睿生光電－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	774,981	32.67%	690,446	30.46%	631,448	27%	593,466	26.62%	671,658	29.61%	940,966	38.09%	998,042	39.92%	1,006,929	41.55%	577,373	28.87%	609,205	30.14%	430,141	22.82%	306,487	18.3%	459,451	26.97%	495,480	27.36%	563,507	29.27%	672,483	31.89%	749,016	36.74%	426,681	32.67%	0
透過損益按公允價值衡量之金融資產－流動	19,600	0.83%	19,600	0.86%	19,600	0.84%	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	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		15,750	0.87%	13,500	0.7%	0	0%	0		0
應收票據淨額	5,697	0.24%	10,158	0.45%	4,553	0.19%	13,383	0.6%	25,100	1.11%	0	0%	0	0%	0	0%	0	0%	2,781	0.14%	4,185	0.22%	9,603	0.57%	9,139	0.54%	13,648	0.75%	20,997	1.09%	51,272	2.43%	53,540	2.63%
應收帳款淨額	693,085	29.22%	602,770	26.59%	649,223	27.76%	627,971	28.17%	598,814	26.4%	608,095	24.61%	613,241	24.53%	592,462	24.45%	585,754	29.29%	468,396	23.17%	456,083	24.2%	396,018	23.65%	375,281	22.03%	400,930	22.14%	504,258	26.19%	565,908	26.84%	442,479	21.7%	167,705	12.84%	0
應收帳款－關係人淨額	4,368	0.18%	6,340	0.28%	2,197	0.09%	10,960	0.49%	1,530	0.07%	1,082	0.04%	9,324	0.37%	28,084	1.16%	23,853	1.19%	4,406	0.22%	8,601	0.46%	14,341	0.86%	33,363	1.96%	27,063	1.49%	43,079	2.24%	46,214	2.19%	36,446	1.79%	227,239	17.4%	0
其他應收款	11,325	0.48%	12,287	0.54%	32,612	1.39%	23,494	1.05%	30,167	1.33%	13,704	0.55%	20,931	0.84%	31,739	1.31%	15,379	0.77%	32,643	1.62%	39,727	2.11%	38,725	2.31%	31,065	1.82%	26,608	1.47%	31,208	1.62%	35,195	1.67%	45,130	2.21%	3,834	0.29%	0
其他應收款－關係人	730	0.03%	33	0%	50,062	2.14%	386	0.02%	241	0.01%	230	0.01%	537	0.02%	310	0.01%	4,944	0.25%	4,633	0.23%	9,698	0.51%	9,609	0.57%	2,385	0.14%	2,487	0.14%	1,028	0.05%	3,268	0.15%	9,709	0.48%	11,538	0.88%	0
本期所得稅資產	2,846	0.12%	9,288	0.41%	3,818	0.16%	6,595	0.3%	9,025	0.4%	8,940	0.36%	5,187	0.21%	2,616	0.11%	3,812	0.19%	5,660	0.28%	4,706	0.25%	4,608	0.28%	11,926	0.7%	12,814	0.71%	3,023	0.16%	1,841	0.09%	1,837	0.09%	540	0.04%	0
存貨	527,288	22.23%	562,474	24.81%	585,735	25.05%	627,218	28.14%	597,380	26.33%	580,359	23.49%	509,186	20.37%	463,983	19.14%	503,173	25.16%	576,403	28.52%	617,712	32.77%	580,178	34.64%	464,710	27.28%	512,113	28.28%	441,243	22.92%	421,602	19.99%	421,844	20.69%	210,854	16.15%	0
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0
其他流動資產	32,593	1.37%	25,288	1.12%	20,645	0.88%	18,998	0.85%	21,722	0.96%	14,857	0.6%	29,389	1.18%	17,498	0.72%	15,879	0.79%	13,154	0.65%	13,847	0.73%	20,085	1.2%	22,319	1.31%	18,557	1.02%	19,883	1.03%	19,162	0.91%	20,494	1.01%	8,035	0.62%	0
流動資產合計	2,072,513	87.37%	1,938,684	85.52%	1,999,893	85.52%	1,922,471	86.25%	1,955,637	86.21%	2,168,233	87.76%	2,185,837	87.44%	2,143,621	88.45%	1,730,167	86.51%	1,717,281	84.96%	1,584,700	84.08%	1,379,654	82.38%	1,409,639	82.74%	1,525,450	84.23%	1,641,726	85.26%	1,816,945	86.16%	1,780,495	87.34%	1,056,426	80.89%	0
非流動資產
透過損益按公允價值衡量之金融資產－非流動	474	0.02%	436	0.02%	550	0.02%	560	0.03%	476	0.02%	440	0.02%	371	0.01%	328	0.01%	272	0.01%	227	0.01%	172	0.01%	131	0.01%	84	0%	41	0%			0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	34,000	1.5%	34,000	1.45%	34,000	1.53%	34,000	1.5%	36,000	1.46%	31,000	1.24%
不動產、廠房及設備	176,190	7.43%	175,644	7.75%	185,065	7.91%	213,537	9.58%	195,807	8.63%	204,309	8.27%	208,680	8.35%	210,691	8.69%	186,695	9.34%	191,784	9.49%	198,434	10.53%	172,459	10.3%	180,436	10.59%	182,166	10.06%	187,683	9.75%	177,062	8.4%	166,601	8.17%	143,599	11%	0
使用權資產	73,597	3.1%	73,480	3.24%	77,110	3.3%	16,421	0.74%	20,440	0.9%	24,417	0.99%	28,387	1.14%	30,334	1.25%	34,301	1.72%	33,798	1.67%	37,676	2%	36,341	2.17%	39,859	2.34%	43,436	2.4%	46,985	2.44%	50,586	2.4%	37,925	1.86%	40,919	3.13%
無形資產	11,755	0.5%	10,894	0.48%	11,877	0.51%	12,860	0.58%	13,843	0.61%	14,826	0.6%	15,809	0.63%	6,792	0.28%	1,789	0.09%	1,380	0.07%	1,521	0.08%	1,397	0.08%	1,523	0.09%	1,649	0.09%	1,653	0.09%	1,771	0.08%	1,858	0.09%	0
遞延所得稅資產	25,375	1.07%	25,834	1.14%	22,614	0.97%	22,554	1.01%	25,468	1.12%	17,543	0.71%	16,351	0.65%	15,912	0.66%	15,466	0.77%	13,237	0.65%	13,021	0.69%	9,217	0.55%	7,840	0.46%	8,484	0.47%	9,703	0.5%	9,947	0.47%	9,166	0.45%	8,043	0.62%	0
其他非流動資產	12,318	0.52%	7,842	0.35%	7,341	0.31%	6,590	0.3%	22,789	1%	4,737	0.19%	13,464	0.54%	15,901	0.66%	31,251	1.56%	28,652	1.42%	14,373	0.76%	40,655	2.43%	29,597	1.74%	30,847	1.7%	32,166	1.67%	46,959	2.23%	37,054	1.82%	56,957	4.36%	0
預付設備款	7,225	0.3%	2,617	0.12%	2,622	0.11%	1,764	0.08%	18,049	0.8%	0	0%	3,147	0.13%	10,510	0.43%	25,352	1.27%	23,314	1.15%	8,611	0.46%	34,900	2.08%	24,248	1.42%	25,402	1.4%	26,686	1.39%	41,416	1.96%	33,339	1.64%	53,022	4.06%	0
其他非流動資產－其他	5,093	0.21%	5,225	0.23%	4,719	0.2%	4,826	0.22%	4,740	0.21%	4,737	0.19%	5,317	0.21%	5,391	0.22%	5,899	0.29%	5,338	0.26%	5,762	0.31%	5,755	0.34%	5,349	0.31%	5,445	0.3%	5,480	0.28%	5,543	0.26%	3,715	0.18%	3,935	0.3%	0
非流動資產合計	299,709	12.63%	328,130	14.48%	338,557	14.48%	306,522	13.75%	312,823	13.79%	302,272	12.24%	314,062	12.56%	279,958	11.55%	269,774	13.49%	303,888	15.04%	300,007	15.92%	295,010	17.62%	294,149	17.26%	285,683	15.77%	283,750	14.74%	291,885	13.84%	258,164	12.66%	249,518	19.11%	0
資產總計	2,372,222	100%	2,266,814	100%	2,338,450	100%	2,228,993	100%	2,268,460	100%	2,470,505	100%	2,499,899	100%	2,423,579	100%	1,999,941	100%	2,021,169	100%	1,884,707	100%	1,674,664	100%	1,703,788	100%	1,811,133	100%	1,925,476	100%	2,108,830	100%	2,038,659	100%	1,305,944	100%	0
負債及權益
負債
流動負債
短期借款	100,000	4.22%	100,000	4.41%	100,000	4.28%	0	0%	170,000	7.49%	350,000	14.17%	350,000	14%	395,000	16.3%	425,000	21.25%	445,000	22.02%	300,000	15.92%	170,000	10.15%	0		0	0%	0		0	0%	0		0
合約負債－流動	5,709	0.24%	3,102	0.14%	10,393	0.44%	3,591	0.16%	10,421	0.46%	32,018	1.3%	31,856	1.27%	6,775	0.28%	13,353	0.67%	26,517	1.31%	48	0%	5,128	0.31%	2,037	0.12%	2,430	0.13%	13,480	0.7%	8,661	0.41%	11,755	0.58%	2,099	0.16%	0
應付帳款	218,123	9.19%	206,173	9.1%	233,629	9.99%	258,087	11.58%	249,833	11.01%	253,524	10.26%	256,485	10.26%	214,491	8.85%	178,430	8.92%	159,392	7.89%	183,177	9.72%	189,309	11.3%	133,787	7.85%	161,597	8.92%	200,729	10.42%	170,622	8.09%	155,880	7.65%	47,844	3.66%	0
應付帳款－關係人	203,266	8.57%	156,027	6.88%	192,828	8.25%	194,850	8.74%	187,597	8.27%	157,579	6.38%	212,604	8.5%	205,660	8.49%	170,238	8.51%	236,320	11.69%	275,137	14.6%	274,562	16.4%	569,356	33.42%	723,928	39.97%	914,686	47.5%	1,060,826	50.3%	1,045,605	51.29%	673,074	51.54%	0
其他應付款	191,638	8.08%	164,353	7.25%	227,183	9.72%	159,799	7.17%	184,600	8.14%	213,362	8.64%	241,774	9.67%	174,388	7.2%	203,073	10.15%	185,465	9.18%	236,071	12.53%	165,359	9.87%	176,199	10.34%	133,038	7.35%	137,545	7.14%	152,061	7.21%	118,361	5.81%	40,809	3.12%	0
其他應付款項－關係人	17,977	0.76%	19,681	0.87%	26,376	1.13%	18,315	0.82%	18,337	0.81%	19,831	0.8%	19,209	0.77%	18,423	0.76%	18,014	0.9%	18,970	0.94%	18,973	1.01%	20,289	1.21%	23,498	1.38%	21,866	1.21%	17,723	0.92%	109,073	5.17%	145,950	7.16%	252,659	19.35%	0
本期所得稅負債	23,286	0.98%	17,413	0.77%	18,852	0.81%	22,124	0.99%	24,446	1.08%	15,572	0.63%	17,230	0.69%	36,564	1.51%	40,304	2.02%	30,781	1.52%	38,743	2.06%	43,118	2.57%	31,507	1.85%	25,903	1.43%	27,500	1.43%	26,209	1.24%	38,151	1.87%	24,005	1.84%	0
負債準備－流動	7,174	0.3%	4,744	0.21%	4,905	0.21%	12,646	0.57%	16,812	0.74%	14,408	0.58%	13,678	0.55%	19,714	0.81%	16,398	0.82%	14,939	0.74%	14,736	0.78%	13,657	0.82%	14,007	0.82%	18,746	1.04%	21,107	1.1%	21,956	1.04%	20,575	1.01%	11,800	0.9%	0
租賃負債－流動	14,452	0.61%	12,585	0.56%	12,988	0.56%	15,213	0.68%	15,695	0.69%	15,963	0.65%	15,880	0.64%	15,505	0.64%	15,466	0.77%	13,403	0.66%	13,867	0.74%	12,411	0.74%	12,955	0.76%	13,554	0.75%	13,520	0.7%	13,302	0.63%	10,252	0.5%	7,514	0.58%
其他流動負債	30,141	1.27%	25,880	1.14%	13,890	0.59%	15,659	0.7%	15,709	0.69%	10,287	0.42%	9,332	0.37%	5,863	0.24%	10,884	0.54%	10,335	0.51%	6,811	0.36%	21,954	1.31%	22,046	1.29%	21,957	1.21%	14,192	0.74%	16,367	0.78%	17,829	0.87%	1,729	0.13%	0
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		0		0	0%	0		0	0%	0		0
流動負債合計	811,766	34.22%	709,958	31.32%	841,044	35.97%	700,284	31.42%	893,450	39.39%	1,082,544	43.82%	1,168,048	46.72%	1,092,383	45.07%	1,091,160	54.56%	1,141,122	56.46%	1,087,563	57.7%	915,787	54.68%	985,392	57.84%	1,123,019	62.01%	1,360,482	70.66%	1,579,077	74.88%	1,564,358	76.73%	1,061,533	81.28%	0
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	0		0		0		120,000	5.38%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0
租賃負債－非流動	59,597	2.51%	61,126	2.7%	64,303	2.75%	1,387	0.06%	4,960	0.22%	8,692	0.35%	12,750	0.51%	15,049	0.62%	19,027	0.95%	20,559	1.02%	23,932	1.27%	23,998	1.43%	26,937	1.58%	29,862	1.65%	33,584	1.74%	37,117	1.76%	28,052	1.38%	33,497	2.56%
其他非流動負債	117,632	4.96%	114,316	5.04%	110,552	4.73%	98,033	4.4%	85,301	3.76%	93,753	3.79%	87,403	3.5%	73,893	3.05%	73,132	3.66%	70,143	3.47%	64,205	3.41%	55,967	3.34%	54,108	3.18%	54,322	3%	53,091	2.76%	54,343	2.58%	41,939	2.06%
淨確定福利負債-非流動	524	0.02%	491	0.02%	491	0.02%	491	0.02%	491	0.02%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	95	0%	95	0.01%	95	0.01%	95	0.01%	31	0%	31	0%	31	0%	31	0%
存入保證金	117,108	4.94%	113,825	5.02%	110,061	4.71%	97,542	4.38%	84,810	3.74%	93,613	3.79%	87,263	3.49%	73,753	3.04%	72,992	3.65%	70,048	3.47%	64,110	3.4%	55,872	3.34%	54,013	3.17%	54,291	3%	53,060	2.76%	54,312	2.58%	41,908	2.06%
非流動負債合計	177,229	7.47%	175,442	7.74%	174,855	7.48%	219,420	9.84%	90,261	3.98%	104,987	4.25%	100,153	4.01%	88,942	3.67%	92,159	4.61%	94,497	4.68%	89,274	4.74%	80,769	4.82%	81,714	4.8%	85,762	4.74%	86,975	4.52%	99,584	4.72%	76,721	3.76%	33,748	2.58%	0
負債總計	988,995	41.69%	885,400	39.06%	1,015,899	43.44%	919,704	41.26%	983,711	43.36%	1,187,531	48.07%	1,268,201	50.73%	1,181,325	48.74%	1,183,319	59.17%	1,235,619	61.13%	1,176,837	62.44%	996,556	59.51%	1,067,106	62.63%	1,208,781	66.74%	1,447,457	75.17%	1,678,661	79.6%	1,641,079	80.5%	1,095,281	83.87%	0
權益
歸屬於母公司業主之權益
股本
普通股股本	415,025	17.5%	402,694	17.76%	402,670	17.22%	402,357	18.05%	402,285	17.73%	393,874	15.94%	393,874	15.76%	393,850	16.25%	357,815	17.89%	349,845	17.31%	349,845	18.56%	349,845	20.89%	349,845	20.53%	349,845	19.32%	310,000	16.1%	200,000	9.48%	200,000	9.81%	200,000	15.31%	0
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
預收股本	21	0%	17,608	0.78%	34	0%	454	0.02%	104	0%	12,196	0.49%	0	0%	35	0%	50	0%	11,557	0.57%							0	0%
股本合計	415,046	17.5%	420,302	18.54%	402,704	17.22%	402,811	18.07%	402,389	17.74%	406,070	16.44%	393,874	15.76%	393,885	16.25%	357,865	17.89%	361,402	17.88%	349,845	18.56%	349,845	20.89%	349,845	20.53%	349,845	19.32%	310,000	16.1%	200,000	9.48%	200,000	9.81%	200,000	15.31%	0
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
資本公積合計	455,024	19.18%	449,747	19.84%	449,693	19.23%	448,855	20.14%	448,127	19.75%	440,841	17.84%	440,104	17.6%	438,758	18.1%	77,070	3.85%	72,148	3.57%	70,754	3.75%	68,506	4.09%	66,257	3.89%	64,009	3.53%	43,514	2.26%	36,280	1.72%	29,047	1.42%
保留盈餘
法定盈餘公積	65,954	2.78%	65,954	2.91%	65,954	2.82%	54,451	2.44%	54,451	2.4%	54,451	2.2%	54,451	2.18%	34,823	1.44%	34,823	1.74%	34,823	1.72%	34,823	1.85%	17,527	1.05%	17,527	1.03%	17,527	0.97%	17,527	0.91%	0	0%
特別盈餘公積	25,616	1.08%	25,616	1.13%	25,616	1.1%	14,339	0.64%	14,339	0.63%	14,339	0.58%	14,339	0.57%	17,647	0.73%	17,647	0.88%	17,647	0.87%	17,647	0.94%					0	0%
未分配盈餘（或待彌補虧損）	476,577	20.09%	435,810	19.23%	404,901	17.31%	411,267	18.45%	391,059	17.24%	385,284	15.6%	354,244	14.17%	372,862	15.38%	343,556	17.18%	316,990	15.68%	255,863	13.58%	256,393	15.31%	220,700	12.95%	186,789	10.31%	121,461	6.31%	205,541	9.75%			16,032	1.23%	0
保留盈餘合計	568,147	23.95%	527,380	23.27%	496,471	21.23%	480,057	21.54%	459,849	20.27%	454,074	18.38%	423,034	16.92%	425,332	17.55%	396,026	19.8%	369,460	18.28%	308,333	16.36%	273,920	16.36%	238,227	13.98%	204,316	11.28%	138,988	7.22%	205,541	9.75%	175,269	8.6%	16,032	1.23%	0
其他權益
其他權益合計	(54,990)	-2.32%	(16,015)	-0.71%	(26,317)	-1.13%	(22,434)	-1.01%	(25,616)	-1.13%	(18,011)	-0.73%	(25,314)	-1.01%	(15,721)	-0.65%	(14,339)	-0.72%	(17,460)	-0.86%	(21,062)	-1.12%	(14,163)	-0.85%	(17,647)	-1.04%	(15,818)	-0.87%	(14,483)	-0.75%	(11,652)	-0.55%	(6,736)	-0.33%	(5,369)	-0.41%	0
歸屬於母公司業主之權益合計	1,383,227	58.31%	1,381,414	60.94%	1,322,551	56.56%	1,309,289	58.74%	1,284,749	56.64%	1,282,974	51.93%	1,231,698	49.27%	1,242,254	51.26%	816,622	40.83%	785,550	38.87%	707,870	37.56%	678,108	40.49%	636,682	37.37%	602,352	33.26%	478,019	24.83%	430,169	20.4%	397,580	19.5%	210,663	16.13%	0
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	1,383,227	58.31%	1,381,414	60.94%	1,322,551	56.56%	1,309,289	58.74%	1,284,749	56.64%	1,282,974	51.93%	1,231,698	49.27%	1,242,254	51.26%	816,622	40.83%	785,550	38.87%	707,870	37.56%	678,108	40.49%	636,682	37.37%	602,352	33.26%	478,019	24.83%	430,169	20.4%	397,580	19.5%	210,663	16.13%	0
負債及權益總計	2,372,222	100%	2,266,814	100%	2,338,450	100%	2,228,993	100%	2,268,460	100%	2,470,505	100%	2,499,899	100%	2,423,579	100%	1,999,941	100%	2,021,169	100%	1,884,707	100%	1,674,664	100%	1,703,788	100%	1,811,133	100%	1,925,476	100%	2,108,830	100%	2,038,659	100%	1,305,944	100%	0
預收股款（權益項下）之約當發行股數	1.5	0%	1,233.05	0.05%	2.4	0%	31.3	0%	7.2	0%	841.1	0.03%	0	0%	2.4	0%	3.45	0%	797.05	0.04%	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

睿生光電(6861) 截至2024年第1季「流動資產」總計約為NT$19.22億元，相較上一季減少約NT$-3,317萬元、相較去年年末減少約NT$-3,317萬元

睿生光電(6861) 2024年第1季財報顯示公司「流動資產」總計約NT$19.22億元、約佔整體資產的86.25%。

對比上一季

上一季流動資產總計約NT$19.56億元、約佔整體資產的86.21%。今年第1季相較上一季減少約NT$-3,317萬元。

對比去年年末

去年年末流動資產則為NT$19.56億元、約佔整體資產的86.21%。今年第1季相較去年年末減少約NT$-3,317萬元。

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	1,922,471	86.25%	1,955,637	86.21%	2,168,233	87.76%	2,185,837	87.44%	2,143,621	88.45%	1,730,167	86.51%	1,717,281	84.96%	1,584,700	84.08%	1,379,654	82.38%	1,409,639	82.74%			1,641,726	85.26%			1,780,495	87.34%							1,056,426	80.89%

非流動資產

睿生光電(6861) 截至2023年第2季「非流動資產」總計約為NT$3.14億元，相較上一季增加約NT$3,410萬元、相較去年年末增加約NT$4,429萬元

睿生光電(6861) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.14億元、約佔整體資產的12.56%。

對比上一季

上一季非流動資產總計約NT$2.8億元、約佔整體資產的11.55%。今年第2季相較上一季增加約NT$3,410萬元。

對比去年年末

去年年末非流動資產則為NT$2.7億元、約佔整體資產的13.49%。今年第2季相較去年年末增加約NT$4,429萬元。

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	314,062	12.56%	279,958	11.55%	269,774	13.49%	303,888	15.04%	300,007	15.92%	295,010	17.62%	294,149	17.26%			283,750	14.74%			258,164	12.66%							249,518	19.11%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務