TWD

+0.30 (1.06%)

2024.10.16收盤

聲寶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	851,174	5.12%	932,022	6.43%	848,856	6.25%	792,411	5.92%	1,186,902	9.38%	1,622,033	12.83%	1,158,717	9.39%	1,392,559	10.95%	1,290,220	10.33%	725,825	5.83%	550,138	4.64%	725,209	5.64%	654,028	4.74%
透過損益按公允價值衡量之金融資產－流動	23,671	0.14%	73,547	0.51%	72,203	0.53%	0	0%	0	0%	10,238	0.08%	0	0%	147,746	1.16%	114,499	0.92%	105,515	0.85%	30,860	0.26%	8,323	0.06%	23,499	0.17%
按攤銷後成本衡量之金融資產－流動	94,151	0.57%	157,774	1.09%	61,404	0.45%	130,785	0.98%	69,257	0.55%	124,240	0.98%	6,000	0.05%
應收票據淨額	225,901	1.36%	126,048	0.87%	100,373	0.74%	88,713	0.66%	78,998	0.62%	97,783	0.77%	107,905	0.87%	74,865	0.59%	88,648	0.71%	113,486	0.91%	127,132	1.07%	205,917	1.6%	343,862	2.49%
應收票據－關係人淨額	535	0%	217	0%	63	0%	1	0%	4	0%	3	0%	0	0%	0	0%	12,343	0.1%	11,283	0.09%	198	0%	593	0%	472	0%
應收帳款淨額	1,038,372	6.24%	1,012,181	6.99%	875,759	6.45%	839,287	6.27%	731,301	5.78%	572,859	4.53%	834,627	6.77%	792,174	6.23%	1,446,852	11.59%	1,315,016	10.56%	1,274,337	10.74%	1,515,480	11.79%	1,496,810	10.85%
應收帳款－關係人淨額	3,949	0.02%	3,624	0.03%	2,675	0.02%	15,605	0.12%	475	0%	100	0%	3,713	0.03%	109	0%	12,758	0.1%	9,296	0.07%	17,579	0.15%	59,807	0.47%	60,086	0.44%
其他應收款	20,000	0.12%	8,979	0.06%	27,467	0.2%	19,384	0.14%	43,715	0.35%	15,840	0.13%	14,875	0.12%
其他應收款－關係人	1,145	0.01%	911	0.01%	97,822	0.72%	38	0%	69,923	0.55%	167,223	1.32%	437,878	3.55%	309,065	2.43%	209,218	1.68%	263,039	2.11%	175,409	1.48%	170,569	1.33%	133,324	0.97%
本期所得稅資產	42	0%	295	0%	0	0%	0	0%	491	0%	961	0.01%	960	0.01%	82	0%	279	0%	299	0%	906	0.01%	1,384	0.01%	1,527	0.01%
存貨	1,498,928	9.01%	1,538,137	10.62%	1,721,542	12.68%	1,800,041	13.44%	1,259,938	9.95%	1,608,548	12.72%	1,693,238	13.72%	1,605,054	12.62%	1,366,065	10.94%	1,392,184	11.18%	1,378,005	11.61%	1,764,000	13.72%	1,676,585	12.16%
其他流動資產	331,823	2%	265,149	1.83%	323,973	2.39%	293,880	2.19%	277,246	2.19%	102,705	0.81%	151,030	1.22%	561,053	4.41%	256,090	2.05%	194,722	1.56%	191,094	1.61%	217,420	1.69%	1,016,662	7.37%
其他流動資產－其他	331,823	2%	265,149	1.83%	323,973	2.39%	293,880	2.19%	277,246	2.19%	102,705	0.81%	151,030	1.22%	353,693	2.78%	173,540	1.39%	162,672	1.31%	183,193	1.54%	207,789	1.62%	222,307	1.61%
流動資產合計	4,089,691	24.59%	4,118,884	28.43%	4,132,137	30.43%	3,980,145	29.72%	3,718,250	29.37%	4,322,533	34.18%	4,736,884	38.4%	4,889,051	38.44%	4,811,507	38.53%	4,154,129	33.36%	3,776,734	31.83%	4,692,421	36.5%	5,732,039	41.57%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	161,076	0.97%	59,377	0.41%
透過其他綜合損益按公允價值衡量之金融資產－非流動	323,636	1.95%	380,874	2.63%	333,345	2.45%	438,798	3.28%	454,575	3.59%	468,061	3.7%	412,442	3.34%
透過其他綜合損益按公允價值衡量之債務工具投資－非流動	323,636	1.95%	380,874	2.63%			438,798	3.28%	454,575	3.59%	468,061	3.7%	412,442	3.34%
按攤銷後成本衡量之金融資產－非流動	27,060	0.16%	27,000	0.19%	27,000	0.2%	27,000	0.2%	27,000	0.21%	24,000	0.19%	24,548	0.2%
採用權益法之投資	3,303,060	19.86%	3,022,342	20.86%	2,984,479	21.98%	2,945,231	22%	2,498,998	19.74%	2,646,356	20.92%	2,469,475	20.02%	2,519,207	19.81%	2,443,353	19.57%	3,127,411	25.11%	2,920,049	24.61%	2,703,373	21.03%	2,533,580	18.37%
不動產、廠房及設備	7,463,054	44.87%	5,906,473	40.76%	5,147,876	37.91%	5,017,989	37.47%	5,065,411	40.01%	4,518,825	35.73%	4,356,235	35.31%	4,552,081	35.79%	4,288,270	34.34%	4,250,135	34.13%	4,329,982	36.49%	4,413,450	34.33%	4,331,919	31.41%
使用權資產	659,547	3.97%	346,223	2.39%	291,933	2.15%	285,146	2.13%	252,245	1.99%	320,087	2.53%
投資性不動產淨額	385,826	2.32%	353,530	2.44%	353,260	2.6%	356,698	2.66%	304,398	2.4%
無形資產	31,194	0.19%	43,782	0.3%	54,832	0.4%	68,193	0.51%	73,006	0.58%	95,804	0.76%	54,531	0.44%	63,171	0.5%	49,810	0.4%	42,103	0.34%	33,344	0.28%	3,843	0.03%	2,699	0.02%
遞延所得稅資產	117,655	0.71%	160,244	1.11%	186,931	1.38%	211,222	1.58%	186,517	1.47%	167,199	1.32%	167,314	1.36%	197,722	1.55%	209,972	1.68%	269,451	2.16%	279,646	2.36%	359,705	2.8%	351,485	2.55%
其他非流動資產	69,630	0.42%	70,448	0.49%	68,540	0.5%	60,003	0.45%	78,408	0.62%	84,497	0.67%	115,753	0.94%
存出保證金	40,498	0.24%	41,719	0.29%	42,825	0.32%	36,394	0.27%	61,482	0.49%	64,943	0.51%	58,365	0.47%	60,479	0.48%	20,976	0.17%	21,346	0.17%	21,208	0.18%	17,547	0.14%	22,405	0.16%
其他非流動資產－其他	29,132	0.18%	28,729	0.2%	25,715	0.19%	23,609	0.18%	16,926	0.13%	19,554	0.15%	57,388	0.47%	19,045	0.15%	86,005	0.69%	132,791	1.07%	28,343	0.24%	35,592	0.28%	31,517	0.23%
非流動資產合計	12,541,738	75.41%	10,370,293	71.57%	9,448,196	69.57%	9,410,280	70.28%	8,940,558	70.63%	8,324,829	65.82%	7,600,298	61.6%	7,829,530	61.56%	7,674,905	61.47%	8,299,605	66.64%	8,088,511	68.17%	8,162,840	63.5%	8,058,248	58.43%
資產總計	16,631,429	100%	14,489,177	100%	13,580,333	100%	13,390,425	100%	12,658,808	100%	12,647,362	100%	12,337,182	100%	12,718,581	100%	12,486,412	100%	12,453,734	100%	11,865,245	100%	12,855,261	100%	13,790,287	100%
負債及權益
負債
流動負債
短期借款	1,550,000	9.32%	1,730,000	11.94%	110,000	0.81%	100,000	0.75%	340,000	2.69%	0	0%	110,000	0.89%	130,000	1.02%	200,000	1.6%	127,000	1.02%	16,000	0.13%	192,000	1.49%	184,728	1.34%
應付短期票券	99,995	0.6%	429,749	2.97%	0	0%	0	0%	0	0%	0	0%	129,917	1.05%	299,960	2.36%	69,958	0.56%	0	0%	9,994	0.08%	229,782	1.79%	286,759	2.08%
合約負債－流動	92,866	0.56%
應付票據	106,540	0.64%	89,773	0.62%	183,803	1.35%	235,950	1.76%	276,961	2.19%	311,069	2.46%	423,190	3.43%	417,870	3.29%	307,901	2.47%	351,524	2.82%	290,933	2.45%	355,577	2.77%	303,965	2.2%
應付票據－關係人	0	0%	11	0%	0	0%	0	0%	1,393	0.01%	3,007	0.02%	6,914	0.06%	26,436	0.21%	48,112	0.39%	101,235	0.81%	76,215	0.64%	103,224	0.8%	38,951	0.28%
應付帳款	519,065	3.12%	449,941	3.11%	600,857	4.42%	676,374	5.05%	454,603	3.59%	365,029	2.89%	542,405	4.4%	641,948	5.05%	644,061	5.16%	548,144	4.4%	591,547	4.99%	617,297	4.8%	1,025,900	7.44%
應付帳款－關係人	2,259	0.01%	1,437	0.01%	3,552	0.03%	9,513	0.07%	2,309	0.02%	946	0.01%	221	0%	3,808	0.03%	16,195	0.13%	28,843	0.23%	27,189	0.23%	27,772	0.22%	18,249	0.13%
其他應付款	463,456	2.79%	543,603	3.75%	1,646,353	12.12%	443,634	3.31%	1,044,737	8.25%	948,571	7.5%	501,407	4.06%
其他應付款－其他	463,456	2.79%	543,603	3.75%	1,646,353	12.12%	443,634	3.31%	1,044,737	8.25%	948,571	7.5%	501,407	4.06%	1,311,235	10.31%	1,266,076	10.14%	1,064,978	8.55%	867,253	7.31%	854,080	6.64%	750,412	5.44%
其他應付款項－關係人	1,179	0.01%	531	0%	14	0%	27	0%					0	0%	0	0%	0	0%	275	0%			0	0%	0	0%
本期所得稅負債	67,170	0.4%	133,092	0.92%	161,992	1.19%	171,305	1.28%	94,881	0.75%	21,579	0.17%	26,687	0.22%	6,266	0.05%	11,576	0.09%	8,039	0.06%	1,155	0.01%	0	0%	1,498	0.01%
負債準備－流動	115,453	0.69%	113,566	0.78%	105,453	0.78%	85,691	0.64%	80,707	0.64%	60,183	0.48%	70,927	0.57%	91,541	0.72%	117,002	0.94%	114,671	0.92%	121,750	1.03%	122,048	0.95%	92,956	0.67%
租賃負債－流動	131,668	0.79%	149,606	1.03%	118,430	0.87%	103,536	0.77%	60,205	0.48%	70,129	0.55%
其他流動負債	821,271	4.94%	502,678	3.47%	565,672	4.17%	456,654	3.41%	1,439,026	11.37%	1,207,081	9.54%	751,588	6.09%
一年或一營業週期內到期長期負債	500,000	3.01%	120,000	0.83%	180,000	1.33%	0	0%	995,000	7.86%	825,000	6.52%	330,000	2.67%	750,000	5.9%	280,000	2.24%	180,000	1.45%	60,000	0.51%	58,000	0.45%	390,000	2.83%
其他流動負債－其他	321,271	1.93%	382,678	2.64%	385,672	2.84%	456,654	3.41%	444,026	3.51%	382,081	3.02%	421,588	3.42%	17,071	0.13%	12,317	0.1%	33,716	0.27%	19,226	0.16%	29,102	0.23%	59,700	0.43%
流動負債合計	3,970,922	23.88%	4,143,987	28.6%	3,496,126	25.74%	2,282,684	17.05%	3,794,822	29.98%	2,987,594	23.62%	2,563,256	20.78%	3,696,135	29.06%	2,973,198	23.81%	2,558,425	20.54%	2,081,262	17.54%	2,588,882	20.14%	3,153,118	22.86%
非流動負債
長期借款	2,617,800	15.74%	700,000	4.83%	620,000	4.57%	900,000	6.72%	780,000	6.16%	1,075,000	8.5%	940,000	7.62%	400,000	3.15%	460,000	3.68%	420,000	3.37%	540,000	4.55%	902,084	7.02%	1,180,233	8.56%
負債準備－非流動	108,854	0.65%	109,584	0.76%	109,438	0.81%	106,828	0.8%	106,211	0.84%	106,694	0.84%	108,255	0.88%	111,001	0.87%	16,770	0.13%	16,768	0.13%	22,557	0.19%	21,105	0.16%	26,018	0.19%
遞延所得稅負債	786,895	4.73%	786,895	5.43%	786,895	5.79%	874,801	6.53%	965,922	7.63%	965,922	7.64%	991,837	8.04%	991,838	7.8%	991,474	7.94%	991,474	7.96%	991,474	8.36%	991,838	7.72%	992,602	7.2%
租賃負債－非流動	294,111	1.77%	204,600	1.41%	181,003	1.33%	206,542	1.54%	196,190	1.55%	251,138	1.99%
其他非流動負債	257,828	1.55%	292,398	2.02%	381,650	2.81%	426,393	3.18%	468,659	3.7%	522,396	4.13%	570,362	4.62%
淨確定福利負債-非流動	212,657	1.28%	250,143	1.73%	338,978	2.5%	388,133	2.9%	424,842	3.36%	450,373	3.56%	476,104	3.86%
其他非流動負債－其他	45,171	0.27%	42,255	0.29%	42,672	0.31%	38,260	0.29%	43,817	0.35%	72,023	0.57%	94,258	0.76%	76,264	0.6%	34,899	0.28%	40,974	0.33%	38,446	0.32%	43,241	0.34%	33,635	0.24%
非流動負債合計	4,065,488	24.44%	2,093,477	14.45%	2,078,986	15.31%	2,514,564	18.78%	2,516,982	19.88%	2,921,150	23.1%	2,610,454	21.16%	2,220,450	17.46%	2,209,807	17.7%	2,151,626	17.28%	2,260,242	19.05%	2,668,951	20.76%	2,860,697	20.74%
負債總計	8,036,410	48.32%	6,237,464	43.05%	5,575,112	41.05%	4,797,248	35.83%	6,311,804	49.86%	5,908,744	46.72%	5,173,710	41.94%	5,916,585	46.52%	5,183,005	41.51%	4,710,051	37.82%	4,341,504	36.59%	5,257,833	40.9%	6,013,815	43.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,842,000	23.1%	3,842,000	26.52%	3,872,000	28.51%	3,872,000	28.92%	3,872,000	30.59%	3,872,000	30.62%	4,990,000	40.45%	4,990,000	39.23%	5,250,000	42.05%	5,250,000	42.16%	5,441,001	45.86%	5,641,001	43.88%	5,914,731	42.89%
股本合計	3,842,000	23.1%	3,842,000	26.52%	3,872,000	28.51%	3,872,000	28.92%	3,872,000	30.59%	3,872,000	30.62%	4,990,000	40.45%	4,990,000	39.23%	5,250,000	42.05%	5,250,000	42.16%	5,441,001	45.86%	5,641,001	43.88%	5,914,731	42.89%
資本公積
資本公積合計	293,377	1.76%	270,708	1.87%	238,826	1.76%	189,787	1.42%	155,817	1.23%	133,323	1.05%	150,696	1.22%	99,238	0.78%	76,914	0.62%	50,124	0.4%	35,837	0.3%	24,972	0.19%	1,055	0.01%
保留盈餘
法定盈餘公積	982,992	5.91%	911,999	6.29%	841,595	6.2%	485,157	3.62%	485,157	3.83%	411,261	3.25%	345,080	2.8%
特別盈餘公積	1,628,550	9.79%	1,629,942	11.25%	1,629,942	12%	1,592,788	11.89%	1,688,706	13.34%	1,688,706	13.35%	1,917,160	15.54%	1,917,160	15.07%	1,917,160	15.35%	1,988,376	15.97%	1,988,376	16.76%	1,988,376	15.47%	0	0%
未分配盈餘（或待彌補虧損）	2,400,930	14.44%	2,283,719	15.76%	2,166,567	15.95%	2,864,418	21.39%	787,343	6.22%	1,030,817	8.15%	551,448	4.47%	260,408	2.05%	689,499	5.52%	489,504	3.93%	502,187	4.23%	467,660	3.64%	2,524,332	18.31%
保留盈餘合計	5,012,472	30.14%	4,825,660	33.31%	4,638,104	34.15%	4,942,363	36.91%	2,961,206	23.39%	3,130,784	24.75%	2,813,688	22.81%	2,491,408	19.59%	2,841,551	22.76%	2,662,238	21.38%	2,610,876	22%	2,533,549	19.71%	2,550,288	18.49%
其他權益
其他權益合計	(179,107)	-1.08%	(297,382)	-2.05%	(278,095)	-2.05%	(201,337)	-1.5%	(358,194)	-2.83%	(90,452)	-0.72%	(205,367)	-1.66%	(305,061)	-2.4%	(116,242)	-0.93%	53,959	0.43%	(65,496)	-0.55%	(152,578)	-1.19%	(236,425)	-1.71%
庫藏股票	(777,873)	-4.68%	(777,873)	-5.37%	(825,830)	-6.08%	(562,465)	-4.2%	(592,827)	-4.68%	(608,807)	-4.81%	855,593	6.94%	717,314	5.64%	999,543	8.01%	510,248	4.1%	723,199	6.1%	627,635	4.88%	737,104	5.35%
歸屬於母公司業主之權益合計	8,190,869	49.25%	7,863,113	54.27%	7,645,005	56.29%	8,240,348	61.54%	6,038,002	47.7%	6,436,848	50.89%	6,893,424	55.88%	6,558,271	51.56%	7,052,680	56.48%	7,506,073	60.27%	7,299,019	61.52%	7,419,309	57.71%	7,492,545	54.33%
非控制權益	404,150	2.43%	388,600	2.68%	360,216	2.65%	352,829	2.63%	309,002	2.44%	301,770	2.39%	270,048	2.19%	243,725	1.92%	250,727	2.01%	237,610	1.91%	224,722	1.89%	178,119	1.39%	283,927	2.06%
權益總額	8,595,019	51.68%	8,251,713	56.95%	8,005,221	58.95%	8,593,177	64.17%	6,347,004	50.14%	6,738,618	53.28%	7,163,472	58.06%	6,801,996	53.48%	7,303,407	58.49%	7,743,683	62.18%	7,523,741	63.41%	7,597,428	59.1%	7,776,472	56.39%
負債及權益總計	16,631,429	100%	14,489,177	100%	13,580,333	100%	13,390,425	100%	12,658,808	100%	12,647,362	100%	12,337,182	100%	12,718,581	100%	12,486,412	100%	12,453,734	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%	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）	20,431,605	0.12%	20,431,605	0.14%	23,431,605	0.17%	15,331,605	0.11%	17,231,605	0.14%	18,231,605	0.14%	39,041,829	0.32%	30,041,829	0.24%	51,041,829	0.41%	34,141,829	0.27%	34,141,829	0.29%	27,541,829	0.21%	40,280,563	0.29%

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

聲寶(1604) 截至2024年第2季「資產總額」總計約為NT$166億元，相較上一季增加約NT$4.41億元、相較去年年末增加約NT$10.43億元

聲寶(1604) 2024年第2季財報顯示公司「資產總額」約NT$166億元；負債總額約NT$80.36億元、為資產總額的48.32%；權益總額約NT$85.95億元、為資產總額的51.68%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$162億元；負債總額約NT$78.24億元、為資產總額的48.32%；權益總額約NT$83.66億元、為資產總額的51.68%。今年第2季相較上一季「資產總額」增加約NT$4.41億元。

對比去年年末

去年年末的「資產總額」則為NT$156億元；負債總額約NT$70.67億元、為資產總額的45.33%；權益總額約NT$85.22億元、為資產總額的54.67%。今年第2季相較去年年末「資產總額」增加約NT$10.43億元。

TWD千元	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		截至2014/09/30
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	%
資產總額	16,631,429	100%	16,190,157	100%	15,588,669	100%	14,248,694	100%	14,489,177	100%	14,072,526	100%	13,991,744	100%	13,222,731	100%	13,580,333	100%	12,943,393	100%	13,033,851	100%	13,698,005	100%	13,390,425	100%	12,675,276	100%	12,614,809	100%	12,457,506	100%	12,658,808	100%	12,257,783	100%	12,406,209	100%	12,304,691	100%	12,647,362	100%	12,750,346	100%	12,260,520	100%	11,840,281	100%	12,337,182	100%	11,996,708	100%	12,073,179	100%	11,752,922	100%	12,718,581	100%	12,230,535	100%	12,009,171	100%	11,537,608	100%	12,486,412	100%	11,769,063	100%	12,279,879	100%	11,784,524	100%	12,453,734	100%	12,112,754	100%	12,208,410	100%	11,643,301	100%
負債總額	8,036,410	48.32%	7,823,735	48.32%	7,066,720	45.33%	5,724,418	40.18%	6,237,464	43.05%	6,003,844	42.66%	5,559,471	39.73%	4,934,259	37.32%	5,575,112	41.05%	3,964,561	30.63%	4,371,938	33.54%	4,951,669	36.15%	4,797,248	35.83%	4,354,450	34.35%	4,520,738	35.84%	4,665,296	37.45%	6,311,804	49.86%	5,518,452	45.02%	5,617,817	45.28%	5,438,722	44.2%	5,908,744	46.72%	6,019,125	47.21%	5,824,949	47.51%	5,354,756	45.22%	5,173,710	41.94%	4,974,773	41.47%	5,306,997	43.96%	4,870,583	41.44%	5,916,585	46.52%	4,971,976	40.65%	4,686,981	39.03%	4,096,055	35.5%	5,183,005	41.51%	3,955,611	33.61%	4,672,099	38.05%	4,038,443	34.27%	4,710,051	37.82%	3,995,587	32.99%	4,203,935	34.43%	3,816,927	32.78%
權益總額	8,595,019	51.68%	8,366,422	51.68%	8,521,949	54.67%	8,524,276	59.82%	8,251,713	56.95%	8,068,682	57.34%	8,432,273	60.27%	8,288,472	62.68%	8,005,221	58.95%	8,978,832	69.37%	8,661,913	66.46%	8,746,336	63.85%	8,593,177	64.17%	8,320,826	65.65%	8,094,071	64.16%	7,792,210	62.55%	6,347,004	50.14%	6,739,331	54.98%	6,788,392	54.72%	6,865,969	55.8%	6,738,618	53.28%	6,731,221	52.79%	6,435,571	52.49%	6,485,525	54.78%	7,163,472	58.06%	7,021,935	58.53%	6,766,182	56.04%	6,882,339	58.56%	6,801,996	53.48%	7,258,559	59.35%	7,322,190	60.97%	7,441,553	64.5%	7,303,407	58.49%	7,813,452	66.39%	7,607,780	61.95%	7,746,081	65.73%	7,743,683	62.18%	8,117,167	67.01%	8,004,475	65.57%	7,826,374	67.22%

流動資產

聲寶(1604) 截至2024年第2季「流動資產」總計約為NT$40.9億元，相較上一季增加約NT$8,476萬元、相較去年年末增加約NT$2,273萬元

聲寶(1604) 2024年第2季財報顯示公司「流動資產」總計約NT$40.9億元、約佔整體資產的24.59%。

對比上一季

上一季流動資產總計約NT$40.05億元、約佔整體資產的24.74%。今年第2季相較上一季增加約NT$8,476萬元。

對比去年年末

去年年末流動資產則為NT$40.67億元、約佔整體資產的26.09%。今年第2季相較去年年末增加約NT$2,273萬元。

TWD千元	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		截至2014/09/30
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	%
流動資產	4,089,691	24.59%	4,004,929	24.74%	4,066,958	26.09%	3,604,320	25.3%	4,118,884	28.43%	3,987,326	28.33%	4,036,440	28.85%	3,640,744	27.53%	4,132,137	30.43%	3,417,044	26.4%	3,721,124	28.55%	4,488,309	32.77%	3,980,145	29.72%	3,542,003	27.94%	3,548,411	28.13%	3,598,759	28.89%	3,718,250	29.37%	3,514,571	28.67%	3,625,681	29.22%	3,486,602	28.34%	4,322,533	34.18%	4,297,619	33.71%	4,429,447	36.13%	4,106,801	34.68%	4,736,884	38.4%	3,958,122	32.99%	4,191,003	34.71%	3,885,181	33.06%	4,889,051	38.44%	4,216,326	34.47%	4,247,699	35.37%	3,731,397	32.34%	4,811,507	38.53%	3,330,089	28.3%	3,902,958	31.78%	3,317,590	28.15%	4,154,129	33.36%	3,590,851	29.65%	3,718,507	30.46%	3,425,159	29.42%

非流動資產

聲寶(1604) 截至2024年第2季「非流動資產」總計約為NT$125億元，相較上一季增加約NT$3.57億元、相較去年年末增加約NT$10.2億元

聲寶(1604) 2024年第2季財報顯示公司「非流動資產」總計約NT$125億元、約佔整體資產的75.41%。

對比上一季

上一季非流動資產總計約NT$122億元、約佔整體資產的75.26%。今年第2季相較上一季增加約NT$3.57億元。

對比去年年末

去年年末非流動資產則為NT$115億元、約佔整體資產的73.91%。今年第2季相較去年年末增加約NT$10.2億元。

TWD千元	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		截至2014/09/30
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	12,541,738	75.41%	12,185,228	75.26%	11,521,711	73.91%	10,644,374	74.7%	10,370,293	71.57%	10,085,200	71.67%	9,955,304	71.15%	9,581,987	72.47%	9,448,196	69.57%	9,526,349	73.6%	9,312,727	71.45%	9,209,696	67.23%	9,410,280	70.28%	9,133,273	72.06%	9,066,398	71.87%	8,858,747	71.11%	8,940,558	70.63%	8,743,212	71.33%	8,780,528	70.78%	8,818,089	71.66%	8,324,829	65.82%	8,452,727	66.29%	7,831,073	63.87%	7,733,480	65.32%	7,600,298	61.6%	8,038,586	67.01%	7,882,176	65.29%	7,867,741	66.94%	7,829,530	61.56%	8,014,209	65.53%	7,761,472	64.63%	7,806,211	67.66%	7,674,905	61.47%	8,438,974	71.7%	8,376,921	68.22%	8,466,934	71.85%	8,299,605	66.64%	8,521,903	70.35%	8,489,903	69.54%	8,218,142	70.58%

流動負債

聲寶(1604) 截至2024年第2季「流動負債」總計約為NT$39.71億元，相較上一季減少約NT$-14.42億元、相較去年年末減少約NT$-12.08億元

聲寶(1604) 2024年第2季財報顯示公司「流動負債」總計約NT$39.71億元、約佔整體資產的23.88%。

對比上一季

上一季流動負債總計約NT$54.13億元、約佔整體資產的33.43%。今年第2季相較上一季減少約NT$-14.42億元。

對比去年年末

去年年末流動負債則為NT$51.79億元、約佔整體資產的33.22%。今年第2季相較去年年末減少約NT$-12.08億元。

TWD千元	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		截至2014/09/30
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	%
流動負債	3,970,922	23.88%	5,412,523	33.43%	5,178,869	33.22%	3,723,800	26.13%	4,143,987	28.6%	3,925,450	27.89%	3,461,395	24.74%	2,860,699	21.63%	3,496,126	25.74%	2,209,362	17.07%	2,581,812	19.81%	3,112,764	22.72%	2,282,684	17.05%	1,856,075	14.64%	2,009,280	15.93%	2,328,969	18.7%	3,794,822	29.98%	2,764,858	22.56%	2,753,391	22.19%	2,537,937	20.63%	2,987,594	23.62%	3,168,472	24.85%	3,413,747	27.84%	2,857,442	24.13%	2,563,256	20.78%	2,179,219	18.17%	2,463,315	20.4%	2,000,902	17.02%	3,696,135	29.06%	2,818,666	23.05%	2,486,357	20.7%	1,891,135	16.39%	2,973,198	23.81%	1,626,514	13.82%	2,352,556	19.16%	1,788,355	15.18%	2,558,425	20.54%	1,754,641	14.49%	1,971,647	16.15%	1,566,682	13.46%

非流動負債

聲寶(1604) 截至2024年第2季「非流動負債」總計約為NT$40.65億元，相較上一季增加約NT$16.54億元、相較去年年末增加約NT$21.78億元

聲寶(1604) 2024年第2季財報顯示公司「非流動負債」總計約NT$40.65億元、約佔整體資產的24.44%。

對比上一季

上一季非流動負債總計約NT$24.11億元、約佔整體資產的14.89%。今年第2季相較上一季增加約NT$16.54億元。

對比去年年末

去年年末非流動負債則為NT$18.88億元、約佔整體資產的12.11%。今年第2季相較去年年末增加約NT$21.78億元。

TWD千元	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		截至2014/09/30
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	%
非流動負債	4,065,488	24.44%	2,411,212	14.89%	1,887,851	12.11%	2,000,618	14.04%	2,093,477	14.45%	2,078,394	14.77%	2,098,076	15%	2,073,560	15.68%	2,078,986	15.31%	1,755,199	13.56%	1,790,126	13.73%	1,838,905	13.42%	2,514,564	18.78%	2,498,375	19.71%	2,511,458	19.91%	2,336,327	18.75%	2,516,982	19.88%	2,753,594	22.46%	2,864,426	23.09%	2,900,785	23.57%	2,921,150	23.1%	2,850,653	22.36%	2,411,202	19.67%	2,497,314	21.09%	2,610,454	21.16%	2,795,554	23.3%	2,843,682	23.55%	2,869,681	24.42%	2,220,450	17.46%	2,153,310	17.61%	2,200,624	18.32%	2,204,920	19.11%	2,209,807	17.7%	2,329,097	19.79%	2,319,543	18.89%	2,250,088	19.09%	2,151,626	17.28%	2,240,946	18.5%	2,232,288	18.28%	2,250,245	19.33%

權益

聲寶(1604) 截至2024年第2季「權益」總計約為NT$85.95億元，相較上一季增加約NT$2.29億元、相較去年年末增加約NT$7,307萬元

聲寶(1604) 2024年第2季財報顯示公司「權益」總計約NT$85.95億元、約佔整體資產的51.68%。

對比上一季

上一季權益總計約NT$83.66億元、約佔整體資產的51.68%。今年第2季相較上一季增加約NT$2.29億元。

對比去年年末

去年年末權益則為NT$85.22億元、約佔整體資產的54.67%。今年第2季相較去年年末增加約NT$7,307萬元。

TWD千元	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		截至2014/09/30
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	%
權益	8,595,019	51.68%	8,366,422	51.68%	8,521,949	54.67%	8,524,276	59.82%	8,251,713	56.95%	8,068,682	57.34%	8,432,273	60.27%	8,288,472	62.68%	8,005,221	58.95%	8,978,832	69.37%	8,661,913	66.46%	8,746,336	63.85%	8,593,177	64.17%	8,320,826	65.65%	8,094,071	64.16%	7,792,210	62.55%	6,347,004	50.14%	6,739,331	54.98%	6,788,392	54.72%	6,865,969	55.8%	6,738,618	53.28%	6,731,221	52.79%	6,435,571	52.49%	6,485,525	54.78%	7,163,472	58.06%	7,021,935	58.53%	6,766,182	56.04%	6,882,339	58.56%	6,801,996	53.48%	7,258,559	59.35%	7,322,190	60.97%	7,441,553	64.5%	7,303,407	58.49%	7,813,452	66.39%	7,607,780	61.95%	7,746,081	65.73%	7,743,683	62.18%	8,117,167	67.01%	8,004,475	65.57%	7,826,374	67.22%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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