伯特光－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2019/12/31		截至2018/12/31
(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	%
資產
流動資產
現金及約當現金	766,741	31.92%	725,313	32.7%	834,134	35.44%	1,065,617	46.88%	996,057	45.03%	1,017,301	43.38%	843,974	37.91%	858,694	39.98%	855,507	40.34%	508,766	27.24%	529,229	28.69%	602,179	34.02%	612,449	36.14%	550,352	32.31%	474,599	28.07%	373,367	25.23%	342,212	24.22%	108,358	9.27%	283,861
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
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
按攤銷後成本衡量之金融資產－流動	293,723	12.23%	195,174	8.8%	196,810	8.36%	130,100	5.72%	176,735	7.99%	205,450	8.76%	95,360	4.28%	96,890	4.51%	96,835	4.57%	98,850	5.29%	44,390	2.41%	45,060	2.55%	21,725	1.28%	21,510	1.26%	21,550	1.27%	0	0%	0		0
應收票據淨額	0	0%	0	0%	0	0%	0	0%	306	0.01%	10	0%	103	0%	36,479	1.7%	40,111	1.89%	53,750	2.88%	11,580	0.63%	5,301	0.3%	2,093	0.12%	2,697	0.16%	3,140	0.19%	6,362	0.43%	5,124	0.36%	3,323	0.28%	3,701
應收票據－關係人淨額	5,570	0.23%	6,243	0.28%	16,447	0.7%	25,008	1.1%	2,631	0.12%	14,637	0.62%	19,651	0.88%
應收帳款淨額	59,395	2.47%	55,170	2.49%	57,482	2.44%	53,043	2.33%	41,741	1.89%	47,492	2.03%	45,185	2.03%	172,109	8.01%	170,352	8.03%	203,872	10.92%	265,845	14.41%	165,573	9.35%	135,844	8.02%	222,975	13.09%	264,702	15.65%	182,386	12.32%	209,472	14.82%	192,548	16.47%	134,119
應收帳款－關係人淨額	108,332	4.51%	96,085	4.33%	114,048	4.85%	59,377	2.61%	69,140	3.13%	112,890	4.81%	234,664	10.54%					0	0%	0	0%			0	0%	253	0.01%	253	0.01%			1,706	0.12%	1,837	0.16%	947
其他應收款	6,280	0.26%	7,719	0.35%	9,420	0.4%	7,583	0.33%	6,391	0.29%	4,100	0.17%	6,281	0.28%	3,750	0.17%	1,414	0.07%	816	0.04%	2,186	0.12%	1,815	0.1%	1,751	0.1%	865	0.05%	1,845	0.11%	3,432	0.23%	598	0.04%	7,545	0.65%	9,221
本期所得稅資產	6,592	0.27%	6,010	0.27%	3,222	0.14%	3,573	0.16%	3,222	0.15%
存貨	93,171	3.88%	84,894	3.83%	72,596	3.08%	80,286	3.53%	63,790	2.88%	64,500	2.75%	102,983	4.63%	131,641	6.13%	97,341	4.59%	128,398	6.88%	162,439	8.81%	162,187	9.16%	115,383	6.81%	102,691	6.03%	147,509	8.72%	150,457	10.17%	113,378	8.02%	139,392	11.92%	74,105
預付款項	8,239	0.34%	471	0.02%	7,125	0.3%	9,248	0.41%	1,103	0.05%	1,481	0.06%	420	0.02%	1,223	0.06%	1,417	0.07%	3,494	0.19%	425	0.02%	1,587	0.09%	971	0.06%	2,346	0.14%	1,099	0.06%	1,959	0.13%	460	0.03%	295	0.03%	1,772
其他流動資產	182	0.01%	330	0.01%	943	0.04%	826	0.04%	657	0.03%	418	0.02%	142	0.01%	249	0.01%	111	0.01%	98	0.01%	131	0.01%	32	0%	196	0.01%	241	0.01%	330	0.02%	196	0.01%	800	0.06%	213	0.02%	197
流動資產合計	1,348,225	56.12%	1,177,409	53.08%	1,312,227	55.75%	1,434,661	63.11%	1,361,773	61.57%	1,468,279	62.61%	1,348,763	60.58%	1,301,035	60.57%	1,263,088	59.55%	998,044	53.44%	1,016,225	55.09%	983,734	55.57%	890,412	52.54%	903,930	53.06%	915,027	54.12%	718,159	48.53%	673,750	47.68%	453,511	38.79%	507,923
非流動資產
不動產、廠房及設備	985,978	41.04%	964,957	43.5%	985,181	41.86%	750,001	32.99%	776,418	35.1%	797,331	34%	733,182	32.93%	699,609	32.57%	669,760	31.58%	698,148	37.38%	670,251	36.33%	696,065	39.32%	714,563	42.17%	715,887	42.02%	709,959	41.99%	711,556	48.08%	680,036	48.12%	634,502	54.27%	452,300
使用權資產	7,299	0.3%	6,161	0.28%	5,302	0.23%	6,346	0.28%	6,709	0.3%	7,750	0.33%	5,773	0.26%	4,356	0.2%	3,560	0.17%	4,256	0.23%	3,671	0.2%	4,467	0.25%	5,263	0.31%	4,604	0.27%	2,189	0.13%	2,920	0.2%	3,160	0.22%	5,258	0.45%
投資性不動產淨額	20,307	0.85%	20,584	0.93%	20,860	0.89%	21,137	0.93%	21,414	0.97%	21,690	0.92%	21,967	0.99%	22,243	1.04%	22,520	1.06%	22,798	1.22%	23,077	1.25%	23,356	1.32%	23,635	1.39%	23,928	1.4%	24,249	1.43%	24,570	1.66%	24,891	1.76%	26,176	2.24%	27,461
無形資產	7,785	0.32%	6,491	0.29%	6,573	0.28%	7,021	0.31%	6,640	0.3%	6,839	0.29%	5,095	0.23%	5,294	0.25%	5,895	0.28%	6,040	0.32%	4,278	0.23%	4,528	0.26%	4,730	0.28%	5,187	0.3%	5,268	0.31%	5,710	0.39%	5,834	0.41%	5,663	0.48%	1,411
遞延所得稅資產	14,194	0.59%	14,057	0.63%	15,180	0.64%	14,135	0.62%	14,146	0.64%	14,570	0.62%	13,638	0.61%	13,213	0.62%	11,831	0.56%	10,908	0.58%	9,711	0.53%	8,540	0.48%	10,668	0.63%	8,250	0.48%	7,525	0.45%	4,460	0.3%	5,242	0.37%	5,044	0.43%	0
其他非流動資產	18,452	0.77%	28,393	1.28%	8,410	0.36%	39,912	1.76%	24,644	1.11%	28,718	1.22%	97,967	4.4%	102,217	4.76%	144,293	6.8%	127,403	6.82%	117,475	6.37%	49,527	2.8%	45,319	2.67%	41,772	2.45%	26,670	1.58%	12,477	0.84%	20,246	1.43%	39,099	3.34%	44,010
預付設備款	16,261	0.68%	20,037	0.9%	6,967	0.3%	38,470	1.69%	23,204	1.05%	27,290	1.16%	96,605	4.34%	101,311	4.72%	143,372	6.76%
其他非流動資產－其他	2,191	0.09%	8,356	0.38%	1,443	0.06%	1,442	0.06%	1,440	0.07%	1,428	0.06%	1,362	0.06%	906	0.04%	921	0.04%	127,403	6.82%	117,475	6.37%	49,527	2.8%	45,319	2.67%	41,772	2.45%	26,670	1.58%	12,477	0.84%	20,246	1.43%	39,099	3.34%	44,010
非流動資產合計	1,054,015	43.88%	1,040,643	46.92%	1,041,506	44.25%	838,552	36.89%	849,971	38.43%	876,898	37.39%	877,622	39.42%	846,932	39.43%	857,859	40.45%	869,553	46.56%	828,463	44.91%	786,483	44.43%	804,178	47.46%	799,628	46.94%	775,860	45.88%	761,693	51.47%	739,409	52.32%	715,742	61.21%	530,848
資產總計	2,402,240	100%	2,218,052	100%	2,353,733	100%	2,273,213	100%	2,211,744	100%	2,345,177	100%	2,226,385	100%	2,147,967	100%	2,120,947	100%	1,867,597	100%	1,844,688	100%	1,770,217	100%	1,694,590	100%	1,703,558	100%	1,690,887	100%	1,479,852	100%	1,413,159	100%	1,169,253	100%	1,038,771
負債及權益
負債
流動負債
短期借款	180,000	7.49%	180,000	8.12%	298,000	12.66%	150,000	6.6%	150,000	6.78%	150,000	6.4%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	130,000	11.12%	150,000
合約負債－流動	25,998	1.08%	22,119	1%	14,894	0.63%	7,007	0.31%	3,320	0.15%	3,645	0.16%	3,666	0.16%	5,341	0.25%	11,026	0.52%	19,282	1.03%	28,222	1.53%	26,066	1.47%	26,799	1.58%	25,564	1.5%	24,764	1.46%	31,017	2.1%
應付票據	39	0%	285	0.01%	314	0.01%	138	0.01%	232	0.01%	65	0%	110	0%	102	0%	103	0%	146	0.01%	454	0.02%	119	0.01%	202	0.01%	75	0%	723	0.04%	94	0.01%	380	0.03%	2,584	0.22%	5,111
應付帳款	56,951	2.37%	52,409	2.36%	70,035	2.98%	66,279	2.92%	37,936	1.72%	27,397	1.17%	69,124	3.1%	78,883	3.67%	58,461	2.76%	71,560	3.83%	79,879	4.33%	96,302	5.44%	57,278	3.38%	48,467	2.85%	92,748	5.49%	94,983	6.42%	77,855	5.51%	84,323	7.21%	58,424
應付帳款－關係人	67	0%	134	0.01%	295	0.01%	203	0.01%	68	0%	68	0%	135	0.01%	245	0.01%	156	0.01%	236	0.01%	169	0.01%	237	0.01%	64	0%	169	0.01%	0	0%	258	0.02%	0	0%	10,820	0.93%	8,710
其他應付款	88,620	3.69%	65,345	2.95%	67,230	2.86%	144,912	6.37%	70,884	3.2%	144,214	6.15%	158,111	7.1%	142,241	6.62%	82,254	3.88%	119,920	6.42%	144,618	7.84%	89,834	5.07%	90,517	5.34%	115,044	6.75%	101,280	5.99%	76,619	5.18%	60,015	4.25%	63,487	5.43%	40,531
本期所得稅負債	61	0%	153	0.01%	8,615	0.37%	0	0%	0	0%	5,918	0.25%	25,388	1.14%	26,873	1.25%	19,356	0.91%	20,663	1.11%	26,576	1.44%	32,805	1.85%	27,258	1.61%	22,403	1.32%	27,873	1.65%	19,483	1.32%	13,376	0.95%	15,803	1.35%	23,216
租賃負債－流動	4,018	0.17%	3,529	0.16%	3,263	0.14%	3,590	0.16%	3,662	0.17%	3,937	0.17%	2,924	0.13%	2,366	0.11%	2,026	0.1%	2,286	0.12%	2,206	0.12%	2,537	0.14%	2,867	0.17%	2,608	0.15%	1,585	0.09%	1,960	0.13%	2,212	0.16%	2,993	0.26%
其他流動負債	99,962	4.16%	10,697	0.48%	10,987	0.47%	38,835	1.71%	40,560	1.83%	42,473	1.81%	43,457	1.95%	44,964	2.09%	44,820	2.11%	45,113	2.42%	44,760	2.43%	44,731	2.53%	45,385	2.68%	45,434	2.67%	45,242	2.68%	45,174	3.05%	65,441	4.63%	48,177	4.12%	44,308
一年或一營業週期內到期長期負債	9,614	0.4%	9,614	0.43%	9,614	0.41%	37,814	1.66%	39,364	1.78%	40,914	1.74%	42,464	1.91%	44,014	2.05%	44,014	2.08%	44,014	2.36%	44,014	2.39%	44,014	2.49%	44,014	2.6%	44,014	2.58%	44,014	2.6%	44,014	2.97%	44,014	3.11%	36,272	3.1%	36,732
其他流動負債－其他	90,348	3.76%	1,083	0.05%	1,373	0.06%	1,021	0.04%	1,196	0.05%	1,559	0.07%	993	0.04%	950	0.04%	806	0.04%	1,099	0.06%	746	0.04%	717	0.04%	1,371	0.08%	1,420	0.08%	1,228	0.07%	1,160	0.08%	21,427	1.52%	11,905	1.02%	7,576
流動負債合計	455,716	18.97%	334,671	15.09%	473,633	20.12%	410,994	18.08%	306,662	13.87%	377,717	16.11%	302,915	13.61%	301,015	14.01%	218,202	10.29%	279,206	14.95%	326,884	17.72%	292,631	16.53%	250,370	14.77%	259,764	15.25%	294,215	17.4%	269,640	18.22%	219,329	15.52%	358,187	30.63%	333,524
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
長期借款	88,930	3.7%	91,333	4.12%	93,737	3.98%	106,940	4.7%	116,394	5.26%	125,847	5.37%	135,301	6.08%	144,754	6.74%	155,758	7.34%	166,761	8.93%	177,765	9.64%	188,768	10.66%	199,772	11.79%	210,775	12.37%	221,779	13.12%	232,782	15.73%	243,786	17.25%	102,958	8.81%	89,910
遞延所得稅負債	9,096	0.38%	4,645	0.21%	8,317	0.35%	9,428	0.41%	1,230	0.06%	12,621	0.54%	6,596	0.3%	4,402	0.2%	4,640	0.22%	9,308	0.5%	4,301	0.23%	3,164	0.18%	553	0.03%	436	0.03%	107	0.01%	128	0.01%	240	0.02%	0	0%	531
租賃負債－非流動	3,339	0.14%	2,694	0.12%	2,101	0.09%	2,816	0.12%	3,101	0.14%	3,857	0.16%	2,879	0.13%	2,015	0.09%	1,555	0.07%	1,992	0.11%	1,487	0.08%	1,953	0.11%	2,418	0.14%	2,016	0.12%	624	0.04%	1,001	0.07%	981	0.07%	2,304	0.2%
其他非流動負債	242	0.01%	112	0.01%	112	0%	112	0%	112	0.01%	112	0%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	192
淨確定福利負債-非流動	130	0.01%
其他非流動負債－其他	112	0%	112	0.01%	112	0%	112	0%	112	0.01%	112	0%	112	0.01%			112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	112	0.01%	192
非流動負債合計	101,607	4.23%	98,784	4.45%	104,267	4.43%	119,296	5.25%	120,837	5.46%	142,437	6.07%	144,888	6.51%	151,283	7.04%	162,065	7.64%	178,173	9.54%	183,665	9.96%	193,997	10.96%	202,855	11.97%	213,339	12.52%	222,622	13.17%	234,023	15.81%	245,119	17.35%	105,374	9.01%	93,708
負債總計	557,323	23.2%	433,455	19.54%	577,900	24.55%	530,290	23.33%	427,499	19.33%	520,154	22.18%	447,803	20.11%	452,298	21.06%	380,267	17.93%	457,379	24.49%	510,549	27.68%	486,628	27.49%	453,225	26.75%	473,103	27.77%	516,837	30.57%	503,663	34.03%	464,448	32.87%	463,561	39.65%	427,232
權益
歸屬於母公司業主之權益
股本
普通股股本	394,700	16.43%	391,344	17.64%	391,344	16.63%	391,344	17.22%	391,344	17.69%	388,828	16.58%	353,480	15.88%	353,480	16.46%	353,480	16.67%	323,180	17.3%	293,800	15.93%	293,800	16.6%	293,800	17.34%	293,800	17.25%	293,800	17.38%	255,800	17.29%	255,800	18.1%	222,000	18.99%	185,000
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
股本合計	394,700	16.43%	391,344	17.64%	391,344	16.63%	391,344	17.22%	391,344	17.69%	388,828	16.58%	388,828	17.46%	353,480	16.46%	353,480	16.67%	323,180	17.3%	323,180	17.52%	293,800	16.6%	293,800	17.34%	293,800	17.25%	293,800	17.38%	255,800	17.29%	255,800	18.1%	222,000	18.99%	185,000
資本公積
資本公積－發行溢價	419,473	17.46%					419,473	18.45%	458,607	20.74%							458,607	21.62%					204,939	11.58%	179,945	10.62%			179,945	10.64%	93,143	6.29%	77,345	5.47%	2,985	0.26%	2,985
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
資本公積－員工認股權	55,631	2.32%					44,536	1.96%	43,299	1.96%							31,537	1.49%					1,589	0.09%	25,630	1.51%			24,994	1.48%	9,196	0.62%	24,994	1.77%
資本公積合計	475,104	19.78%	466,247	21.02%	465,246	19.77%	464,009	20.41%	501,906	22.69%	495,541	21.13%	493,722	22.18%	491,923	22.9%	490,144	23.11%	209,051	11.19%	207,492	11.25%	206,528	11.67%	205,575	12.13%	204,939	12.03%	204,939	12.12%	102,339	6.92%	102,339	7.24%	2,985	0.26%	2,985
保留盈餘
法定盈餘公積	125,270	5.21%	125,270	5.65%	125,270	5.32%	115,268	5.07%	115,268	5.21%	115,268	4.92%	115,268	5.18%	92,421	4.3%	92,421	4.36%	92,421	4.95%	92,421	5.01%	77,279	4.37%	77,279	4.56%	77,279	4.54%	77,279	4.57%	66,652	4.5%	66,652	4.72%	56,923	4.87%	47,657
未分配盈餘（或待彌補虧損）	849,420	35.36%	800,977	36.11%	793,541	33.71%	771,995	33.96%	775,683	35.07%	825,038	35.18%	780,847	35.07%	757,749	35.28%	804,558	37.93%	785,436	42.06%	710,944	38.54%	705,819	39.87%	664,681	39.22%	654,435	38.42%	598,018	35.37%	551,374	37.26%	523,885	37.07%	423,784	36.24%	375,897
保留盈餘合計	974,690	40.57%	926,247	41.76%	918,811	39.04%	887,263	39.03%	890,951	40.28%	940,306	40.1%	896,115	40.25%	850,170	39.58%	896,979	42.29%	877,857	47%	803,365	43.55%	783,098	44.24%	741,960	43.78%	731,714	42.95%	675,297	39.94%	618,026	41.76%	590,537	41.79%	480,707	41.11%	423,554
其他權益
國外營運機構財務報表換算之兌換差額	423	0.02%					307	0.01%	44	0%							77	0%					163	0.01%	30	0%			14	0%	24	0%	35	0%
其他權益合計	423	0.02%	759	0.03%	432	0.02%	307	0.01%	44	0%	348	0.01%	(83)	0%	96	0%	77	0%	130	0.01%	102	0.01%	163	0.01%	30	0%	2	0%	14	0%	24	0%	35	0%
歸屬於母公司業主之權益合計	1,844,917	76.8%	1,784,597	80.46%	1,775,833	75.45%	1,742,923	76.67%	1,784,245	80.67%	1,825,023	77.82%	1,778,582	79.89%	1,695,669	78.94%	1,740,680	82.07%	1,410,218	75.51%	1,334,139	72.32%	1,283,589	72.51%	1,241,365	73.25%	1,230,455	72.23%	1,174,050	69.43%	976,189	65.97%	948,711	67.13%
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
權益總額	1,844,917	76.8%	1,784,597	80.46%	1,775,833	75.45%	1,742,923	76.67%	1,784,245	80.67%	1,825,023	77.82%	1,778,582	79.89%	1,695,669	78.94%	1,740,680	82.07%	1,410,218	75.51%	1,334,139	72.32%	1,283,589	72.51%	1,241,365	73.25%	1,230,455	72.23%	1,174,050	69.43%	976,189	65.97%	948,711	67.13%	705,692	60.35%	611,539
負債及權益總計	2,402,240	100%	2,218,052	100%	2,353,733	100%	2,273,213	100%	2,211,744	100%	2,345,177	100%	2,226,385	100%	2,147,967	100%	2,120,947	100%	1,867,597	100%	1,844,688	100%	1,770,217	100%	1,694,590	100%	1,703,558	100%	1,690,887	100%	1,479,852	100%	1,413,159	100%	1,169,253	100%	1,038,771
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
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

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

伯特光(6859) 截至2024年第1季「流動資產」總計約為NT$14.35億元，相較上一季增加約NT$7,289萬元、相較去年年末增加約NT$7,289萬元

伯特光(6859) 2024年第1季財報顯示公司「流動資產」總計約NT$14.35億元、約佔整體資產的63.11%。

對比上一季

上一季流動資產總計約NT$13.62億元、約佔整體資產的61.57%。今年第1季相較上一季增加約NT$7,289萬元。

對比去年年末

去年年末流動資產則為NT$13.62億元、約佔整體資產的61.57%。今年第1季相較去年年末增加約NT$7,289萬元。

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	1,434,661	63.11%	1,361,773	61.57%	1,468,279	62.61%	1,348,763	60.58%	1,301,035	60.57%	1,263,088	59.55%	998,044	53.44%	1,016,225	55.09%	983,734	55.57%	890,412	52.54%			915,027	54.12%			673,750	47.68%

非流動資產

伯特光(6859) 截至2023年第2季「非流動資產」總計約為NT$8.78億元，相較上一季增加約NT$3,069萬元、相較去年年末增加約NT$1,976萬元

伯特光(6859) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.78億元、約佔整體資產的39.42%。

對比上一季

上一季非流動資產總計約NT$8.47億元、約佔整體資產的39.43%。今年第2季相較上一季增加約NT$3,069萬元。

對比去年年末

去年年末非流動資產則為NT$8.58億元、約佔整體資產的40.45%。今年第2季相較去年年末增加約NT$1,976萬元。

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	877,622	39.42%	846,932	39.43%	857,859	40.45%	869,553	46.56%	828,463	44.91%	786,483	44.43%	804,178	47.46%			775,860	45.88%			739,409	52.32%

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合併資產負債表

流動資產

非流動資產

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