東典光電－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2020/09/30		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	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	424,364	40.16%	162,556	18.84%	182,054	20.89%	145,970	16.91%	158,315	17.76%	165,123	17.89%	173,178	18.28%	181,561	18.84%	204,862	20.96%	200,622	19.74%	232,547	22.13%	206,542	20.31%	273,251	26.46%	338,919	34.11%	399,744	39.88%	437,192	43.73%	488,715	47.28%	485,661	47.89%	565,481	53.31%	257,652	34.65%	198,241	28.4%	156,362	23.77%	201,687	28.09%	170,410	24.74%	169,457	24.95%	131,649		138,217	19.18%	175,267	23.53%	172,958	23.79%	157,577	25.01%	185,928	38.72%	155,303	35.26%	110,146		43,738	13.98%	79,405
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		0				0
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		36,636		0		0		0		0		0		0				0
按攤銷後成本衡量之金融資產－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		0				0
應收票據淨額	21	0%	0	0%	3	0%	0	0%	256	0.03%	2	0%			0	0%	0	0%	0	0%	0	0%	1	0%	3	0%			412	0.04%	0	0%	0	0%	0	0%	11	0%	667	0.09%	736	0.11%	0	0%	21	0%	134	0.02%	10	0%	0		524	0.07%	9	0%	35	0%	167	0.03%	151	0.03%	0	0%	68		490	0.16%	135
應收帳款淨額	23,101	2.19%	21,289	2.47%	18,755	2.15%	21,369	2.48%	17,687	1.98%	22,222	2.41%	23,502	2.48%	27,013	2.8%	18,794	1.92%	50,522	4.97%	67,300	6.41%	56,285	5.54%	57,272	5.55%	42,977	4.32%	50,643	5.05%	57,618	5.76%	76,056	7.36%	119,697	11.8%	93,185	8.79%	73,639	9.9%	94,666	13.56%	85,180	12.95%	72,713	10.13%	73,358	10.65%	58,761	8.65%	62,195		70,571	9.8%	102,760	13.8%	139,593	19.2%	99,799	15.84%	71,014	14.79%	51,567	11.71%	55,740		53,180	16.99%	45,401
本期所得稅資產	648	0.06%	535	0.06%	443	0.05%	371	0.04%	281	0.03%	160	0.02%	142	0.01%	60	0.01%	41	0%	0	0%	0	0%	4,324	0.43%	4,324	0.42%	4,760	0.48%	4,324	0.43%	676	0.07%	261	0.03%	1,667	0.16%	0	0%	2,308	0.31%	2,308	0.33%	2,308	0.35%	2,308	0.32%	1,420	0.21%	1,420	0.21%	0
存貨	56,601	5.36%	64,246	7.45%	48,861	5.61%	61,016	7.07%	72,046	8.08%	83,841	9.08%	89,088	9.4%	88,343	9.17%	78,952	8.08%	85,309	8.39%	67,988	6.47%	77,268	7.6%	83,539	8.09%	84,287	8.48%	69,785	6.96%	58,068	5.81%	45,657	4.42%	53,399	5.27%	70,775	6.67%	84,202	11.33%	83,976	12.03%	102,011	15.5%	125,388	17.46%	122,447	17.78%	130,546	19.22%	135,619		132,422	18.38%	111,399	14.96%	90,249	12.41%	93,620	14.86%	84,125	17.52%	89,201	20.25%	90,968		83,162	26.58%	124,959
預付款項	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
待出售非流動資產(或處分群組)淨額	15,000	1.42%
待出售非流動資產(或處分群組)	15,000	1.42%
其他流動資產	1,636	0.15%	2,074	0.24%	1,580	0.18%	3,654	0.42%	3,571	0.4%	4,588	0.5%	4,465	0.47%	4,449	0.46%	4,027	0.41%	5,497	0.54%	6,078	0.58%	13,087	1.29%	10,592	1.03%	8,171	0.82%	5,538	0.55%	6,148	0.61%	32,917	3.18%	11,204	1.1%	12,641	1.19%	6,492	0.87%	4,893	0.7%	5,747	0.87%	6,039	0.84%	6,511	0.95%	5,336	0.79%	1,676		1,798	0.25%	2,974	0.4%	3,398	0.47%	3,871	0.61%	15,612	3.25%	16,807	3.82%	2,349		2,304	0.74%	4,146
其他金融資產－流動	237	0.02%	244	0.03%	247	0.03%	150	0.02%	259	0.03%	260	0.03%	147	0.02%	140	0.01%	93	0.01%	65	0.01%	56	0.01%	38	0%	0	0%	162	0.02%	27	0%	37	0%	28,572	2.76%	9,311	0.92%	8,955	0.84%	1,263	0.17%	37	0.01%	29	0%	32	0%	18	0%	89	0.01%	29		40	0.01%	27	0%	218	0.03%	34	0.01%	0	0%	25	0.01%	50		25	0.01%	53
其他流動資產－其他	1,399	0.13%	1,830	0.21%	1,333	0.15%	3,504	0.41%	3,312	0.37%	4,328	0.47%	4,318	0.46%	4,309	0.45%	3,934	0.4%	5,432	0.53%	6,022	0.57%	13,049	1.28%	10,592	1.03%	8,009	0.81%	5,511	0.55%	6,111	0.61%	4,345	0.42%	1,893	0.19%	3,686	0.35%	5,229	0.7%	4,856	0.7%	5,718	0.87%	6,007	0.84%	6,493	0.94%	5,247	0.77%	1,647		1,758	0.24%	2,947	0.4%	3,180	0.44%	3,837	0.61%	15,612	3.25%	16,782	3.81%	2,299		2,279	0.73%	4,093
流動資產合計	521,371	49.33%	250,700	29.05%	251,696	28.89%	232,380	26.93%	252,156	28.29%	275,936	29.89%	290,375	30.65%	301,426	31.28%	306,676	31.38%	341,950	33.64%	373,913	35.59%	357,507	35.16%	428,981	41.55%	479,114	48.21%	530,446	52.92%	559,702	55.99%	643,606	62.26%	671,628	66.22%	742,093	69.97%	424,960	57.16%	384,820	55.13%	351,608	53.44%	408,156	56.84%	374,280	54.33%	365,530	53.82%	367,775		343,532	47.68%	392,409	52.69%	406,233	55.87%	355,034	56.36%	356,830	74.31%	312,878	71.04%	259,271		182,874	58.44%	254,046
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	11,339	1.07%	15,270	1.77%	13,197	1.51%	12,776	1.48%	11,738	1.32%	10,423	1.13%	9,635	1.02%	9,276	0.96%	8,515	0.87%	8,922	0.88%	8,796	0.84%	10,313	1.01%	10,360	1%	8,668	0.87%	10,031	1%	3,834	0.38%													0	0%							57,018	7.91%
不動產、廠房及設備	522,322	49.42%	576,051	66.76%	586,537	67.32%	597,884	69.28%	607,050	68.09%	615,795	66.7%	625,372	66%	630,796	65.45%	639,204	65.4%	645,153	63.47%	647,900	61.66%	615,277	60.51%	558,751	54.12%	483,350	48.64%	435,790	43.47%	413,604	41.37%	364,988	35.31%	286,756	28.27%	277,141	26.13%	279,398	37.58%	289,637	41.49%	288,675	43.88%	293,142	40.82%	298,305	43.31%	302,915	44.6%	303,981		313,051	43.45%	321,888	43.22%	282,806	38.9%	234,572	37.23%	84,544	17.61%	88,797	20.16%	91,664		97,784	31.25%	95,552
使用權資產	1,066	0.1%	1,236	0.14%	834	0.1%	940	0.11%	1,047	0.12%	1,154	0.12%	822	0.09%	1,353	0.14%	1,849	0.19%	2,345	0.23%	1,943	0.18%	2,419	0.24%	2,974	0.29%	4,075	0.41%	5,019	0.5%	5,963	0.6%	6,907	0.67%	7,851	0.77%	4,416	0.42%	5,005	0.67%	5,594	0.8%	6,183	0.94%	6,188	0.86%	5,610	0.81%	0				0		0		0		0		0		0				0
無形資產	0		306	0.04%	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
遞延所得稅資產	0	0%	19,023	2.2%	19,023	2.18%	19,023	2.2%	19,023	2.13%	19,428	2.1%	19,428	2.05%	19,428	2.02%	19,591	2%	16,564	1.63%	16,338	1.55%	16,338	1.61%	16,338	1.58%	14,617	1.47%	14,617	1.46%	14,617	1.46%	14,617	1.41%	16,840	1.66%	16,840	1.59%	16,840	2.26%	16,840	2.41%	9,832	1.49%	9,832	1.37%	9,832	1.43%	9,832	1.45%	5,943		5,943	0.82%	5,943	0.8%	6,011	0.83%	6,011	0.95%	5,349	1.11%	5,349	1.21%	1,422
其他非流動資產	704	0.07%	266	0.03%	0	0%	0	0%	465	0.05%	464	0.05%	1,892	0.2%	1,506	0.16%	1,506	0.15%	1,507	0.15%	1,802	0.17%	14,924	1.47%	15,117	1.46%	3,885	0.39%	6,503	0.65%	1,978	0.2%	3,556	0.34%	31,131	3.07%	20,170	1.9%	17,295	2.33%	1,147	0.16%	1,627	0.25%	783	0.11%	817	0.12%	851	0.13%	884		917	0.13%
非流動資產合計	535,431	50.67%	612,152	70.95%	619,591	71.11%	630,623	73.07%	639,323	71.71%	647,264	70.11%	657,149	69.35%	662,359	68.72%	670,665	68.62%	674,491	66.36%	676,779	64.41%	659,271	64.84%	603,540	58.45%	514,595	51.79%	471,960	47.08%	439,996	44.01%	390,068	37.74%	342,578	33.78%	318,567	30.03%	318,538	42.84%	313,218	44.87%	306,317	46.56%	309,945	43.16%	314,564	45.67%	313,598	46.18%	310,808		376,929	52.32%	352,308	47.31%	320,853	44.13%	274,953	43.64%	123,342	25.69%	127,552	28.96%	125,122		130,042	41.56%	132,795
資產總計	1,056,802	100%	862,852	100%	871,287	100%	863,003	100%	891,479	100%	923,200	100%	947,524	100%	963,785	100%	977,341	100%	1,016,441	100%	1,050,692	100%	1,016,778	100%	1,032,521	100%	993,709	100%	1,002,406	100%	999,698	100%	1,033,674	100%	1,014,206	100%	1,060,660	100%	743,498	100%	698,038	100%	657,925	100%	718,101	100%	688,844	100%	679,128	100%	678,583		720,461	100%	744,717	100%	727,086	100%	629,987	100%	480,172	100%	440,430	100%	384,393		312,916	100%	386,841
負債及權益
負債
流動負債
短期借款	80,000	7.57%	80,000	9.27%	80,000	9.18%	40,000	4.63%	40,000	4.49%	40,000	4.33%	40,000	4.22%	40,000	4.15%	20,000	2.05%	20,000	1.97%	20,000	1.9%	20,000	1.97%	20,000	1.94%	0	0%	0	0%	0	0%	20,000	1.93%	20,000	1.97%	47,000	4.43%	57,000	7.67%	0	0%	0	0%	40,000	5.57%	40,000	5.81%	40,000	5.89%	50,000		0	0%	0		20,000	2.75%	0		0		0				0
合約負債－流動	2,477	0.23%
應付帳款	2,709	0.26%	6,812	0.79%	5,256	0.6%	7,483	0.87%	8,279	0.93%	3,318	0.36%	4,389	0.46%	9,500	0.99%	13,037	1.33%	12,422	1.22%	10,876	1.04%	7,486	0.74%	11,313	1.1%	8,217	0.83%	11,682	1.17%	10,880	1.09%	9,630	0.93%	7,377	0.73%	9,090	0.86%	10,244	1.38%	7,417	1.06%	10,426	1.58%	11,393	1.59%	6,557	0.95%	5,559	0.82%	4,235		3,623	0.5%	2,268	0.3%	3,360	0.46%	6,225	0.99%	4,957	1.03%	2,424	0.55%	4,863		2,680	0.86%	5,577
其他應付款	17,435	1.65%	13,083	1.52%	13,428	1.54%	14,598	1.69%	13,702	1.54%	13,293	1.44%	13,988	1.48%	9,295	0.96%	19,819	2.03%	26,695	2.63%	63,519	6.05%	56,528	5.56%	72,345	7.01%	56,360	5.67%	18,471	1.84%	19,182	1.92%	38,292	3.7%	30,171	2.97%	62,900	5.93%	20,362	2.74%	38,667	5.54%	28,561	4.34%	50,263	7%	22,424	3.26%	34,231	5.04%	26,167		103,000	14.3%
其他應付費用	17,435	1.65%	13,083	1.52%	13,428	1.54%	14,598	1.69%	13,702	1.54%	13,293	1.44%	13,988	1.48%	9,295	0.96%	19,819	2.03%	26,695	2.63%	43,495	4.14%	56,528	5.56%	72,345	7.01%	56,360	5.67%	18,471	1.84%	19,182	1.92%	38,292	3.7%	30,171	2.97%	27,986	2.64%	20,362	2.74%	38,667	5.54%	28,561	4.34%	26,987	3.76%	22,424	3.26%	34,231	5.04%	26,167		22,313	3.1%	73,975	9.93%	38,344	5.27%	51,193	8.13%	19,900	4.14%	28,981	6.58%	23,984		14,008	4.48%	15,930
其他應付款項－關係人	2,000	0.19%	3,874	0.45%																															0	0%							6	0%					0	0%	0		0	0%	7	0%	32	0%	658	0.1%	585	0.12%	440	0.1%	541		487	0.16%	481
租賃負債－流動	544	0.05%	625	0.07%	436	0.05%	434	0.05%	432	0.05%	432	0.05%	606	0.06%	1,059	0.11%	1,460	0.15%	1,860	0.18%	1,794	0.17%	1,852	0.18%	2,058	0.2%	2,705	0.27%	3,249	0.32%	3,792	0.38%	3,862	0.37%	3,852	0.38%	2,436	0.23%	2,428	0.33%	2,391	0.34%	2,359	0.36%	2,183	0.3%	1,815	0.26%	0				0		0		0		0		0		0				0
其他流動負債	13,380	1.27%	16,422	1.9%	13,806	1.58%	13,814	1.6%	15,419	1.73%	19,032	2.06%	18,045	1.9%	14,204	1.47%	14,325	1.47%	13,027	1.28%	12,903	1.23%	11,315	1.11%	9,957	0.96%	10,327	1.04%	10,493	1.05%	10,622	1.06%	10,190	0.99%	10,280	1.01%	11,458	1.08%	9,418	1.27%	11,705	1.68%	7,839	1.19%	7,541	1.05%	9,710	1.41%	6,391	0.94%	7,148		694	0.1%
一年或一營業週期內到期長期負債	12,631	1.2%	12,318	1.43%	13,136	1.51%	12,318	1.43%	12,318	1.38%	12,318	1.33%	11,500	1.21%	12,318	1.28%	11,500	1.18%	12,318	1.21%	12,318	1.17%	10,636	1.05%	9,000	0.87%	9,818	0.99%	9,818	0.98%	9,818	0.98%	9,818	0.95%	9,818	0.97%	9,182	0.87%	8,227	1.11%	7,273	1.04%	6,318	0.96%	6,000	0.84%	6,000	0.87%	6,000	0.88%	6,500		0		0		0		0		0		0				0
一年或一營業週期內到期長期借款	12,631	1.2%	12,318	1.43%	13,136	1.51%	12,318	1.43%	12,318	1.38%	12,318	1.33%	11,500	1.21%	12,318	1.28%	11,500	1.18%	12,318	1.21%	12,318	1.17%	10,636	1.05%	9,000	0.87%	9,818	0.99%	9,818	0.98%	9,818	0.98%	9,818	0.95%	9,818	0.97%	9,182	0.87%	8,227	1.11%	7,273	1.04%	6,318	0.96%	6,000	0.84%	6,000	0.87%	6,000	0.88%	6,500
其他流動負債－其他	749	0.07%	4,104	0.48%	670	0.08%	1,496	0.17%	3,101	0.35%	6,714	0.73%	6,545	0.69%	1,886	0.2%	2,825	0.29%	709	0.07%	585	0.06%	679	0.07%	957	0.09%	509	0.05%	675	0.07%	804	0.08%	372	0.04%	462	0.05%	2,276	0.21%	1,191	0.16%	4,432	0.63%	1,521	0.23%	1,541	0.21%	3,710	0.54%	391	0.06%	648		694	0.1%	745	0.1%			2,573	0.41%			1,690	0.38%			1,324	0.42%	2,427
流動負債合計	118,545	11.22%	120,816	14%	112,926	12.96%	76,329	8.84%	77,832	8.73%	76,075	8.24%	77,028	8.13%	74,058	7.68%	68,641	7.02%	76,263	7.5%	110,532	10.52%	100,366	9.87%	119,431	11.57%	79,582	8.01%	45,598	4.55%	46,065	4.61%	81,976	7.93%	71,682	7.07%	136,590	12.88%	115,330	15.51%	74,885	10.73%	52,148	7.93%	118,453	16.5%	83,878	12.18%	86,958	12.8%	95,719		125,346	17.4%	116,548	15.65%	153,978	21.18%	89,723	14.24%	125,227	26.08%	47,533	10.79%	44,663		28,757	9.19%	31,117
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		0				0
長期借款	100,339	9.49%	99,549	11.54%	101,811	11.69%	105,708	12.25%	107,970	12.11%	111,049	12.03%	114,947	12.13%	117,208	12.16%	121,106	12.39%	123,367	12.14%	127,265	12.11%	81,818	8.05%	85,091	8.24%	87,545	8.81%	90,000	8.98%	92,455	9.25%	94,091	9.1%	96,545	9.52%	99,818	9.41%	102,273	13.76%	104,727	15%	107,182	16.29%	109,000	15.18%	110,500	16.04%	111,500	16.42%	113,000		120,000	16.66%	120,000	16.11%	120,000	16.5%	120,000	19.05%	0		0				0
遞延所得稅負債	966	0.09%	318	0.04%	318	0.04%	318	0.04%	318	0.04%					85	0.01%			0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	8	0%	8	0%	2,071	0.2%	2,071	0.2%	2,071	0.28%	2,071	0.3%	2,118	0.32%	2,118	0.29%	2,118	0.31%	2,118	0.31%	0		0	0%	0	0%	10,540	1.45%	10,540	1.67%	10,209	2.13%	10,209	2.32%	4,061		1,300	0.42%	474
租賃負債－非流動	543	0.05%	631	0.07%	423	0.05%	531	0.06%	638	0.07%	745	0.08%	365	0.04%	448	0.05%	551	0.06%	644	0.06%	310	0.03%	728	0.07%	1,103	0.11%	1,581	0.16%	2,004	0.2%	2,425	0.24%	3,316	0.32%	4,167	0.41%	2,162	0.2%	2,774	0.37%	3,384	0.48%	3,991	0.61%	4,152	0.58%	3,805	0.55%	0				0		0		0		0		0		0				0
其他非流動負債	0	0%	701	0.08%	776	0.09%	852	0.1%	928	0.1%	3,005	0.33%	3,060	0.32%	3,115	0.32%	5,665	0.58%	7,049	0.69%	7,114	0.68%	7,180	0.71%	7,246	0.7%	7,618	0.77%	7,686	0.77%	7,754	0.78%	7,819	0.76%	6,286	0.62%	6,341	0.6%	6,387	0.86%	6,430	0.92%	5,490	0.83%	5,532	0.77%	5,573	0.81%	5,614	0.83%	5,817		5,854	0.81%
淨確定福利負債-非流動	0	0%	701	0.08%	776	0.09%	852	0.1%	928	0.1%	3,005	0.33%	3,060	0.32%	3,115	0.32%	5,665	0.58%	7,049	0.69%	7,114	0.68%	7,180	0.71%	7,246	0.7%	7,618	0.77%	7,686	0.77%	7,754	0.78%	7,819	0.76%	6,286	0.62%	6,341	0.6%	6,387	0.86%	6,430	0.92%	5,490	0.83%	5,532	0.77%	5,573	0.81%	5,614	0.83%	5,817		5,854	0.81%
非流動負債合計	101,848	9.64%	101,199	11.73%	103,328	11.86%	107,409	12.45%	109,854	12.32%	114,799	12.43%	118,372	12.49%	120,856	12.54%	127,322	13.03%	131,060	12.89%	134,689	12.82%	89,726	8.82%	93,440	9.05%	96,752	9.74%	99,698	9.95%	102,642	10.27%	105,234	10.18%	109,069	10.75%	110,392	10.41%	113,505	15.27%	116,612	16.71%	118,781	18.05%	120,802	16.82%	121,996	17.71%	119,232	17.56%	118,817		125,854	17.47%	125,927	16.91%	135,736	18.67%	135,821	21.56%	15,404	3.21%	15,424	3.5%	8,352		5,611	1.79%	5,008
負債總計	220,393	20.85%	222,015	25.73%	216,254	24.82%	183,738	21.29%	187,686	21.05%	190,874	20.68%	195,400	20.62%	194,914	20.22%	195,963	20.05%	207,323	20.4%	245,221	23.34%	190,092	18.7%	212,871	20.62%	176,334	17.75%	145,296	14.49%	148,707	14.88%	187,210	18.11%	180,751	17.82%	246,982	23.29%	228,835	30.78%	191,497	27.43%	170,929	25.98%	239,255	33.32%	205,874	29.89%	206,190	30.36%	214,536		251,200	34.87%	242,475	32.56%	289,714	39.85%	225,544	35.8%	140,631	29.29%	62,957	14.29%	53,015		34,368	10.98%	36,125
權益
歸屬於母公司業主之權益
股本
普通股股本	347,008	32.84%	267,008	30.94%	267,008	30.65%	267,008	30.94%	267,008	29.95%	267,008	28.92%	267,008	28.18%	267,008	27.7%	267,008	27.32%	267,008	26.27%	267,008	25.41%	267,008	26.26%	267,008	25.86%	267,008	26.87%	267,008	26.64%	267,008	26.71%	267,008	25.83%	267,008	26.33%	267,008	25.17%	232,758	31.31%	232,758	33.34%	232,758	35.38%	232,757	32.41%	232,758	33.79%	230,535	33.95%	230,535		230,535	32%	228,313	30.66%	207,557	28.55%	204,593	32.48%	204,593	42.61%	200,000	45.41%	200,000		200,000	63.91%	270,000
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		0				0
股本合計	347,008	32.84%	267,008	30.94%	267,008	30.65%	267,008	30.94%	267,008	29.95%	267,008	28.92%	267,008	28.18%	267,008	27.7%	267,008	27.32%	267,008	26.27%	267,008	25.41%	267,008	26.26%	267,008	25.86%	267,008	26.87%	267,008	26.64%	267,008	26.71%	267,008	25.83%	267,008	26.33%	267,008	25.17%	232,758	31.31%	232,758	33.34%	232,758	35.38%	232,757	32.41%	232,758	33.79%	230,535	33.95%	230,535		230,535	32%	228,313	30.66%	228,313	31.4%	204,593	32.48%	204,593	42.61%	200,000	45.41%	200,000		200,000	63.91%	270,000
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		0				0
資本公積合計	485,175	45.91%	300,739	34.85%	300,739	34.52%	300,739	34.85%	300,739	33.73%	300,739	32.58%	300,739	31.74%	300,739	31.2%	300,739	30.77%	300,739	29.59%	300,739	28.62%	300,739	29.58%	300,739	29.13%	300,739	30.26%	300,739	30%	300,739	30.08%	300,739	29.09%	300,739	29.65%	300,739	28.35%	14,420	1.94%	14,420	2.07%	14,420	2.19%	14,421	2.01%	14,420	2.09%	14,020	2.06%	13,876		13,732	1.91%	13,043	1.75%	12,279	1.69%	10,278	1.63%	8,776	1.83%	6,668	1.51%	6,285		5,902	1.89%	4,396
保留盈餘
法定盈餘公積	64,379	6.09%	64,379	7.46%	64,379	7.39%	64,379	7.46%	64,379	7.22%	64,379	6.97%	64,379	6.79%	64,379	6.68%	64,379	6.59%	64,379	6.33%	64,379	6.13%	63,064	6.2%	63,064	6.11%	63,064	6.35%	57,613	5.75%	57,613	5.76%	57,613	5.57%	57,613	5.68%	57,613	5.43%	52,025	7%	52,025	7.45%	52,025	7.91%	52,025	7.24%	48,313	7.01%	48,313	7.11%	48,313		48,313	6.71%
特別盈餘公積	0	0%	0	0%	0	0%	1,907	0.22%	1,907	0.21%	1,907	0.21%	1,907	0.2%	225	0.02%	225	0.02%	225	0.02%	225	0.02%	315	0.03%	315	0.03%	315	0.03%	69	0.01%	69	0.01%	69	0.01%	69	0.01%	69	0.01%
未分配盈餘（或待彌補虧損）	(70,408)	-6.66%	660	0.08%	20,613	2.37%	43,359	5.02%	68,925	7.73%	98,455	10.66%	119,041	12.56%	137,914	14.31%	150,934	15.44%	178,204	17.53%	174,909	16.65%	195,832	19.26%	188,749	18.28%	188,514	18.97%	232,576	23.2%	226,017	22.61%	221,350	21.41%	208,310	20.54%	188,506	17.77%	215,686	29.01%	207,407	29.71%	187,443	28.49%	178,635	24.88%	186,565	27.08%	179,300	26.4%	164,697		149,686	20.78%	229,726	30.85%	165,341	22.74%	167,322	26.56%	104,037	21.67%	156,294	35.49%	112,342		59,778	19.1%	66,391
保留盈餘合計	(6,029)	-0.57%	65,039	7.54%	84,992	9.75%	109,645	12.71%	135,211	15.17%	164,741	17.84%	185,327	19.56%	202,518	21.01%	215,538	22.05%	242,808	23.89%	239,513	22.8%	259,211	25.49%	252,128	24.42%	251,893	25.35%	290,258	28.96%	283,699	28.38%	279,032	26.99%	265,992	26.23%	246,188	23.21%	267,711	36.01%	259,432	37.17%	239,468	36.4%	230,660	32.12%	234,878	34.1%	227,613	33.52%	213,010		197,999	27.48%	260,780	35.02%	196,395	27.01%	187,393	29.75%	124,108	25.85%	168,099	38.17%	124,147		70,814	22.63%	76,552
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	4,429	0.42%	4,367	0.51%	2,294	0.26%	1,873	0.22%	835	0.09%	(162)	-0.02%	(950)	-0.1%	(1,394)	-0.14%	(1,907)	-0.2%	(1,437)	-0.14%	(1,789)	-0.17%	(272)	-0.03%	(225)	-0.02%	(1,917)	-0.19%	(548)	-0.05%	(142)	-0.01%											0	0%	0	0%					6,106		26,558	3.69%
其他權益合計	4,429	0.42%	4,367	0.51%	2,294	0.26%	1,873	0.22%	835	0.09%	(162)	-0.02%	(950)	-0.1%	(1,394)	-0.14%	(1,907)	-0.2%	(1,437)	-0.14%	(1,789)	-0.17%	(272)	-0.03%	(225)	-0.02%	(2,265)	-0.23%	(895)	-0.09%	(455)	-0.05%	(315)	-0.03%	(284)	-0.03%	(257)	-0.02%	(226)	-0.03%	(69)	-0.01%	350	0.05%	1,008	0.14%	914	0.13%	770	0.11%	6,626		26,995	3.75%	106	0.01%	385	0.05%	2,179	0.35%	2,064	0.43%	2,706	0.61%	946		1,832	0.59%	(232)
歸屬於母公司業主之權益合計	830,583	78.59%	637,153	73.84%													781,378	79.95%	809,118	79.6%	805,471	76.66%	826,686	81.3%	819,650	79.38%	817,375	82.25%	857,110	85.51%	850,991	85.12%	846,464	81.89%	833,455	82.18%	813,678	76.71%	514,663	69.22%	506,541	72.57%	486,996	74.02%	478,846	66.68%	482,970	70.11%	472,938	69.64%	464,047		469,261	65.13%	502,242	67.44%	437,372	60.15%	404,443	64.2%	339,541	70.71%	377,473	85.71%	331,378		278,548	89.02%	350,716
非控制權益	5,826	0.55%	3,684	0.43%	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	836,409	79.15%	640,837	74.27%	655,033	75.18%	679,265	78.71%	703,793	78.95%	732,326	79.32%	752,124	79.38%	768,871	79.78%	781,378	79.95%	809,118	79.6%	805,471	76.66%	826,686	81.3%	819,650	79.38%	817,375	82.25%	857,110	85.51%	850,991	85.12%	846,464	81.89%	833,455	82.18%	813,678	76.71%	514,663	69.22%	506,541	72.57%	486,996	74.02%	478,846	66.68%	482,970	70.11%	472,938	69.64%	464,047		469,261	65.13%	502,242	67.44%	437,372	60.15%	404,443	64.2%	339,541	70.71%	377,473	85.71%	331,378		278,548	89.02%	350,716
負債及權益總計	1,056,802	100%	862,852	100%	871,287	100%	863,003	100%	891,479	100%	923,200	100%	947,524	100%	963,785	100%	977,341	100%	1,016,441	100%	1,050,692	100%	1,016,778	100%	1,032,521	100%	993,709	100%	1,002,406	100%	999,698	100%	1,033,674	100%	1,014,206	100%	1,060,660	100%	743,498	100%	698,038	100%	657,925	100%	718,101	100%	688,844	100%	679,128	100%	678,583		720,461	100%	744,717	100%	727,086	100%	629,987	100%	480,172	100%	440,430	100%	384,393
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	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	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

東典光電(6588) 截至2024年第2季「流動資產」總計約為NT$2.52億元，相較上一季增加約NT$1,932萬元、相較去年年末減少約NT$-46萬元

東典光電(6588) 2024年第2季財報顯示公司「流動資產」總計約NT$2.52億元、約佔整體資產的28.89%。

對比上一季

上一季流動資產總計約NT$2.32億元、約佔整體資產的26.93%。今年第2季相較上一季增加約NT$1,932萬元。

對比去年年末

去年年末流動資產則為NT$2.52億元、約佔整體資產的28.29%。今年第2季相較去年年末減少約NT$-46萬元。

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
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	251,696	28.89%	232,380	26.93%	252,156	28.29%	275,936	29.89%	290,375	30.65%	301,426	31.28%	306,676	31.38%	341,950	33.64%	373,913	35.59%	357,507	35.16%	428,981	41.55%	479,114	48.21%	530,446	52.92%	559,702	55.99%	643,606	62.26%	671,628	66.22%	742,093	69.97%	424,960	57.16%	384,820	55.13%	351,608	53.44%	408,156	56.84%			365,530	53.82%			343,532	47.68%			392,409	52.69%			406,233	55.87%			355,034	56.36%			356,830	74.31%			312,878	71.04%							182,874	58.44%

非流動資產

東典光電(6588) 截至2024年第1季「非流動資產」總計約為NT$6.31億元，相較上一季減少約NT$-870萬元、相較去年年末減少約NT$-870萬元

東典光電(6588) 2024年第1季財報顯示公司「非流動資產」總計約NT$6.31億元、約佔整體資產的73.07%。

對比上一季

上一季非流動資產總計約NT$6.39億元、約佔整體資產的71.71%。今年第1季相較上一季減少約NT$-870萬元。

對比去年年末

去年年末非流動資產則為NT$6.39億元、約佔整體資產的71.71%。今年第1季相較去年年末減少約NT$-870萬元。

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	%
非流動資產	630,623	73.07%	639,323	71.71%	647,264	70.11%	657,149	69.35%	662,359	68.72%	670,665	68.62%	674,491	66.36%	676,779	64.41%	659,271	64.84%	603,540	58.45%	514,595	51.79%	471,960	47.08%	439,996	44.01%	390,068	37.74%	342,578	33.78%	318,567	30.03%	318,538	42.84%	313,218	44.87%	306,317	46.56%	309,945	43.16%			313,598	46.18%			376,929	52.32%			352,308	47.31%			320,853	44.13%			274,953	43.64%			123,342	25.69%			127,552	28.96%							130,042	41.56%

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