3596
164.00
TWD+1.00 (0.61%)
2024.07.02收盤
智易－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 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 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 10,583,696 | 24.78% | 7,185,048 | 18.71% | 6,054,415 | 17% | 9,341,072 | 30.08% | 7,228,790 | 27.75% | 5,372,883 | 23.42% | 5,192,337 | 29.28% | 2,715,708 | 18.07% | 1,138,539 | 7.77% | 2,026,998 | 16.12% | 2,025,197 | 17.9% | 933,576 | 8.51% | 1,411,364 | 14.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 7,107 | 0.02% | 3,206 | 0.01% | 17,863 | 0.05% | 163,385 | 0.53% | 26,587 | 0.1% | 32,603 | 0.14% | 5,906 | 0.03% | 4,996 | 0.03% | 39,413 | 0.27% | 71,622 | 0.57% | 2,314 | 0.02% | 35,645 | 0.32% | 3,916 | 0.04% |
| 避險之金融資產－流動 | 7,235 | 0.02% | 5,759 | 0.02% | 34,000 | 0.1% | 7,557 | 0.02% | 73,688 | 0.28% | 227 | 0% | ||||||||||||||
| 應收帳款淨額 | 6,830,536 | 15.99% | 8,174,972 | 21.29% | 9,758,012 | 27.4% | 6,976,663 | 22.47% | 6,292,226 | 24.15% | 7,646,329 | 33.33% | 4,666,975 | 26.32% | 4,674,081 | 31.1% | 6,531,120 | 44.56% | 3,815,934 | 30.35% | 3,598,687 | 31.81% | 2,708,268 | 24.68% | 2,072,089 | 21.81% |
| 其他應收款 | 1,866,118 | 4.37% | 374,151 | 0.97% | 187,413 | 0.53% | 155,299 | 0.5% | 168,102 | 0.65% | 358,012 | 1.56% | 79,159 | 0.45% | ||||||||||||
| 存貨 | 15,578,157 | 36.47% | 15,641,435 | 40.74% | 13,635,984 | 38.29% | 9,792,585 | 31.53% | 8,220,485 | 31.56% | 6,459,393 | 28.16% | 5,031,208 | 28.38% | 4,434,092 | 29.51% | 3,984,810 | 27.19% | 3,893,461 | 30.97% | 3,602,687 | 31.84% | 4,580,424 | 41.75% | 3,289,503 | 34.62% |
| 存貨－製造業 | 15,578,157 | 36.47% | 15,641,435 | 40.74% | 13,635,984 | 38.29% | 9,792,585 | 31.53% | 8,220,485 | 31.56% | 6,459,393 | 28.16% | 5,031,208 | 28.38% | 4,434,092 | 29.51% | 3,984,810 | 27.19% | 3,893,461 | 30.97% | 3,602,687 | 31.84% | 4,580,424 | 41.75% | 3,289,503 | 34.62% |
| 預付款項 | 386,908 | 0.91% | 172,641 | 0.45% | 188,081 | 0.53% | 156,785 | 0.5% | 159,049 | 0.61% | 208,946 | 0.91% | 217,543 | 1.23% | 221,660 | 1.48% | 184,911 | 1.26% | 206,436 | 1.64% | 136,403 | 1.21% | 77,504 | 0.71% | 82,701 | 0.87% |
| 其他流動資產 | 118,851 | 0.28% | 119,349 | 0.31% | 113,664 | 0.32% | 137,938 | 0.44% | 134,233 | 0.52% | 103,942 | 0.45% | 80,026 | 0.45% | 39,451 | 0.26% | 40,644 | 0.28% | 29,823 | 0.24% | 40,020 | 0.35% | 28,779 | 0.26% | 78,327 | 0.82% |
| 流動資產合計 | 35,378,608 | 82.82% | 31,676,561 | 82.51% | 29,989,432 | 84.22% | 26,731,284 | 86.08% | 22,303,160 | 85.62% | 20,182,335 | 87.98% | 15,273,154 | 86.14% | 12,177,871 | 81.04% | 12,059,136 | 82.27% | 10,218,545 | 81.28% | 9,533,511 | 84.26% | 9,397,651 | 85.66% | 8,041,513 | 84.63% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 49,676 | 0.12% | 46,569 | 0.12% | 38,973 | 0.11% | 41,879 | 0.13% | 42,384 | 0.16% | 45,330 | 0.2% | 44,068 | 0.25% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 26,120 | 0.06% | 46,068 | 0.12% | 57,173 | 0.16% | 31,663 | 0.1% | 49,500 | 0.19% | ||||||||||||||||
| 採用權益法之投資 | 224,264 | 0.53% | 285,611 | 0.74% | 312,425 | 0.88% | 337,673 | 1.09% | 348,288 | 1.34% | 372,016 | 1.62% | 372,853 | 2.1% | 637,187 | 4.24% | 380,992 | 2.6% | 369,217 | 2.94% | 293,608 | 2.59% | 193,025 | 1.76% | 129,674 | 1.36% |
| 不動產、廠房及設備 | 5,577,528 | 13.06% | 5,124,380 | 13.35% | 4,095,800 | 11.5% | 2,763,815 | 8.9% | 2,300,766 | 8.83% | 1,919,499 | 8.37% | 1,749,018 | 9.86% | 1,883,949 | 12.54% | 1,905,859 | 13% | 1,726,053 | 13.73% | 1,317,316 | 11.64% | 1,231,480 | 11.22% | 1,179,262 | 12.41% |
| 使用權資產 | 448,048 | 1.05% | 471,145 | 1.23% | 559,133 | 1.57% | 699,730 | 2.25% | 442,880 | 1.7% | 130,114 | 0.57% | ||||||||||||||
| 無形資產 | 63,717 | 0.15% | 85,717 | 0.22% | 107,942 | 0.3% | 71,090 | 0.23% | 70,424 | 0.27% | 59,389 | 0.26% | 65,884 | 0.37% | 87,952 | 0.59% | 96,197 | 0.66% | 92,977 | 0.74% | 59,266 | 0.52% | 58,005 | 0.53% | 62,754 | 0.66% |
| 遞延所得稅資產 | 806,886 | 1.89% | 488,175 | 1.27% | 378,616 | 1.06% | 310,750 | 1% | 368,853 | 1.42% | 156,922 | 0.68% | 153,870 | 0.87% | 119,523 | 0.8% | 90,775 | 0.62% | 52,860 | 0.42% | 78,148 | 0.69% | 61,450 | 0.56% | 55,773 | 0.59% |
| 其他非流動資產 | 141,016 | 0.33% | 168,766 | 0.44% | 70,096 | 0.2% | 66,659 | 0.21% | 123,587 | 0.47% | 74,953 | 0.33% | 71,670 | 0.4% | ||||||||||||
| 非流動資產合計 | 7,337,255 | 17.18% | 6,716,431 | 17.49% | 5,620,158 | 15.78% | 4,323,259 | 13.92% | 3,746,682 | 14.38% | 2,758,223 | 12.02% | 2,457,363 | 13.86% | 2,849,481 | 18.96% | 2,598,375 | 17.73% | 2,352,861 | 18.72% | 1,780,901 | 15.74% | 1,573,827 | 14.34% | 1,460,171 | 15.37% |
| 資產總計 | 42,715,863 | 100% | 38,392,992 | 100% | 35,609,590 | 100% | 31,054,543 | 100% | 26,049,842 | 100% | 22,940,558 | 100% | 17,730,517 | 100% | 15,027,352 | 100% | 14,657,511 | 100% | 12,571,406 | 100% | 11,314,412 | 100% | 10,971,478 | 100% | 9,501,684 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 959,310 | 2.25% | 2,751,046 | 7.17% | 4,879,832 | 13.7% | 310,000 | 1% | 2,191,824 | 8.41% | 1,382,655 | 6.03% | 1,169,574 | 6.6% | 97,620 | 0.65% | 133,345 | 0.91% | 0 | 0% | 644,930 | 5.7% | 1,572,529 | 14.33% | 1,889,248 | 19.88% |
| 透過損益按公允價值衡量之金融負債－流動 | 5,725 | 0.01% | 17,430 | 0.05% | 51,185 | 0.14% | 28,142 | 0.09% | 8,378 | 0.03% | 989 | 0% | 10,013 | 0.06% | ||||||||||||
| 避險之金融負債－流動 | 0 | 0% | 32,882 | 0.09% | 0 | 0% | 0 | 0% | 2,217 | 0.01% | 37,787 | 0.21% | ||||||||||||||
| 應付帳款 | 15,864,836 | 37.14% | 12,871,988 | 33.53% | 10,397,721 | 29.2% | 12,041,745 | 38.78% | 7,940,838 | 30.48% | 8,389,707 | 36.57% | 5,362,764 | 30.25% | 3,890,686 | 25.89% | 4,756,927 | 32.45% | 3,391,812 | 26.98% | 2,348,418 | 20.76% | 2,938,627 | 26.78% | 1,701,243 | 17.9% |
| 其他應付款 | 7,778,552 | 18.21% | 5,592,527 | 14.57% | 5,058,522 | 14.21% | 4,120,031 | 13.27% | 2,462,302 | 9.45% | 1,060,153 | 4.62% | 709,425 | 4% | ||||||||||||
| 應付股利 | 1,542,514 | 3.61% | 1,432,333 | 3.73% | 1,478,382 | 4.15% | 1,354,448 | 4.36% | 979,887 | 3.76% | ||||||||||||||||
| 其他應付款－其他 | 6,236,038 | 14.6% | 4,160,194 | 10.84% | 3,580,140 | 10.05% | 2,765,583 | 8.91% | 1,482,415 | 5.69% | ||||||||||||||||
| 本期所得稅負債 | 1,267,287 | 2.97% | 922,321 | 2.4% | 359,510 | 1.01% | 487,824 | 1.57% | 714,937 | 2.74% | 341,086 | 1.49% | 187,087 | 1.06% | 321,316 | 2.14% | 202,266 | 1.38% | 140,765 | 1.12% | 194,425 | 1.72% | 140,025 | 1.28% | 102,686 | 1.08% |
| 負債準備－流動 | 722,299 | 1.69% | 527,989 | 1.38% | 956,969 | 2.69% | 713,827 | 2.3% | 656,206 | 2.52% | 240,194 | 1.05% | 219,707 | 1.24% | 229,309 | 1.53% | 234,671 | 1.6% | 215,419 | 1.71% | 152,456 | 1.35% | 123,771 | 1.13% | 74,595 | 0.79% |
| 租賃負債－流動 | 114,313 | 0.27% | 93,208 | 0.24% | 99,158 | 0.28% | 84,262 | 0.27% | 41,776 | 0.16% | 92,356 | 0.4% | ||||||||||||||
| 其他流動負債 | 1,766,583 | 4.14% | 2,272,584 | 5.92% | 1,117,444 | 3.14% | 692,279 | 2.23% | 170,441 | 0.65% | 1,311,333 | 5.72% | 759,898 | 4.29% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 253,132 | 0.59% | 1,041,638 | 2.71% | 106,748 | 0.3% | 0 | 0% | 132,000 | 1.17% | ||||||||||||||||
| 一年或一營業週期內到期長期借款 | 253,132 | 0.59% | 1,041,638 | 2.71% | ||||||||||||||||||||||
| 其他流動負債－其他 | 1,513,451 | 3.54% | 1,230,946 | 3.21% | 1,010,696 | 2.84% | 67,721 | 0.54% | 37,605 | 0.33% | ||||||||||||||||
| 流動負債合計 | 28,478,905 | 66.67% | 25,081,975 | 65.33% | 22,920,341 | 64.37% | 18,478,110 | 59.5% | 14,186,702 | 54.46% | 12,820,690 | 55.89% | 8,456,255 | 47.69% | 5,829,481 | 38.79% | 6,231,200 | 42.51% | 4,590,202 | 36.51% | 4,289,918 | 37.92% | 5,382,368 | 49.06% | 4,306,984 | 45.33% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 87,501 | 0.23% | 0 | 0% | 200,000 | 1.77% | 86,000 | 0.78% | 0 | 0% | ||||||||||||||
| 銀行長期借款 | 0 | 0% | 87,501 | 0.23% | ||||||||||||||||||||||
| 遞延所得稅負債 | 8,546 | 0.02% | 27,367 | 0.07% | 183,366 | 0.51% | 101,352 | 0.33% | 72,978 | 0.28% | 70,070 | 0.31% | 68,168 | 0.38% | 40,053 | 0.27% | 35,958 | 0.25% | 12,113 | 0.1% | 17,897 | 0.16% | 1,338 | 0.01% | 1,009 | 0.01% |
| 租賃負債－非流動 | 34,326 | 0.08% | 89,451 | 0.23% | 193,606 | 0.54% | 280,777 | 0.9% | 9,112 | 0.03% | 38,615 | 0.17% | ||||||||||||||
| 其他非流動負債 | 107,119 | 0.25% | 108,167 | 0.28% | 137,461 | 0.39% | 129,303 | 0.42% | 96,001 | 0.37% | 89,995 | 0.39% | 94,914 | 0.54% | ||||||||||||
| 淨確定福利負債-非流動 | 73,075 | 0.17% | 73,856 | 0.19% | 105,243 | 0.3% | 98,608 | 0.32% | 94,400 | 0.36% | 88,122 | 0.38% | 93,034 | 0.52% | ||||||||||||
| 其他非流動負債－其他 | 34,044 | 0.08% | 34,311 | 0.09% | 32,218 | 0.09% | 30,695 | 0.1% | 1,601 | 0.01% | 1,873 | 0.01% | 1,880 | 0.01% | 1,853 | 0.01% | 2,090 | 0.01% | 6,467 | 0.05% | 6,417 | 0.06% | 7,557 | 0.07% | 7,150 | 0.08% |
| 非流動負債合計 | 149,991 | 0.35% | 312,486 | 0.81% | 514,433 | 1.44% | 1,490,978 | 4.8% | 1,147,996 | 4.41% | 198,680 | 0.87% | 163,082 | 0.92% | 136,252 | 0.91% | 113,370 | 0.77% | 81,124 | 0.65% | 289,664 | 2.56% | 150,410 | 1.37% | 52,088 | 0.55% |
| 負債總計 | 28,628,896 | 67.02% | 25,394,461 | 66.14% | 23,434,774 | 65.81% | 19,969,088 | 64.3% | 15,334,698 | 58.87% | 13,019,370 | 56.75% | 8,619,337 | 48.61% | 5,965,733 | 39.7% | 6,344,570 | 43.29% | 4,671,326 | 37.16% | 4,579,582 | 40.48% | 5,532,778 | 50.43% | 4,359,072 | 45.88% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 2,203,543 | 5.16% | 2,203,543 | 5.74% | 2,191,686 | 6.15% | 2,084,245 | 6.71% | 2,084,830 | 8% | 1,935,770 | 8.44% | 1,891,190 | 10.67% | 1,891,190 | 12.58% | 1,891,438 | 12.9% | 1,891,828 | 15.05% | 1,639,052 | 14.49% | 1,407,097 | 12.83% | 1,404,399 | 14.78% |
| 股本合計 | 2,203,543 | 5.16% | 2,203,543 | 5.74% | 2,191,686 | 6.15% | 2,084,245 | 6.71% | 2,084,830 | 8% | 1,935,770 | 8.44% | 1,891,190 | 10.67% | 1,891,190 | 12.58% | 1,891,438 | 12.9% | 1,891,828 | 15.05% | 1,639,052 | 14.49% | 1,407,339 | 12.83% | 1,404,801 | 14.78% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,652,147 | 8.55% | 3,872,443 | 10.09% | 4,010,429 | 11.26% | 3,457,084 | 11.13% | 3,661,755 | 14.06% | 2,794,610 | 12.18% | 2,656,737 | 14.98% | 2,656,620 | 17.68% | 2,656,372 | 18.12% | 2,653,514 | 21.11% | 2,058,368 | 18.19% | 1,501,748 | 13.69% | 1,496,307 | 15.75% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | 8,021,900 | 18.78% | 6,798,847 | 17.71% | 5,867,752 | 16.48% | 5,414,543 | 17.44% | 4,658,280 | 17.88% | 4,980,387 | 21.71% | 4,259,619 | 24.02% | 4,218,927 | 28.07% | 3,369,599 | 22.99% | 3,010,620 | 23.95% | 2,757,173 | 24.37% | 2,291,485 | 20.89% | 2,093,694 | 22.03% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 131,857 | 0.31% | 18,151 | 0.05% | (179,992) | -0.51% | (176,322) | -0.57% | (87,959) | -0.34% | (49,911) | -0.22% | (97,461) | -0.55% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (23,380) | -0.05% | (3,432) | -0.01% | 7,673 | 0.02% | (17,837) | -0.06% | ||||||||||||||||||
| 避險工具之損益 | 5,788 | 0.01% | (21,698) | -0.06% | 34,000 | 0.1% | 7,557 | 0.02% | 63,952 | 0.25% | (1,990) | -0.01% | ||||||||||||||
| 其他權益合計 | 114,265 | 0.27% | (6,979) | -0.02% | (146,463) | -0.41% | (224,064) | -0.72% | (121,418) | -0.47% | (246,587) | -1.07% | (135,248) | -0.76% | (96,519) | -0.64% | 6,688 | 0.05% | (51,936) | -0.41% | (112,969) | -1% | (65,040) | -0.59% | (67,415) | -0.71% |
| 歸屬於母公司業主之權益合計 | 13,991,855 | 32.76% | 12,867,854 | 33.52% | 11,923,404 | 33.48% | 10,731,808 | 34.56% | 10,283,447 | 39.48% | 9,464,180 | 41.26% | 8,672,298 | 48.91% | 8,670,218 | 57.7% | 7,924,097 | 54.06% | 7,504,026 | 59.69% | 6,341,624 | 56.05% | 5,135,532 | 46.81% | 4,927,387 | 51.86% |
| 非控制權益 | 95,112 | 0.22% | 130,677 | 0.34% | 251,412 | 0.71% | 353,647 | 1.14% | 431,697 | 1.66% | 457,008 | 1.99% | 438,882 | 2.48% | 391,401 | 2.6% | 388,844 | 2.65% | 396,054 | 3.15% | 393,206 | 3.48% | 303,168 | 2.76% | 215,225 | 2.27% |
| 權益總額 | 14,086,967 | 32.98% | 12,998,531 | 33.86% | 12,174,816 | 34.19% | 11,085,455 | 35.7% | 10,715,144 | 41.13% | 9,921,188 | 43.25% | 9,111,180 | 51.39% | 9,061,619 | 60.3% | 8,312,941 | 56.71% | 7,900,080 | 62.84% | 6,734,830 | 59.52% | 5,438,700 | 49.57% | 5,142,612 | 54.12% |
| 負債及權益總計 | 42,715,863 | 100% | 38,392,992 | 100% | 35,609,590 | 100% | 31,054,543 | 100% | 26,049,842 | 100% | 22,940,558 | 100% | 17,730,517 | 100% | 15,027,352 | 100% | 14,657,511 | 100% | 12,571,406 | 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% | 24.2 | 0% | 40.2 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
智易(3596) 截至2024年第1季「資產總額」總計約為NT$427億元，相較上一季增加約NT$41.67億元、相較去年年末增加約NT$41.67億元
智易(3596) 2024年第1季財報顯示公司「資產總額」約NT$427億元；負債總額約NT$286億元、為資產總額的67.02%；權益總額約NT$141億元、為資產總額的32.98%。
對比上一季
上一季的(2024年第0季)「資產總額」則為NT$385億元；負債總額約NT$236億元、為資產總額的61.35%；權益總額約NT$149億元、為資產總額的38.65%。
今年第1季相較上一季「資產總額」增加約NT$41.67億元。
對比去年年末
去年年末的「資產總額」則為NT$385億元；負債總額約NT$236億元、為資產總額的61.35%；權益總額約NT$149億元、為資產總額的38.65%。
今年第1季相較去年年末「資產總額」增加約NT$41.67億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 42,715,863 | 100% | 38,548,659 | 100% | 38,067,086 | 100% | 34,702,047 | 100% | 38,392,992 | 100% | 40,020,527 | 100% | 39,924,475 | 100% | 37,616,410 | 100% | 35,609,590 | 100% | 33,901,113 | 100% | 33,212,204 | 100% | 31,361,017 | 100% | 31,054,543 | 100% | 28,807,226 | 100% | 27,932,286 | 100% | 27,097,237 | 100% | 26,049,842 | 100% | 25,530,985 | 100% | 25,424,923 | 100% | 24,889,581 | 100% | 22,940,558 | 100% | 21,253,480 | 100% | 20,666,798 | 100% | 20,005,627 | 100% | 17,730,517 | 100% | 15,581,848 | 100% | 15,780,527 | 100% | 16,060,238 | 100% | 15,027,352 | 100% | 15,217,137 | 100% | 14,660,502 | 100% | 14,389,986 | 100% | 14,657,511 | 100% | 13,218,393 | 100% | 12,959,113 | 100% | 12,226,173 | 100% | 12,571,406 | 100% | 12,282,299 | 100% | 11,357,910 | 100% | 10,614,704 | 100% |
| 負債總額 | 28,628,896 | 67.02% | 23,648,592 | 61.35% | 23,678,552 | 62.20% | 21,043,686 | 60.64% | 25,394,461 | 66.14% | 26,081,266 | 65.17% | 26,451,133 | 66.25% | 24,810,538 | 65.96% | 23,434,774 | 65.81% | 20,978,000 | 61.88% | 21,260,293 | 64.01% | 19,926,153 | 63.54% | 19,969,088 | 64.30% | 16,845,230 | 58.48% | 16,440,381 | 58.86% | 16,121,412 | 59.49% | 15,334,698 | 58.87% | 14,190,051 | 55.58% | 15,409,837 | 60.61% | 15,237,708 | 61.22% | 13,019,370 | 56.75% | 11,779,682 | 55.42% | 11,445,801 | 55.38% | 10,962,066 | 54.79% | 8,619,337 | 48.61% | 6,657,441 | 42.73% | 7,010,820 | 44.43% | 7,537,709 | 46.93% | 5,965,733 | 39.70% | 6,121,974 | 40.23% | 5,794,537 | 39.52% | 5,803,631 | 40.33% | 6,344,570 | 43.29% | 5,111,400 | 38.67% | 5,117,628 | 39.49% | 4,753,698 | 38.88% | 4,671,326 | 37.16% | 5,260,812 | 42.83% | 4,611,299 | 40.60% | 4,076,078 | 38.40% |
| 權益總額 | 14,086,967 | 32.98% | 14,900,067 | 38.65% | 14,388,534 | 37.80% | 13,658,361 | 39.36% | 12,998,531 | 33.86% | 13,939,261 | 34.83% | 13,473,342 | 33.75% | 12,805,872 | 34.04% | 12,174,816 | 34.19% | 12,923,113 | 38.12% | 11,951,911 | 35.99% | 11,434,864 | 36.46% | 11,085,455 | 35.70% | 11,961,996 | 41.52% | 11,491,905 | 41.14% | 10,975,825 | 40.51% | 10,715,144 | 41.13% | 11,340,934 | 44.42% | 10,015,086 | 39.39% | 9,651,873 | 38.78% | 9,921,188 | 43.25% | 9,473,798 | 44.58% | 9,220,997 | 44.62% | 9,043,561 | 45.21% | 9,111,180 | 51.39% | 8,924,407 | 57.27% | 8,769,707 | 55.57% | 8,522,529 | 53.07% | 9,061,619 | 60.30% | 9,095,163 | 59.77% | 8,865,965 | 60.48% | 8,586,355 | 59.67% | 8,312,941 | 56.71% | 8,106,993 | 61.33% | 7,841,485 | 60.51% | 7,472,475 | 61.12% | 7,900,080 | 62.84% | 7,021,487 | 57.17% | 6,746,611 | 59.40% | 6,538,626 | 61.60% |
流動資產
智易(3596) 截至2024年第1季「流動資產」總計約為NT$354億元，相較上一季增加約NT$40.2億元、相較去年年末增加約NT$40.2億元
智易(3596) 2024年第1季財報顯示公司「流動資產」總計約NT$354億元、約佔整體資產的82.82%。
對比上一季
上一季流動資產總計約NT$314億元、約佔整體資產的81.35%。今年第1季相較上一季增加約NT$40.2億元。
對比去年年末
去年年末流動資產則為NT$314億元、約佔整體資產的81.35%。今年第1季相較去年年末增加約NT$40.2億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 35,378,608 | 82.82% | 31,358,657 | 81.35% | 31,027,371 | 81.51% | 27,914,436 | 80.44% | 31,676,561 | 82.51% | 33,543,752 | 83.82% | 33,924,304 | 84.97% | 32,016,810 | 85.11% | 29,989,432 | 84.22% | 28,532,932 | 84.17% | 27,974,253 | 84.23% | 26,529,629 | 84.59% | 26,731,284 | 86.08% | 24,721,922 | 85.82% | 23,986,928 | 85.88% | 23,216,579 | 85.68% | 22,303,160 | 85.62% | 22,052,835 | 86.38% | 22,168,407 | 87.19% | 21,674,059 | 87.08% | 20,182,335 | 87.98% | 18,638,678 | 87.70% | 18,040,241 | 87.29% | 17,466,862 | 87.31% | 15,273,154 | 86.14% | 13,121,132 | 84.21% | 13,164,170 | 83.42% | 13,249,742 | 82.50% | 12,177,871 | 81.04% | 12,350,196 | 81.16% | 11,976,866 | 81.69% | 11,819,483 | 82.14% | 12,059,136 | 82.27% | 10,631,016 | 80.43% | 10,536,964 | 81.31% | 9,862,382 | 80.67% | 10,218,545 | 81.28% | 10,047,655 | 81.81% | 9,359,915 | 82.41% | 8,767,945 | 82.60% |
非流動資產
智易(3596) 截至2024年第1季「非流動資產」總計約為NT$73.37億元，相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.47億元
智易(3596) 2024年第1季財報顯示公司「非流動資產」總計約NT$73.37億元、約佔整體資產的17.18%。
對比上一季
上一季非流動資產總計約NT$71.9億元、約佔整體資產的18.65%。今年第1季相較上一季增加約NT$1.47億元。
對比去年年末
去年年末非流動資產則為NT$71.9億元、約佔整體資產的18.65%。今年第1季相較去年年末增加約NT$1.47億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,337,255 | 17.18% | 7,190,002 | 18.65% | 7,039,715 | 18.49% | 6,787,611 | 19.56% | 6,716,431 | 17.49% | 6,476,775 | 16.18% | 6,000,171 | 15.03% | 5,599,600 | 14.89% | 5,620,158 | 15.78% | 5,368,181 | 15.83% | 5,237,951 | 15.77% | 4,831,388 | 15.41% | 4,323,259 | 13.92% | 4,085,304 | 14.18% | 3,945,358 | 14.12% | 3,880,658 | 14.32% | 3,746,682 | 14.38% | 3,478,150 | 13.62% | 3,256,516 | 12.81% | 3,215,522 | 12.92% | 2,758,223 | 12.02% | 2,614,802 | 12.30% | 2,626,557 | 12.71% | 2,538,765 | 12.69% | 2,457,363 | 13.86% | 2,460,716 | 15.79% | 2,616,357 | 16.58% | 2,810,496 | 17.50% | 2,849,481 | 18.96% | 2,866,941 | 18.84% | 2,683,636 | 18.31% | 2,570,503 | 17.86% | 2,598,375 | 17.73% | 2,587,377 | 19.57% | 2,422,149 | 18.69% | 2,363,791 | 19.33% | 2,352,861 | 18.72% | 2,234,644 | 18.19% | 1,997,995 | 17.59% | 1,846,759 | 17.40% |
流動負債
智易(3596) 截至2024年第1季「流動負債」總計約為NT$285億元，相較上一季增加約NT$50.01億元、相較去年年末增加約NT$50.01億元
智易(3596) 2024年第1季財報顯示公司「流動負債」總計約NT$285億元、約佔整體資產的66.67%。
對比上一季
上一季流動負債總計約NT$235億元、約佔整體資產的60.90%。今年第1季相較上一季增加約NT$50.01億元。
對比去年年末
去年年末流動負債則為NT$235億元、約佔整體資產的60.90%。今年第1季相較去年年末增加約NT$50.01億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 28,478,905 | 66.67% | 23,477,920 | 60.90% | 23,495,483 | 61.72% | 20,843,359 | 60.06% | 25,081,975 | 65.33% | 25,841,325 | 64.57% | 26,013,332 | 65.16% | 24,342,457 | 64.71% | 22,920,341 | 64.37% | 20,476,963 | 60.40% | 20,773,451 | 62.55% | 19,435,065 | 61.97% | 18,478,110 | 59.50% | 15,368,928 | 53.35% | 15,096,414 | 54.05% | 14,774,256 | 54.52% | 14,186,702 | 54.46% | 13,044,806 | 51.09% | 14,258,409 | 56.08% | 14,078,548 | 56.56% | 12,820,690 | 55.89% | 11,620,412 | 54.68% | 11,282,727 | 54.59% | 10,790,323 | 53.94% | 8,456,255 | 47.69% | 6,495,495 | 41.69% | 6,874,982 | 43.57% | 7,403,589 | 46.10% | 5,829,481 | 38.79% | 5,987,291 | 39.35% | 5,677,280 | 38.73% | 5,686,297 | 39.52% | 6,231,200 | 42.51% | 5,002,489 | 37.84% | 5,018,747 | 38.73% | 4,669,417 | 38.19% | 4,590,202 | 36.51% | 5,177,974 | 42.16% | 4,520,345 | 39.80% | 3,986,878 | 37.56% |
非流動負債
智易(3596) 截至2024年第1季「非流動負債」總計約為NT$1.5億元，相較上一季減少約NT$-2,068萬元、相較去年年末減少約NT$-2,068萬元
智易(3596) 2024年第1季財報顯示公司「非流動負債」總計約NT$1.5億元、約佔整體資產的0.35%。
對比上一季
上一季非流動負債總計約NT$1.71億元、約佔整體資產的0.44%。今年第1季相較上一季減少約NT$-2,068萬元。
對比去年年末
去年年末非流動負債則為NT$1.71億元、約佔整體資產的0.44%。今年第1季相較去年年末減少約NT$-2,068萬元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 149,991 | 0.35% | 170,672 | 0.44% | 183,069 | 0.48% | 200,327 | 0.58% | 312,486 | 0.81% | 239,941 | 0.60% | 437,801 | 1.10% | 468,081 | 1.24% | 514,433 | 1.44% | 501,037 | 1.48% | 486,842 | 1.47% | 491,088 | 1.57% | 1,490,978 | 4.80% | 1,476,302 | 5.12% | 1,343,967 | 4.81% | 1,347,156 | 4.97% | 1,147,996 | 4.41% | 1,145,245 | 4.49% | 1,151,428 | 4.53% | 1,159,160 | 4.66% | 198,680 | 0.87% | 159,270 | 0.75% | 163,074 | 0.79% | 171,743 | 0.86% | 163,082 | 0.92% | 161,946 | 1.04% | 135,838 | 0.86% | 134,120 | 0.84% | 136,252 | 0.91% | 134,683 | 0.89% | 117,257 | 0.80% | 117,334 | 0.82% | 113,370 | 0.77% | 108,911 | 0.82% | 98,881 | 0.76% | 84,281 | 0.69% | 81,124 | 0.65% | 82,838 | 0.67% | 90,954 | 0.80% | 89,200 | 0.84% |
權益
智易(3596) 截至2024年第1季「權益」總計約為NT$141億元，相較上一季減少約NT$-8.13億元、相較去年年末減少約NT$-8.13億元
智易(3596) 2024年第1季財報顯示公司「權益」總計約NT$141億元、約佔整體資產的32.98%。
對比上一季
上一季權益總計約NT$149億元、約佔整體資產的38.65%。今年第1季相較上一季減少約NT$-8.13億元。
對比去年年末
去年年末權益則為NT$149億元、約佔整體資產的38.65%。今年第1季相較去年年末減少約NT$-8.13億元。
| TWD千元 | 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 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 14,086,967 | 32.98% | 14,900,067 | 38.65% | 14,388,534 | 37.80% | 13,658,361 | 39.36% | 12,998,531 | 33.86% | 13,939,261 | 34.83% | 13,473,342 | 33.75% | 12,805,872 | 34.04% | 12,174,816 | 34.19% | 12,923,113 | 38.12% | 11,951,911 | 35.99% | 11,434,864 | 36.46% | 11,085,455 | 35.70% | 11,961,996 | 41.52% | 11,491,905 | 41.14% | 10,975,825 | 40.51% | 10,715,144 | 41.13% | 11,340,934 | 44.42% | 10,015,086 | 39.39% | 9,651,873 | 38.78% | 9,921,188 | 43.25% | 9,473,798 | 44.58% | 9,220,997 | 44.62% | 9,043,561 | 45.21% | 9,111,180 | 51.39% | 8,924,407 | 57.27% | 8,769,707 | 55.57% | 8,522,529 | 53.07% | 9,061,619 | 60.30% | 9,095,163 | 59.77% | 8,865,965 | 60.48% | 8,586,355 | 59.67% | 8,312,941 | 56.71% | 8,106,993 | 61.33% | 7,841,485 | 60.51% | 7,472,475 | 61.12% | 7,900,080 | 62.84% | 7,021,487 | 57.17% | 6,746,611 | 59.40% | 6,538,626 | 61.60% |
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