1,356 | 0.05% | 9,868 | 0.33% | 11,422 | 0.33% | 12,811 | 0.4% | 14,688 | 0.48% | 22,555 | 0.73% | 20,224 | 0.69% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 8,519 | 0.28% | 9,847 | 0.28% | 10,974 | 0.34% | 12,232 | 0.4% | 15,283 | 0.49% | 19,042 | 0.65% | ||||||||||||
| 存入保證金 | 1,356 | 0.05% | 1,349 | 0.04% | 1,575 | 0.05% | 1,837 | 0.06% | 2,167 | 0.07% | 7,272 | 0.23% | 1,182 | 0.04% | 927 | 0.03% | 12,124 | 0.41% | 1,217 | 0.04% | 948 | 0.03% | 1,301 | 0.05% | 1,293 | 0.05% |
| 非流動負債合計 | 75,430 | 2.64% | 84,479 | 2.81% | 94,663 | 2.71% | 95,099 | 2.95% | 127,826 | 4.14% | 125,449 | 4.05% | 115,007 | 3.94% | 93,114 | 3.1% | 137,586 | 4.6% | 140,684 | 4.7% | 135,242 | 4.69% | 124,306 | 4.52% | 122,004 | 4.67% |
| 負債總計 | 406,953 | 14.22% | 556,278 | 18.54% | 943,111 | 27.01% | 812,123 | 25.23% | 840,816 | 27.21% | 884,392 | 28.58% | 834,006 | 28.58% | 960,534 | 31.97% | 965,453 | 32.31% | 948,122 | 31.68% | 928,123 | 32.19% | 944,550 | 34.35% | 881,002 | 33.73% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 865,389 | 30.25% | 865,389 | 28.83% | 860,612 | 24.65% | 856,702 | 26.61% | 852,970 | 27.6% | 847,822 | 27.4% | 843,795 | 28.91% | 832,473 | 27.71% | 813,933 | 27.24% | 795,696 | 26.58% | 777,503 | 26.97% | 760,777 | 27.66% | 744,097 | 28.49% |
| 股本合計 | 865,389 | 30.25% | 865,389 | 28.83% | 860,612 | 24.65% | 856,702 | 26.61% | 852,970 | 27.6% | 847,822 | 27.4% | 843,795 | 28.91% | 832,473 | 27.71% | 813,933 | 27.24% | 795,696 | 26.58% | 777,503 | 26.97% | 760,777 | 27.66% | 744,097 | 28.49% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 224,222 | 7.84% | 224,222 | 7.47% | 210,106 | 6.02% | 196,666 | 6.11% | 188,943 | 6.11% | 180,499 | 5.83% | 173,188 | 5.93% | ||||||||||||
| 資本公積合計 | 224,222 | 7.84% | 224,222 | 7.47% | 210,106 | 6.02% | 196,666 | 6.11% | 188,943 | 6.11% | 180,499 | 5.83% | 173,188 | 5.93% | 168,124 | 5.6% | 164,134 | 5.49% | 160,300 | 5.36% | 155,381 | 5.39% | 151,560 | 5.51% | 148,643 | 5.69% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 396,797 | 13.87% | 387,596 | 12.91% | 356,041 | 10.2% | 323,059 | 10.03% | 304,129 | 9.84% | 281,476 | 9.1% | 263,243 | 9.02% | ||||||||||||
| 特別盈餘公積 | 206,486 | 7.22% | 206,486 | 6.88% | 206,486 | 5.91% | 206,486 | 6.41% | 206,486 | 6.68% | 206,486 | 6.67% | 206,486 | 7.08% | 206,486 | 6.87% | 206,486 | 6.91% | 206,486 | 6.9% | 206,486 | 7.16% | 206,486 | 7.51% | 206,486 | 7.91% |
| 未分配盈餘（或待彌補虧損） | 822,254 | 28.74% | 848,073 | 28.26% | 1,003,790 | 28.75% | 936,024 | 29.07% | 794,077 | 25.69% | 765,804 | 24.75% | 665,791 | 22.81% | 639,477 | 21.28% | 622,739 | 20.84% | 612,971 | 20.48% | 603,015 | 20.91% | 508,092 | 18.48% | 488,826 | 18.71% |
| 保留盈餘合計 | 1,425,537 | 49.83% | 1,442,155 | 48.05% | 1,566,317 | 44.86% | 1,465,569 | 45.52% | 1,304,692 | 42.22% | 1,253,766 | 40.51% | 1,135,520 | 38.91% | 1,095,549 | 36.46% | 1,061,885 | 35.54% | 1,035,648 | 34.6% | 1,001,686 | 34.74% | 889,838 | 32.36% | 855,602 | 32.76% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (61,210) | -2.14% | (86,816) | -2.89% | (88,926) | -2.55% | (111,621) | -3.47% | (96,946) | -3.14% | (71,697) | -2.32% | (68,010) | -2.33% | ||||||||||||
| 其他權益合計 | (61,210) | -2.14% | (86,816) | -2.89% | (88,926) | -2.55% | (111,621) | -3.47% | (96,946) | -3.14% | (71,697) | -2.32% | (68,010) | -2.33% | (52,235) | -1.74% | (17,245) | -0.58% | 53,307 | 1.78% | 20,630 | 0.72% | 3,371 | 0.12% | (17,371) | -0.67% |
| 歸屬於母公司業主之權益合計 | 2,453,938 | 85.78% | 2,444,950 | 81.46% | 2,548,109 | 72.99% | 2,407,316 | 74.77% | 2,249,659 | 72.79% | 2,210,390 | 71.42% | 2,084,493 | 71.42% | 2,043,911 | 68.03% | 2,022,707 | 67.69% | 2,044,951 | 68.32% | 1,955,200 | 67.81% | 1,805,546 | 65.65% | 1,730,971 | 66.27% |
| 權益總額 | 2,453,938 | 85.78% | 2,444,950 | 81.46% | 2,548,109 | 72.99% | 2,407,316 | 74.77% | 2,249,659 | 72.79% | 2,210,390 | 71.42% | 2,084,493 | 71.42% | 2,043,911 | 68.03% | 2,022,707 | 67.69% | 2,044,951 | 68.32% | 1,955,200 | 67.81% | 1,805,546 | 65.65% | 1,730,971 | 66.27% |
| 負債及權益總計 | 2,860,891 | 100% | 3,001,228 | 100% | 3,491,220 | 100% | 3,219,439 | 100% | 3,090,475 | 100% | 3,094,782 | 100% | 2,918,499 | 100% | 3,004,445 | 100% | 2,988,160 | 100% | 2,993,073 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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
惠光(6508) 截至2024年第3季「資產總額」總計約為NT$28.61億元，相較上一季減少約NT$-3,483萬元、相較去年年末減少約NT$-1.09億元
惠光(6508) 2024年第3季財報顯示公司「資產總額」約NT$28.61億元；負債總額約NT$4.07億元、為資產總額的14.22%；權益總額約NT$24.54億元、為資產總額的85.78%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$28.96億元；負債總額約NT$4.68億元、為資產總額的16.16%；權益總額約NT$24.28億元、為資產總額的83.84%。
今年第3季相較上一季「資產總額」增加約NT$-3,483萬元。
對比去年年末
去年年末的「資產總額」則為NT$29.7億元；負債總額約NT$5.52億元、為資產總額的18.57%；權益總額約NT$24.18億元、為資產總額的81.43%。
今年第3季相較去年年末「資產總額」增加約NT$-1.09億元。
| TWD千元 | 截至2024/09/30 | 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 | 2,860,891 | 100% | 2,895,717 | 100% | 2,949,344 | 100% | 2,969,867 | 100% | 3,001,228 | 100% | 3,163,166 | 100% | 3,186,662 | 100% | 3,258,831 | 100% | 3,491,220 | 100% | 3,394,413 | 100% | 3,333,905 | 100% | 3,183,135 | 100% | 3,219,439 | 100% | 3,402,880 | 100% | 3,349,261 | 100% | 3,203,605 | 100% | 3,090,475 | 100% | 3,138,854 | 100% | 3,094,137 | 100% | 3,028,011 | 100% | 3,094,782 | 100% | 3,100,644 | 100% | 3,014,200 | 100% | 2,937,889 | 100% | 2,918,499 | 100% | 2,992,910 | 100% | 2,940,584 | 100% | 2,952,568 | 100% | 3,004,445 | 100% | 3,024,748 | 100% | 2,908,349 | 100% | 2,918,099 | 100% | 2,988,160 | 100% | 3,081,371 | 100% | 2,975,146 | 100% | 2,914,426 | 100% | 2,993,073 | 100% | 2,942,188 | 100% | 2,861,919 | 100% | 2,921,780 | 100% |
| 負債總額 | 406,953 | 14.22% | 467,880 | 16.16% | 565,683 | 19.18% | 551,621 | 18.57% | 556,278 | 18.54% | 773,470 | 24.45% | 812,102 | 25.48% | 710,832 | 21.81% | 943,111 | 27.01% | 969,246 | 28.55% | 1,004,308 | 30.12% | 730,783 | 22.96% | 812,123 | 25.23% | 1,018,224 | 29.92% | 1,150,549 | 34.35% | 928,804 | 28.99% | 840,816 | 27.21% | 929,810 | 29.62% | 939,447 | 30.36% | 806,803 | 26.64% | 884,392 | 28.58% | 926,561 | 29.88% | 802,705 | 26.63% | 808,480 | 27.52% | 834,006 | 28.58% | 923,181 | 30.85% | 842,922 | 28.67% | 889,591 | 30.13% | 960,534 | 31.97% | 1,035,139 | 34.22% | 875,509 | 30.1% | 871,743 | 29.87% | 965,453 | 32.31% | 1,068,748 | 34.68% | 897,424 | 30.16% | 875,227 | 30.03% | 948,122 | 31.68% | 970,960 | 33% | 808,762 | 28.26% | 907,518 | 31.06% |
| 權益總額 | 2,453,938 | 85.78% | 2,427,837 | 83.84% | 2,383,661 | 80.82% | 2,418,246 | 81.43% | 2,444,950 | 81.46% | 2,389,696 | 75.55% | 2,374,560 | 74.52% | 2,547,999 | 78.19% | 2,548,109 | 72.99% | 2,425,167 | 71.45% | 2,329,597 | 69.88% | 2,452,352 | 77.04% | 2,407,316 | 74.77% | 2,384,656 | 70.08% | 2,198,712 | 65.65% | 2,274,801 | 71.01% | 2,249,659 | 72.79% | 2,209,044 | 70.38% | 2,154,690 | 69.64% | 2,221,208 | 73.36% | 2,210,390 | 71.42% | 2,174,083 | 70.12% | 2,211,495 | 73.37% | 2,129,409 | 72.48% | 2,084,493 | 71.42% | 2,069,729 | 69.15% | 2,097,662 | 71.33% | 2,062,977 | 69.87% | 2,043,911 | 68.03% | 1,989,609 | 65.78% | 2,032,840 | 69.9% | 2,046,356 | 70.13% | 2,022,707 | 67.69% | 2,012,623 | 65.32% | 2,077,722 | 69.84% | 2,039,199 | 69.97% | 2,044,951 | 68.32% | 1,971,228 | 67% | 2,053,157 | 71.74% | 2,014,262 | 68.94% |
流動資產
惠光(6508) 截至2024年第3季「流動資產」總計約為NT$20.39億元，相較上一季減少約NT$-5,092萬元、相較去年年末減少約NT$-1.19億元
惠光(6508) 2024年第3季財報顯示公司「流動資產」總計約NT$20.39億元、約佔整體資產的71.26%。
對比上一季
上一季流動資產總計約NT$20.9億元、約佔整體資產的72.17%。今年第3季相較上一季減少約NT$-5,092萬元。
對比去年年末
去年年末流動資產則為NT$21.58億元、約佔整體資產的72.67%。今年第3季相較去年年末減少約NT$-1.19億元。
| 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 | 2,038,802 | 71.26% | 2,089,723 | 72.17% | 2,149,346 | 72.88% | 2,158,096 | 72.67% | 2,171,076 | 72.34% | 2,329,525 | 73.65% | 2,337,990 | 73.37% | 2,383,648 | 73.14% | 2,621,900 | 75.1% | 2,386,311 | 70.3% | 2,394,403 | 71.82% | 2,238,476 | 70.32% | 2,314,134 | 71.88% | 2,470,205 | 72.59% | 2,390,975 | 71.39% | 2,250,534 | 70.25% | 2,152,149 | 69.64% | 2,145,768 | 68.36% | 2,109,936 | 68.19% | 2,090,860 | 69.05% | 2,144,320 | 69.29% | 2,180,273 | 70.32% | 2,121,862 | 70.4% | 2,061,844 | 70.18% | 2,026,728 | 69.44% | 2,099,638 | 70.15% | 2,028,592 | 68.99% | 2,032,688 | 68.84% | 2,078,376 | 69.18% | 2,091,687 | 69.15% | 1,963,762 | 67.52% | 1,951,533 | 66.88% | 2,011,484 | 67.32% | 2,085,955 | 67.7% | 1,966,750 | 66.11% | 1,904,744 | 65.36% | 1,992,535 | 66.57% | 1,947,276 | 66.18% | 1,857,927 | 64.92% | 1,902,680 | 65.12% |
非流動資產
惠光(6508) 截至2024年第3季「非流動資產」總計約為NT$8.22億元，相較上一季增加約NT$1,610萬元、相較去年年末增加約NT$1,032萬元
惠光(6508) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.22億元、約佔整體資產的28.74%。
對比上一季
上一季非流動資產總計約NT$8.06億元、約佔整體資產的27.83%。今年第3季相較上一季增加約NT$1,610萬元。
對比去年年末
去年年末非流動資產則為NT$8.12億元、約佔整體資產的27.33%。今年第3季相較去年年末增加約NT$1,032萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 822,089 | 28.74% | 805,994 | 27.83% | 799,998 | 27.12% | 811,771 | 27.33% | 830,152 | 27.66% | 833,641 | 26.35% | 848,672 | 26.63% | 875,183 | 26.86% | 869,320 | 24.9% | 1,008,102 | 29.7% | 939,502 | 28.18% | 944,659 | 29.68% | 905,305 | 28.12% | 932,675 | 27.41% | 958,286 | 28.61% | 953,071 | 29.75% | 938,326 | 30.36% | 993,086 | 31.64% | 984,201 | 31.81% | 937,151 | 30.95% | 950,462 | 30.71% | 920,371 | 29.68% | 892,338 | 29.6% | 876,045 | 29.82% | 891,771 | 30.56% | 893,272 | 29.85% | 911,992 | 31.01% | 919,880 | 31.16% | 926,069 | 30.82% | 933,061 | 30.85% | 944,587 | 32.48% | 966,566 | 33.12% | 976,676 | 32.68% | 995,416 | 32.3% | 1,008,396 | 33.89% | 1,009,682 | 34.64% | 1,000,538 | 33.43% | 994,912 | 33.82% | 1,003,992 | 35.08% | 1,019,100 | 34.88% |
流動負債
惠光(6508) 截至2024年第3季「流動負債」總計約為NT$3.32億元，相較上一季減少約NT$-6,151萬元、相較去年年末減少約NT$-1.42億元
惠光(6508) 2024年第3季財報顯示公司「流動負債」總計約NT$3.32億元、約佔整體資產的11.59%。
對比上一季
上一季流動負債總計約NT$3.93億元、約佔整體資產的13.57%。今年第3季相較上一季減少約NT$-6,151萬元。
對比去年年末
去年年末流動負債則為NT$4.74億元、約佔整體資產的15.96%。今年第3季相較去年年末減少約NT$-1.42億元。
| 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 | 331,523 | 11.59% | 393,034 | 13.57% | 483,699 | 16.4% | 473,932 | 15.96% | 471,799 | 15.72% | 689,650 | 21.8% | 730,033 | 22.91% | 630,101 | 19.34% | 848,448 | 24.3% | 868,256 | 25.58% | 906,506 | 27.19% | 633,458 | 19.9% | 717,024 | 22.27% | 855,070 | 25.13% | 1,029,775 | 30.75% | 803,380 | 25.08% | 712,990 | 23.07% | 803,710 | 25.61% | 817,252 | 26.41% | 687,798 | 22.71% | 758,943 | 24.52% | 807,710 | 26.05% | 681,431 | 22.61% | 695,254 | 23.67% | 718,999 | 24.64% | 810,054 | 27.07% | 734,626 | 24.98% | 794,528 | 26.91% | 867,420 | 28.87% | 904,598 | 29.91% | 747,389 | 25.7% | 744,015 | 25.5% | 827,867 | 27.7% | 933,748 | 30.3% | 766,203 | 25.75% | 735,389 | 25.23% | 807,438 | 26.98% | 830,514 | 28.23% | 671,858 | 23.48% | 769,439 | 26.33% |
非流動負債
惠光(6508) 截至2024年第3季「非流動負債」總計約為NT$7,543萬元，相較上一季增加約NT$58.4萬元、相較去年年末減少約NT$-226萬元
惠光(6508) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,543萬元、約佔整體資產的2.64%。
對比上一季
上一季非流動負債總計約NT$7,485萬元、約佔整體資產的2.58%。今年第3季相較上一季增加約NT$58.4萬元。
對比去年年末
去年年末非流動負債則為NT$7,769萬元、約佔整體資產的2.62%。今年第3季相較去年年末減少約NT$-226萬元。
| 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 | 75,430 | 2.64% | 74,846 | 2.58% | 81,984 | 2.78% | 77,689 | 2.62% | 84,479 | 2.81% | 83,820 | 2.65% | 82,069 | 2.58% | 80,731 | 2.48% | 94,663 | 2.71% | 100,990 | 2.98% | 97,802 | 2.93% | 97,325 | 3.06% | 95,099 | 2.95% | 163,154 | 4.79% | 120,774 | 3.61% | 125,424 | 3.92% | 127,826 | 4.14% | 126,100 | 4.02% | 122,195 | 3.95% | 119,005 | 3.93% | 125,449 | 4.05% | 118,851 | 3.83% | 121,274 | 4.02% | 113,226 | 3.85% | 115,007 | 3.94% | 113,127 | 3.78% | 108,296 | 3.68% | 95,063 | 3.22% | 93,114 | 3.1% | 130,541 | 4.32% | 128,120 | 4.41% | 127,728 | 4.38% | 137,586 | 4.6% | 135,000 | 4.38% | 131,221 | 4.41% | 139,838 | 4.8% | 140,684 | 4.7% | 140,446 | 4.77% | 136,904 | 4.78% | 138,079 | 4.73% |
權益
惠光(6508) 截至2024年第3季「權益」總計約為NT$24.54億元，相較上一季增加約NT$2,610萬元、相較去年年末增加約NT$3,569萬元
惠光(6508) 2024年第3季財報顯示公司「權益」總計約NT$24.54億元、約佔整體資產的85.78%。
對比上一季
上一季權益總計約NT$24.28億元、約佔整體資產的83.84%。今年第3季相較上一季增加約NT$2,610萬元。
對比去年年末
去年年末權益則為NT$24.18億元、約佔整體資產的81.43%。今年第3季相較去年年末增加約NT$3,569萬元。
| 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 | % | |
| 權益 | 2,453,938 | 85.78% | 2,427,837 | 83.84% | 2,383,661 | 80.82% | 2,418,246 | 81.43% | 2,444,950 | 81.46% | 2,389,696 | 75.55% | 2,374,560 | 74.52% | 2,547,999 | 78.19% | 2,548,109 | 72.99% | 2,425,167 | 71.45% | 2,329,597 | 69.88% | 2,452,352 | 77.04% | 2,407,316 | 74.77% | 2,384,656 | 70.08% | 2,198,712 | 65.65% | 2,274,801 | 71.01% | 2,249,659 | 72.79% | 2,209,044 | 70.38% | 2,154,690 | 69.64% | 2,221,208 | 73.36% | 2,210,390 | 71.42% | 2,174,083 | 70.12% | 2,211,495 | 73.37% | 2,129,409 | 72.48% | 2,084,493 | 71.42% | 2,069,729 | 69.15% | 2,097,662 | 71.33% | 2,062,977 | 69.87% | 2,043,911 | 68.03% | 1,989,609 | 65.78% | 2,032,840 | 69.9% | 2,046,356 | 70.13% | 2,022,707 | 67.69% | 2,012,623 | 65.32% | 2,077,722 | 69.84% | 2,039,199 | 69.97% | 2,044,951 | 68.32% | 1,971,228 | 67% | 2,053,157 | 71.74% | 2,014,262 | 68.94% |
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