4956
43
TWD+0.40 (0.94%)
2026.05.20收盤
光鋐－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2018/03/31 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/03/31 | 截至2014/03/31 | 截至2013/03/31 | 截至2012/03/31 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 339,800 | 12.03% | 370,885 | 11.61% | 135,907 | 4.74% | 180,118 | 7.03% | 329,642 | 10.81% | 181,169 | 6.31% | 158,806 | 5.33% | 175,684 | 5.64% | 185,589 | 6.37% | 97,831 | 3.47% | 106,250 | 3.96% |
| 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% | 752 | 0.03% | 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% |
| 按攤銷後成本衡量之金融資產-流動 | 800 | 0.03% | 4,121 | 0.13% | 4,110 | 0.14% | 34,531 | 1.35% | 190,938 | 6.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收票據淨額 | 26,700 | 0.95% | 25,105 | 0.79% | 52,858 | 1.84% | 49,652 | 1.94% | 52,685 | 1.73% | 50,619 | 1.76% | 222,435 | 7.47% | 194,956 | 6.26% | 293,555 | 10.08% | 354,498 | 12.59% | 194,624 | 7.26% |
| 應收帳款淨額 | 551,690 | 19.53% | 650,539 | 20.36% | 702,066 | 24.48% | 480,100 | 18.75% | 598,280 | 19.62% | 716,316 | 24.93% | 406,819 | 13.66% | 554,328 | 17.81% | 369,577 | 12.69% | 280,125 | 9.95% | 254,354 | 9.49% |
| 其他應收款 | 15,540 | 0.55% | 10,005 | 0.31% | 26,111 | 0.91% | 9,510 | 0.37% | 8,819 | 0.29% | 3,400 | 0.12% | 5,705 | 0.19% | 3,550 | 0.11% | 926 | 0.03% | 12,785 | 0.45% | 17,122 | 0.64% |
| 本期所得稅資產 | 1,336 | 0.05% | 1,061 | 0.03% | 199 | 0.01% | 3,301 | 0.13% | ||||||||||||||
| 存貨 | 394,001 | 13.95% | 465,356 | 14.56% | 425,041 | 14.82% | 355,104 | 13.87% | 349,623 | 11.47% | 272,058 | 9.47% | 313,269 | 10.52% | 419,713 | 13.49% | 300,601 | 10.32% | 255,909 | 9.09% | 242,625 | 9.05% |
| 存貨-製造業 | 394,001 | 13.95% | 272,058 | 9.47% | 313,269 | 10.52% | 419,713 | 13.49% | 300,601 | 10.32% | 255,909 | 9.09% | 242,625 | 9.05% | ||||||||
| 預付款項 | 85,847 | 3.04% | 122,243 | 3.83% | 115,797 | 4.04% | 85,187 | 3.33% | 116,845 | 3.83% | 86,383 | 3.01% | 97,143 | 3.26% | 103,659 | 3.33% | 81,379 | 2.79% | 0 | 0% | 0 | 0% |
| 流動資產合計 | 1,415,714 | 50.11% | 1,649,315 | 51.61% | 1,462,089 | 50.98% | 1,197,503 | 46.77% | 1,646,832 | 54.01% | 1,604,416 | 55.84% | 1,753,145 | 58.85% | 1,845,060 | 59.28% | 1,623,209 | 55.72% | 1,432,016 | 50.86% | 1,202,069 | 44.85% |
| 非流動資產 | ||||||||||||||||||||||
| 不動產、廠房及設備 | 1,330,877 | 47.11% | 1,394,378 | 43.63% | 1,273,310 | 44.4% | 1,277,507 | 49.89% | 1,345,568 | 44.13% | 1,201,399 | 41.81% | 1,106,359 | 37.14% | 1,088,535 | 34.98% | 1,125,414 | 38.63% | 1,321,540 | 46.94% | 1,299,782 | 48.5% |
| 使用權資產 | 2,860 | 0.1% | 3,587 | 0.11% | 2,150 | 0.07% | 7,140 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 1,876 | 0.07% | 1,279 | 0.04% | 859 | 0.03% | 2,038 | 0.08% | 1,080 | 0.04% | 4,317 | 0.15% | 4,728 | 0.16% | 5,584 | 0.18% | 4,044 | 0.14% | 5,787 | 0.21% | 6,290 | 0.23% |
| 遞延所得稅資產 | 73,060 | 2.59% | 18,216 | 0.57% | 22,493 | 0.78% | 22,126 | 0.86% | 13,710 | 0.45% | 14,773 | 0.51% | 16,907 | 0.57% | 24,887 | 0.8% | 25,652 | 0.88% | 22,161 | 0.79% | 18,878 | 0.7% |
| 其他非流動資產 | 951 | 0.03% | 129,057 | 4.04% | 106,964 | 3.73% | 54,089 | 2.11% | 40,441 | 1.33% | 46,990 | 1.64% | 96,570 | 3.24% | 146,912 | 4.72% | 133,750 | 4.59% | 32,809 | 1.17% | 151,701 | 5.66% |
| 預付設備款 | 33 | 0% | 124,667 | 3.9% | 102,554 | 3.58% | 46,999 | 1.84% | 33,735 | 1.11% | 39,077 | 1.36% | 88,390 | 2.97% | 139,075 | 4.47% | 129,272 | 4.44% | 28,546 | 1.01% | 147,237 | 5.49% |
| 存出保證金 | 918 | 0.03% | 4,390 | 0.14% | 4,410 | 0.15% | 7,090 | 0.28% | 6,706 | 0.22% | 7,913 | 0.28% | 8,180 | 0.27% | 7,837 | 0.25% | 4,478 | 0.15% | 4,263 | 0.15% | 4,464 | 0.17% |
| 非流動資產合計 | 1,409,624 | 49.89% | 1,546,517 | 48.39% | 1,405,776 | 49.02% | 1,362,900 | 53.23% | 1,402,099 | 45.99% | 1,268,779 | 44.16% | 1,225,864 | 41.15% | 1,267,218 | 40.72% | 1,290,160 | 44.28% | 1,383,597 | 49.14% | 1,477,951 | 55.15% |
| 資產總計 | 2,825,338 | 100% | 3,195,832 | 100% | 2,867,865 | 100% | 2,560,403 | 100% | 3,048,931 | 100% | 2,873,195 | 100% | 2,979,009 | 100% | 3,112,278 | 100% | 2,913,369 | 100% | 2,815,613 | 100% | 2,680,020 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 140,000 | 4.96% | 80,000 | 2.5% | 180,000 | 6.28% | 55,000 | 2.15% | 120,000 | 3.94% | 410,000 | 14.27% | 95,000 | 3.19% | 33,828 | 1.09% | 205,000 | 7.04% | 92,044 | 3.27% | 51,000 | 1.9% |
| 應付短期票券 | 20,000 | 0.71% | 0 | 0% | 50,000 | 1.64% | 50,000 | 1.74% | ||||||||||||||
| 合約負債-流動 | 16,286 | 0.58% | 20,000 | 0.63% | 23,956 | 0.84% | 18,459 | 0.72% | ||||||||||||||
| 應付票據 | 0 | 0% | 6,831 | 0.21% | 0 | 0% | 2,528 | 0.1% | 0 | 0% | 162 | 0.01% | 900 | 0.03% | 62,127 | 2.32% | ||||||
| 應付帳款 | 120,081 | 4.25% | 113,964 | 3.57% | 139,678 | 4.87% | 98,782 | 3.86% | 104,624 | 3.43% | 88,200 | 3.07% | 91,918 | 3.09% | 129,873 | 4.17% | 179,512 | 6.16% | 152,279 | 5.41% | 62,673 | 2.34% |
| 其他應付款 | 120,908 | 4.28% | 152,733 | 4.78% | 134,743 | 4.7% | 91,558 | 3.58% | 109,082 | 3.58% | 81,797 | 2.85% | 86,538 | 2.9% | 122,550 | 3.94% | 107,654 | 3.7% | 107,837 | 3.83% | 77,746 | 2.9% |
| 本期所得稅負債 | 0 | 0% | 12,755 | 0.4% | 1,526 | 0.05% | 46 | 0% | 11,259 | 0.37% | 12,060 | 0.42% | 2,330 | 0.08% | 17,684 | 0.57% | 11,031 | 0.38% | 11,288 | 0.4% | 26,426 | 0.99% |
| 租賃負債-流動 | 1,547 | 0.05% | 1,781 | 0.06% | 1,510 | 0.05% | 5,476 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他流動負債 | 155,225 | 5.49% | 115,712 | 3.62% | 60,172 | 2.1% | 40,843 | 1.6% | 41,401 | 1.36% | 106,274 | 3.7% | 544,154 | 18.27% | 76,472 | 2.46% | 293,381 | 10.07% | 115,982 | 4.12% | 95,235 | 3.55% |
| 一年或一營業週期內到期長期負債 | 153,443 | 5.43% | 114,242 | 3.57% | 49,774 | 1.74% | 40,012 | 1.56% | 40,012 | 1.31% | 104,917 | 3.65% | 542,909 | 18.22% | 74,500 | 2.39% | 292,686 | 10.05% | 115,282 | 4.09% | 94,115 | 3.51% |
| 一年或一營業週期內到期長期借款 | 153,443 | 5.43% | 104,917 | 3.65% | 92,833 | 3.12% | ||||||||||||||||
| 其他流動負債-其他 | 1,782 | 0.06% | 1,470 | 0.05% | 10,398 | 0.36% | 831 | 0.03% | 1,389 | 0.05% | 1,357 | 0.05% | 1,245 | 0.04% | 1,972 | 0.06% | 695 | 0.02% | 700 | 0.02% | 1,120 | 0.04% |
| 流動負債合計 | 574,047 | 20.32% | 507,200 | 15.87% | 541,585 | 18.88% | 312,692 | 12.21% | 436,366 | 14.31% | 749,831 | 26.1% | 835,667 | 28.05% | 393,007 | 12.63% | 796,740 | 27.35% | 480,330 | 17.06% | 375,207 | 14% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 454,715 | 14.61% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 532,462 | 18.85% | 688,406 | 21.54% | 454,138 | 15.84% | 453,912 | 17.73% | 533,936 | 17.51% | 107,701 | 3.75% | 179,805 | 6.04% | 179,583 | 5.77% | 153,803 | 5.28% | 369,844 | 13.14% | 357,266 | 13.33% |
| 遞延所得稅負債 | 7,081 | 0.25% | 4,703 | 0.15% | 3,964 | 0.14% | 2,632 | 0.1% | 1,586 | 0.05% | 1,055 | 0.04% | 1,867 | 0.06% | 1,726 | 0.06% | 295 | 0.01% | 400 | 0.01% | 171 | 0.01% |
| 租賃負債-非流動 | 1,332 | 0.05% | 1,823 | 0.06% | 658 | 0.02% | 1,694 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 1,313 | 0.05% | 970 | 0.03% | 301 | 0.01% | 301 | 0.01% | 0 | 0% | 3,390 | 0.12% | 3,390 | 0.11% | 23,390 | 0.75% | 0 | 0% | 900 | 0.03% | ||
| 存入保證金 | 1,313 | 0.05% | 970 | 0.03% | 3,390 | 0.12% | 3,390 | 0.11% | 23,390 | 0.75% | 0 | 0% | 0 | 0% | ||||||||
| 非流動負債合計 | 542,188 | 19.19% | 695,902 | 21.78% | 459,061 | 16.01% | 458,539 | 17.91% | 540,119 | 17.72% | 116,720 | 4.06% | 189,511 | 6.36% | 663,740 | 21.33% | 158,300 | 5.43% | 374,322 | 13.29% | 358,337 | 13.37% |
| 負債總計 | 1,116,235 | 39.51% | 1,203,102 | 37.65% | 1,000,646 | 34.89% | 771,231 | 30.12% | 976,485 | 32.03% | 866,551 | 30.16% | 1,025,178 | 34.41% | 1,056,747 | 33.95% | 955,040 | 32.78% | 854,652 | 30.35% | 733,544 | 27.37% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 1,004,082 | 35.54% | 1,004,082 | 31.42% | 1,004,082 | 35.01% | 1,004,082 | 39.22% | 1,004,082 | 32.93% | 1,004,082 | 34.95% | 1,004,082 | 33.71% | 1,004,082 | 32.26% | 1,004,082 | 34.46% | 1,004,082 | 35.66% | 1,004,082 | 37.47% |
| 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% |
| 股本合計 | 1,004,082 | 35.54% | 1,004,082 | 31.42% | 1,004,082 | 35.01% | 1,004,082 | 39.22% | 1,004,082 | 32.93% | 1,004,082 | 34.95% | 1,004,082 | 33.71% | 1,004,082 | 32.26% | 1,004,082 | 34.46% | 1,004,082 | 35.66% | 1,004,082 | 37.47% |
| 資本公積 | ||||||||||||||||||||||
| 資本公積-發行溢價 | 351,030 | 12.22% | 401,234 | 12.89% | 451,438 | 15.5% | ||||||||||||||||
| 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% |
| 資本公積合計 | 389,185 | 13.77% | 389,185 | 12.18% | 389,185 | 13.57% | 389,185 | 15.2% | 389,185 | 12.76% | 389,185 | 13.55% | 389,185 | 13.06% | 439,507 | 14.12% | 452,289 | 15.52% | 512,534 | 18.2% | 512,534 | 19.12% |
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 101,762 | 3.6% | 87,353 | 2.73% | 85,737 | 2.99% | 85,737 | 3.35% | 79,465 | 2.61% | 78,752 | 2.74% | 76,543 | 2.57% | 65,003 | 2.09% | 58,956 | 2.02% | 50,412 | 1.79% | 29,091 | 1.09% |
| 特別盈餘公積 | 969 | 0.03% | 1,160 | 0.04% | 1,536 | 0.05% | 904 | 0.04% | 493 | 0.02% | ||||||||||||
| 未分配盈餘(或待彌補虧損) | 214,050 | 7.58% | 511,515 | 16.01% | 388,010 | 13.53% | 310,997 | 12.15% | 599,569 | 19.66% | 535,671 | 18.64% | 483,659 | 16.24% | 546,423 | 17.56% | 442,820 | 15.2% | 393,923 | 13.99% | 400,994 | 14.96% |
| 保留盈餘合計 | 316,781 | 11.21% | 600,028 | 18.78% | 475,283 | 16.57% | 397,638 | 15.53% | 679,527 | 22.29% | 614,423 | 21.38% | 560,202 | 18.8% | 611,426 | 19.65% | 501,776 | 17.22% | 444,335 | 15.78% | 430,085 | 16.05% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (945) | -0.03% | (565) | -0.02% | (1,046) | -0.04% | 362 | 0.01% | 516 | 0.02% | 182 | 0.01% | ||||||||||
| 其他權益合計 | (945) | -0.03% | (565) | -0.02% | (1,331) | -0.05% | (1,733) | -0.07% | (348) | -0.01% | (1,046) | -0.04% | 362 | 0.01% | 516 | 0.02% | 182 | 0.01% | 10 | 0% | (225) | -0.01% |
| 歸屬於母公司業主之權益合計 | 1,709,103 | 60.49% | 1,992,730 | 62.35% | 1,867,219 | 65.11% | 1,789,172 | 69.88% | 2,072,446 | 67.97% | 2,006,644 | 69.84% | 1,953,831 | 65.59% | 2,055,531 | 66.05% | 1,958,329 | 67.22% | 1,960,961 | 69.65% | 1,946,476 | 72.63% |
| 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% | 0 | 0% |
| 權益總計 | 1,709,103 | 60.49% | 1,992,730 | 62.35% | 1,867,219 | 65.11% | 1,789,172 | 69.88% | 2,072,446 | 67.97% | 2,006,644 | 69.84% | 1,953,831 | 65.59% | 2,055,531 | 66.05% | 1,958,329 | 67.22% | 1,960,961 | 69.65% | 1,946,476 | 72.63% |
| 負債及權益總計 | 2,825,338 | 100% | 3,195,832 | 100% | 2,867,865 | 100% | 2,560,403 | 100% | 3,048,931 | 100% | 2,873,195 | 100% | 2,979,009 | 100% | 3,112,278 | 100% | ||||||
| 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% |
| 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% |
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
光鋐(4956) 截至2023年第2季「資產總額」總計約為NT$29.14億元，相較上一季減少約NT$-2,701萬元、相較去年年末減少約NT$-9,113萬元
光鋐(4956) 2023年第2季財報顯示公司「資產總額」約NT$29.14億元；負債總額約NT$11.02億元、為資產總額的37.81%；權益總額約NT$18.12億元、為資產總額的62.19%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$29.41億元；負債總額約NT$11.06億元、為資產總額的37.59%；權益總額約NT$18.36億元、為資產總額的62.41%。
今年第2季相較上一季「資產總額」增加約NT$-2,701萬元。
對比去年年末
去年年末的「資產總額」則為NT$30.05億元；負債總額約NT$11.44億元、為資產總額的38.08%；權益總額約NT$18.61億元、為資產總額的61.92%。
今年第2季相較去年年末「資產總額」增加約NT$-9,113萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 2,914,214 | 100% | 2,941,228 | 100% | 3,005,344 | 100% | 3,039,224 | 100% | 3,151,120 | 100% | 3,195,832 | 100% | 3,149,095 | 100% | 3,139,833 | 100% | 3,159,384 | 100% | 2,867,865 | 100% | 2,619,651 | 100% | 2,536,035 | 100% | 2,517,438 | 100% | 2,560,403 | 100% | 2,679,910 | 100% | 2,723,005 | 100% | 2,788,589 | 100% | 2,808,220 | 100% | 2,925,265 | 100% | 3,045,055 | 100% | 2,994,235 | 100% | 3,048,931 | 100% | 3,005,955 | 100% | 2,968,364 | 100% | 2,856,197 | 100% | 2,873,195 | 100% | 2,882,602 | 100% | 2,981,384 | 100% | 3,025,520 | 100% | 2,979,009 | 100% | 2,957,548 | 100% | 3,006,108 | 100% | 3,087,270 | 100% | 3,112,278 | 100% | 3,247,161 | 100% | 3,211,389 | 100% | 3,317,687 | 100% | 2,913,369 | 100% | 2,981,430 | 100% | 3,010,311 | 100% |
| 負債總額 | 1,101,950 | 37.81% | 1,105,655 | 37.59% | 1,144,460 | 38.08% | 1,110,301 | 36.53% | 1,206,266 | 38.28% | 1,203,102 | 37.65% | 1,176,093 | 37.35% | 1,197,084 | 38.13% | 1,253,516 | 39.68% | 1,000,646 | 34.89% | 790,583 | 30.18% | 737,420 | 29.08% | 723,072 | 28.72% | 771,231 | 30.12% | 867,382 | 32.37% | 856,833 | 31.47% | 899,393 | 32.25% | 902,626 | 32.14% | 985,226 | 33.68% | 1,014,935 | 33.33% | 959,400 | 32.04% | 976,485 | 32.03% | 938,394 | 31.22% | 910,969 | 30.69% | 824,359 | 28.86% | 866,551 | 30.16% | 877,649 | 30.45% | 991,855 | 33.27% | 1,060,799 | 35.06% | 1,025,178 | 34.41% | 958,702 | 32.42% | 969,301 | 32.24% | 1,067,998 | 34.59% | 1,056,747 | 33.95% | 1,197,953 | 36.89% | 1,187,647 | 36.98% | 1,333,464 | 40.19% | 955,040 | 32.78% | 1,034,754 | 34.71% | 1,087,980 | 36.14% |
| 權益總額 | 1,812,264 | 62.19% | 1,835,573 | 62.41% | 1,860,884 | 61.92% | 1,928,923 | 63.47% | 1,944,854 | 61.72% | 1,992,730 | 62.35% | 1,973,002 | 62.65% | 1,942,749 | 61.87% | 1,905,868 | 60.32% | 1,867,219 | 65.11% | 1,829,068 | 69.82% | 1,798,615 | 70.92% | 1,794,366 | 71.28% | 1,789,172 | 69.88% | 1,812,528 | 67.63% | 1,866,172 | 68.53% | 1,889,196 | 67.75% | 1,905,594 | 67.86% | 1,940,039 | 66.32% | 2,030,120 | 66.67% | 2,034,835 | 67.96% | 2,072,446 | 67.97% | 2,067,561 | 68.78% | 2,057,395 | 69.31% | 2,031,838 | 71.14% | 2,006,644 | 69.84% | 2,004,953 | 69.55% | 1,989,529 | 66.73% | 1,964,721 | 64.94% | 1,953,831 | 65.59% | 1,998,846 | 67.58% | 2,036,807 | 67.76% | 2,019,272 | 65.41% | 2,055,531 | 66.05% | 2,049,208 | 63.11% | 2,023,742 | 63.02% | 1,984,223 | 59.81% | 1,958,329 | 67.22% | 1,946,676 | 65.29% | 1,922,331 | 63.86% |
流動資產
光鋐(4956) 截至2023年第2季「流動資產」總計約為NT$14.09億元，相較上一季減少約NT$-428萬元、相較去年年末減少約NT$-3,189萬元
光鋐(4956) 2023年第2季財報顯示公司「流動資產」總計約NT$14.09億元、約佔整體資產的48.35%。
對比上一季
上一季流動資產總計約NT$14.13億元、約佔整體資產的48.05%。今年第2季相較上一季減少約NT$-428萬元。
對比去年年末
去年年末流動資產則為NT$14.41億元、約佔整體資產的47.94%。今年第2季相較去年年末減少約NT$-3,189萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,408,937 | 48.35% | 1,413,220 | 48.05% | 1,440,825 | 47.94% | 1,512,874 | 49.78% | 1,606,547 | 50.98% | 1,649,315 | 51.61% | 1,606,211 | 51.01% | 1,598,864 | 50.92% | 1,671,265 | 52.90% | 1,462,089 | 50.98% | 1,280,153 | 48.87% | 1,196,670 | 47.19% | 1,178,598 | 46.82% | 1,197,503 | 46.77% | 1,308,142 | 48.81% | 1,352,729 | 49.68% | 1,420,215 | 50.93% | 1,408,376 | 50.15% | 1,505,282 | 51.46% | 1,625,185 | 53.37% | 1,589,499 | 53.09% | 1,646,832 | 54.01% | 1,616,135 | 53.76% | 1,621,047 | 54.61% | 1,576,712 | 55.20% | 1,604,416 | 55.84% | 1,627,550 | 56.46% | 1,746,717 | 58.59% | 1,762,143 | 58.24% | 1,753,145 | 58.85% | 1,734,180 | 58.64% | 1,790,697 | 59.57% | 1,842,510 | 59.68% | 1,845,060 | 59.28% | 1,951,889 | 60.11% | 1,916,853 | 59.69% | 2,065,035 | 62.24% | 1,623,209 | 55.72% | 1,643,354 | 55.12% | 1,648,265 | 54.75% |
非流動資產
光鋐(4956) 截至2023年第2季「非流動資產」總計約為NT$15.05億元，相較上一季減少約NT$-2,273萬元、相較去年年末減少約NT$-5,924萬元
光鋐(4956) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.05億元、約佔整體資產的51.65%。
對比上一季
上一季非流動資產總計約NT$15.28億元、約佔整體資產的51.95%。今年第2季相較上一季減少約NT$-2,273萬元。
對比去年年末
去年年末非流動資產則為NT$15.65億元、約佔整體資產的52.06%。今年第2季相較去年年末減少約NT$-5,924萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,505,277 | 51.65% | 1,528,008 | 51.95% | 1,564,519 | 52.06% | 1,526,350 | 50.22% | 1,544,573 | 49.02% | 1,546,517 | 48.39% | 1,542,884 | 48.99% | 1,540,969 | 49.08% | 1,488,119 | 47.10% | 1,405,776 | 49.02% | 1,339,498 | 51.13% | 1,339,365 | 52.81% | 1,338,840 | 53.18% | 1,362,900 | 53.23% | 1,371,768 | 51.19% | 1,370,276 | 50.32% | 1,368,374 | 49.07% | 1,399,844 | 49.85% | 1,419,983 | 48.54% | 1,419,870 | 46.63% | 1,404,736 | 46.91% | 1,402,099 | 45.99% | 1,389,820 | 46.24% | 1,347,317 | 45.39% | 1,279,485 | 44.80% | 1,268,779 | 44.16% | 1,255,052 | 43.54% | 1,234,667 | 41.41% | 1,263,377 | 41.76% | 1,225,864 | 41.15% | 1,223,368 | 41.36% | 1,215,411 | 40.43% | 1,244,760 | 40.32% | 1,267,218 | 40.72% | 1,295,272 | 39.89% | 1,294,536 | 40.31% | 1,252,652 | 37.76% | 1,290,160 | 44.28% | 1,338,076 | 44.88% | 1,362,046 | 45.25% |
流動負債
光鋐(4956) 截至2023年第2季「流動負債」總計約為NT$4.46億元，相較上一季減少約NT$-984萬元、相較去年年末減少約NT$-1,455萬元
光鋐(4956) 2023年第2季財報顯示公司「流動負債」總計約NT$4.46億元、約佔整體資產的15.31%。
對比上一季
上一季流動負債總計約NT$4.56億元、約佔整體資產的15.50%。今年第2季相較上一季減少約NT$-984萬元。
對比去年年末
去年年末流動負債則為NT$4.61億元、約佔整體資產的15.33%。今年第2季相較去年年末減少約NT$-1,455萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 446,101 | 15.31% | 455,942 | 15.50% | 460,653 | 15.33% | 471,473 | 15.51% | 539,687 | 17.13% | 507,200 | 15.87% | 452,479 | 14.37% | 537,368 | 17.11% | 599,042 | 18.96% | 541,585 | 18.88% | 361,895 | 13.81% | 299,138 | 11.80% | 274,862 | 10.92% | 312,692 | 12.21% | 398,555 | 14.87% | 377,296 | 13.86% | 408,606 | 14.65% | 403,724 | 14.38% | 479,303 | 16.38% | 499,268 | 16.40% | 429,852 | 14.36% | 436,366 | 14.31% | 388,299 | 12.92% | 347,991 | 11.72% | 654,373 | 22.91% | 749,831 | 26.10% | 737,854 | 25.60% | 826,429 | 27.72% | 866,784 | 28.65% | 835,667 | 28.05% | 778,208 | 26.31% | 805,748 | 26.80% | 874,989 | 28.34% | 393,007 | 12.63% | 554,817 | 17.09% | 667,196 | 20.78% | 818,994 | 24.69% | 796,740 | 27.35% | 839,202 | 28.15% | 711,448 | 23.63% |
非流動負債
光鋐(4956) 截至2023年第2季「非流動負債」總計約為NT$6.56億元，相較上一季增加約NT$614萬元、相較去年年末減少約NT$-2,796萬元
光鋐(4956) 2023年第2季財報顯示公司「非流動負債」總計約NT$6.56億元、約佔整體資產的22.51%。
對比上一季
上一季非流動負債總計約NT$6.5億元、約佔整體資產的22.09%。今年第2季相較上一季增加約NT$614萬元。
對比去年年末
去年年末非流動負債則為NT$6.84億元、約佔整體資產的22.75%。今年第2季相較去年年末減少約NT$-2,796萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 655,849 | 22.51% | 649,713 | 22.09% | 683,807 | 22.75% | 638,828 | 21.02% | 666,579 | 21.15% | 695,902 | 21.78% | 723,614 | 22.98% | 659,716 | 21.01% | 654,474 | 20.72% | 459,061 | 16.01% | 428,688 | 16.36% | 438,282 | 17.28% | 448,210 | 17.80% | 458,539 | 17.91% | 468,827 | 17.49% | 479,537 | 17.61% | 490,787 | 17.60% | 498,902 | 17.77% | 505,923 | 17.29% | 515,667 | 16.93% | 529,548 | 17.69% | 540,119 | 17.72% | 550,095 | 18.30% | 562,978 | 18.97% | 169,986 | 5.95% | 116,720 | 4.06% | 139,795 | 4.85% | 165,426 | 5.55% | 194,015 | 6.41% | 189,511 | 6.36% | 180,494 | 6.10% | 163,553 | 5.44% | 193,009 | 6.25% | 663,740 | 21.33% | 643,136 | 19.81% | 520,451 | 16.21% | 514,470 | 15.51% | 158,300 | 5.43% | 195,552 | 6.56% | 376,532 | 12.51% |
權益
光鋐(4956) 截至2023年第2季「權益」總計約為NT$18.12億元，相較上一季減少約NT$-2,331萬元、相較去年年末減少約NT$-4,862萬元
光鋐(4956) 2023年第2季財報顯示公司「權益」總計約NT$18.12億元、約佔整體資產的62.19%。
對比上一季
上一季權益總計約NT$18.36億元、約佔整體資產的62.41%。今年第2季相較上一季減少約NT$-2,331萬元。
對比去年年末
去年年末權益則為NT$18.61億元、約佔整體資產的61.92%。今年第2季相較去年年末減少約NT$-4,862萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,812,264 | 62.19% | 1,835,573 | 62.41% | 1,860,884 | 61.92% | 1,928,923 | 63.47% | 1,944,854 | 61.72% | 1,992,730 | 62.35% | 1,973,002 | 62.65% | 1,942,749 | 61.87% | 1,905,868 | 60.32% | 1,867,219 | 65.11% | 1,829,068 | 69.82% | 1,798,615 | 70.92% | 1,794,366 | 71.28% | 1,789,172 | 69.88% | 1,812,528 | 67.63% | 1,866,172 | 68.53% | 1,889,196 | 67.75% | 1,905,594 | 67.86% | 1,940,039 | 66.32% | 2,030,120 | 66.67% | 2,034,835 | 67.96% | 2,072,446 | 67.97% | 2,067,561 | 68.78% | 2,057,395 | 69.31% | 2,031,838 | 71.14% | 2,006,644 | 69.84% | 2,004,953 | 69.55% | 1,989,529 | 66.73% | 1,964,721 | 64.94% | 1,953,831 | 65.59% | 1,998,846 | 67.58% | 2,036,807 | 67.76% | 2,019,272 | 65.41% | 2,055,531 | 66.05% | 2,049,208 | 63.11% | 2,023,742 | 63.02% | 1,984,223 | 59.81% | 1,958,329 | 67.22% | 1,946,676 | 65.29% | 1,922,331 | 63.86% |
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