保勝光學－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	355,821	45.38%	216,987	29.09%	218,115	27.75%	90,833	11.95%	164,451	22.72%	239,652	33.44%	218,347	30.91%	323,093	46.22%	340,782	50.75%	215,087	40.46%	187,360	37.43%	155,847	34.67%	119,544	27.21%	102,134	25.02%	93,343	24.42%	87,465	24.88%	106,943	27.61%	51,419	13.29%	61,611	16.37%	51,534	13.37%	66,884	15.16%	28,990	6.75%	72,891	16.09%	34,306	7.78%	69,300	14.86%	23,214	4.3%	32,413	6.19%	40,868	8.16%	82,624	15.44%	94,361		129,964
透過損益按公允價值衡量之金融資產－流動	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		0		0	0%	0	0%	48,387	9.66%	18,019	3.37%	1,498		1,480
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		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
按攤銷後成本衡量之金融資產－流動	70,370	8.97%	137,620	18.45%	173,380	22.06%	314,815	41.43%	239,713	33.12%	126,570	17.66%	160,323	22.7%	59,178	8.47%	28,850	4.3%	29,135	5.48%	28,777	5.75%	28,476	6.34%	34,138	7.77%	28,263	6.92%	28,266	7.39%	28,451	8.09%	16,932	4.37%	13,769	3.56%	1,425	0.38%	0		0		0		0		0		0		0		0		0		0
應收帳款淨額	81,140	10.35%	96,780	12.98%	91,827	11.68%	74,225	9.77%	62,752	8.67%	85,216	11.89%	73,193	10.36%	95,349	13.64%	91,452	13.62%	79,073	14.87%	87,197	17.42%	72,218	16.07%	101,652	23.14%	91,700	22.46%	78,155	20.44%	53,465	15.21%	59,876	15.46%	89,061	23.02%	76,016	20.19%	83,020	21.54%	98,150	22.25%	112,378	26.17%	98,202	21.68%	109,784	24.9%	91,062	19.53%	89,676	16.62%	98,360	18.77%	95,538	19.07%	97,935	18.3%	85,482		86,873
其他應收款	5,726	0.73%	6,629	0.89%	8,911	1.13%	8,322	1.1%	3,149	0.44%	6,257	0.87%	4,749	0.67%	1,306	0.19%	3,032	0.45%	2,982	0.56%	5,133	1.03%	2,108	0.47%	3,666	0.83%	4,143	1.01%	4,314	1.13%	2,087	0.59%	3,250	0.84%	3,848	0.99%	2,639	0.7%	1,834	0.48%	2,504	0.57%	2,426	0.56%
本期所得稅資產	2	0%	0	0%	0	0%	0	0%	2	0%	2	0%	0	0%	0	0%	5	0%	3	0%	3	0%	22	0%	22	0.01%	22	0.01%	13	0%	41	0.01%	38	0.01%	38	0.01%	65	0.02%	18	0%			0	0%	0	0%	8	0%	8	0%	777	0.14%	776	0.15%	167	0.03%	1,029	0.19%	1,678		97
存貨	108,407	13.83%	123,247	16.52%	126,294	16.07%	102,999	13.55%	109,876	15.18%	114,279	15.95%	108,555	15.37%	106,352	15.22%	113,431	16.89%	129,624	24.38%	112,122	22.4%	105,445	23.46%	90,962	20.71%	90,216	22.1%	84,764	22.17%	83,801	23.84%	96,547	24.92%	124,267	32.13%	100,690	26.75%	114,021	29.59%	111,960	25.38%	138,321	32.21%	104,953	23.17%	107,355	24.35%	102,226	21.92%	150,672	27.92%	101,997	19.46%	83,098	16.58%	122,896	22.96%	81,366		69,661
預付款項	2,960	0.38%	5,076	0.68%	5,232	0.67%	5,756	0.76%	3,762	0.52%	3,497	0.49%	4,232	0.6%	3,520	0.5%	3,406	0.51%	2,620	0.49%	4,257	0.85%	4,114	0.92%	7,157	1.63%	2,308	0.57%	2,351	0.61%	2,415	0.69%	5,296	1.37%	3,118	0.81%	3,773	1%	6,401	1.66%	8,040	1.82%	4,098	0.95%	7,630	1.68%	3,079	0.7%	3,974	0.85%	8,118	1.5%	5,717	1.09%	7,891	1.57%	11,566	2.16%	1,185		5,394
其他流動資產	1,525	0.19%	3,694	0.5%	5,231	0.67%	3,710	0.49%	7,268	1%	8,413	1.17%	10,481	1.48%	10,681	1.53%	9,314	1.39%	4,580	0.86%	6,152	1.23%	9,611	2.14%	8,286	1.89%	6,880	1.69%	6,365	1.66%	5,245	1.49%	5,021	1.3%	4,505	1.16%	352	0.09%	361	0.09%	329	0.07%	344	0.08%	356	0.08%	293	0.07%	2	0%	13	0%	11	0%	113	0.02%	154	0.03%	0		0
流動資產合計	625,951	79.83%	590,033	79.11%	628,990	80.03%	600,660	79.05%	590,973	81.66%	583,886	81.48%	579,880	82.1%	599,479	85.77%	590,272	87.9%	463,104	87.1%	431,001	86.11%	377,841	84.06%	365,427	83.19%	325,666	79.77%	297,571	77.84%	262,970	74.8%	293,903	75.87%	290,025	74.98%	246,746	65.55%	258,101	66.98%	289,965	65.73%	286,794	66.79%	289,769	63.97%	257,168	58.33%	270,152	57.94%	274,178	50.81%	241,686	46.12%	280,819	56.04%	335,665	62.72%	266,589		294,274
非流動資產
不動產、廠房及設備	145,328	18.53%	89,410	11.99%	93,233	11.86%	95,003	12.5%	98,981	13.68%	97,869	13.66%	68,209	9.66%	44,244	6.33%	45,933	6.84%	44,768	8.42%	48,401	9.67%	49,993	11.12%	43,604	9.93%	47,798	11.71%	47,791	12.5%	50,188	14.28%	56,085	14.48%	58,826	15.21%	69,427	18.44%	72,935	18.93%	86,419	19.59%	93,362	21.74%	112,057	24.74%	126,773	28.75%	140,470	30.13%	219,592	40.69%	229,781	43.85%	161,261	32.18%	86,892	16.24%	80,821		83,948
使用權資產	3,644	0.46%	4,007	0.54%	4,369	0.56%	4,732	0.62%	4,503	0.62%	4,860	0.68%	5,216	0.74%	5,573	0.8%	4,021	0.6%	4,379	0.82%	4,737	0.95%	5,094	1.13%	5,452	1.24%	5,810	1.42%	5,206	1.36%	5,404	1.54%	5,662	1.46%	6	0%	276	0.07%	311	0.08%	0		0		0		0		0		0		0		0		0
無形資產	143	0.02%	281	0.04%	183	0.02%	262	0.03%	341	0.05%	420	0.06%	520	0.07%	606	0.09%	663	0.1%	759	0.14%	854	0.17%	1,044	0.23%	284	0.06%	355	0.09%	602	0.16%	285	0.08%	355	0.09%	272	0.07%	317	0.08%	406	0.11%	673	0.15%	736	0.17%	1,174	0.26%	1,661	0.38%	2,269	0.49%	1,694	0.31%	2,406	0.46%	1,962	0.39%	2,200	0.41%	2,603		3,572
遞延所得稅資產	4,067	0.52%	4,147	0.56%	4,110	0.52%	4,027	0.53%	4,662	0.64%	4,853	0.68%	4,868	0.69%	4,829	0.69%	5,383	0.8%	5,152	0.97%	6,240	1.25%	6,643	1.48%	7,478	1.7%	12,098	2.96%	12,287	3.21%	13,681	3.89%	11,963	3.09%	13,671	3.53%	13,422	3.57%	18,788	4.88%	21,245	4.82%	22,985	5.35%	21,599	4.77%	26,915	6.1%	30,034	6.44%	23,080	4.28%	29,249	5.58%	27,431	5.47%	31,620	5.91%	17,206		22,267
其他非流動資產	4,966	0.63%	57,946	7.77%	55,099	7.01%	55,192	7.26%	24,209	3.35%	24,716	3.45%	47,622	6.74%	44,237	6.33%	25,223	3.76%	13,507	2.54%	9,266	1.85%	8,870	1.97%	17,043	3.88%	7,629	1.87%	7,202	1.88%	7,084	2.02%	7,185	1.85%	7,793	2.01%	3,949	1.05%	4,964	1.29%	1,015	0.23%	3,388	0.79%
預付設備款	1,294	0.17%	55,607	7.46%	52,058	6.62%	51,374	6.76%	20,535	2.84%	20,874	2.91%	43,855	6.21%	40,452	5.79%	17,693	2.63%	6,457	1.21%	5,222	1.04%	5,250	1.17%	12,626	2.87%	5,045	1.24%	4,367	1.14%	4,320	1.23%	4,320	1.12%	4,689	1.21%	0	0%	1,839	0.48%	148	0.03%	2,643	0.62%	9,907	2.19%	8,716	1.98%	8,882	1.9%	7,507	1.39%	12,535	2.39%	23,761	4.74%	69,103	12.91%	620		0
存出保證金	2,627	0.34%	2,339	0.31%	3,041	0.39%	3,818	0.5%	3,674	0.51%	3,842	0.54%	3,767	0.53%	3,785	0.54%	7,530	1.12%	7,050	1.33%	4,044	0.81%	3,620	0.81%	4,417	1.01%	2,584	0.63%	2,835	0.74%	2,764	0.79%	2,865	0.74%	3,104	0.8%	3,949	1.05%	3,125	0.81%	867	0.2%	745	0.17%	135	0.03%	857	0.19%	3,202	0.69%	4,362	0.81%	5,099	0.97%	5,798	1.16%	6,389	1.19%	8,962		5,946
淨確定福利資產-非流動	1,045	0.13%
非流動資產合計	158,148	20.17%	155,791	20.89%	156,994	19.97%	159,216	20.95%	132,696	18.34%	132,718	18.52%	126,435	17.9%	99,489	14.23%	81,223	12.1%	68,565	12.9%	69,498	13.89%	71,644	15.94%	73,861	16.81%	82,574	20.23%	84,715	22.16%	88,576	25.2%	93,493	24.13%	96,796	25.02%	129,682	34.45%	127,241	33.02%	151,152	34.27%	142,595	33.21%	163,197	36.03%	183,746	41.67%	196,111	42.06%	265,485	49.19%	282,320	53.88%	220,263	43.96%	199,504	37.28%	115,246		120,765
資產總計	784,099	100%	745,824	100%	785,984	100%	759,876	100%	723,669	100%	716,604	100%	706,315	100%	698,968	100%	671,495	100%	531,669	100%	500,499	100%	449,485	100%	439,288	100%	408,240	100%	382,286	100%	351,546	100%	387,396	100%	386,821	100%	376,428	100%	385,342	100%	441,117	100%	429,389	100%	452,966	100%	440,914	100%	466,263	100%	539,663	100%	524,006	100%	501,082	100%	535,169	100%	381,835		415,039
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,000	0.26%	6,350	1.69%	5,000	1.3%	55,000	12.47%	44,140	10.28%	35,000	7.73%	15,000	3.4%	20,000	4.29%	71,000	13.16%	29,999	5.72%	0		0
合約負債－流動	2,043	0.26%	2,069	0.28%	1,032	0.13%	3,246	0.43%	2,248	0.31%	0	0%	0	0%	351	0.05%	5,702	0.85%	225	0.04%	225	0.04%	1,374	0.31%	2,764	0.63%	2,039	0.5%	1,875	0.49%	170	0.05%	2,954	0.76%	170	0.04%	279	0.07%	170	0.04%	279	0.06%	210	0.05%
應付帳款	29,740	3.79%	29,296	3.93%	32,614	4.15%	27,508	3.62%	31,450	4.35%	30,821	4.3%	24,560	3.48%	31,899	4.56%	41,508	6.18%	51,042	9.6%	50,300	10.05%	37,758	8.4%	37,955	8.64%	29,945	7.34%	24,283	6.35%	15,711	4.47%	21,903	5.65%	39,746	10.28%	34,446	9.15%	36,959	9.59%	54,856	12.44%	55,753	12.98%	57,479	12.69%	62,394	14.15%	58,591	12.57%	49,506	9.17%	49,602	9.47%	52,670	10.51%	77,806	14.54%	46,241		58,150
其他應付款	56,307	7.18%	53,850	7.22%	102,816	13.08%	93,955	12.36%	54,291	7.5%	54,695	7.63%	95,564	13.53%	53,682	7.68%	61,270	9.12%	50,229	9.45%	60,113	12.01%	42,179	9.38%	48,396	11.02%	36,906	9.04%	33,427	8.74%	31,001	8.82%	39,353	10.16%	31,991	8.27%	34,763	9.23%	32,301	8.38%	36,608	8.3%	33,697	7.85%
其他應付款－其他	56,307	7.18%	53,850	7.22%	102,816	13.08%	93,955	12.36%					95,564	13.53%	53,682	7.68%	61,270	9.12%							48,396	11.02%							39,353	10.16%			34,763	9.23%							39,529	8.73%			41,757	8.96%	44,016	8.16%	57,113	10.9%	32,443	6.47%	32,036	5.99%	28,317		39,890
本期所得稅負債	6,445	0.82%	5,436	0.73%	12,933	1.65%	20,027	2.64%	14,618	2.02%	22,669	3.16%	18,047	2.56%	32,229	4.61%	22,616	3.37%	16,372	3.08%	10,364	2.07%	2,207	0.49%			0	0%			0	0%																			0	0%			1,085	0.22%	0	0%	2,782		3,621
租賃負債－流動	1,325	0.17%	1,407	0.19%	1,460	0.19%	1,453	0.19%	1,377	0.19%	1,383	0.19%	1,388	0.2%	1,394	0.2%	776	0.12%	935	0.18%	1,094	0.22%	1,251	0.28%	1,408	0.32%	2,179	0.53%	1,166	0.31%	749	0.21%	766	0.2%	6	0%	68	0.02%	67	0.02%	0		0		0		0		0		0		0		0		0
其他流動負債	1,246	0.16%	820	0.11%	788	0.1%	1,440	0.19%	1,450	0.2%	1,590	0.22%	904	0.13%	1,402	0.2%	959	0.14%	965	0.18%	893	0.18%	1,120	0.25%	3,598	0.82%	22,169	5.43%	21,959	5.74%	18,177	5.17%	18,347	4.74%	14,259	3.69%	14,214	3.78%	14,068	3.65%	14,051	3.19%	25,294	5.89%
一年或一營業週期內到期長期負債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	27	0%	0	0%	0	0%	0	0%	2,960	0.67%	12,960	3.17%	12,960	3.39%	12,960	3.69%	12,960	3.35%	12,960	3.35%	12,960	3.44%	12,960	3.36%	12,960	2.94%	21,853	5.09%	46,203	10.2%	61,696	13.99%	68,387	14.67%	19,000	3.52%	11,800	2.25%	8,850	1.77%	2,950	0.55%	12,700		12,700
其他流動負債－其他	1,246	0.16%	820	0.11%	788	0.1%	1,440	0.19%	1,450	0.2%	1,590	0.22%	904	0.13%	1,402	0.2%	932	0.14%	965	0.18%	893	0.18%	1,120	0.25%	638	0.15%	9,209	2.26%	8,999	2.35%	5,217	1.48%	5,387	1.39%	1,299	0.34%	1,254	0.33%	1,108	0.29%	1,091	0.25%	3,441	0.8%	4,672	1.03%	1,688	0.38%	1,390	0.3%	1,374	0.25%	1,442	0.28%	1,468	0.29%	784	0.15%	1,200		1,123
流動負債合計	97,106	12.38%	92,878	12.45%	151,643	19.29%	147,629	19.43%	105,434	14.57%	111,158	15.51%	140,463	19.89%	120,957	17.31%	132,831	19.78%	119,768	22.53%	122,989	24.57%	85,889	19.11%	95,853	21.82%	98,320	24.08%	91,464	23.93%	68,118	19.38%	84,589	21.84%	95,080	24.58%	92,112	24.47%	90,875	23.58%	160,794	36.45%	159,109	37.05%	183,319	40.47%	179,774	40.77%	194,797	41.78%	186,531	34.56%	151,686	28.95%	106,440	21.24%	117,845	22.02%	105,991		135,800
非流動負債
應付公司債	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		0		0		0		0		0
長期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	464	0.07%	491	0.09%	491	0.1%	491	0.11%	2,958	0.67%	5,707	1.4%	8,946	2.34%	12,187	3.47%	15,427	3.98%	21,907	5.66%	28,387	7.54%	34,867	9.05%	41,347	9.37%	35,000	8.15%	55,600	12.27%	27,245	6.18%	43,199	9.26%	55,750	10.33%	35,250	6.73%	41,150	8.21%	47,050	8.79%	56,712		63,062
遞延所得稅負債	13,905	1.77%	10,486	1.41%	12,228	1.56%	11,420	1.5%	7,849	1.08%	11,147	1.56%	9,208	1.3%	7,753	1.11%	8,074	1.2%	8,183	1.54%	6,674	1.33%	6,604	1.47%	6,253	1.42%	5,542	1.36%	4,932	1.29%	5,759	1.64%	4,218	1.09%	3,478	0.9%	1,290	0.34%	868	0.23%	463	0.1%	1,024	0.24%	138	0.03%	33	0.01%	201	0.04%	0	0%	227	0.04%	0	0%	430	0.08%	4		614
租賃負債－非流動	2,447	0.31%	2,728	0.37%	3,038	0.39%	3,406	0.45%	3,250	0.45%	3,597	0.5%	3,942	0.56%	4,285	0.61%	3,343	0.5%	3,538	0.67%	3,733	0.75%	3,926	0.87%	4,119	0.94%	3,694	0.9%	4,088	1.07%	4,690	1.33%	4,923	1.27%	0	0%	211	0.06%	246	0.06%	0		0		0		0		0		0		0		0		0
其他非流動負債	4,269	0.54%	6,730	0.9%	7,072	0.9%	7,432	0.98%	9,564	1.32%	9,714	1.36%	10,133	1.43%	10,591	1.52%	11,046	1.64%	18,913	3.56%	19,377	3.87%	19,896	4.43%	21,113	4.81%	25,082	6.14%	26,610	6.96%	27,308	7.77%	30,927	7.98%	42,246	10.92%	46,343	12.31%	49,275	12.79%	51,347	11.64%	51,016	11.88%
淨確定福利負債-非流動	0	0%	2,462	0.33%	2,804	0.36%	3,163	0.42%	5,295	0.73%	5,446	0.76%	5,865	0.83%	6,323	0.9%	6,778	1.01%	14,645	2.75%	15,109	3.02%	15,628	3.48%	16,845	3.83%	20,813	5.1%	22,342	5.84%	23,039	6.55%	26,342	6.8%	37,661	9.74%	41,758	11.09%	44,523	11.55%	46,595	10.56%
存入保證金	4,269	0.54%	4,268	0.57%	4,268	0.54%	4,269	0.56%	4,269	0.59%	4,268	0.6%	4,268	0.6%	4,268	0.61%	4,268	0.64%	4,268	0.8%	4,268	0.85%	4,268	0.95%	4,268	0.97%	4,269	1.05%	4,268	1.12%	4,269	1.21%	4,585	1.18%	4,585	1.19%	4,585	1.22%	4,752	1.23%	4,752	1.08%			4,751	1.05%	4,753	1.08%	4,269	0.92%	4,269	0.79%	4,269	0.81%	130	0.03%	1,165	0.22%	1,205		585
非流動負債合計	20,621	2.63%	19,944	2.67%	22,338	2.84%	22,258	2.93%	20,663	2.86%	24,458	3.41%	23,283	3.3%	22,629	3.24%	22,927	3.41%	31,125	5.85%	30,275	6.05%	30,917	6.88%	34,443	7.84%	40,025	9.8%	44,576	11.66%	49,944	14.21%	55,495	14.33%	67,631	17.48%	76,231	20.25%	85,256	22.12%	93,157	21.12%	87,040	20.27%	110,639	24.43%	101,675	23.06%	118,792	25.48%	130,617	24.2%	112,745	21.52%	113,105	22.57%	130,641	24.41%	141,843		157,504
負債總計	117,727	15.01%	112,822	15.13%	173,981	22.14%	169,887	22.36%	126,097	17.42%	135,616	18.92%	163,746	23.18%	143,586	20.54%	155,758	23.2%	150,893	28.38%	153,264	30.62%	116,806	25.99%	130,296	29.66%	138,345	33.89%	136,040	35.59%	118,062	33.58%	140,084	36.16%	162,711	42.06%	168,343	44.72%	176,131	45.71%	253,951	57.57%	246,149	57.33%	293,958	64.9%	281,449	63.83%	313,589	67.26%	317,148	58.77%	264,431	50.46%	219,545	43.81%	248,486	46.43%	247,834		293,304
權益
歸屬於母公司業主之權益
股本
普通股股本	305,791	39%	305,791	41%	305,791	38.91%	305,791	40.24%	305,791	42.26%	305,791	42.67%	305,791	43.29%	305,791	43.75%	305,791	45.54%	279,641	52.6%	279,641	55.87%	279,641	62.21%	279,641	63.66%	279,641	68.5%	279,641	73.15%	279,641	79.55%	279,641	72.18%	279,641	72.29%	279,641	74.29%	279,641	72.57%	259,641	58.86%	259,641	60.47%	259,641	57.32%	259,641	58.89%	259,641	55.69%	259,641	48.11%	259,641	49.55%	259,641	51.82%	259,641	48.52%	229,641		229,641
特別股股本	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		0		0		0		0		0
股本合計	305,791	39%	305,791	41%	305,791	38.91%	305,791	40.24%	305,791	42.26%	305,791	42.67%	305,791	43.29%	305,791	43.75%	305,791	45.54%	279,641	52.6%	279,641	55.87%	279,641	62.21%	279,641	63.66%	279,641	68.5%	279,641	73.15%	279,641	79.55%	279,641	72.18%	279,641	72.29%	279,641	74.29%	279,641	72.57%	259,641	58.86%	259,641	60.47%	259,641	57.32%	259,641	58.89%	259,641	55.69%	259,641	48.11%	259,641	49.55%	259,641	51.82%	259,641	48.52%	229,641		229,641
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		0		0		0		0		0
資本公積合計	83,154	10.61%	83,154	11.15%	83,154	10.58%	83,154	10.94%	83,154	11.49%	83,154	11.6%	83,154	11.77%	83,154	11.9%	83,154	12.38%	1,230	0.23%	1,230	0.25%	1,251	0.28%	1,251	0.28%	1,251	0.31%	1,251	0.33%	1,251	0.36%	1,275	0.33%	1,135	0.29%	1,135	0.3%	1,135	0.29%	1,135	0.26%	1,135	0.26%	1,135	0.25%	1,259	0.29%	1,084	0.23%	1,103	0.2%	735	0.14%	395	0.08%	92	0.02%	12,000		12,000
保留盈餘
法定盈餘公積	29,258	3.73%	29,258	3.92%	29,258	3.72%	17,405	2.29%	17,405	2.41%	17,405	2.43%	17,405	2.46%	6,137	0.88%	6,137	0.91%	6,137	1.15%	6,137	1.23%	3,697	0.82%	3,697	0.84%	3,697	0.91%	3,697	0.97%	3,697	1.05%	3,697	0.95%	3,697	0.96%	3,697	0.98%	3,697	0.96%	3,697	0.84%	3,697	0.86%
未分配盈餘（或待彌補虧損）	248,169	31.65%	214,799	28.8%	193,800	24.66%	183,639	24.17%	191,222	26.42%	174,638	24.37%	136,219	19.29%	160,300	22.93%	120,655	17.97%	93,768	17.64%	60,227	12.03%	48,090	10.7%	24,403	5.56%	(14,694)	-3.6%	(38,343)	-10.03%	(51,105)	-14.54%	(37,301)	-9.63%	(60,363)	-15.6%	(76,388)	-20.29%	(75,262)	-19.53%	(77,307)	-17.53%	(81,233)	-18.92%	(105,465)	-23.28%	(105,132)	-23.84%	(111,748)	-23.97%	(41,926)	-7.77%	(4,498)	-0.86%	17,551	3.5%	25,837	4.83%	(108,753)		(121,019)
保留盈餘合計	277,427	35.38%	244,057	32.72%	223,058	28.38%	201,044	26.46%	208,627	28.83%	192,043	26.8%	153,624	21.75%	166,437	23.81%	126,792	18.88%	99,905	18.79%	66,364	13.26%	51,787	11.52%	28,100	6.4%	(10,997)	-2.69%	(34,646)	-9.06%	(47,408)	-13.49%	(33,604)	-8.67%	(56,666)	-14.65%	(72,691)	-19.31%	(71,565)	-18.57%	(73,610)	-16.69%	(77,536)	-18.06%	(101,768)	-22.47%	(101,435)	-23.01%	(108,051)	-23.17%	(38,229)	-7.08%	(801)	-0.15%	21,248	4.24%	26,950	5.04%	(107,640)		(119,906)
歸屬於母公司業主之權益合計	666,372	84.99%	633,002	84.87%	612,003	77.86%	589,989	77.64%	597,572	82.58%	580,988	81.08%	542,569	76.82%	555,382	79.46%	515,737	76.8%	380,776	71.62%	347,235	69.38%	332,679	74.01%	308,992	70.34%	269,895	66.11%	246,246	64.41%	233,484	66.42%	247,312	63.84%	224,110	57.94%	208,085	55.28%	209,211	54.29%	187,166	42.43%	183,240	42.67%	159,008	35.1%	159,465	36.17%	152,674	32.74%	222,515	41.23%	259,575	49.54%	281,537	56.19%	286,683	53.57%	134,001		121,735
非控制權益	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		0		0		0		0		0
權益總額	666,372	84.99%	633,002	84.87%	612,003	77.86%	589,989	77.64%	597,572	82.58%	580,988	81.08%	542,569	76.82%	555,382	79.46%	515,737	76.8%	380,776	71.62%	347,235	69.38%	332,679	74.01%	308,992	70.34%	269,895	66.11%	246,246	64.41%	233,484	66.42%	247,312	63.84%	224,110	57.94%	208,085	55.28%	209,211	54.29%	187,166	42.43%	183,240	42.67%	159,008	35.1%	159,465	36.17%	152,674	32.74%	222,515	41.23%	259,575	49.54%	281,537	56.19%	286,683	53.57%	134,001		121,735
負債及權益總計	784,099	100%	745,824	100%	785,984	100%	759,876	100%	723,669	100%	716,604	100%	706,315	100%	698,968	100%	671,495	100%	531,669	100%	500,499	100%	449,485	100%	439,288	100%	408,240	100%	382,286	100%	351,546	100%	387,396	100%	386,821	100%	376,428	100%	385,342	100%	441,117	100%	429,389	100%	452,966	100%	440,914	100%	466,263	100%	539,663	100%	524,006	100%	501,082	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	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%	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。

流動資產

保勝光學(6517) 截至2024年第1季「流動資產」總計約為NT$6.01億元，相較上一季增加約NT$969萬元、相較去年年末增加約NT$969萬元

保勝光學(6517) 2024年第1季財報顯示公司「流動資產」總計約NT$6.01億元、約佔整體資產的79.05%。

對比上一季

上一季流動資產總計約NT$5.91億元、約佔整體資產的81.66%。今年第1季相較上一季增加約NT$969萬元。

對比去年年末

去年年末流動資產則為NT$5.91億元、約佔整體資產的81.66%。今年第1季相較去年年末增加約NT$969萬元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	600,660	79.05%	590,973	81.66%	583,886	81.48%	579,880	82.10%	599,479	85.77%	590,272	87.90%	463,104	87.10%	431,001	86.11%	377,841	84.06%	365,427	83.19%			297,571	77.84%			293,903	75.87%			290,025	74.98%			246,746	65.55%			258,101	66.98%			289,965	65.73%			286,794	66.79%			289,769	63.97%			257,168	58.33%			270,152	57.94%			274,178	50.81%			241,686	46.12%			280,819	56.04%			335,665	62.72%

非流動資產

保勝光學(6517) 截至2023年第2季「非流動資產」總計約為NT$1.26億元，相較上一季增加約NT$2,695萬元、相較去年年末增加約NT$4,521萬元

保勝光學(6517) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.26億元、約佔整體資產的17.90%。

對比上一季

上一季非流動資產總計約NT$9,949萬元、約佔整體資產的14.23%。今年第2季相較上一季增加約NT$2,695萬元。

對比去年年末

去年年末非流動資產則為NT$8,122萬元、約佔整體資產的12.10%。今年第2季相較去年年末增加約NT$4,521萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	126,435	17.90%	99,489	14.23%	81,223	12.10%	68,565	12.90%	69,498	13.89%	71,644	15.94%	73,861	16.81%			84,715	22.16%			93,493	24.13%			96,796	25.02%			129,682	34.45%			127,241	33.02%			151,152	34.27%			142,595	33.21%			163,197	36.03%			183,746	41.67%			196,111	42.06%			265,485	49.19%			282,320	53.88%			220,263	43.96%			199,504	37.28%

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合併資產負債表

流動資產

非流動資產

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