3041
19.3
TWD+0.30 (1.58%)
2024.09.16收盤
揚智－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 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 803,335 | 30.55% | 585,758 | 16.99% | 668,014 | 16.55% | 729,714 | 19.76% | 962,316 | 24.81% | 663,181 | 15.97% | 590,056 | 12.58% | 707,819 | 12.76% | 697,935 | 11.36% | 593,425 | 9.27% | 1,401,599 | 19.43% | 2,381,463 | 30.83% | 2,006,922 | 27.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 22,282 | 0.85% | 250,430 | 7.27% | 0 | 0% | 73,860 | 2% | 242,720 | 6.26% | 179,329 | 4.32% | 352,941 | 7.52% | 151,106 | 2.72% | 99,556 | 1.62% | 186,995 | 2.92% | 17,266 | 0.24% | 129 | 0% | 163 | 0% |
| 按攤銷後成本衡量之金融資產－流動 | 43,982 | 1.67% | 168,300 | 4.88% | 402,300 | 9.97% | 497,800 | 13.48% | 569,350 | 14.68% | 1,152,774 | 27.76% | 1,218,736 | 25.98% | ||||||||||||
| 應收帳款淨額 | 160,813 | 6.12% | 152,172 | 4.41% | 458,036 | 11.35% | 228,504 | 6.19% | 120,246 | 3.1% | 182,488 | 4.39% | 264,140 | 5.63% | 237,798 | 4.29% | 187,092 | 3.04% | 155,076 | 2.42% | 193,296 | 2.68% | 361,040 | 4.67% | 428,802 | 5.95% |
| 應收帳款－關係人淨額 | 0 | 0% | ||||||||||||||||||||||||
| 其他應收款 | 130,837 | 4.98% | 120,367 | 3.49% | 138,233 | 3.42% | 105,293 | 2.85% | 99,125 | 2.56% | 106,923 | 2.57% | 228,939 | 4.88% | ||||||||||||
| 本期所得稅資產 | 941 | 0.04% | 1,124 | 0.03% | 3,009 | 0.07% | 1,644 | 0.04% | 3,101 | 0.08% | 4,227 | 0.1% | 6,440 | 0.14% | 9,348 | 0.17% | 5,059 | 0.08% | ||||||||
| 存貨 | 338,944 | 12.89% | 464,246 | 13.47% | 439,332 | 10.88% | 387,740 | 10.5% | 342,613 | 8.83% | 214,779 | 5.17% | 691,617 | 14.74% | 582,756 | 10.51% | 600,965 | 9.78% | 500,135 | 7.82% | 560,753 | 7.77% | 550,460 | 7.13% | 311,444 | 4.32% |
| 其他流動資產 | 77,080 | 2.93% | 90,628 | 2.63% | 87,104 | 2.16% | 73,251 | 1.98% | 45,998 | 1.19% | 47,107 | 1.13% | 17,514 | 0.37% | 25,200 | 0.45% | 43,997 | 0.72% | 58,255 | 0.91% | 40,311 | 0.56% | 1,200 | 0.02% | 1,446 | 0.02% |
| 流動資產合計 | 1,578,214 | 60.02% | 1,833,025 | 53.18% | 2,262,999 | 56.07% | 2,097,806 | 56.82% | 2,385,469 | 61.5% | 2,550,808 | 61.43% | 3,370,383 | 71.85% | 4,426,921 | 79.82% | 4,803,345 | 78.15% | 4,943,189 | 77.24% | 5,827,125 | 80.78% | 6,200,026 | 80.27% | 5,413,371 | 75.11% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 212,666 | 8.09% | 254,516 | 7.38% | 221,721 | 5.49% | 58,850 | 1.59% | 51,299 | 1.32% | 54,374 | 1.31% | 60,303 | 1.29% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 5,000 | 0.19% | 5,000 | 0.15% | 5,000 | 0.12% | 5,000 | 0.14% | ||||||||||||||||||
| 採用權益法之投資 | 3,955 | 0.15% | 15,747 | 0.46% | 96,279 | 2.39% | 17,257 | 0.47% | 16,736 | 0.43% | 18,002 | 0.43% | 18,187 | 0.39% | 0 | 0% | 0 | 0% | 27,449 | 0.36% | 18,658 | 0.26% | ||||
| 不動產、廠房及設備 | 157,063 | 5.97% | 342,480 | 9.94% | 351,156 | 8.7% | 351,554 | 9.52% | 337,511 | 8.7% | 464,640 | 11.19% | 492,774 | 10.51% | 500,191 | 9.02% | 528,447 | 8.6% | 546,137 | 8.53% | 691,939 | 9.59% | 705,096 | 9.13% | 558,305 | 7.75% |
| 使用權資產 | 12,805 | 0.49% | 6,087 | 0.18% | 9,518 | 0.24% | 21,635 | 0.59% | 12,145 | 0.31% | 32,607 | 0.79% | ||||||||||||||
| 投資性不動產淨額 | 413,219 | 15.72% | 237,274 | 6.88% | 238,996 | 5.92% | 240,718 | 6.52% | 242,440 | 6.25% | 132,497 | 3.19% | 133,432 | 2.84% | 134,365 | 2.42% | 135,300 | 2.2% | 136,234 | 2.13% | 0 | 0% | 944,382 | 13.1% | ||
| 無形資產 | 49,404 | 1.88% | 66,447 | 1.93% | 127,609 | 3.16% | 141,873 | 3.84% | 79,807 | 2.06% | 169,200 | 4.07% | 148,711 | 3.17% | 156,530 | 2.82% | 421,869 | 6.86% | 496,491 | 7.76% | 502,118 | 6.96% | 590,958 | 7.65% | 112,398 | 1.56% |
| 遞延所得稅資產 | 192,477 | 7.32% | 676,367 | 19.62% | 695,406 | 17.23% | 710,586 | 19.25% | 673,113 | 17.35% | 616,529 | 14.85% | 456,400 | 9.73% | 259,472 | 4.68% | 182,584 | 2.97% | 164,165 | 2.57% | 116,162 | 1.61% | 157,221 | 2.04% | 122,482 | 1.7% |
| 其他非流動資產 | 4,597 | 0.17% | 9,839 | 0.29% | 27,450 | 0.68% | 46,867 | 1.27% | 80,100 | 2.07% | 113,838 | 2.74% | 10,460 | 0.22% | ||||||||||||
| 存出保證金 | 3,499 | 0.13% | 4,933 | 0.14% | 5,139 | 0.13% | 6,176 | 0.17% | 5,048 | 0.13% | 9,570 | 0.23% | 10,460 | 0.22% | 10,528 | 0.19% | 10,848 | 0.18% | 11,889 | 0.19% | 11,444 | 0.16% | 11,334 | 0.15% | 5,900 | 0.08% |
| 其他非流動資產－其他 | 1,098 | 0.04% | 4,906 | 0.14% | 22,311 | 0.55% | 40,691 | 1.1% | 75,052 | 1.94% | 104,268 | 2.51% | ||||||||||||||
| 非流動資產合計 | 1,051,186 | 39.98% | 1,613,757 | 46.82% | 1,773,135 | 43.93% | 1,594,340 | 43.18% | 1,493,151 | 38.5% | 1,601,687 | 38.57% | 1,320,267 | 28.15% | 1,119,289 | 20.18% | 1,342,811 | 21.85% | 1,456,445 | 22.76% | 1,386,677 | 19.22% | 1,523,568 | 19.73% | 1,793,635 | 24.89% |
| 資產總計 | 2,629,400 | 100% | 3,446,782 | 100% | 4,036,134 | 100% | 3,692,146 | 100% | 3,878,620 | 100% | 4,152,495 | 100% | 4,690,650 | 100% | 5,546,210 | 100% | 6,146,156 | 100% | 6,399,634 | 100% | 7,213,802 | 100% | 7,723,594 | 100% | 7,207,006 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 200,000 | 7.61% | 195,000 | 5.66% | ||||||||||||||||||||||
| 合約負債－流動 | 6,460 | 0.25% | 168 | 0% | 27,186 | 0.67% | 27,201 | 0.74% | 25,558 | 0.66% | 5,071 | 0.12% | 4,377 | 0.09% | ||||||||||||
| 應付帳款 | 57,143 | 2.17% | 42,747 | 1.24% | 371,136 | 9.2% | 272,956 | 7.39% | 261,409 | 6.74% | 265,802 | 6.4% | 286,111 | 6.1% | 540,847 | 9.75% | 388,943 | 6.33% | 324,307 | 5.07% | 484,040 | 6.71% | 574,761 | 7.44% | 667,224 | 9.26% |
| 其他應付款 | 217,357 | 8.27% | 324,677 | 9.42% | 324,275 | 8.03% | 262,249 | 7.1% | 368,261 | 9.49% | 361,919 | 8.72% | 248,578 | 5.3% | ||||||||||||
| 本期所得稅負債 | 460 | 0.02% | 3,390 | 0.1% | 1,319 | 0.03% | 1,489 | 0.04% | 1,945 | 0.05% | 186 | 0% | 2,994 | 0.06% | 1,341 | 0.02% | 6,613 | 0.11% | 6,486 | 0.1% | 35,109 | 0.49% | 35,497 | 0.46% | 77,171 | 1.07% |
| 負債準備－流動 | 376,368 | 14.31% | 1,699 | 0.05% | 2,516 | 0.06% | 1,415 | 0.04% | 7,336 | 0.19% | 6,062 | 0.15% | 4,891 | 0.1% | 12,018 | 0.22% | 7,674 | 0.12% | 12,562 | 0.2% | 8,670 | 0.12% | 66 | 0% | 235 | 0% |
| 租賃負債－流動 | 7,903 | 0.3% | 3,822 | 0.11% | 9,127 | 0.23% | 13,407 | 0.36% | 8,443 | 0.22% | 22,150 | 0.53% | ||||||||||||||
| 其他流動負債 | 7,881 | 0.3% | 10,695 | 0.31% | 21,492 | 0.53% | 27,791 | 0.75% | 2,264 | 0.06% | 2,420 | 0.06% | 4,276 | 0.09% | ||||||||||||
| 流動負債合計 | 873,572 | 33.22% | 582,198 | 16.89% | 757,051 | 18.76% | 606,589 | 16.43% | 675,216 | 17.41% | 663,610 | 15.98% | 551,227 | 11.75% | 899,501 | 16.22% | 713,249 | 11.6% | 923,840 | 14.44% | 1,644,198 | 22.79% | 1,651,311 | 21.38% | 1,786,339 | 24.79% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 300,000 | 11.41% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 12,834 | 0.49% | 6,194 | 0.18% | 14,130 | 0.35% | 2,586 | 0.07% | 562 | 0.01% | 8,132 | 0.2% | 9,530 | 0.2% | 12,028 | 0.22% | 24,182 | 0.39% | 30,593 | 0.48% | 20,352 | 0.28% | 40,142 | 0.52% | 0 | 0% |
| 租賃負債－非流動 | 5,067 | 0.19% | 2,390 | 0.07% | 889 | 0.02% | 9,010 | 0.24% | 3,974 | 0.1% | 10,595 | 0.26% | ||||||||||||||
| 其他非流動負債 | 2,068 | 0.08% | 1,214 | 0.04% | 1,286 | 0.03% | 2,551 | 0.07% | 2,554 | 0.07% | 1,138 | 0.03% | 1,126 | 0.02% | ||||||||||||
| 存入保證金 | 2,068 | 0.08% | 1,214 | 0.04% | 1,286 | 0.03% | 2,551 | 0.07% | 2,554 | 0.07% | 1,138 | 0.03% | 1,126 | 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 | 319,969 | 12.17% | 9,798 | 0.28% | 16,305 | 0.4% | 14,147 | 0.38% | 7,090 | 0.18% | 19,865 | 0.48% | 10,656 | 0.23% | 13,154 | 0.24% | 25,308 | 0.41% | 31,719 | 0.5% | 20,352 | 0.28% | 40,142 | 0.52% | 7,755 | 0.11% |
| 負債總計 | 1,193,541 | 45.39% | 591,996 | 17.18% | 773,356 | 19.16% | 620,736 | 16.81% | 682,306 | 17.59% | 683,475 | 16.46% | 561,883 | 11.98% | 912,655 | 16.46% | 738,557 | 12.02% | 955,559 | 14.93% | 1,664,550 | 23.07% | 1,691,453 | 21.9% | 1,794,094 | 24.89% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,951,227 | 74.21% | 1,938,119 | 56.23% | 1,934,099 | 47.92% | 1,938,699 | 52.51% | 1,925,399 | 49.64% | 3,025,911 | 72.87% | 3,025,911 | 64.51% | 3,025,911 | 54.56% | 3,028,281 | 49.27% | 3,031,611 | 47.37% | 3,109,491 | 43.1% | 3,089,491 | 40% | 3,039,491 | 42.17% |
| 預收股本 | 0 | 0% | 1,500 | 0.04% | 4,900 | 0.12% | ||||||||||||||||||||
| 股本合計 | 1,951,227 | 74.21% | 1,939,619 | 56.27% | 1,938,999 | 48.04% | 1,938,699 | 52.51% | 1,925,399 | 49.64% | 3,025,911 | 72.87% | 3,025,911 | 64.51% | 3,025,911 | 54.56% | 3,028,281 | 49.27% | 3,031,611 | 47.37% | 3,109,491 | 43.1% | 3,089,491 | 40% | 3,039,491 | 42.17% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 217,383 | 8.27% | 1,093,614 | 31.73% | 1,088,112 | 26.96% | 1,075,660 | 29.13% | 1,075,660 | 27.73% | 1,075,660 | 25.9% | 1,075,660 | 22.93% | ||||||||||||
| 資本公積－庫藏股票交易 | 39,934 | 1.52% | 39,934 | 1.16% | 38,541 | 0.95% | 30,517 | 0.83% | 18,019 | 0.46% | 8,515 | 0.21% | 8,205 | 0.17% | 5,144 | 0.09% | 2,173 | 0.04% | ||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 117,317 | 4.46% | ||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 2,043 | 0.08% | 1,712 | 0.05% | 0 | 0% | 11,386 | 0.31% | 11,386 | 0.29% | 11,542 | 0.28% | ||||||||||||||
| 資本公積－員工認股權 | 78,276 | 2.98% | 85,791 | 2.49% | 83,766 | 2.08% | 78,743 | 2.13% | 59,179 | 1.53% | 63,212 | 1.52% | 60,373 | 1.29% | 61,842 | 1.12% | 66,258 | 1.08% | 61,817 | 0.97% | 55,263 | 0.77% | 38,257 | 0.5% | 42,163 | 0.59% |
| 資本公積合計 | 454,953 | 17.3% | 1,327,664 | 38.52% | 1,280,288 | 31.72% | 1,205,745 | 32.66% | 1,164,244 | 30.02% | 1,158,929 | 27.91% | 1,144,238 | 24.39% | 1,142,646 | 20.6% | 1,147,041 | 18.66% | 1,138,788 | 17.79% | 1,089,357 | 15.1% | 1,052,140 | 13.62% | 966,629 | 13.41% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 0 | 0% | 2,642 | 0.08% | 1,226 | 0.03% | 649,857 | 17.6% | 649,857 | 16.75% | 649,857 | 15.65% | 649,857 | 13.85% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (967,493) | -36.8% | (391,696) | -11.36% | 44,694 | 1.11% | (654,543) | -17.73% | (415,214) | -10.71% | (1,296,444) | -31.22% | (608,271) | -12.97% | (100,302) | -1.81% | 569,549 | 9.27% | 639,369 | 9.99% | 1,234,306 | 17.11% | 1,873,572 | 24.26% | 1,388,303 | 19.26% |
| 保留盈餘合計 | (967,493) | -36.8% | (389,054) | -11.29% | 45,920 | 1.14% | (4,686) | -0.13% | 234,643 | 6.05% | (646,587) | -15.57% | 41,586 | 0.89% | 549,555 | 9.91% | 1,219,406 | 19.84% | 1,289,226 | 20.15% | 1,857,698 | 25.75% | 2,407,885 | 31.18% | 1,845,593 | 25.61% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 10,061 | 0.38% | (10,582) | -0.31% | 15,655 | 0.39% | (12,070) | -0.33% | (26,082) | -0.67% | 27,821 | 0.67% | 30,540 | 0.65% | ||||||||||||
| 其他權益合計 | 10,061 | 0.38% | (10,582) | -0.31% | 14,493 | 0.36% | (24,997) | -0.68% | (26,082) | -0.67% | 27,821 | 0.67% | 30,540 | 0.65% | 40,878 | 0.74% | 44,721 | 0.73% | (15,550) | -0.24% | (16,900) | -0.23% | (26,981) | -0.35% | 51,593 | 0.72% |
| 庫藏股票 | (13,781) | -0.52% | (13,781) | -0.4% | (19,185) | -0.48% | (43,121) | -1.17% | (102,544) | -2.64% | (100,228) | -2.41% | 113,508 | 2.42% | 125,435 | 2.26% | 31,850 | 0.52% | 0 | 0% | 490,394 | 6.8% | 490,394 | 6.35% | 490,394 | 6.8% |
| 歸屬於母公司業主之權益合計 | 1,434,967 | 54.57% | 2,853,866 | 82.8% | 3,260,515 | 80.78% | 3,071,640 | 83.19% | 3,195,660 | 82.39% | 3,465,846 | 83.46% | 4,128,767 | 88.02% | 4,633,555 | 83.54% | 5,407,599 | 87.98% | 5,444,075 | 85.07% | 5,549,252 | 76.93% | 6,032,141 | 78.1% | 5,412,912 | 75.11% |
| 非控制權益 | 892 | 0.03% | 920 | 0.03% | 2,263 | 0.06% | (230) | -0.01% | 654 | 0.02% | 3,174 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,435,859 | 54.61% | 2,854,786 | 82.82% | 3,262,778 | 80.84% | 3,071,410 | 83.19% | 3,196,314 | 82.41% | 3,469,020 | 83.54% | 4,128,767 | 88.02% | 4,633,555 | 83.54% | 5,407,599 | 87.98% | 5,444,075 | 85.07% | 5,549,252 | 76.93% | 6,032,141 | 78.1% | 5,412,912 | 75.11% |
| 負債及權益總計 | 2,629,400 | 100% | 3,446,782 | 100% | 4,036,134 | 100% | 3,692,146 | 100% | 3,878,620 | 100% | 4,152,495 | 100% | 4,690,650 | 100% | 5,546,210 | 100% | 6,146,156 | 100% | 6,399,634 | 100% | ||||||
| 待註銷股本股數 | 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% | 150,000 | 4.35% | 490,000 | 12.14% | 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 | 0.03% | 660,851 | 0.02% | 920,000 | 0.02% | 2,067,868 | 0.06% | 4,917,452 | 0.13% | 6,200,000 | 0.15% | 7,226,000 | 0.15% | 8,147,000 | 0.15% | 2,460,000 | 0.04% | 0 | 0% | 11,423,000 | 0.16% | 11,423,000 | 0.15% | 11,423,000 | 0.16% |
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2季「資產總額」總計約為NT$26.29億元，相較上一季減少約NT$-4,889萬元、相較去年年末增加約NT$8,648萬元
揚智(3041) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$26.78億元；負債總額約NT$11.97億元、為資產總額的44.69%；權益總額約NT$14.81億元、為資產總額的55.31%。
今年第2季相較上一季「資產總額」增加約NT$-4,889萬元。
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2季相較去年年末「資產總額」增加約NT$8,648萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,629,400 | 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% | 6,812,946 | 100% |
| 負債總額 | 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% | 1,111,000 | 16.31% |
| 權益總額 | 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% | 5,701,946 | 83.69% |
流動資產
揚智(3041) 截至2024年第2季「流動資產」總計約為NT$15.78億元，相較上一季減少約NT$-920萬元、相較去年年末增加約NT$1.28億元
揚智(3041) 2024年第2季財報顯示公司「流動資產」總計約NT$15.78億元、約佔整體資產的60.02%。
對比上一季
上一季流動資產總計約NT$15.87億元、約佔整體資產的59.27%。今年第2季相較上一季減少約NT$-920萬元。
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2季相較去年年末增加約NT$1.28億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,578,214 | 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% | 5,450,675 | 80% |
非流動資產
揚智(3041) 截至2024年第2季「非流動資產」總計約為NT$10.51億元，相較上一季減少約NT$-3,969萬元、相較去年年末減少約NT$-4,108萬元
揚智(3041) 2024年第2季財報顯示公司「非流動資產」總計約NT$10.51億元、約佔整體資產的39.98%。
對比上一季
上一季非流動資產總計約NT$10.91億元、約佔整體資產的40.73%。今年第2季相較上一季減少約NT$-3,969萬元。
對比去年年末
去年年末非流動資產則為NT$10.92億元、約佔整體資產的42.95%。今年第2季相較去年年末減少約NT$-4,108萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,051,186 | 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% | 1,362,271 | 20% |
流動負債
揚智(3041) 截至2024年第2季「流動負債」總計約為NT$8.74億元，相較上一季減少約NT$-3.04億元、相較去年年末減少約NT$-4,898萬元
揚智(3041) 2024年第2季財報顯示公司「流動負債」總計約NT$8.74億元、約佔整體資產的33.22%。
對比上一季
上一季流動負債總計約NT$11.77億元、約佔整體資產的43.96%。今年第2季相較上一季減少約NT$-3.04億元。
對比去年年末
去年年末流動負債則為NT$9.23億元、約佔整體資產的36.28%。今年第2季相較去年年末減少約NT$-4,898萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 1,075,266 | 15.78% |
非流動負債
揚智(3041) 截至2024年第2季「非流動負債」總計約為NT$3.2億元，相較上一季增加約NT$3億元、相較去年年末增加約NT$3.03億元
揚智(3041) 2024年第2季財報顯示公司「非流動負債」總計約NT$3.2億元、約佔整體資產的12.17%。
對比上一季
上一季非流動負債總計約NT$1,960萬元、約佔整體資產的0.73%。今年第2季相較上一季增加約NT$3億元。
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2季相較去年年末增加約NT$3.03億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 35,734 | 0.52% |
權益
揚智(3041) 截至2024年第2季「權益」總計約為NT$14.36億元，相較上一季減少約NT$-4,537萬元、相較去年年末減少約NT$-1.68億元
揚智(3041) 2024年第2季財報顯示公司「權益」總計約NT$14.36億元、約佔整體資產的54.61%。
對比上一季
上一季權益總計約NT$14.81億元、約佔整體資產的55.31%。今年第2季相較上一季減少約NT$-4,537萬元。
對比去年年末
去年年末權益則為NT$16.04億元、約佔整體資產的63.07%。今年第2季相較去年年末減少約NT$-1.68億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,435,859 | 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% | 5,701,946 | 83.69% |
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