3041
28.3
TWD+0.80 (2.91%)
2024.11.21收盤
揚智－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 | 1,118,182 | 37.38% | 715,287 | 22.01% | 657,144 | 16.92% | 700,457 | 18.78% | 767,459 | 20.44% | 1,118,109 | 27.37% | 778,373 | 17.01% | 501,357 | 9.35% | 654,063 | 10.74% | 775,465 | 12.4% | 525,368 | 7.71% | 1,743,180 | 25.14% | 1,754,179 | 25.55% |
| 透過損益按公允價值衡量之金融資產－流動 | 27,144 | 0.91% | 44,947 | 1.38% | 112,818 | 2.9% | 53,948 | 1.45% | 218,867 | 5.83% | 117,820 | 2.88% | 412,738 | 9.02% | 177,645 | 3.31% | 183,883 | 3.02% | 188,706 | 3.02% | 24,691 | 0.36% | 1,238 | 0.02% | 3,120 | 0.05% |
| 按攤銷後成本衡量之金融資產－流動 | 44,578 | 1.49% | 202,053 | 6.22% | 333,000 | 8.57% | 517,600 | 13.88% | 623,750 | 16.61% | 617,375 | 15.11% | 1,205,473 | 26.34% | ||||||||||||
| 應收帳款淨額 | 130,521 | 4.36% | 101,722 | 3.13% | 172,175 | 4.43% | 275,766 | 7.39% | 171,269 | 4.56% | 267,583 | 6.55% | 239,819 | 5.24% | 270,828 | 5.05% | 196,525 | 3.23% | 224,347 | 3.59% | 284,069 | 4.17% | 494,568 | 7.13% | 663,654 | 9.67% |
| 應收帳款－關係人淨額 | 0 | 0% | 29,629 | 0.91% | ||||||||||||||||||||||
| 其他應收款 | 136,242 | 4.55% | 131,551 | 4.05% | 194,822 | 5.02% | 110,119 | 2.95% | 67,516 | 1.8% | 131,711 | 3.22% | 148,464 | 3.24% | ||||||||||||
| 本期所得稅資產 | 1,147 | 0.04% | 800 | 0.02% | 627 | 0.02% | 1,710 | 0.05% | 3,146 | 0.08% | 4,452 | 0.11% | 6,969 | 0.15% | 9,428 | 0.18% | 7,633 | 0.13% | ||||||||
| 存貨 | 283,916 | 9.49% | 420,873 | 12.95% | 540,372 | 13.91% | 428,760 | 11.5% | 330,544 | 8.8% | 207,892 | 5.09% | 430,526 | 9.41% | 686,987 | 12.82% | 597,177 | 9.81% | 362,042 | 5.79% | 509,343 | 7.48% | 458,841 | 6.62% | 375,785 | 5.47% |
| 其他流動資產 | 159,075 | 5.32% | 57,095 | 1.76% | 78,508 | 2.02% | 75,430 | 2.02% | 47,840 | 1.27% | 43,767 | 1.07% | 14,830 | 0.32% | 25,557 | 0.48% | 32,082 | 0.53% | 47,173 | 0.75% | 57,238 | 0.84% | 1,995 | 0.03% | 1,483 | 0.02% |
| 流動資產合計 | 1,900,805 | 63.54% | 1,703,957 | 52.44% | 2,160,949 | 55.63% | 2,163,790 | 58.01% | 2,230,391 | 59.41% | 2,508,709 | 61.42% | 3,237,192 | 70.75% | 4,241,370 | 79.13% | 4,644,460 | 76.3% | 4,827,686 | 77.17% | 5,450,675 | 80% | 5,447,274 | 78.57% | 5,054,077 | 73.61% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 273,212 | 9.13% | 251,007 | 7.72% | 236,544 | 6.09% | 57,940 | 1.55% | 83,274 | 2.22% | 53,096 | 1.3% | 57,752 | 1.26% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 5,000 | 0.17% | 5,000 | 0.15% | 5,000 | 0.13% | 5,000 | 0.13% | 5,000 | 0.13% | ||||||||||||||||
| 採用權益法之投資 | 0 | 0% | 26,376 | 0.81% | 57,684 | 1.48% | 17,254 | 0.46% | 17,060 | 0.45% | 17,335 | 0.42% | 17,603 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,692 | 0.4% | 17,798 | 0.26% |
| 不動產、廠房及設備 | 273,022 | 9.13% | 339,750 | 10.46% | 350,881 | 9.03% | 357,912 | 9.6% | 343,201 | 9.14% | 461,831 | 11.31% | 484,028 | 10.58% | 494,948 | 9.23% | 517,258 | 8.5% | 546,019 | 8.73% | 685,093 | 10.06% | 700,554 | 10.1% | 553,226 | 8.06% |
| 使用權資產 | 10,761 | 0.36% | 17,896 | 0.55% | 7,737 | 0.2% | 17,907 | 0.48% | 23,452 | 0.62% | 27,003 | 0.66% | ||||||||||||||
| 投資性不動產淨額 | 295,209 | 9.87% | 236,844 | 7.29% | 238,566 | 6.14% | 240,288 | 6.44% | 242,010 | 6.45% | 132,263 | 3.24% | 133,197 | 2.91% | 134,132 | 2.5% | 135,066 | 2.22% | 136,001 | 2.17% | 0 | 0% | 942,868 | 13.73% | ||
| 無形資產 | 41,658 | 1.39% | 50,224 | 1.55% | 113,960 | 2.93% | 126,351 | 3.39% | 60,088 | 1.6% | 145,393 | 3.56% | 126,896 | 2.77% | 137,918 | 2.57% | 514,413 | 8.45% | 475,685 | 7.6% | 477,099 | 7% | 574,236 | 8.28% | 101,039 | 1.47% |
| 遞延所得稅資產 | 187,544 | 6.27% | 610,895 | 18.8% | 692,349 | 17.82% | 706,097 | 18.93% | 676,469 | 18.02% | 633,078 | 15.5% | 508,612 | 11.12% | 282,837 | 5.28% | 204,120 | 3.35% | 165,486 | 2.65% | 140,619 | 2.06% | 138,928 | 2% | 158,829 | 2.31% |
| 其他非流動資產 | 4,411 | 0.15% | 7,489 | 0.23% | 20,807 | 0.54% | 37,349 | 1% | 73,216 | 1.95% | 105,929 | 2.59% | 10,496 | 0.23% | ||||||||||||
| 存出保證金 | 3,473 | 0.12% | 4,839 | 0.15% | 5,197 | 0.13% | 6,249 | 0.17% | 5,670 | 0.15% | 8,261 | 0.2% | 10,496 | 0.23% | 10,500 | 0.2% | 10,668 | 0.18% | 12,375 | 0.2% | 11,390 | 0.17% | 11,429 | 0.16% | 7,002 | 0.1% |
| 其他非流動資產－其他 | 938 | 0.03% | 2,650 | 0.08% | 15,610 | 0.4% | 31,100 | 0.83% | 67,546 | 1.8% | 97,668 | 2.39% | ||||||||||||||
| 非流動資產合計 | 1,090,817 | 36.46% | 1,545,481 | 47.56% | 1,723,528 | 44.37% | 1,566,098 | 41.99% | 1,523,770 | 40.59% | 1,575,928 | 38.58% | 1,338,584 | 29.25% | 1,118,790 | 20.87% | 1,442,679 | 23.7% | 1,428,469 | 22.83% | 1,362,271 | 20% | 1,486,111 | 21.43% | 1,812,272 | 26.39% |
| 資產總計 | 2,991,622 | 100% | 3,249,438 | 100% | 3,884,477 | 100% | 3,729,888 | 100% | 3,754,161 | 100% | 4,084,637 | 100% | 4,575,776 | 100% | 5,360,160 | 100% | 6,087,139 | 100% | 6,256,155 | 100% | 6,812,946 | 100% | 6,933,385 | 100% | 6,866,349 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 170,000 | 5.68% | 130,000 | 4% | ||||||||||||||||||||||
| 合約負債－流動 | 60,014 | 2.01% | 6,037 | 0.19% | 6,400 | 0.16% | 25,627 | 0.69% | 10,909 | 0.29% | 4,804 | 0.12% | 6,831 | 0.15% | ||||||||||||
| 應付帳款 | 187,054 | 6.25% | 152,026 | 4.68% | 221,823 | 5.71% | 294,677 | 7.9% | 244,359 | 6.51% | 252,112 | 6.17% | 356,398 | 7.79% | 471,692 | 8.8% | 410,313 | 6.74% | 345,868 | 5.53% | 604,935 | 8.88% | 456,522 | 6.58% | 641,041 | 9.34% |
| 其他應付款 | 195,167 | 6.52% | 290,891 | 8.95% | 319,112 | 8.22% | 289,760 | 7.77% | 312,490 | 8.32% | 369,274 | 9.04% | 268,871 | 5.88% | ||||||||||||
| 本期所得稅負債 | 678 | 0.02% | 1,455 | 0.04% | 7,340 | 0.19% | 1,905 | 0.05% | 457 | 0.01% | 2,134 | 0.05% | 5,504 | 0.12% | 440 | 0.01% | 1,843 | 0.03% | 3,182 | 0.05% | 32,131 | 0.47% | 53,651 | 0.77% | 113,831 | 1.66% |
| 負債準備－流動 | 383,102 | 12.81% | 1,790 | 0.06% | 2,828 | 0.07% | 1,726 | 0.05% | 10,315 | 0.27% | 13,401 | 0.33% | 5,353 | 0.12% | 9,352 | 0.17% | 6,844 | 0.11% | 12,606 | 0.2% | 3,269 | 0.05% | 859 | 0.01% | 509 | 0.01% |
| 租賃負債－流動 | 7,316 | 0.24% | 7,482 | 0.23% | 7,553 | 0.19% | 12,079 | 0.32% | 11,913 | 0.32% | 18,847 | 0.46% | ||||||||||||||
| 其他流動負債 | 8,644 | 0.29% | 13,076 | 0.4% | 22,916 | 0.59% | 19,472 | 0.52% | 3,098 | 0.08% | 3,170 | 0.08% | 5,172 | 0.11% | ||||||||||||
| 流動負債合計 | 1,011,975 | 33.83% | 602,757 | 18.55% | 587,972 | 15.14% | 645,282 | 17.3% | 593,541 | 15.81% | 663,742 | 16.25% | 648,129 | 14.16% | 799,589 | 14.92% | 803,290 | 13.2% | 749,134 | 11.97% | 1,075,266 | 15.78% | 895,552 | 12.92% | 1,251,636 | 18.23% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 560,000 | 18.72% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 14,530 | 0.49% | 10,489 | 0.32% | 21,022 | 0.54% | 2,555 | 0.07% | 1,321 | 0.04% | 192 | 0% | 4,906 | 0.11% | 11,864 | 0.22% | 20,149 | 0.33% | 36,781 | 0.59% | 35,734 | 0.52% | 38,217 | 0.55% | 0 | 0% |
| 租賃負債－非流動 | 3,628 | 0.12% | 10,498 | 0.32% | 623 | 0.02% | 6,579 | 0.18% | 12,133 | 0.32% | 8,435 | 0.21% | ||||||||||||||
| 其他非流動負債 | 1,840 | 0.06% | 2,065 | 0.06% | 1,220 | 0.03% | 1,391 | 0.04% | 2,551 | 0.07% | 1,144 | 0.03% | 1,132 | 0.02% | ||||||||||||
| 存入保證金 | 1,840 | 0.06% | 2,065 | 0.06% | 1,220 | 0.03% | 1,391 | 0.04% | 2,551 | 0.07% | 1,144 | 0.03% | 1,132 | 0.02% | 1,126 | 0.02% | 1,126 | 0.02% | 1,126 | 0.02% | 0 | 0% | 0 | 0% | 7,755 | 0.11% |
| 非流動負債合計 | 579,998 | 19.39% | 23,052 | 0.71% | 22,865 | 0.59% | 10,525 | 0.28% | 16,005 | 0.43% | 9,771 | 0.24% | 6,038 | 0.13% | 12,990 | 0.24% | 21,275 | 0.35% | 37,907 | 0.61% | 35,734 | 0.52% | 38,217 | 0.55% | 7,755 | 0.11% |
| 負債總計 | 1,591,973 | 53.21% | 625,809 | 19.26% | 610,837 | 15.73% | 655,807 | 17.58% | 609,546 | 16.24% | 673,513 | 16.49% | 654,167 | 14.3% | 812,579 | 15.16% | 824,565 | 13.55% | 787,041 | 12.58% | 1,111,000 | 16.31% | 933,769 | 13.47% | 1,259,391 | 18.34% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,170,737 | 39.13% | 1,939,619 | 59.69% | 1,941,499 | 49.98% | 1,938,699 | 51.98% | 1,944,399 | 51.79% | 1,925,398 | 47.14% | 3,025,911 | 66.13% | 3,025,911 | 56.45% | 3,027,911 | 49.74% | 3,031,611 | 48.46% | 3,033,261 | 44.52% | 3,109,491 | 44.85% | 3,089,491 | 44.99% |
| 預收股本 | 0 | 0% | 0 | 0% | 520 | 0.01% | ||||||||||||||||||||
| 股本合計 | 1,170,737 | 39.13% | 1,939,619 | 59.69% | 1,942,019 | 49.99% | 1,938,699 | 51.98% | 1,944,399 | 51.79% | 1,925,398 | 47.14% | 3,025,911 | 66.13% | 3,025,911 | 56.45% | 3,027,911 | 49.74% | 3,031,611 | 48.46% | 3,033,261 | 44.52% | 3,109,491 | 44.85% | 3,089,491 | 44.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 217,383 | 7.27% | 1,093,614 | 33.66% | 1,091,501 | 28.1% | 1,075,660 | 28.84% | 1,075,660 | 28.65% | 1,075,660 | 26.33% | 1,075,660 | 23.51% | ||||||||||||
| 資本公積－庫藏股票交易 | 39,934 | 1.33% | 39,934 | 1.23% | 38,541 | 0.99% | 34,282 | 0.92% | 18,019 | 0.48% | 14,714 | 0.36% | 8,515 | 0.19% | 8,205 | 0.15% | 2,173 | 0.04% | ||||||||
| 資本公積－認列對子公司所有權權益變動數 | 2,043 | 0.07% | 2,043 | 0.06% | 0 | 0% | 11,386 | 0.3% | 11,542 | 0.28% | ||||||||||||||||
| 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 | 108,194 | 3.62% | 108,009 | 3.32% | 70,602 | 1.82% | ||||||||||||||||||||
| 資本公積－員工認股權 | 78,849 | 2.64% | 86,580 | 2.66% | 83,514 | 2.15% | 82,262 | 2.21% | 63,047 | 1.68% | 57,133 | 1.4% | 60,989 | 1.33% | 57,956 | 1.08% | 67,577 | 1.11% | 64,345 | 1.03% | 57,246 | 0.84% | 39,315 | 0.57% | 42,163 | 0.61% |
| 資本公積合計 | 446,403 | 14.92% | 1,330,180 | 40.94% | 1,279,358 | 32.94% | 1,195,161 | 32.04% | 1,176,618 | 31.34% | 1,159,049 | 28.38% | 1,145,164 | 25.03% | 1,141,821 | 21.3% | 1,143,849 | 18.79% | 1,139,615 | 18.22% | 1,121,902 | 16.47% | 1,084,854 | 15.65% | 1,049,509 | 15.28% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 2,642 | 0.08% | 1,226 | 0.03% | 649,857 | 17.42% | 649,857 | 17.31% | 649,857 | 15.91% | 649,857 | 14.2% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (219,888) | -7.35% | (647,236) | -19.92% | 45,565 | 1.17% | (656,211) | -17.59% | (484,918) | -12.92% | (246,777) | -6.04% | (814,625) | -17.8% | (205,816) | -3.84% | 486,384 | 7.99% | 670,414 | 10.72% | 1,004,173 | 14.74% | 1,829,571 | 26.39% | 1,576,635 | 22.96% |
| 保留盈餘合計 | (219,888) | -7.35% | (644,594) | -19.84% | 46,791 | 1.2% | (6,354) | -0.17% | 164,939 | 4.39% | 403,080 | 9.87% | (164,768) | -3.6% | 444,041 | 8.28% | 1,136,241 | 18.67% | 1,320,271 | 21.1% | 1,627,565 | 23.89% | 2,363,884 | 34.09% | 2,033,925 | 29.62% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 15,296 | 0.51% | 11,609 | 0.36% | 21,503 | 0.55% | (12,304) | -0.33% | (16,008) | -0.43% | (7,277) | -0.18% | 15,530 | 0.34% | ||||||||||||
| 其他權益合計 | 15,296 | 0.51% | 11,609 | 0.36% | 21,503 | 0.55% | (19,795) | -0.53% | (40,354) | -1.07% | (7,277) | -0.18% | 15,530 | 0.34% | 49,316 | 0.92% | 39,702 | 0.65% | 19,050 | 0.3% | (80,782) | -1.19% | (68,219) | -0.98% | (75,573) | -1.1% |
| 庫藏股票 | (13,781) | -0.46% | (13,781) | -0.42% | (19,185) | -0.49% | (33,845) | -0.91% | (102,544) | -2.73% | (72,466) | -1.77% | 100,228 | 2.19% | 113,508 | 2.12% | 85,129 | 1.4% | 41,433 | 0.66% | 0 | 0% | 490,394 | 7.07% | 490,394 | 7.14% |
| 歸屬於母公司業主之權益合計 | 1,398,767 | 46.76% | 2,623,033 | 80.72% | 3,270,486 | 84.19% | 3,073,866 | 82.41% | 3,143,058 | 83.72% | 3,407,784 | 83.43% | 3,921,609 | 85.7% | 4,547,581 | 84.84% | 5,262,574 | 86.45% | 5,469,114 | 87.42% | 5,701,946 | 83.69% | 5,999,616 | 86.53% | 5,606,958 | 81.66% |
| 非控制權益 | 882 | 0.03% | 596 | 0.02% | 3,154 | 0.08% | 215 | 0.01% | 1,557 | 0.04% | 3,340 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,399,649 | 46.79% | 2,623,629 | 80.74% | 3,273,640 | 84.27% | 3,074,081 | 82.42% | 3,144,615 | 83.76% | 3,411,124 | 83.51% | 3,921,609 | 85.7% | 4,547,581 | 84.84% | 5,262,574 | 86.45% | 5,469,114 | 87.42% | 5,701,946 | 83.69% | 5,999,616 | 86.53% | 5,606,958 | 81.66% |
| 負債及權益總計 | 2,991,622 | 100% | 3,249,438 | 100% | 3,884,477 | 100% | 3,729,888 | 100% | 3,754,161 | 100% | 4,084,637 | 100% | 4,575,776 | 100% | 5,360,160 | 100% | 6,087,139 | 100% | 6,256,155 | 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% | 52,000 | 1.34% | 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） | 660,851 | 0.02% | 660,851 | 0.02% | 920,000 | 0.02% | 1,623,000 | 0.04% | 4,917,452 | 0.13% | 2,917,452 | 0.07% | 6,200,000 | 0.14% | 7,226,000 | 0.13% | 5,560,000 | 0.09% | 3,200,000 | 0.05% | 0 | 0% | 11,423,000 | 0.16% | 11,423,000 | 0.17% |
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
揚智(3041) 截至2024年第3季「資產總額」總計約為NT$29.92億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$4.49億元
揚智(3041) 2024年第3季財報顯示公司「資產總額」約NT$29.92億元；負債總額約NT$15.92億元、為資產總額的53.21%；權益總額約NT$14億元、為資產總額的46.79%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$26.29億元；負債總額約NT$11.94億元、為資產總額的45.39%；權益總額約NT$14.36億元、為資產總額的54.61%。
今年第3季相較上一季「資產總額」增加約NT$3.62億元。
對比去年年末
去年年末的「資產總額」則為NT$25.43億元；負債總額約NT$9.39億元、為資產總額的36.93%；權益總額約NT$16.04億元、為資產總額的63.07%。
今年第3季相較去年年末「資產總額」增加約NT$4.49億元。
| 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 | 2,991,622 | 100% | 2,629,400 | 100% | 2,678,288 | 100% | 2,542,925 | 100% | 3,249,438 | 100% | 3,446,782 | 100% | 3,811,831 | 100% | 3,762,797 | 100% | 3,884,477 | 100% | 4,036,134 | 100% | 3,760,639 | 100% | 3,809,371 | 100% | 3,729,888 | 100% | 3,692,146 | 100% | 3,697,617 | 100% | 3,804,273 | 100% | 3,754,161 | 100% | 3,878,620 | 100% | 3,914,304 | 100% | 3,986,780 | 100% | 4,084,637 | 100% | 4,152,495 | 100% | 4,397,123 | 100% | 4,467,496 | 100% | 4,575,776 | 100% | 4,690,650 | 100% | 5,192,645 | 100% | 5,230,693 | 100% | 5,360,160 | 100% | 5,546,210 | 100% | 5,518,720 | 100% | 5,777,275 | 100% | 6,087,139 | 100% | 6,146,156 | 100% | 6,358,466 | 100% | 6,582,061 | 100% | 6,256,155 | 100% | 6,399,634 | 100% | 6,721,092 | 100% | 6,840,565 | 100% |
| 負債總額 | 1,591,973 | 53.21% | 1,193,541 | 45.39% | 1,197,056 | 44.69% | 939,142 | 36.93% | 625,809 | 19.26% | 591,996 | 17.18% | 656,039 | 17.21% | 495,894 | 13.18% | 610,837 | 15.73% | 773,356 | 19.16% | 612,577 | 16.29% | 714,403 | 18.75% | 655,807 | 17.58% | 620,736 | 16.81% | 616,287 | 16.67% | 705,194 | 18.54% | 609,546 | 16.24% | 682,306 | 17.59% | 617,889 | 15.79% | 652,045 | 16.36% | 673,513 | 16.49% | 683,475 | 16.46% | 807,842 | 18.37% | 826,590 | 18.5% | 654,167 | 14.3% | 561,883 | 11.98% | 885,328 | 17.05% | 835,254 | 15.97% | 812,579 | 15.16% | 912,655 | 16.46% | 761,568 | 13.8% | 885,250 | 15.32% | 824,565 | 13.55% | 738,557 | 12.02% | 859,981 | 13.52% | 1,064,143 | 16.17% | 787,041 | 12.58% | 955,559 | 14.93% | 928,006 | 13.81% | 1,066,544 | 15.59% |
| 權益總額 | 1,399,649 | 46.79% | 1,435,859 | 54.61% | 1,481,232 | 55.31% | 1,603,783 | 63.07% | 2,623,629 | 80.74% | 2,854,786 | 82.82% | 3,155,792 | 82.79% | 3,266,903 | 86.82% | 3,273,640 | 84.27% | 3,262,778 | 80.84% | 3,148,062 | 83.71% | 3,094,968 | 81.25% | 3,074,081 | 82.42% | 3,071,410 | 83.19% | 3,081,330 | 83.33% | 3,099,079 | 81.46% | 3,144,615 | 83.76% | 3,196,314 | 82.41% | 3,296,415 | 84.21% | 3,334,735 | 83.64% | 3,411,124 | 83.51% | 3,469,020 | 83.54% | 3,589,281 | 81.63% | 3,640,906 | 81.5% | 3,921,609 | 85.7% | 4,128,767 | 88.02% | 4,307,317 | 82.95% | 4,395,439 | 84.03% | 4,547,581 | 84.84% | 4,633,555 | 83.54% | 4,757,152 | 86.2% | 4,892,025 | 84.68% | 5,262,574 | 86.45% | 5,407,599 | 87.98% | 5,498,485 | 86.48% | 5,517,918 | 83.83% | 5,469,114 | 87.42% | 5,444,075 | 85.07% | 5,793,086 | 86.19% | 5,774,021 | 84.41% |
流動資產
揚智(3041) 截至2024年第3季「流動資產」總計約為NT$19.01億元，相較上一季增加約NT$3.23億元、相較去年年末增加約NT$4.5億元
揚智(3041) 2024年第3季財報顯示公司「流動資產」總計約NT$19.01億元、約佔整體資產的63.54%。
對比上一季
上一季流動資產總計約NT$15.78億元、約佔整體資產的60.02%。今年第3季相較上一季增加約NT$3.23億元。
對比去年年末
去年年末流動資產則為NT$14.51億元、約佔整體資產的57.05%。今年第3季相較去年年末增加約NT$4.5億元。
| 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 | 1,900,805 | 63.54% | 1,578,214 | 60.02% | 1,587,412 | 59.27% | 1,450,654 | 57.05% | 1,703,957 | 52.44% | 1,833,025 | 53.18% | 2,154,899 | 56.53% | 2,077,223 | 55.2% | 2,160,949 | 55.63% | 2,262,999 | 56.07% | 2,019,583 | 53.7% | 2,151,028 | 56.47% | 2,163,790 | 58.01% | 2,097,806 | 56.82% | 2,073,576 | 56.08% | 2,130,838 | 56.01% | 2,230,391 | 59.41% | 2,385,469 | 61.5% | 2,394,887 | 61.18% | 2,448,816 | 61.42% | 2,508,709 | 61.42% | 2,550,808 | 61.43% | 2,752,881 | 62.61% | 3,074,634 | 68.82% | 3,237,192 | 70.75% | 3,370,383 | 71.85% | 3,907,164 | 75.24% | 4,033,775 | 77.12% | 4,241,370 | 79.13% | 4,426,921 | 79.82% | 4,430,546 | 80.28% | 4,679,501 | 81% | 4,644,460 | 76.3% | 4,803,345 | 78.15% | 4,974,837 | 78.24% | 5,171,700 | 78.57% | 4,827,686 | 77.17% | 4,943,189 | 77.24% | 5,257,969 | 78.23% | 5,358,326 | 78.33% |
非流動資產
揚智(3041) 截至2024年第3季「非流動資產」總計約為NT$10.91億元，相較上一季增加約NT$3,963萬元、相較去年年末減少約NT$-145萬元
揚智(3041) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.91億元、約佔整體資產的36.46%。
對比上一季
上一季非流動資產總計約NT$10.51億元、約佔整體資產的39.98%。今年第3季相較上一季增加約NT$3,963萬元。
對比去年年末
去年年末非流動資產則為NT$10.92億元、約佔整體資產的42.95%。今年第3季相較去年年末減少約NT$-145萬元。
| 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 | % | |
| 非流動資產 | 1,090,817 | 36.46% | 1,051,186 | 39.98% | 1,090,876 | 40.73% | 1,092,271 | 42.95% | 1,545,481 | 47.56% | 1,613,757 | 46.82% | 1,656,932 | 43.47% | 1,685,574 | 44.8% | 1,723,528 | 44.37% | 1,773,135 | 43.93% | 1,741,056 | 46.3% | 1,658,343 | 43.53% | 1,566,098 | 41.99% | 1,594,340 | 43.18% | 1,624,041 | 43.92% | 1,673,435 | 43.99% | 1,523,770 | 40.59% | 1,493,151 | 38.5% | 1,519,417 | 38.82% | 1,537,964 | 38.58% | 1,575,928 | 38.58% | 1,601,687 | 38.57% | 1,644,242 | 37.39% | 1,392,862 | 31.18% | 1,338,584 | 29.25% | 1,320,267 | 28.15% | 1,285,481 | 24.76% | 1,196,918 | 22.88% | 1,118,790 | 20.87% | 1,119,289 | 20.18% | 1,088,174 | 19.72% | 1,097,774 | 19% | 1,442,679 | 23.7% | 1,342,811 | 21.85% | 1,383,629 | 21.76% | 1,410,361 | 21.43% | 1,428,469 | 22.83% | 1,456,445 | 22.76% | 1,463,123 | 21.77% | 1,482,239 | 21.67% |
流動負債
揚智(3041) 截至2024年第3季「流動負債」總計約為NT$10.12億元，相較上一季增加約NT$1.38億元、相較去年年末增加約NT$8,942萬元
揚智(3041) 2024年第3季財報顯示公司「流動負債」總計約NT$10.12億元、約佔整體資產的33.83%。
對比上一季
上一季流動負債總計約NT$8.74億元、約佔整體資產的33.22%。今年第3季相較上一季增加約NT$1.38億元。
對比去年年末
去年年末流動負債則為NT$9.23億元、約佔整體資產的36.28%。今年第3季相較去年年末增加約NT$8,942萬元。
| 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 | 1,011,975 | 33.83% | 873,572 | 33.22% | 1,177,459 | 43.96% | 922,554 | 36.28% | 602,757 | 18.55% | 582,198 | 16.89% | 644,628 | 16.91% | 487,434 | 12.95% | 587,972 | 15.14% | 757,051 | 18.76% | 598,470 | 15.91% | 704,150 | 18.48% | 645,282 | 17.3% | 606,589 | 16.43% | 602,382 | 16.29% | 690,589 | 18.15% | 593,541 | 15.81% | 675,216 | 17.41% | 605,703 | 15.47% | 640,803 | 16.07% | 663,742 | 16.25% | 663,610 | 15.98% | 785,801 | 17.87% | 819,844 | 18.35% | 648,129 | 14.16% | 551,227 | 11.75% | 873,281 | 16.82% | 827,036 | 15.81% | 799,589 | 14.92% | 899,501 | 16.22% | 748,665 | 13.57% | 867,624 | 15.02% | 803,290 | 13.2% | 713,249 | 11.6% | 829,123 | 13.04% | 1,033,995 | 15.71% | 749,134 | 11.97% | 923,840 | 14.44% | 893,804 | 13.3% | 1,027,629 | 15.02% |
非流動負債
揚智(3041) 截至2024年第3季「非流動負債」總計約為NT$5.8億元，相較上一季增加約NT$2.6億元、相較去年年末增加約NT$5.63億元
揚智(3041) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.8億元、約佔整體資產的19.39%。
對比上一季
上一季非流動負債總計約NT$3.2億元、約佔整體資產的12.17%。今年第3季相較上一季增加約NT$2.6億元。
對比去年年末
去年年末非流動負債則為NT$1,659萬元、約佔整體資產的0.65%。今年第3季相較去年年末增加約NT$5.63億元。
| 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 | 579,998 | 19.39% | 319,969 | 12.17% | 19,597 | 0.73% | 16,588 | 0.65% | 23,052 | 0.71% | 9,798 | 0.28% | 11,411 | 0.3% | 8,460 | 0.22% | 22,865 | 0.59% | 16,305 | 0.4% | 14,107 | 0.38% | 10,253 | 0.27% | 10,525 | 0.28% | 14,147 | 0.38% | 13,905 | 0.38% | 14,605 | 0.38% | 16,005 | 0.43% | 7,090 | 0.18% | 12,186 | 0.31% | 11,242 | 0.28% | 9,771 | 0.24% | 19,865 | 0.48% | 22,041 | 0.5% | 6,746 | 0.15% | 6,038 | 0.13% | 10,656 | 0.23% | 12,047 | 0.23% | 8,218 | 0.16% | 12,990 | 0.24% | 13,154 | 0.24% | 12,903 | 0.23% | 17,626 | 0.31% | 21,275 | 0.35% | 25,308 | 0.41% | 30,858 | 0.49% | 30,148 | 0.46% | 37,907 | 0.61% | 31,719 | 0.5% | 34,202 | 0.51% | 38,915 | 0.57% |
權益
揚智(3041) 截至2024年第3季「權益」總計約為NT$14億元，相較上一季減少約NT$-3,621萬元、相較去年年末減少約NT$-2.04億元
揚智(3041) 2024年第3季財報顯示公司「權益」總計約NT$14億元、約佔整體資產的46.79%。
對比上一季
上一季權益總計約NT$14.36億元、約佔整體資產的54.61%。今年第3季相較上一季減少約NT$-3,621萬元。
對比去年年末
去年年末權益則為NT$16.04億元、約佔整體資產的63.07%。今年第3季相較去年年末減少約NT$-2.04億元。
| 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 | 1,399,649 | 46.79% | 1,435,859 | 54.61% | 1,481,232 | 55.31% | 1,603,783 | 63.07% | 2,623,629 | 80.74% | 2,854,786 | 82.82% | 3,155,792 | 82.79% | 3,266,903 | 86.82% | 3,273,640 | 84.27% | 3,262,778 | 80.84% | 3,148,062 | 83.71% | 3,094,968 | 81.25% | 3,074,081 | 82.42% | 3,071,410 | 83.19% | 3,081,330 | 83.33% | 3,099,079 | 81.46% | 3,144,615 | 83.76% | 3,196,314 | 82.41% | 3,296,415 | 84.21% | 3,334,735 | 83.64% | 3,411,124 | 83.51% | 3,469,020 | 83.54% | 3,589,281 | 81.63% | 3,640,906 | 81.5% | 3,921,609 | 85.7% | 4,128,767 | 88.02% | 4,307,317 | 82.95% | 4,395,439 | 84.03% | 4,547,581 | 84.84% | 4,633,555 | 83.54% | 4,757,152 | 86.2% | 4,892,025 | 84.68% | 5,262,574 | 86.45% | 5,407,599 | 87.98% | 5,498,485 | 86.48% | 5,517,918 | 83.83% | 5,469,114 | 87.42% | 5,444,075 | 85.07% | 5,793,086 | 86.19% | 5,774,021 | 84.41% |
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