8032
82.8
TWD+0.30 (0.36%)
2024.11.22收盤
光菱－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 | 434,018 | 12.97% | 430,455 | 14.86% | 390,479 | 10.88% | 724,228 | 23.22% | 557,349 | 22.07% | 400,969 | 17.17% | 459,603 | 18.33% | 617,185 | 24.79% | 514,363 | 20.47% | 304,904 | 14.01% | 480,588 | 21.87% | 476,087 | 21.74% | 316,690 | 13.38% |
| 按攤銷後成本衡量之金融資產－流動 | 30,107 | 0.9% | 52,028 | 1.8% | 370 | 0.01% | 343 | 0.01% | 351 | 0.01% | 51,473 | 2.2% | 76,399 | 3.05% | ||||||||||||
| 應收票據淨額 | 174,725 | 5.22% | 156,319 | 5.4% | 247,509 | 6.9% | 215,403 | 6.91% | 127,345 | 5.04% | 123,716 | 5.3% | 164,481 | 6.56% | 149,292 | 6% | 92,012 | 3.66% | 87,488 | 4.02% | 96,430 | 4.39% | 72,673 | 3.32% | 82,075 | 3.47% |
| 應收帳款淨額 | 730,334 | 21.83% | 676,257 | 23.35% | 1,068,857 | 29.79% | 822,801 | 26.38% | 642,189 | 25.43% | 747,565 | 32.01% | 847,090 | 33.79% | 1,009,850 | 40.56% | 1,085,023 | 43.18% | 1,074,465 | 49.36% | 913,843 | 41.58% | 960,562 | 43.85% | 1,064,606 | 44.98% |
| 應收帳款－關係人淨額 | 126,002 | 3.77% | 8,210 | 0.28% | 41,226 | 1.15% | 7,870 | 0.25% | 3,054 | 0.12% | 0 | 0% | ||||||||||||||
| 其他應收款 | 32 | 0% | 321 | 0.01% | 701 | 0.02% | 305 | 0.01% | 99 | 0% | ||||||||||||||||
| 本期所得稅資產 | 3,050 | 0.09% | 54 | 0% | 107 | 0% | 6 | 0% | 3,065 | 0.12% | ||||||||||||||||
| 存貨 | 448,488 | 13.41% | 589,640 | 20.36% | 727,680 | 20.28% | 468,557 | 15.02% | 424,558 | 16.81% | 552,838 | 23.67% | 535,787 | 21.37% | 497,668 | 19.99% | 590,711 | 23.51% | 482,193 | 22.15% | 467,728 | 21.28% | 430,150 | 19.64% | 634,464 | 26.8% |
| 存貨－買賣業 | 448,488 | 13.41% | 589,640 | 20.36% | 727,680 | 20.28% | 468,557 | 15.02% | 424,558 | 16.81% | 552,838 | 23.67% | 535,787 | 21.37% | 497,668 | 19.99% | 590,711 | 23.51% | 482,193 | 22.15% | 467,728 | 21.28% | 430,150 | 19.64% | 634,464 | 26.8% |
| 其他流動資產 | 14,023 | 0.42% | 11,203 | 0.39% | 254,631 | 7.1% | 28,077 | 0.9% | 14,639 | 0.58% | 15,859 | 0.68% | 33,205 | 1.32% | 18,846 | 0.76% | 36,961 | 1.47% | 27,196 | 1.25% | 27,988 | 1.27% | 36,044 | 1.65% | 34,467 | 1.46% |
| 其他流動資產－其他 | 14,023 | 0.42% | 11,203 | 0.39% | 254,631 | 7.1% | 28,077 | 0.9% | 14,639 | 0.58% | 15,669 | 0.67% | 31,845 | 1.27% | 18,222 | 0.73% | 36,093 | 1.44% | 26,467 | 1.22% | 26,871 | 1.22% | 33,774 | 1.54% | 33,452 | 1.41% |
| 流動資產合計 | 1,960,779 | 58.62% | 1,924,487 | 66.44% | 2,731,560 | 76.13% | 2,267,590 | 72.7% | 1,772,649 | 70.2% | 1,892,420 | 81.03% | 2,116,565 | 84.42% | 2,293,254 | 92.1% | 2,319,070 | 92.3% | 1,976,246 | 90.79% | 1,986,577 | 90.38% | 1,975,516 | 90.19% | 2,132,302 | 90.08% |
| 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 | 766,043 | 22.9% | 486,337 | 16.79% | 425,085 | 11.85% | 478,071 | 15.33% | 531,484 | 21.05% | 233,529 | 10% | 209,638 | 8.36% | ||||||||||||
| 採用權益法之投資 | 373,200 | 11.16% | 218,263 | 7.54% | 182,004 | 5.07% | 151,917 | 4.87% | ||||||||||||||||||
| 不動產、廠房及設備 | 78,706 | 2.35% | 81,718 | 2.82% | 84,864 | 2.37% | 89,279 | 2.86% | 87,358 | 3.46% | 91,884 | 3.93% | 97,273 | 3.88% | 99,955 | 4.01% | 99,095 | 3.94% | 104,405 | 4.8% | 110,467 | 5.03% | 113,119 | 5.16% | 118,399 | 5% |
| 使用權資產 | 18,813 | 0.56% | 22,777 | 0.79% | 34,298 | 0.96% | 30,234 | 0.97% | 37,782 | 1.5% | 38,935 | 1.67% | ||||||||||||||
| 投資性不動產淨額 | 17,469 | 0.52% | 18,108 | 0.63% | 18,748 | 0.52% | 19,387 | 0.62% | 20,026 | 0.79% | 20,666 | 0.88% | 21,305 | 0.85% | 21,945 | 0.88% | 22,584 | 0.9% | 23,223 | 1.07% | 23,862 | 1.09% | 24,502 | 1.12% | 25,141 | 1.06% |
| 無形資產 | 4,992 | 0.15% | 1,214 | 0.04% | 886 | 0.02% | 1,369 | 0.04% | 2,073 | 0.08% | 3,013 | 0.13% | 3,101 | 0.12% | 1,312 | 0.05% | 1,648 | 0.07% | 836 | 0.04% | 1,223 | 0.06% | 1,493 | 0.07% | 2,305 | 0.1% |
| 其他無形資產淨額 | 4,992 | 0.15% | 1,214 | 0.04% | 886 | 0.02% | 1,369 | 0.04% | 2,073 | 0.08% | 3,013 | 0.13% | 3,101 | 0.12% | 1,312 | 0.05% | 1,648 | 0.07% | 836 | 0.04% | 1,223 | 0.06% | 1,493 | 0.07% | 2,305 | 0.1% |
| 遞延所得稅資產 | 91,770 | 2.74% | 84,061 | 2.9% | 59,768 | 1.67% | 56,788 | 1.82% | 52,269 | 2.07% | 42,609 | 1.82% | 49,337 | 1.97% | 42,137 | 1.69% | 38,313 | 1.52% | 35,105 | 1.61% | 39,681 | 1.81% | 39,380 | 1.8% | 52,571 | 2.22% |
| 其他非流動資產 | 33,267 | 0.99% | 59,525 | 2.06% | 50,794 | 1.42% | 24,578 | 0.79% | 21,653 | 0.86% | 12,313 | 0.53% | 9,876 | 0.39% | ||||||||||||
| 非流動資產合計 | 1,384,260 | 41.38% | 972,003 | 33.56% | 856,447 | 23.87% | 851,623 | 27.3% | 752,645 | 29.8% | 442,949 | 18.97% | 390,530 | 15.58% | 196,758 | 7.9% | 193,553 | 7.7% | 200,530 | 9.21% | 211,342 | 9.62% | 214,809 | 9.81% | 234,752 | 9.92% |
| 資產總計 | 3,345,039 | 100% | 2,896,490 | 100% | 3,588,007 | 100% | 3,119,213 | 100% | 2,525,294 | 100% | 2,335,369 | 100% | 2,507,095 | 100% | 2,490,012 | 100% | 2,512,623 | 100% | 2,176,776 | 100% | 2,197,919 | 100% | 2,190,325 | 100% | 2,367,054 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 353,609 | 10.57% | 524,256 | 18.1% | 1,022,747 | 28.5% | 392,876 | 12.6% | 407,678 | 16.14% | 38,264 | 1.64% | 115,258 | 4.6% | 320,000 | 12.85% | 184,372 | 7.34% | 40,000 | 1.84% | 0 | 0% | 49,000 | 2.24% | 200,000 | 8.45% |
| 應付票據 | 54 | 0% | 0 | 0% | 1,712 | 0.05% | 32 | 0% | 98 | 0% | 669 | 0.03% | 255 | 0.01% | 488 | 0.02% | 199 | 0.01% | 2 | 0% | 299 | 0.01% | 311 | 0.01% | ||
| 應付帳款 | 420,508 | 12.57% | 265,231 | 9.16% | 337,131 | 9.4% | 328,399 | 10.53% | 276,682 | 10.96% | 454,574 | 19.46% | 502,822 | 20.06% | 433,122 | 17.39% | 555,919 | 22.13% | 473,466 | 21.75% | 453,233 | 20.62% | 556,818 | 25.42% | 745,439 | 31.49% |
| 應付帳款－關係人 | 3,955 | 0.12% | 0 | 0% | 44,693 | 1.25% | 88,871 | 2.85% | 76,069 | 3.01% | 40,685 | 1.74% | 93,594 | 3.73% | 127,645 | 5.13% | 198,369 | 7.89% | 88,386 | 4.06% | 176,373 | 8.02% | 130,972 | 5.98% | 120,160 | 5.08% |
| 其他應付款 | 65,454 | 1.96% | 66,497 | 2.3% | 127,113 | 3.54% | 77,332 | 2.48% | 35,481 | 1.41% | 52,493 | 2.25% | 86,052 | 3.43% | ||||||||||||
| 本期所得稅負債 | 2,465 | 0.07% | 4,933 | 0.17% | 38,584 | 1.08% | 24,549 | 0.79% | 13,070 | 0.52% | 12,659 | 0.54% | 22,000 | 0.88% | 8,509 | 0.34% | 12,158 | 0.48% | 4,780 | 0.22% | 35,137 | 1.6% | 17,035 | 0.78% | 33,340 | 1.41% |
| 租賃負債－流動 | 10,983 | 0.33% | 14,736 | 0.51% | 15,914 | 0.44% | 14,361 | 0.46% | 16,138 | 0.64% | 14,576 | 0.62% | ||||||||||||||
| 其他流動負債 | 3,328 | 0.1% | 9,638 | 0.33% | 23,276 | 0.65% | 26,472 | 0.85% | 6,912 | 0.27% | 10,992 | 0.47% | 14,335 | 0.57% | ||||||||||||
| 其他流動負債－其他 | 3,328 | 0.1% | 9,638 | 0.33% | 23,276 | 0.65% | 26,472 | 0.85% | 6,912 | 0.27% | 10,992 | 0.47% | 14,335 | 0.57% | 16,730 | 0.67% | 6,981 | 0.28% | 8,464 | 0.39% | 12,379 | 0.56% | 7,100 | 0.32% | 8,339 | 0.35% |
| 流動負債合計 | 860,356 | 25.72% | 885,291 | 30.56% | 1,609,458 | 44.86% | 1,144,521 | 36.69% | 832,062 | 32.95% | 624,341 | 26.73% | 834,730 | 33.29% | 977,850 | 39.27% | 1,014,936 | 40.39% | 684,970 | 31.47% | 763,817 | 34.75% | 841,565 | 38.42% | 1,167,735 | 49.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 138,845 | 4.15% | 144,710 | 5% | 153,098 | 4.27% | 124,389 | 3.99% | 102,123 | 4.04% | 96,070 | 4.11% | 96,866 | 3.86% | 67,233 | 2.7% | 59,538 | 2.37% | 64,641 | 2.97% | 53,695 | 2.44% | 44,031 | 2.01% | 30,952 | 1.31% |
| 租賃負債－非流動 | 8,015 | 0.24% | 8,301 | 0.29% | 18,705 | 0.52% | 16,192 | 0.52% | 21,929 | 0.87% | 24,457 | 1.05% | ||||||||||||||
| 其他非流動負債 | 284 | 0.01% | 283 | 0.01% | 1,155 | 0.03% | 274 | 0.01% | 273 | 0.01% | 265 | 0.01% | 264 | 0.01% | ||||||||||||
| 存入保證金 | 284 | 0.01% | 283 | 0.01% | 1,155 | 0.03% | 274 | 0.01% | 273 | 0.01% | 265 | 0.01% | 264 | 0.01% | 265 | 0.01% | 265 | 0.01% | 265 | 0.01% | 268 | 0.01% | 267 | 0.01% | 269 | 0.01% |
| 非流動負債合計 | 147,144 | 4.4% | 153,294 | 5.29% | 172,958 | 4.82% | 140,855 | 4.52% | 124,325 | 4.92% | 120,792 | 5.17% | 97,130 | 3.87% | 82,528 | 3.31% | 83,611 | 3.33% | 86,447 | 3.97% | 77,110 | 3.51% | 73,231 | 3.34% | 68,587 | 2.9% |
| 負債總計 | 1,007,500 | 30.12% | 1,038,585 | 35.86% | 1,782,416 | 49.68% | 1,285,376 | 41.21% | 956,387 | 37.87% | 745,133 | 31.91% | 931,860 | 37.17% | 1,060,378 | 42.59% | 1,098,547 | 43.72% | 771,417 | 35.44% | 840,927 | 38.26% | 914,796 | 41.77% | 1,236,322 | 52.23% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 518,103 | 15.49% | 518,103 | 17.89% | 518,103 | 14.44% | 518,103 | 16.61% | 518,103 | 20.52% | 518,103 | 22.19% | 518,103 | 20.67% | 518,103 | 20.81% | 518,103 | 20.62% | 518,103 | 23.8% | 518,103 | 23.57% | 518,103 | 23.65% | 518,103 | 21.89% |
| 股本合計 | 518,103 | 15.49% | 518,103 | 17.89% | 518,103 | 14.44% | 518,103 | 16.61% | 518,103 | 20.52% | 518,103 | 22.19% | 518,103 | 20.67% | 518,103 | 20.81% | 518,103 | 20.62% | 518,103 | 23.8% | 518,103 | 23.57% | 518,103 | 23.65% | 518,103 | 21.89% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 49,000 | 1.46% | 49,000 | 1.69% | 49,000 | 1.37% | 49,000 | 1.57% | 49,000 | 1.94% | 49,000 | 2.1% | 49,000 | 1.95% | ||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 1,146 | 0.03% | 1,146 | 0.04% | 1,146 | 0.03% | 1,146 | 0.04% | ||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 611 | 0.02% | 611 | 0.02% | 611 | 0.02% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | 1,146 | 0.05% | ||
| 資本公積合計 | 50,757 | 1.52% | 50,757 | 1.75% | 50,757 | 1.41% | 50,146 | 1.61% | 50,146 | 1.99% | 50,146 | 2.15% | 50,146 | 2% | 50,146 | 2.01% | 50,146 | 2% | 50,146 | 2.3% | 50,146 | 2.28% | 50,146 | 2.29% | 50,146 | 2.12% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 313,086 | 9.36% | 306,802 | 10.59% | 287,809 | 8.02% | 269,115 | 8.63% | 262,378 | 10.39% | 254,062 | 10.88% | 239,324 | 9.55% | ||||||||||||
| 特別盈餘公積 | 73,746 | 2.2% | 73,746 | 2.55% | 73,746 | 2.06% | 73,746 | 2.36% | 73,746 | 2.92% | 73,746 | 3.16% | 73,746 | 2.94% | 73,746 | 2.96% | 73,746 | 2.94% | 73,746 | 3.39% | 73,746 | 3.36% | 73,746 | 3.37% | 73,746 | 3.12% |
| 未分配盈餘（或待彌補虧損） | 815,273 | 24.37% | 788,268 | 27.21% | 843,690 | 23.51% | 729,523 | 23.39% | 614,452 | 24.33% | 624,247 | 26.73% | 644,976 | 25.73% | 571,098 | 22.94% | 552,531 | 21.99% | 528,200 | 24.27% | 513,960 | 23.38% | 463,106 | 21.14% | 335,025 | 14.15% |
| 保留盈餘合計 | 1,202,105 | 35.94% | 1,168,816 | 40.35% | 1,205,245 | 33.59% | 1,072,384 | 34.38% | 950,576 | 37.64% | 952,055 | 40.77% | 958,046 | 38.21% | 872,564 | 35.04% | 841,809 | 33.5% | 804,121 | 36.94% | 770,397 | 35.05% | 698,332 | 31.88% | 558,661 | 23.6% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,032 | 0.03% | (10,122) | -0.35% | (7,670) | -0.21% | (45,311) | -1.45% | (38,760) | -1.53% | (22,835) | -0.98% | (19,387) | -0.77% | ||||||||||||
| 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 | 560,621 | 16.76% | 125,516 | 4.33% | 34,372 | 0.96% | 234,244 | 7.51% | 84,278 | 3.34% | 87,864 | 3.76% | 63,629 | 2.54% | ||||||||||||
| 其他權益合計 | 561,653 | 16.79% | 115,394 | 3.98% | 26,702 | 0.74% | 188,933 | 6.06% | 45,518 | 1.8% | 65,029 | 2.78% | 44,242 | 1.76% | (15,273) | -0.61% | (954) | -0.04% | 28,034 | 1.29% | 14,363 | 0.65% | 5,375 | 0.25% | 640 | 0.03% |
| 歸屬於母公司業主之權益合計 | 2,332,618 | 69.73% | 1,853,070 | 63.98% | 1,800,807 | 50.19% | 1,829,566 | 58.65% | 1,564,343 | 61.95% | 1,585,333 | 67.88% | 1,570,537 | 62.64% | 1,425,540 | 57.25% | 1,409,104 | 56.08% | 1,400,404 | 64.33% | 1,353,009 | 61.56% | 1,271,956 | 58.07% | 1,127,550 | 47.64% |
| 非控制權益 | 4,921 | 0.15% | 4,835 | 0.17% | 4,784 | 0.13% | 4,271 | 0.14% | 4,564 | 0.18% | 4,903 | 0.21% | 4,698 | 0.19% | 4,094 | 0.16% | 4,972 | 0.2% | 4,955 | 0.23% | 3,983 | 0.18% | 3,573 | 0.16% | 3,182 | 0.13% |
| 權益總額 | 2,337,539 | 69.88% | 1,857,905 | 64.14% | 1,805,591 | 50.32% | 1,833,837 | 58.79% | 1,568,907 | 62.13% | 1,590,236 | 68.09% | 1,575,235 | 62.83% | 1,429,634 | 57.41% | 1,414,076 | 56.28% | 1,405,359 | 64.56% | 1,356,992 | 61.74% | 1,275,529 | 58.23% | 1,130,732 | 47.77% |
| 負債及權益總計 | 3,345,039 | 100% | 2,896,490 | 100% | 3,588,007 | 100% | 3,119,213 | 100% | 2,525,294 | 100% | 2,335,369 | 100% | 2,507,095 | 100% | 2,490,012 | 100% | 2,512,623 | 100% | 2,176,776 | 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% | ||||||
| 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
光菱(8032) 截至2024年第3季「資產總額」總計約為NT$33.45億元，相較上一季增加約NT$5.56億元、相較去年年末增加約NT$4.8億元
光菱(8032) 2024年第3季財報顯示公司「資產總額」約NT$33.45億元；負債總額約NT$10.07億元、為資產總額的30.12%；權益總額約NT$23.38億元、為資產總額的69.88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$27.89億元；負債總額約NT$9.2億元、為資產總額的32.99%；權益總額約NT$18.69億元、為資產總額的67.01%。
今年第3季相較上一季「資產總額」增加約NT$5.56億元。
對比去年年末
去年年末的「資產總額」則為NT$28.65億元；負債總額約NT$10.35億元、為資產總額的36.13%；權益總額約NT$18.3億元、為資產總額的63.87%。
今年第3季相較去年年末「資產總額」增加約NT$4.8億元。
| 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 | 3,345,039 | 100% | 2,789,491 | 100% | 2,773,686 | 100% | 2,864,750 | 100% | 2,896,490 | 100% | 3,336,352 | 100% | 3,501,324 | 100% | 3,433,535 | 100% | 3,588,007 | 100% | 3,463,394 | 100% | 3,551,458 | 100% | 3,173,457 | 100% | 3,119,213 | 100% | 3,199,604 | 100% | 2,876,822 | 100% | 2,642,744 | 100% | 2,525,294 | 100% | 2,246,577 | 100% | 2,280,449 | 100% | 2,223,480 | 100% | 2,335,369 | 100% | 2,356,889 | 100% | 2,303,390 | 100% | 2,448,332 | 100% | 2,507,095 | 100% | 2,625,550 | 100% | 2,648,863 | 100% | 2,456,157 | 100% | 2,490,012 | 100% | 2,483,746 | 100% | 2,431,457 | 100% | 2,678,516 | 100% | 2,512,623 | 100% | 2,306,959 | 100% | 2,301,537 | 100% | 2,297,387 | 100% | 2,176,776 | 100% | 2,167,712 | 100% | 2,159,823 | 100% | 2,208,191 | 100% |
| 負債總額 | 1,007,500 | 30.12% | 920,299 | 32.99% | 937,050 | 33.78% | 1,035,109 | 36.13% | 1,038,585 | 35.86% | 1,459,007 | 43.73% | 1,723,531 | 49.23% | 1,607,962 | 46.83% | 1,782,416 | 49.68% | 1,758,368 | 50.77% | 1,755,246 | 49.42% | 1,306,418 | 41.17% | 1,285,376 | 41.21% | 1,401,730 | 43.81% | 1,225,007 | 42.58% | 1,016,807 | 38.48% | 956,387 | 37.87% | 699,716 | 31.15% | 749,586 | 32.87% | 611,797 | 27.52% | 745,133 | 31.91% | 777,350 | 32.98% | 640,678 | 27.81% | 823,658 | 33.64% | 931,860 | 37.17% | 1,070,364 | 40.77% | 1,043,736 | 39.4% | 991,441 | 40.37% | 1,060,378 | 42.59% | 1,092,455 | 43.98% | 1,006,964 | 41.41% | 1,226,618 | 45.79% | 1,098,547 | 43.72% | 906,488 | 39.29% | 857,525 | 37.26% | 878,714 | 38.25% | 771,417 | 35.44% | 836,990 | 38.61% | 731,496 | 33.87% | 793,448 | 35.93% |
| 權益總額 | 2,337,539 | 69.88% | 1,869,192 | 67.01% | 1,836,636 | 66.22% | 1,829,641 | 63.87% | 1,857,905 | 64.14% | 1,877,345 | 56.27% | 1,777,793 | 50.77% | 1,825,573 | 53.17% | 1,805,591 | 50.32% | 1,705,026 | 49.23% | 1,796,212 | 50.58% | 1,867,039 | 58.83% | 1,833,837 | 58.79% | 1,797,874 | 56.19% | 1,651,815 | 57.42% | 1,625,937 | 61.52% | 1,568,907 | 62.13% | 1,546,861 | 68.85% | 1,530,863 | 67.13% | 1,611,683 | 72.48% | 1,590,236 | 68.09% | 1,579,539 | 67.02% | 1,662,712 | 72.19% | 1,624,674 | 66.36% | 1,575,235 | 62.83% | 1,555,186 | 59.23% | 1,605,127 | 60.6% | 1,464,716 | 59.63% | 1,429,634 | 57.41% | 1,391,291 | 56.02% | 1,424,493 | 58.59% | 1,451,898 | 54.21% | 1,414,076 | 56.28% | 1,400,471 | 60.71% | 1,444,012 | 62.74% | 1,418,673 | 61.75% | 1,405,359 | 64.56% | 1,330,722 | 61.39% | 1,428,327 | 66.13% | 1,414,743 | 64.07% |
流動資產
光菱(8032) 截至2024年第3季「流動資產」總計約為NT$19.61億元，相較上一季增加約NT$1.33億元、相較去年年末增加約NT$8,027萬元
光菱(8032) 2024年第3季財報顯示公司「流動資產」總計約NT$19.61億元、約佔整體資產的58.62%。
對比上一季
上一季流動資產總計約NT$18.28億元、約佔整體資產的65.53%。今年第3季相較上一季增加約NT$1.33億元。
對比去年年末
去年年末流動資產則為NT$18.81億元、約佔整體資產的65.64%。今年第3季相較去年年末增加約NT$8,027萬元。
| 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 | % | |
| 流動資產 | 1,960,779 | 58.62% | 1,828,011 | 65.53% | 1,807,710 | 65.17% | 1,880,505 | 65.64% | 1,924,487 | 66.44% | 2,299,030 | 68.91% | 2,554,598 | 72.96% | 2,536,497 | 73.87% | 2,731,560 | 76.13% | 2,645,383 | 76.38% | 2,592,464 | 73% | 2,183,169 | 68.79% | 2,267,590 | 72.7% | 2,067,406 | 64.61% | 1,854,779 | 64.47% | 1,821,925 | 68.94% | 1,772,649 | 70.2% | 1,711,786 | 76.2% | 1,751,683 | 76.81% | 1,759,896 | 79.15% | 1,892,420 | 81.03% | 1,907,253 | 80.92% | 1,848,707 | 80.26% | 2,048,225 | 83.66% | 2,116,565 | 84.42% | 2,228,923 | 84.89% | 2,240,212 | 84.57% | 2,250,994 | 91.65% | 2,293,254 | 92.1% | 2,282,413 | 91.89% | 2,220,490 | 91.32% | 2,477,024 | 92.48% | 2,319,070 | 92.3% | 2,111,858 | 91.54% | 2,101,004 | 91.29% | 2,097,308 | 91.29% | 1,976,246 | 90.79% | 1,966,628 | 90.72% | 1,948,870 | 90.23% | 1,996,945 | 90.43% |
非流動資產
光菱(8032) 截至2024年第3季「非流動資產」總計約為NT$13.84億元，相較上一季增加約NT$4.23億元、相較去年年末增加約NT$4億元
光菱(8032) 2024年第3季財報顯示公司「非流動資產」總計約NT$13.84億元、約佔整體資產的41.38%。
對比上一季
上一季非流動資產總計約NT$9.61億元、約佔整體資產的34.47%。今年第3季相較上一季增加約NT$4.23億元。
對比去年年末
去年年末非流動資產則為NT$9.84億元、約佔整體資產的34.36%。今年第3季相較去年年末增加約NT$4億元。
| 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 | % | |
| 非流動資產 | 1,384,260 | 41.38% | 961,480 | 34.47% | 965,976 | 34.83% | 984,245 | 34.36% | 972,003 | 33.56% | 1,037,322 | 31.09% | 946,726 | 27.04% | 897,038 | 26.13% | 856,447 | 23.87% | 818,011 | 23.62% | 958,994 | 27% | 990,288 | 31.21% | 851,623 | 27.3% | 1,132,198 | 35.39% | 1,022,043 | 35.53% | 820,819 | 31.06% | 752,645 | 29.8% | 534,791 | 23.8% | 528,766 | 23.19% | 463,584 | 20.85% | 442,949 | 18.97% | 449,636 | 19.08% | 454,683 | 19.74% | 400,107 | 16.34% | 390,530 | 15.58% | 396,627 | 15.11% | 408,651 | 15.43% | 205,163 | 8.35% | 196,758 | 7.9% | 201,333 | 8.11% | 210,967 | 8.68% | 201,492 | 7.52% | 193,553 | 7.7% | 195,101 | 8.46% | 200,533 | 8.71% | 200,079 | 8.71% | 200,530 | 9.21% | 201,084 | 9.28% | 210,953 | 9.77% | 211,246 | 9.57% |
流動負債
光菱(8032) 截至2024年第3季「流動負債」總計約為NT$8.6億元，相較上一季增加約NT$8,726萬元、相較去年年末減少約NT$-3,364萬元
光菱(8032) 2024年第3季財報顯示公司「流動負債」總計約NT$8.6億元、約佔整體資產的25.72%。
對比上一季
上一季流動負債總計約NT$7.73億元、約佔整體資產的27.71%。今年第3季相較上一季增加約NT$8,726萬元。
對比去年年末
去年年末流動負債則為NT$8.94億元、約佔整體資產的31.21%。今年第3季相較去年年末減少約NT$-3,364萬元。
| 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 | % | |
| 流動負債 | 860,356 | 25.72% | 773,101 | 27.71% | 797,637 | 28.76% | 893,994 | 31.21% | 885,291 | 30.56% | 1,301,340 | 39% | 1,565,120 | 44.7% | 1,444,867 | 42.08% | 1,609,458 | 44.86% | 1,590,577 | 45.93% | 1,601,931 | 45.11% | 1,160,013 | 36.55% | 1,144,521 | 36.69% | 1,265,416 | 39.55% | 1,097,453 | 38.15% | 888,295 | 33.61% | 832,062 | 32.95% | 575,741 | 25.63% | 624,494 | 27.38% | 489,864 | 22.03% | 624,341 | 26.73% | 656,015 | 27.83% | 519,564 | 22.56% | 733,171 | 29.95% | 834,730 | 33.29% | 979,925 | 37.32% | 956,623 | 36.11% | 919,727 | 37.45% | 977,850 | 39.27% | 1,010,742 | 40.69% | 922,150 | 37.93% | 1,140,041 | 42.56% | 1,014,936 | 40.39% | 820,282 | 35.56% | 774,113 | 33.63% | 791,471 | 34.45% | 684,970 | 31.47% | 758,990 | 35.01% | 652,710 | 30.22% | 709,751 | 32.14% |
非流動負債
光菱(8032) 截至2024年第3季「非流動負債」總計約為NT$1.47億元，相較上一季減少約NT$-5.4萬元、相較去年年末增加約NT$603萬元
光菱(8032) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.47億元、約佔整體資產的4.4%。
對比上一季
上一季非流動負債總計約NT$1.47億元、約佔整體資產的5.28%。今年第3季相較上一季減少約NT$-5.4萬元。
對比去年年末
去年年末非流動負債則為NT$1.41億元、約佔整體資產的4.93%。今年第3季相較去年年末增加約NT$603萬元。
| 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 | 147,144 | 4.4% | 147,198 | 5.28% | 139,413 | 5.03% | 141,115 | 4.93% | 153,294 | 5.29% | 157,667 | 4.73% | 158,411 | 4.52% | 163,095 | 4.75% | 172,958 | 4.82% | 167,791 | 4.84% | 153,315 | 4.32% | 146,405 | 4.61% | 140,855 | 4.52% | 136,314 | 4.26% | 127,554 | 4.43% | 128,512 | 4.86% | 124,325 | 4.92% | 123,975 | 5.52% | 125,092 | 5.49% | 121,933 | 5.48% | 120,792 | 5.17% | 121,335 | 5.15% | 121,114 | 5.26% | 90,487 | 3.7% | 97,130 | 3.87% | 90,439 | 3.44% | 87,113 | 3.29% | 71,714 | 2.92% | 82,528 | 3.31% | 81,713 | 3.29% | 84,814 | 3.49% | 86,577 | 3.23% | 83,611 | 3.33% | 86,206 | 3.74% | 83,412 | 3.62% | 87,243 | 3.8% | 86,447 | 3.97% | 78,000 | 3.6% | 78,786 | 3.65% | 83,697 | 3.79% |
權益
光菱(8032) 截至2024年第3季「權益」總計約為NT$23.38億元，相較上一季增加約NT$4.68億元、相較去年年末增加約NT$5.08億元
光菱(8032) 2024年第3季財報顯示公司「權益」總計約NT$23.38億元、約佔整體資產的69.88%。
對比上一季
上一季權益總計約NT$18.69億元、約佔整體資產的67.01%。今年第3季相較上一季增加約NT$4.68億元。
對比去年年末
去年年末權益則為NT$18.3億元、約佔整體資產的63.87%。今年第3季相較去年年末增加約NT$5.08億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,337,539 | 69.88% | 1,869,192 | 67.01% | 1,836,636 | 66.22% | 1,829,641 | 63.87% | 1,857,905 | 64.14% | 1,877,345 | 56.27% | 1,777,793 | 50.77% | 1,825,573 | 53.17% | 1,805,591 | 50.32% | 1,705,026 | 49.23% | 1,796,212 | 50.58% | 1,867,039 | 58.83% | 1,833,837 | 58.79% | 1,797,874 | 56.19% | 1,651,815 | 57.42% | 1,625,937 | 61.52% | 1,568,907 | 62.13% | 1,546,861 | 68.85% | 1,530,863 | 67.13% | 1,611,683 | 72.48% | 1,590,236 | 68.09% | 1,579,539 | 67.02% | 1,662,712 | 72.19% | 1,624,674 | 66.36% | 1,575,235 | 62.83% | 1,555,186 | 59.23% | 1,605,127 | 60.6% | 1,464,716 | 59.63% | 1,429,634 | 57.41% | 1,391,291 | 56.02% | 1,424,493 | 58.59% | 1,451,898 | 54.21% | 1,414,076 | 56.28% | 1,400,471 | 60.71% | 1,444,012 | 62.74% | 1,418,673 | 61.75% | 1,405,359 | 64.56% | 1,330,722 | 61.39% | 1,428,327 | 66.13% | 1,414,743 | 64.07% |
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