8916
57.3
TWD+0.60 (1.06%)
2024.12.04收盤
光隆－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 | 533,699 | 5.54% | 769,850 | 9.28% | 1,463,113 | 16.2% | 730,450 | 8.35% | 997,138 | 13.15% | 999,662 | 11.65% | 694,890 | 9.32% | 595,485 | 8.5% | 885,036 | 13.96% | 472,622 | 6.85% | 565,220 | 8.94% | 369,334 | 6.35% | 713,001 | 12.8% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,365 | 0.05% | 48,860 | 0.59% | 5,659 | 0.06% | 7,976 | 0.09% | 9,438 | 0.12% | 1,597 | 0.02% | 13,754 | 0.18% | 7,928 | 0.11% | 2,238 | 0.04% | 0 | 0% | 18,113 | 0.29% | 25,978 | 0.45% | 7,738 | 0.14% |
| 按攤銷後成本衡量之金融資產－流動 | 437,908 | 4.54% | 657,956 | 7.93% | 77,520 | 0.86% | 742,516 | 8.49% | 148,590 | 1.96% | 93,123 | 1.08% | 8,505 | 0.11% | ||||||||||||
| 應收帳款淨額 | 907,990 | 9.42% | 1,125,476 | 13.56% | 1,438,273 | 15.93% | 832,790 | 9.52% | 1,018,033 | 13.43% | 1,204,987 | 14.04% | 1,274,286 | 17.09% | 1,113,681 | 15.89% | 1,119,554 | 17.65% | 1,464,698 | 21.23% | 969,282 | 15.33% | 1,473,593 | 25.34% | 924,552 | 16.6% |
| 其他應收款 | 290,224 | 3.01% | 179,536 | 2.16% | 372,797 | 4.13% | 301,131 | 3.44% | 502,898 | 6.63% | 278,496 | 3.24% | 208,069 | 2.79% | ||||||||||||
| 存貨 | 1,917,807 | 19.89% | 1,536,911 | 18.52% | 2,173,064 | 24.07% | 2,550,217 | 29.16% | 1,980,782 | 26.13% | 2,835,685 | 33.04% | 2,642,340 | 35.43% | 2,333,529 | 33.29% | 2,171,074 | 34.24% | 2,759,225 | 40% | 2,748,908 | 43.46% | 2,068,855 | 35.58% | 2,137,651 | 38.37% |
| 其他流動資產 | 296,837 | 3.08% | 140,967 | 1.7% | 220,498 | 2.44% | 139,736 | 1.6% | 96,504 | 1.27% | 117,612 | 1.37% | 111,858 | 1.5% | 116,423 | 1.66% | 71,076 | 1.12% | 93,907 | 1.36% | 119,458 | 1.89% | 113,188 | 1.95% | 67,782 | 1.22% |
| 流動資產合計 | 4,388,830 | 45.52% | 4,459,556 | 53.73% | 5,766,637 | 63.86% | 5,548,488 | 63.45% | 4,985,128 | 65.76% | 5,904,509 | 68.79% | 5,225,032 | 70.07% | 4,777,639 | 68.16% | 4,529,125 | 71.42% | 5,164,714 | 74.88% | 4,930,209 | 77.95% | 4,411,979 | 75.87% | 4,106,767 | 73.72% |
| 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 | 760,998 | 7.89% | 319,613 | 3.85% | 137,521 | 1.52% | 226,200 | 2.59% | 188,000 | 2.48% | 288,097 | 3.36% | 114,521 | 1.54% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 50,000 | 0.6% | 50,000 | 0.55% | 0 | 0% | 60,000 | 0.79% | 60,000 | 0.7% | 60,000 | 0.8% | ||||||||||||
| 採用權益法之投資 | 378,913 | 3.93% | 581,442 | 7.01% | 319,464 | 3.54% | 327,348 | 3.74% | 200,414 | 2.64% | 186,812 | 2.18% | 169,622 | 2.27% | 166,500 | 2.38% | 171,019 | 2.7% | 100,777 | 1.46% | 23,182 | 0.37% | 30,513 | 0.52% | 26,281 | 0.47% |
| 不動產、廠房及設備 | 2,229,366 | 23.12% | 1,769,187 | 21.32% | 1,597,675 | 17.69% | 1,724,577 | 19.72% | 1,517,208 | 20.01% | 1,526,573 | 17.79% | 1,561,685 | 20.94% | 1,569,224 | 22.39% | 1,226,982 | 19.35% | 1,287,166 | 18.66% | 1,114,840 | 17.63% | 1,150,371 | 19.78% | 1,201,159 | 21.56% |
| 使用權資產 | 147,576 | 1.53% | 95,792 | 1.15% | 107,629 | 1.19% | 125,374 | 1.43% | 150,495 | 1.99% | 172,164 | 2.01% | ||||||||||||||
| 投資性不動產淨額 | 1,429,179 | 14.82% | 772,412 | 9.31% | 783,104 | 8.67% | 578,193 | 6.61% | 311,671 | 4.11% | 206,416 | 2.4% | 93,671 | 1.26% | 94,112 | 1.34% | 109,280 | 1.72% | 96,758 | 1.4% | ||||||
| 無形資產 | 24,898 | 0.26% | 29,035 | 0.35% | 36,732 | 0.41% | 48,453 | 0.55% | 58,291 | 0.77% | 66,667 | 0.78% | 67,939 | 0.91% | 37,139 | 0.53% | 34,660 | 0.55% | 38,239 | 0.55% | 53,801 | 0.85% | 61,246 | 1.05% | 56,762 | 1.02% |
| 遞延所得稅資產 | 48,021 | 0.5% | 52,145 | 0.63% | 71,580 | 0.79% | 52,540 | 0.6% | 45,657 | 0.6% | 49,854 | 0.58% | 56,293 | 0.75% | 34,276 | 0.49% | 28,561 | 0.45% | 32,870 | 0.48% | 24,840 | 0.39% | 20,672 | 0.36% | 26,617 | 0.48% |
| 其他非流動資產 | 234,375 | 2.43% | 170,428 | 2.05% | 159,472 | 1.77% | 113,507 | 1.3% | 64,245 | 0.85% | 121,727 | 1.42% | 108,528 | 1.46% | ||||||||||||
| 其他非流動資產－其他 | 234,375 | 2.43% | 170,428 | 2.05% | 159,472 | 1.77% | 113,507 | 1.3% | 64,245 | 0.85% | 121,727 | 1.42% | 0 | 0% | 700 | 0.01% | 2,208 | 0.03% | 4,027 | 0.06% | 9,811 | 0.16% | 0 | 0% | 0 | 0% |
| 非流動資產合計 | 5,253,326 | 54.48% | 3,840,054 | 46.27% | 3,263,177 | 36.14% | 3,196,192 | 36.55% | 2,595,981 | 34.24% | 2,678,310 | 31.21% | 2,232,259 | 29.93% | 2,232,140 | 31.84% | 1,812,212 | 28.58% | 1,732,993 | 25.12% | 1,394,552 | 22.05% | 1,403,046 | 24.13% | 1,464,105 | 26.28% |
| 資產總計 | 9,642,156 | 100% | 8,299,610 | 100% | 9,029,814 | 100% | 8,744,680 | 100% | 7,581,109 | 100% | 8,582,819 | 100% | 7,457,291 | 100% | 7,009,779 | 100% | 6,341,337 | 100% | 6,897,707 | 100% | 6,324,761 | 100% | 5,815,025 | 100% | 5,570,872 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 1,306,395 | 13.55% | 989,120 | 11.92% | 1,065,615 | 11.8% | 1,197,782 | 13.7% | 816,838 | 10.77% | 578,812 | 6.74% | 714,620 | 9.58% | 1,243,499 | 17.74% | 552,608 | 8.71% | 1,005,137 | 14.57% | 740,170 | 11.7% | 1,177,925 | 20.26% | 1,333,379 | 23.93% |
| 應付短期票券 | 145,628 | 1.51% | 0 | 0% | 30,000 | 0.33% | 30,000 | 0.34% | 30,000 | 0.4% | 0 | 0% | 149,927 | 2.14% | 0 | 0% | 0 | 0% | 0 | 0% | 99,813 | 1.79% | ||||
| 透過損益按公允價值衡量之金融負債－流動 | 8,519 | 0.09% | 8,696 | 0.1% | 24,811 | 0.27% | 4,042 | 0.05% | 256 | 0% | 13,205 | 0.15% | 11,772 | 0.16% | ||||||||||||
| 合約負債－流動 | 192,874 | 2% | 27,455 | 0.31% | 146,655 | 1.93% | ||||||||||||||||||||
| 應付票據 | 6,586 | 0.07% | 136 | 0% | 6,987 | 0.08% | 3,955 | 0.05% | 1,207 | 0.02% | 2,191 | 0.03% | 4,706 | 0.06% | 3,766 | 0.05% | 17,265 | 0.27% | 15,430 | 0.22% | 23,635 | 0.37% | 24,673 | 0.42% | 28,934 | 0.52% |
| 應付帳款 | 644,006 | 6.68% | 405,454 | 4.89% | 943,284 | 10.45% | 846,578 | 9.68% | 647,274 | 8.54% | 750,914 | 8.75% | 1,076,893 | 14.44% | 700,388 | 9.99% | 748,183 | 11.8% | 891,819 | 12.93% | 1,092,042 | 17.27% | 910,018 | 15.65% | 866,451 | 15.55% |
| 其他應付款 | 380,091 | 3.94% | 359,512 | 4.33% | 414,218 | 4.59% | 285,504 | 3.26% | 324,273 | 4.28% | 366,213 | 4.27% | 453,774 | 6.08% | ||||||||||||
| 本期所得稅負債 | 65,916 | 0.68% | 145,673 | 1.76% | 225,354 | 2.5% | 110,663 | 1.27% | 130,990 | 1.73% | 61,563 | 0.72% | 61,467 | 0.82% | 32,919 | 0.47% | 57,446 | 0.91% | 53,646 | 0.78% | 52,804 | 0.83% | 85,461 | 1.47% | 31,634 | 0.57% |
| 租賃負債－流動 | 31,103 | 0.32% | 24,297 | 0.29% | 42,817 | 0.47% | 26,514 | 0.3% | 30,411 | 0.4% | 35,617 | 0.41% | ||||||||||||||
| 其他流動負債 | 227,920 | 2.36% | 29,436 | 0.35% | 68,709 | 0.76% | 502,983 | 5.75% | 8,800 | 0.12% | 44,300 | 0.52% | 844,428 | 11.32% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 216,639 | 2.25% | 0 | 0% | 0 | 0% | 893 | 0.01% | 879 | 0.01% | 856 | 0.01% | 787,356 | 10.56% | 100,833 | 1.44% | 0 | 0% | 357,374 | 5.18% | 226,331 | 3.58% | 214,761 | 3.69% | 352,439 | 6.33% |
| 其他流動負債－其他 | 11,281 | 0.12% | 29,436 | 0.35% | 68,709 | 0.76% | 7,015 | 0.08% | 7,921 | 0.1% | 43,444 | 0.51% | 57,072 | 0.77% | 111,774 | 1.59% | 29,441 | 0.46% | 31,930 | 0.46% | 20,468 | 0.32% | 41,237 | 0.71% | 29,701 | 0.53% |
| 流動負債合計 | 3,009,038 | 31.21% | 1,962,324 | 23.64% | 2,821,795 | 31.25% | 3,035,476 | 34.71% | 2,136,704 | 28.18% | 1,852,815 | 21.59% | 3,167,660 | 42.48% | 2,740,159 | 39.09% | 1,765,340 | 27.84% | 2,804,054 | 40.65% | 2,656,863 | 42.01% | 2,725,845 | 46.88% | 3,043,169 | 54.63% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 520,000 | 5.39% | 450,000 | 5.42% | 528,670 | 5.85% | 741,042 | 8.47% | 313,265 | 4.13% | 1,364,148 | 15.89% | 1,115,073 | 14.95% | 640,840 | 9.14% | 300,000 | 4.73% | 674,717 | 9.78% | 525,935 | 8.32% | 843,008 | 14.5% | 539,391 | 9.68% |
| 遞延所得稅負債 | 123,162 | 1.28% | 126,911 | 1.53% | 143,623 | 1.59% | 117,270 | 1.34% | 143,065 | 1.89% | 133,234 | 1.55% | 132,293 | 1.77% | 105,607 | 1.51% | 97,014 | 1.53% | 107,257 | 1.55% | 96,638 | 1.53% | 70,190 | 1.21% | 69,217 | 1.24% |
| 租賃負債－非流動 | 75,807 | 0.79% | 27,745 | 0.33% | 22,573 | 0.25% | 31,234 | 0.36% | 47,600 | 0.63% | 55,513 | 0.65% | ||||||||||||||
| 其他非流動負債 | 40,487 | 0.42% | 21,039 | 0.25% | 23,577 | 0.26% | 30,399 | 0.35% | 31,002 | 0.41% | 39,043 | 0.45% | 47,749 | 0.64% | ||||||||||||
| 淨確定福利負債-非流動 | 9,814 | 0.1% | 12,398 | 0.15% | 16,812 | 0.19% | 25,354 | 0.29% | 27,287 | 0.36% | 34,884 | 0.41% | 45,823 | 0.61% | ||||||||||||
| 其他非流動負債－其他 | 30,673 | 0.32% | 8,641 | 0.1% | 6,765 | 0.07% | ||||||||||||||||||||
| 非流動負債合計 | 759,456 | 7.88% | 625,695 | 7.54% | 718,443 | 7.96% | 919,945 | 10.52% | 534,932 | 7.06% | 1,591,938 | 18.55% | 1,295,115 | 17.37% | 1,567,868 | 22.37% | 1,207,427 | 19.04% | 828,039 | 12% | 663,454 | 10.49% | 958,955 | 16.49% | 656,141 | 11.78% |
| 負債總計 | 3,768,494 | 39.08% | 2,588,019 | 31.18% | 3,540,238 | 39.21% | 3,955,421 | 45.23% | 2,671,636 | 35.24% | 3,444,753 | 40.14% | 4,462,775 | 59.84% | 4,308,027 | 61.46% | 2,972,767 | 46.88% | 3,632,093 | 52.66% | 3,320,317 | 52.5% | 3,684,800 | 63.37% | 3,699,310 | 66.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,510,797 | 15.67% | 1,499,987 | 18.07% | 1,390,327 | 15.4% | 1,312,738 | 15.01% | 1,310,523 | 17.29% | 1,301,100 | 15.16% | 1,098,745 | 14.73% | 1,089,343 | 15.54% | 1,081,475 | 17.05% | 1,062,935 | 15.41% | 1,046,670 | 16.55% | 896,670 | 15.42% | 895,800 | 16.08% |
| 特別股股本 | 3,036 | 0.03% | 7,946 | 0.1% | 112,571 | 1.25% | 182,000 | 2.08% | 182,000 | 2.4% | 182,000 | 2.12% | ||||||||||||||
| 股本合計 | 1,513,833 | 15.7% | 1,507,933 | 18.17% | 1,503,072 | 16.65% | 1,494,892 | 17.09% | 1,492,523 | 19.69% | 1,483,100 | 17.28% | 1,098,745 | 14.73% | 1,089,343 | 15.54% | 1,081,475 | 17.05% | 1,062,935 | 15.41% | 1,046,670 | 16.55% | 896,670 | 15.42% | 895,800 | 16.08% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 2,253,259 | 23.37% | 2,231,317 | 26.88% | 2,214,172 | 24.52% | 2,190,360 | 25.05% | 2,332,791 | 30.77% | 2,307,103 | 26.88% | 952,906 | 12.78% | 1,040,742 | 14.85% | 1,018,443 | 16.06% | 945,122 | 13.7% | 898,398 | 14.2% | 360,857 | 6.21% | 357,224 | 6.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 726,885 | 7.54% | 668,803 | 8.06% | 575,708 | 6.38% | 516,709 | 5.91% | 484,890 | 6.4% | 435,765 | 5.08% | 373,931 | 5.01% | ||||||||||||
| 特別盈餘公積 | 94,005 | 0.97% | 95,491 | 1.15% | 182,576 | 2.02% | 59,807 | 0.68% | 30,367 | 0.4% | 88,634 | 1.03% | 80,889 | 1.08% | 0 | 0% | 56,117 | 0.97% | 0 | 0% | ||||||
| 未分配盈餘（或待彌補虧損） | 1,150,584 | 11.93% | 1,172,870 | 14.13% | 1,067,028 | 11.82% | 626,429 | 7.16% | 620,555 | 8.19% | 721,865 | 8.41% | 542,830 | 7.28% | 199,537 | 2.85% | 846,410 | 13.35% | 792,172 | 11.48% | 766,662 | 12.12% | 606,467 | 10.43% | 452,632 | 8.12% |
| 保留盈餘合計 | 1,971,474 | 20.45% | 1,937,164 | 23.34% | 1,825,312 | 20.21% | 1,202,945 | 13.76% | 1,135,812 | 14.98% | 1,246,264 | 14.52% | 997,650 | 13.38% | 573,468 | 8.18% | 1,175,604 | 18.54% | 1,078,232 | 15.63% | 1,014,503 | 16.04% | 874,320 | 15.04% | 643,771 | 11.56% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (147,856) | -1.53% | (103,180) | -1.24% | (114,135) | -1.26% | (276,736) | -3.16% | (178,061) | -2.35% | (37,713) | -0.44% | (138,560) | -1.86% | ||||||||||||
| 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 | 138,394 | 1.44% | 136,825 | 1.65% | 42,288 | 0.47% | 154,362 | 1.77% | 62,499 | 0.82% | 80,679 | 0.94% | 33,898 | 0.45% | ||||||||||||
| 其他權益合計 | (9,462) | -0.1% | 33,645 | 0.41% | (71,847) | -0.8% | (122,374) | -1.4% | (115,562) | -1.52% | 42,966 | 0.5% | (104,662) | -1.4% | (28,891) | -0.41% | 91,861 | 1.45% | 176,861 | 2.56% | 43,798 | 0.69% | (1,622) | -0.03% | (25,233) | -0.45% |
| 歸屬於母公司業主之權益合計 | 5,729,104 | 59.42% | 5,710,059 | 68.8% | 5,470,709 | 60.58% | 4,765,823 | 54.5% | 4,845,564 | 63.92% | 5,079,433 | 59.18% | 2,944,639 | 39.49% | 2,674,662 | 38.16% | 3,367,383 | 53.1% | 3,263,150 | 47.31% | 3,003,369 | 47.49% | 2,130,225 | 36.63% | 1,871,562 | 33.6% |
| 非控制權益 | 144,558 | 1.5% | 1,532 | 0.02% | 18,867 | 0.21% | 23,436 | 0.27% | 63,909 | 0.84% | 58,633 | 0.68% | 49,877 | 0.67% | 27,090 | 0.39% | 1,187 | 0.02% | 2,464 | 0.04% | 1,075 | 0.02% | ||||
| 權益總額 | 5,873,662 | 60.92% | 5,711,591 | 68.82% | 5,489,576 | 60.79% | 4,789,259 | 54.77% | 4,909,473 | 64.76% | 5,138,066 | 59.86% | 2,994,516 | 40.16% | 2,701,752 | 38.54% | 3,368,570 | 53.12% | 3,265,614 | 47.34% | 3,004,444 | 47.5% | 2,130,225 | 36.63% | 1,871,562 | 33.6% |
| 負債及權益總計 | 9,642,156 | 100% | 8,299,610 | 100% | 9,029,814 | 100% | 8,744,680 | 100% | 7,581,109 | 100% | 8,582,819 | 100% | 7,457,291 | 100% | 7,009,779 | 100% | 6,341,337 | 100% | 6,897,707 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 5,000 | 0.06% | 4,000 | 0.05% | 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
光隆(8916) 截至2024年第3季「資產總額」總計約為NT$96.42億元，相較上一季減少約NT$-7.64億元、相較去年年末增加約NT$16.64億元
光隆(8916) 2024年第3季財報顯示公司「資產總額」約NT$96.42億元；負債總額約NT$37.68億元、為資產總額的39.08%；權益總額約NT$58.74億元、為資產總額的60.92%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$104億元；負債總額約NT$46.77億元、為資產總額的44.95%；權益總額約NT$57.28億元、為資產總額的55.05%。
今年第3季相較上一季「資產總額」增加約NT$-7.64億元。
對比去年年末
去年年末的「資產總額」則為NT$79.78億元；負債總額約NT$23.78億元、為資產總額的29.8%；權益總額約NT$56.01億元、為資產總額的70.2%。
今年第3季相較去年年末「資產總額」增加約NT$16.64億元。
| 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 | 9,642,156 | 100% | 10,405,784 | 100% | 9,766,695 | 100% | 7,978,065 | 100% | 8,299,610 | 100% | 9,079,487 | 100% | 8,752,291 | 100% | 8,566,887 | 100% | 9,029,814 | 100% | 8,874,594 | 100% | 8,907,333 | 100% | 8,294,336 | 100% | 8,744,680 | 100% | 8,504,501 | 100% | 7,983,236 | 100% | 7,512,481 | 100% | 7,581,109 | 100% | 8,383,753 | 100% | 8,518,124 | 100% | 7,571,078 | 100% | 8,582,819 | 100% | 9,094,588 | 100% | 8,007,132 | 100% | 7,031,325 | 100% | 7,457,291 | 100% | 7,596,303 | 100% | 6,813,888 | 100% | 6,615,268 | 100% | 7,009,779 | 100% | 6,807,732 | 100% | 5,851,667 | 100% | 6,212,079 | 100% | 6,341,337 | 100% | 6,527,423 | 100% | 6,131,492 | 100% | 6,049,953 | 100% | 6,897,707 | 100% | 6,980,640 | 100% | 6,383,880 | 100% | 5,806,731 | 100% |
| 負債總額 | 3,768,494 | 39.08% | 4,677,311 | 44.95% | 4,327,064 | 44.3% | 2,377,565 | 29.8% | 2,588,019 | 31.18% | 3,633,321 | 40.02% | 3,610,382 | 41.25% | 2,994,559 | 34.96% | 3,540,238 | 39.21% | 3,872,476 | 43.64% | 3,709,211 | 41.64% | 3,312,072 | 39.93% | 3,955,421 | 45.23% | 3,274,643 | 38.5% | 2,804,494 | 35.13% | 2,574,685 | 34.27% | 2,671,636 | 35.24% | 3,568,642 | 42.57% | 3,486,191 | 40.93% | 2,478,710 | 32.74% | 3,444,753 | 40.14% | 4,822,164 | 53.02% | 3,834,851 | 47.89% | 2,931,369 | 41.69% | 4,462,775 | 59.84% | 4,781,858 | 62.95% | 3,859,901 | 56.65% | 3,758,232 | 56.81% | 4,308,027 | 61.46% | 4,327,551 | 63.57% | 3,130,845 | 53.5% | 2,705,409 | 43.55% | 2,972,767 | 46.88% | 3,407,413 | 52.2% | 2,871,157 | 46.83% | 2,747,825 | 45.42% | 3,632,093 | 52.66% | 4,118,325 | 59% | 3,317,765 | 51.97% | 2,699,463 | 46.49% |
| 權益總額 | 5,873,662 | 60.92% | 5,728,473 | 55.05% | 5,439,631 | 55.7% | 5,600,500 | 70.2% | 5,711,591 | 68.82% | 5,446,166 | 59.98% | 5,141,909 | 58.75% | 5,572,328 | 65.04% | 5,489,576 | 60.79% | 5,002,118 | 56.36% | 5,198,122 | 58.36% | 4,982,264 | 60.07% | 4,789,259 | 54.77% | 5,229,858 | 61.5% | 5,178,742 | 64.87% | 4,937,796 | 65.73% | 4,909,473 | 64.76% | 4,815,111 | 57.43% | 5,031,933 | 59.07% | 5,092,368 | 67.26% | 5,138,066 | 59.86% | 4,272,424 | 46.98% | 4,172,281 | 52.11% | 4,099,956 | 58.31% | 2,994,516 | 40.16% | 2,814,445 | 37.05% | 2,953,987 | 43.35% | 2,857,036 | 43.19% | 2,701,752 | 38.54% | 2,480,181 | 36.43% | 2,720,822 | 46.5% | 3,506,670 | 56.45% | 3,368,570 | 53.12% | 3,120,010 | 47.8% | 3,260,335 | 53.17% | 3,302,128 | 54.58% | 3,265,614 | 47.34% | 2,862,315 | 41% | 3,066,115 | 48.03% | 3,107,268 | 53.51% |
流動資產
光隆(8916) 截至2024年第3季「流動資產」總計約為NT$43.89億元，相較上一季減少約NT$-10.48億元、相較去年年末增加約NT$3.72億元
光隆(8916) 2024年第3季財報顯示公司「流動資產」總計約NT$43.89億元、約佔整體資產的45.52%。
對比上一季
上一季流動資產總計約NT$54.37億元、約佔整體資產的52.25%。今年第3季相較上一季減少約NT$-10.48億元。
對比去年年末
去年年末流動資產則為NT$40.17億元、約佔整體資產的50.35%。今年第3季相較去年年末增加約NT$3.72億元。
| 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 | % | |
| 流動資產 | 4,388,830 | 45.52% | 5,436,841 | 52.25% | 5,155,499 | 52.79% | 4,016,935 | 50.35% | 4,459,556 | 53.73% | 5,423,426 | 59.73% | 5,230,275 | 59.76% | 5,163,455 | 60.27% | 5,766,637 | 63.86% | 6,075,573 | 68.46% | 6,013,420 | 67.51% | 5,332,741 | 64.29% | 5,548,488 | 63.45% | 5,279,882 | 62.08% | 4,574,807 | 57.31% | 4,462,753 | 59.4% | 4,985,128 | 65.76% | 5,697,623 | 67.96% | 5,886,649 | 69.11% | 4,863,268 | 64.23% | 5,904,509 | 68.79% | 6,498,590 | 71.46% | 5,522,311 | 68.97% | 4,817,900 | 68.52% | 5,225,032 | 70.07% | 5,365,397 | 70.63% | 4,620,741 | 67.81% | 4,349,554 | 65.75% | 4,777,639 | 68.16% | 4,839,112 | 71.08% | 3,867,196 | 66.09% | 4,327,916 | 69.67% | 4,529,125 | 71.42% | 4,711,419 | 72.18% | 4,405,341 | 71.85% | 4,313,836 | 71.3% | 5,164,714 | 74.88% | 5,306,353 | 76.02% | 4,774,415 | 74.79% | 4,402,585 | 75.82% |
非流動資產
光隆(8916) 截至2024年第3季「非流動資產」總計約為NT$52.53億元，相較上一季增加約NT$2.84億元、相較去年年末增加約NT$12.92億元
光隆(8916) 2024年第3季財報顯示公司「非流動資產」總計約NT$52.53億元、約佔整體資產的54.48%。
對比上一季
上一季非流動資產總計約NT$49.69億元、約佔整體資產的47.75%。今年第3季相較上一季增加約NT$2.84億元。
對比去年年末
去年年末非流動資產則為NT$39.61億元、約佔整體資產的49.65%。今年第3季相較去年年末增加約NT$12.92億元。
| 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 | % | |
| 非流動資產 | 5,253,326 | 54.48% | 4,968,943 | 47.75% | 4,611,196 | 47.21% | 3,961,130 | 49.65% | 3,840,054 | 46.27% | 3,656,061 | 40.27% | 3,522,016 | 40.24% | 3,403,432 | 39.73% | 3,263,177 | 36.14% | 2,799,021 | 31.54% | 2,893,913 | 32.49% | 2,961,595 | 35.71% | 3,196,192 | 36.55% | 3,224,619 | 37.92% | 3,408,429 | 42.69% | 3,049,728 | 40.6% | 2,595,981 | 34.24% | 2,686,130 | 32.04% | 2,631,475 | 30.89% | 2,707,810 | 35.77% | 2,678,310 | 31.21% | 2,595,998 | 28.54% | 2,484,821 | 31.03% | 2,213,425 | 31.48% | 2,232,259 | 29.93% | 2,230,906 | 29.37% | 2,193,147 | 32.19% | 2,265,714 | 34.25% | 2,232,140 | 31.84% | 1,968,620 | 28.92% | 1,984,471 | 33.91% | 1,884,163 | 30.33% | 1,812,212 | 28.58% | 1,816,004 | 27.82% | 1,726,151 | 28.15% | 1,736,117 | 28.7% | 1,732,993 | 25.12% | 1,674,287 | 23.98% | 1,609,465 | 25.21% | 1,404,146 | 24.18% |
流動負債
光隆(8916) 截至2024年第3季「流動負債」總計約為NT$30.09億元，相較上一季減少約NT$-9.31億元、相較去年年末增加約NT$12.86億元
光隆(8916) 2024年第3季財報顯示公司「流動負債」總計約NT$30.09億元、約佔整體資產的31.21%。
對比上一季
上一季流動負債總計約NT$39.4億元、約佔整體資產的37.86%。今年第3季相較上一季減少約NT$-9.31億元。
對比去年年末
去年年末流動負債則為NT$17.23億元、約佔整體資產的21.6%。今年第3季相較去年年末增加約NT$12.86億元。
| 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 | % | |
| 流動負債 | 3,009,038 | 31.21% | 3,940,085 | 37.86% | 3,417,032 | 34.99% | 1,723,024 | 21.6% | 1,962,324 | 23.64% | 3,012,045 | 33.17% | 3,035,373 | 34.68% | 2,403,949 | 28.06% | 2,821,795 | 31.25% | 3,569,491 | 40.22% | 2,823,221 | 31.7% | 2,495,326 | 30.08% | 3,035,476 | 34.71% | 2,621,467 | 30.82% | 2,544,389 | 31.87% | 2,339,264 | 31.14% | 2,136,704 | 28.18% | 2,782,428 | 33.19% | 2,304,792 | 27.06% | 1,387,933 | 18.33% | 1,852,815 | 21.59% | 3,318,062 | 36.48% | 3,426,213 | 42.79% | 2,542,841 | 36.16% | 3,167,660 | 42.48% | 2,873,881 | 37.83% | 1,967,452 | 28.87% | 1,985,164 | 30.01% | 2,740,159 | 39.09% | 2,883,511 | 42.36% | 1,864,226 | 31.86% | 1,594,083 | 25.66% | 1,765,340 | 27.84% | 2,549,197 | 39.05% | 2,174,655 | 35.47% | 2,021,854 | 33.42% | 2,804,054 | 40.65% | 3,444,307 | 49.34% | 2,415,679 | 37.84% | 1,980,182 | 34.1% |
非流動負債
光隆(8916) 截至2024年第3季「非流動負債」總計約為NT$7.59億元，相較上一季增加約NT$2,223萬元、相較去年年末增加約NT$1.05億元
光隆(8916) 2024年第3季財報顯示公司「非流動負債」總計約NT$7.59億元、約佔整體資產的7.88%。
對比上一季
上一季非流動負債總計約NT$7.37億元、約佔整體資產的7.08%。今年第3季相較上一季增加約NT$2,223萬元。
對比去年年末
去年年末非流動負債則為NT$6.55億元、約佔整體資產的8.2%。今年第3季相較去年年末增加約NT$1.05億元。
| 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 | % | |
| 非流動負債 | 759,456 | 7.88% | 737,226 | 7.08% | 910,032 | 9.32% | 654,541 | 8.2% | 625,695 | 7.54% | 621,276 | 6.84% | 575,009 | 6.57% | 590,610 | 6.89% | 718,443 | 7.96% | 302,985 | 3.41% | 885,990 | 9.95% | 816,746 | 9.85% | 919,945 | 10.52% | 653,176 | 7.68% | 260,105 | 3.26% | 235,421 | 3.13% | 534,932 | 7.06% | 786,214 | 9.38% | 1,181,399 | 13.87% | 1,090,777 | 14.41% | 1,591,938 | 18.55% | 1,504,102 | 16.54% | 408,638 | 5.1% | 388,528 | 5.53% | 1,295,115 | 17.37% | 1,907,977 | 25.12% | 1,892,449 | 27.77% | 1,773,068 | 26.8% | 1,567,868 | 22.37% | 1,444,040 | 21.21% | 1,266,619 | 21.65% | 1,111,326 | 17.89% | 1,207,427 | 19.04% | 858,216 | 13.15% | 696,502 | 11.36% | 725,971 | 12% | 828,039 | 12% | 674,018 | 9.66% | 902,086 | 14.13% | 719,281 | 12.39% |
權益
光隆(8916) 截至2024年第3季「權益」總計約為NT$58.74億元，相較上一季增加約NT$1.45億元、相較去年年末增加約NT$2.73億元
光隆(8916) 2024年第3季財報顯示公司「權益」總計約NT$58.74億元、約佔整體資產的60.92%。
對比上一季
上一季權益總計約NT$57.28億元、約佔整體資產的55.05%。今年第3季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末權益則為NT$56.01億元、約佔整體資產的70.2%。今年第3季相較去年年末增加約NT$2.73億元。
| 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 | 5,873,662 | 60.92% | 5,728,473 | 55.05% | 5,439,631 | 55.7% | 5,600,500 | 70.2% | 5,711,591 | 68.82% | 5,446,166 | 59.98% | 5,141,909 | 58.75% | 5,572,328 | 65.04% | 5,489,576 | 60.79% | 5,002,118 | 56.36% | 5,198,122 | 58.36% | 4,982,264 | 60.07% | 4,789,259 | 54.77% | 5,229,858 | 61.5% | 5,178,742 | 64.87% | 4,937,796 | 65.73% | 4,909,473 | 64.76% | 4,815,111 | 57.43% | 5,031,933 | 59.07% | 5,092,368 | 67.26% | 5,138,066 | 59.86% | 4,272,424 | 46.98% | 4,172,281 | 52.11% | 4,099,956 | 58.31% | 2,994,516 | 40.16% | 2,814,445 | 37.05% | 2,953,987 | 43.35% | 2,857,036 | 43.19% | 2,701,752 | 38.54% | 2,480,181 | 36.43% | 2,720,822 | 46.5% | 3,506,670 | 56.45% | 3,368,570 | 53.12% | 3,120,010 | 47.8% | 3,260,335 | 53.17% | 3,302,128 | 54.58% | 3,265,614 | 47.34% | 2,862,315 | 41% | 3,066,115 | 48.03% | 3,107,268 | 53.51% |
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