4551
132.5
TWD-3.50 (-2.57%)
2024.09.16收盤
智伸科-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 | 3,165,233 | 23.8% | 2,714,144 | 20.82% | 2,294,377 | 17.3% | 2,548,701 | 20.57% | 2,387,779 | 21.22% | 1,841,634 | 21.26% | 1,486,034 | 20.13% | 667,900 | 13.26% | 878,790 | 18.48% | 476,217 | 10.81% | 313,748 | 8.85% | 339,926 | 11.8% | 469,473 | 15.5% |
按攤銷後成本衡量之金融資產-流動 | 60,033 | 0.45% | 0 | 0% | 386,360 | 2.91% | 25,434 | 0.21% | 216,547 | 1.92% | ||||||||||||||||
應收票據淨額 | 11,074 | 0.08% | 3 | 0% | 3,180 | 0.02% | 44,887 | 0.36% | 660 | 0.01% | 10,947 | 0.13% | 33,613 | 0.46% | 26,494 | 0.53% | 1,718 | 0.04% | 2,019 | 0.05% | 34,220 | 0.97% | ||||
應收帳款淨額 | 2,283,969 | 17.18% | 2,626,659 | 20.15% | 2,914,302 | 21.97% | 2,801,420 | 22.61% | 2,164,110 | 19.23% | 1,581,420 | 18.26% | 1,328,032 | 17.99% | 1,042,420 | 20.69% | 919,440 | 19.34% | 791,233 | 17.96% | 683,428 | 19.28% | 546,162 | 18.96% | 516,689 | 17.06% |
其他應收款 | 24,749 | 0.19% | 18,223 | 0.14% | 23,010 | 0.17% | 26,774 | 0.22% | 32,156 | 0.29% | 48,123 | 0.56% | 10,936 | 0.15% | ||||||||||||
本期所得稅資產 | 6,740 | 0.05% | 173 | 0% | 0 | 0% | 11,075 | 0.09% | 7,152 | 0.06% | 13,886 | 0.16% | 15,469 | 0.21% | 0 | 0% | 78 | 0% | ||||||||
存貨 | 1,954,176 | 14.7% | 1,656,949 | 12.71% | 1,999,779 | 15.08% | 1,381,693 | 11.15% | 1,261,928 | 11.21% | 795,978 | 9.19% | 593,221 | 8.04% | 495,985 | 9.85% | 490,914 | 10.32% | 658,776 | 14.95% | 511,782 | 14.44% | 396,684 | 13.77% | 502,623 | 16.59% |
預付款項 | 245,452 | 1.85% | 305,287 | 2.34% | 359,337 | 2.71% | 377,561 | 3.05% | 238,761 | 2.12% | 192,589 | 2.22% | 214,066 | 2.9% | 160,458 | 3.19% | 137,763 | 2.9% | 184,617 | 4.19% | 159,253 | 4.49% | 111,440 | 3.87% | 141,353 | 4.67% |
其他流動資產 | 25,819 | 0.19% | 49,252 | 0.38% | 26,023 | 0.2% | 65,209 | 0.53% | 51,988 | 0.46% | 2,964 | 0.03% | 2,054 | 0.03% | 2,305 | 0.05% | 5,323 | 0.11% | 5,392 | 0.12% | 2,601 | 0.07% | 4,082 | 0.14% | 294 | 0.01% |
流動資產合計 | 7,777,245 | 58.49% | 7,370,690 | 56.53% | 8,006,405 | 60.36% | 7,282,839 | 58.78% | 6,368,193 | 56.59% | 4,503,894 | 51.99% | 3,700,184 | 50.12% | 2,491,209 | 49.45% | 2,586,037 | 54.38% | 2,212,171 | 50.21% | 1,788,794 | 50.45% | 1,473,373 | 51.15% | 1,664,178 | 54.94% |
非流動資產 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 800 | 0.01% | 800 | 0.01% | ||||||||||||||||||||||
不動產、廠房及設備 | 4,981,528 | 37.46% | 4,858,036 | 37.26% | 4,705,898 | 35.48% | 4,458,999 | 35.99% | 4,279,046 | 38.02% | 3,656,035 | 42.21% | 2,729,527 | 36.97% | 1,969,311 | 39.09% | 1,821,991 | 38.31% | 1,657,357 | 37.62% | 1,474,717 | 41.6% | 1,350,699 | 46.89% | 1,274,365 | 42.07% |
使用權資產 | 258,263 | 1.94% | 293,376 | 2.25% | 261,844 | 1.97% | 277,743 | 2.24% | 299,287 | 2.66% | 167,438 | 1.93% | ||||||||||||||
無形資產 | 12,373 | 0.09% | 10,947 | 0.08% | 12,171 | 0.09% | 14,235 | 0.11% | 20,063 | 0.18% | 19,474 | 0.22% | 13,600 | 0.18% | 5,340 | 0.11% | 2,856 | 0.06% | 1,926 | 0.04% | 848 | 0.02% | 207 | 0.01% | 522 | 0.02% |
遞延所得稅資產 | 95,196 | 0.72% | 117,161 | 0.9% | 83,518 | 0.63% | 101,167 | 0.82% | 153,262 | 1.36% | 44,957 | 0.52% | 26,337 | 0.36% | 40,231 | 0.8% | 12,677 | 0.27% | 1,568 | 0.04% | 2,120 | 0.06% | 6,318 | 0.22% | 8,273 | 0.27% |
其他非流動資產 | 171,957 | 1.29% | 387,111 | 2.97% | 193,954 | 1.46% | 254,785 | 2.06% | 133,923 | 1.19% | 270,035 | 3.12% | 912,201 | 12.36% | ||||||||||||
預付設備款 | 168,210 | 1.26% | 383,079 | 2.94% | 189,157 | 1.43% | 251,751 | 2.03% | 132,436 | 1.18% | 268,520 | 3.1% | 746,608 | 10.11% | 500,318 | 9.93% | 286,393 | 6.02% | 487,444 | 11.06% | 237,476 | 6.7% | 28,901 | 1% | 54,896 | 1.81% |
存出保證金 | 3,747 | 0.03% | 3,732 | 0.03% | 4,497 | 0.03% | 2,734 | 0.02% | 1,187 | 0.01% | 1,515 | 0.02% | 1,130 | 0.02% | 1,855 | 0.04% | 12,953 | 0.27% | 10,977 | 0.25% | 6,999 | 0.2% | 2,206 | 0.08% | 5,119 | 0.17% |
非流動資產合計 | 5,520,117 | 41.51% | 5,667,431 | 43.47% | 5,257,385 | 39.64% | 5,106,929 | 41.22% | 4,885,581 | 43.41% | 4,158,539 | 48.01% | 3,682,715 | 49.88% | 2,546,159 | 50.55% | 2,169,268 | 45.62% | 2,193,847 | 49.79% | 1,756,596 | 49.55% | 1,407,077 | 48.85% | 1,364,777 | 45.06% |
資產總計 | 13,297,362 | 100% | 13,038,121 | 100% | 13,263,790 | 100% | 12,389,768 | 100% | 11,253,774 | 100% | 8,662,433 | 100% | 7,382,899 | 100% | 5,037,368 | 100% | 4,755,305 | 100% | 4,406,018 | 100% | 3,545,390 | 100% | 2,880,450 | 100% | 3,028,955 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 2,241,454 | 16.86% | 2,248,718 | 17.25% | 2,234,272 | 16.84% | 2,451,910 | 19.79% | 3,176,547 | 28.23% | 2,493,153 | 28.78% | 1,391,839 | 18.85% | 1,020,538 | 20.26% | 1,115,182 | 23.45% | 1,118,619 | 25.39% | 705,411 | 19.9% | 444,044 | 15.42% | 300,575 | 9.92% |
應付帳款 | 739,620 | 5.56% | 545,129 | 4.18% | 882,536 | 6.65% | 856,857 | 6.92% | 487,276 | 4.33% | 299,238 | 3.45% | 260,597 | 3.53% | 189,924 | 3.77% | 129,769 | 2.73% | 297,427 | 6.75% | 281,806 | 7.95% | 257,647 | 8.94% | 340,273 | 11.23% |
其他應付款 | 1,378,078 | 10.36% | 1,720,858 | 13.2% | 1,853,748 | 13.98% | 1,730,023 | 13.96% | 1,123,495 | 9.98% | 1,002,775 | 11.58% | 1,244,941 | 16.86% | ||||||||||||
其他應付款-其他 | 1,378,078 | 10.36% | 1,720,858 | 13.2% | 1,853,748 | 13.98% | 1,730,023 | 13.96% | 1,123,495 | 9.98% | 1,002,775 | 11.58% | 1,244,941 | 16.86% | 987,426 | 19.6% | 426,511 | 12.03% | 279,161 | 9.69% | 481,008 | 15.88% | ||||
其他應付款項-關係人 | 16,698 | 0.13% | 18,172 | 0.14% | 16,198 | 0.12% | 13,840 | 0.11% | 6,826 | 0.06% | 1,840 | 0.02% | 8,772 | 0.12% | 17,012 | 0.34% | 0 | 0% | 414 | 0.01% | 205 | 0.01% | 250,383 | 8.69% | 550,089 | 18.16% |
本期所得稅負債 | 90,207 | 0.68% | 133,197 | 1.02% | 185,856 | 1.4% | 108,736 | 0.88% | 80,467 | 0.72% | 66,703 | 0.77% | 47,215 | 0.64% | 63,035 | 1.25% | 50,365 | 1.06% | 33,616 | 0.76% | 57,702 | 1.63% | 35,357 | 1.23% | 4,943 | 0.16% |
租賃負債-流動 | 38,453 | 0.29% | 39,730 | 0.3% | 25,330 | 0.19% | 22,384 | 0.18% | 22,106 | 0.2% | ||||||||||||||||
其他流動負債 | 40,419 | 0.3% | 18,592 | 0.14% | 10,011 | 0.08% | 7,110 | 0.06% | 1,496,747 | 13.3% | 4,378 | 0.05% | 3,193 | 0.04% | ||||||||||||
其他流動負債-其他 | 40,419 | 0.3% | 18,592 | 0.14% | 10,011 | 0.08% | 7,110 | 0.06% | 4,597 | 0.04% | 4,378 | 0.05% | 3,193 | 0.04% | 14,212 | 0.28% | 16,415 | 0.35% | 14,414 | 0.33% | 16,608 | 0.47% | 42,209 | 1.47% | 3,573 | 0.12% |
流動負債合計 | 4,544,929 | 34.18% | 4,724,396 | 36.24% | 5,210,895 | 39.29% | 5,191,323 | 41.9% | 6,393,475 | 56.81% | 3,941,967 | 45.51% | 3,010,309 | 40.77% | 2,362,245 | 46.89% | 2,151,180 | 45.24% | 2,294,483 | 52.08% | 1,491,294 | 42.06% | 1,337,020 | 46.42% | 1,688,741 | 55.75% |
非流動負債 | ||||||||||||||||||||||||||
遞延所得稅負債 | 462,189 | 3.48% | 515,893 | 3.96% | 482,832 | 3.64% | 404,847 | 3.27% | 313,508 | 2.79% | 271,337 | 3.13% | 200,754 | 2.72% | 129,937 | 2.58% | 74,690 | 1.57% | 52,294 | 1.19% | 28,570 | 0.81% | 12,137 | 0.42% | 171 | 0.01% |
租賃負債-非流動 | 72,195 | 0.54% | 110,649 | 0.85% | 85,203 | 0.64% | 104,260 | 0.84% | 126,644 | 1.13% | ||||||||||||||||
其他非流動負債 | 5,548 | 0.04% | 3,985 | 0.03% | 6,292 | 0.05% | 5,553 | 0.04% | 5,504 | 0.05% | 4,865 | 0.06% | 5,141 | 0.07% | ||||||||||||
淨確定福利負債-非流動 | 5,411 | 0.04% | 3,338 | 0.03% | 6,204 | 0.05% | 5,466 | 0.04% | 5,420 | 0.05% | 4,775 | 0.06% | 4,860 | 0.07% | ||||||||||||
存入保證金 | 137 | 0% | 647 | 0% | 88 | 0% | 87 | 0% | 84 | 0% | 90 | 0% | 281 | 0% | 723 | 0.01% | 4,040 | 0.08% | 97 | 0% | 5,244 | 0.18% | 380 | 0.01% | ||
非流動負債合計 | 539,932 | 4.06% | 630,527 | 4.84% | 574,327 | 4.33% | 514,660 | 4.15% | 445,656 | 3.96% | 1,755,343 | 20.26% | 1,672,140 | 22.65% | 135,332 | 2.69% | 86,779 | 1.82% | 68,736 | 1.56% | 44,440 | 1.25% | 36,392 | 1.26% | 37,530 | 1.24% |
負債總計 | 5,084,861 | 38.24% | 5,354,923 | 41.07% | 5,785,222 | 43.62% | 5,705,983 | 46.05% | 6,839,131 | 60.77% | 5,697,310 | 65.77% | 4,682,449 | 63.42% | 2,497,577 | 49.58% | 2,237,959 | 47.06% | 2,363,219 | 53.64% | 1,535,734 | 43.32% | 1,373,412 | 47.68% | 1,726,271 | 56.99% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,152,225 | 8.67% | 1,152,225 | 8.84% | 1,152,225 | 8.69% | 1,152,225 | 9.3% | 1,059,340 | 9.41% | 819,340 | 9.46% | 819,340 | 11.1% | 819,340 | 16.27% | 819,340 | 17.23% | 750,000 | 17.02% | 750,000 | 21.15% | 650,000 | 22.57% | 650,000 | 21.46% |
股本合計 | 1,152,225 | 8.67% | 1,152,225 | 8.84% | 1,152,225 | 8.69% | 1,152,225 | 9.3% | 1,059,340 | 9.41% | 819,340 | 9.46% | 819,340 | 11.1% | 819,340 | 16.27% | 819,340 | 17.23% | 750,000 | 17.02% | 750,000 | 21.15% | 650,000 | 22.57% | 650,000 | 21.46% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 3,696,715 | 27.8% | 3,696,715 | 28.35% | 3,696,715 | 27.87% | 3,696,715 | 29.84% | 2,332,300 | 20.72% | 1,107,664 | 12.79% | 1,107,664 | 15% | 1,064,002 | 21.12% | 1,064,002 | 22.38% | 700,255 | 15.89% | 700,255 | 19.75% | 550,000 | 19.09% | 550,000 | 18.16% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 709,234 | 5.33% | 657,983 | 5.05% | 517,300 | 3.9% | 329,893 | 2.66% | 329,893 | 2.93% | 267,650 | 3.09% | 217,679 | 2.95% | ||||||||||||
特別盈餘公積 | 234,308 | 1.76% | 154,944 | 1.19% | 233,232 | 1.76% | 271,368 | 2.19% | 271,368 | 2.41% | 118,410 | 1.37% | 84,243 | 1.14% | 64,310 | 1.28% | ||||||||||
未分配盈餘(或待彌補虧損) | 2,426,864 | 18.25% | 2,281,726 | 17.5% | 2,021,095 | 15.24% | 1,493,046 | 12.05% | 779,840 | 6.93% | 753,402 | 8.7% | 520,651 | 7.05% | 551,361 | 10.95% | 506,497 | 10.65% | 419,214 | 9.51% | 466,545 | 13.16% | 244,695 | 8.5% | 85,737 | 2.83% |
保留盈餘合計 | 3,370,406 | 25.35% | 3,094,653 | 23.74% | 2,771,627 | 20.9% | 2,094,307 | 16.9% | 1,381,101 | 12.27% | 1,139,462 | 13.15% | 822,573 | 11.14% | 773,383 | 15.35% | 615,434 | 12.94% | 498,996 | 11.33% | 514,338 | 14.51% | 273,386 | 9.49% | 103,683 | 3.42% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | (6,845) | -0.05% | (260,395) | -2% | (141,999) | -1.07% | (259,462) | -2.09% | (358,098) | -3.18% | (101,343) | -1.17% | (49,127) | -0.67% | (116,934) | -2.32% | 18,570 | 0.39% | 93,548 | 2.12% | 45,063 | 1.27% | 33,652 | 1.17% | (999) | -0.03% |
歸屬於母公司業主之權益合計 | 8,212,501 | 61.76% | 7,683,198 | 58.93% | 7,478,568 | 56.38% | 6,683,785 | 53.95% | 4,414,643 | 39.23% | 2,965,123 | 34.23% | 2,700,450 | 36.58% | 2,539,791 | 50.42% | 2,517,346 | 52.94% | 2,042,799 | 46.36% | 2,009,656 | 56.68% | 1,507,038 | 52.32% | 1,302,684 | 43.01% |
權益總額 | 8,212,501 | 61.76% | 7,683,198 | 58.93% | 7,478,568 | 56.38% | 6,683,785 | 53.95% | 4,414,643 | 39.23% | 2,965,123 | 34.23% | 2,700,450 | 36.58% | 2,539,791 | 50.42% | 2,517,346 | 52.94% | 2,042,799 | 46.36% | 2,009,656 | 56.68% | 1,507,038 | 52.32% | 1,302,684 | 43.01% |
負債及權益總計 | 13,297,362 | 100% | 13,038,121 | 100% | 13,263,790 | 100% | 12,389,768 | 100% | 11,253,774 | 100% | 8,662,433 | 100% | 7,382,899 | 100% | 5,037,368 | 100% | 4,755,305 | 100% | 4,406,018 | 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% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
智伸科(4551) 截至2024年第2季「資產總額」總計約為NT$133億元,相較上一季增加約NT$7,463萬元、相較去年年末增加約NT$5.34億元
智伸科(4551) 2024年第2季財報顯示公司「資產總額」約NT$133億元;負債總額約NT$50.85億元、為資產總額的38.24%;權益總額約NT$82.13億元、為資產總額的61.76%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$132億元;負債總額約NT$52.25億元、為資產總額的39.52%;權益總額約NT$79.97億元、為資產總額的60.48%。
今年第2季相較上一季「資產總額」增加約NT$7,463萬元。
對比去年年末
去年年末的「資產總額」則為NT$128億元;負債總額約NT$48.32億元、為資產總額的37.86%;權益總額約NT$79.31億元、為資產總額的62.14%。
今年第2季相較去年年末「資產總額」增加約NT$5.34億元。
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 | % | |
資產總額 | 13,297,362 | 100% | 13,222,731 | 100% | 12,763,032 | 100% | 13,311,201 | 100% | 13,038,121 | 100% | 13,283,204 | 100% | 13,459,500 | 100% | 13,598,125 | 100% | 13,263,790 | 100% | 12,990,359 | 100% | 12,345,993 | 100% | 12,615,261 | 100% | 12,389,768 | 100% | 12,019,344 | 100% | 12,170,450 | 100% | 11,820,502 | 100% | 11,253,774 | 100% | 8,706,572 | 100% | 8,889,185 | 100% | 8,529,194 | 100% | 8,662,433 | 100% | 8,232,980 | 100% | 7,812,341 | 100% | 7,452,310 | 100% | 7,382,899 | 100% | 7,633,373 | 100% | 5,842,178 | 100% | 5,167,021 | 100% | 5,037,368 | 100% | 4,687,937 | 100% | 4,869,463 | 100% | 4,678,258 | 100% | 4,755,305 | 100% | 4,535,368 | 100% | 4,715,628 | 100% | 4,696,294 | 100% | 4,406,018 | 100% | 4,200,564 | 100% | 4,151,592 | 100% | ||
負債總額 | 5,084,861 | 38.24% | 5,225,474 | 39.52% | 4,832,477 | 37.86% | 5,249,596 | 39.44% | 5,354,923 | 41.07% | 5,604,637 | 42.19% | 5,270,759 | 39.16% | 5,638,171 | 41.46% | 5,785,222 | 43.62% | 5,795,345 | 44.61% | 5,066,256 | 41.04% | 5,653,393 | 44.81% | 5,705,983 | 46.05% | 5,132,569 | 42.7% | 6,090,508 | 50.04% | 6,494,167 | 54.94% | 6,839,131 | 60.77% | 5,544,650 | 63.68% | 5,777,867 | 65% | 5,508,599 | 64.59% | 5,697,310 | 65.77% | 5,108,961 | 62.05% | 4,915,852 | 62.92% | 4,736,223 | 63.55% | 4,682,449 | 63.42% | 4,500,971 | 58.96% | 2,934,697 | 50.23% | 2,432,717 | 47.08% | 2,497,577 | 49.58% | 1,949,435 | 41.58% | 2,164,553 | 44.45% | 2,117,242 | 45.26% | 2,237,959 | 47.06% | 1,821,837 | 40.17% | 2,082,399 | 44.16% | 2,034,076 | 43.31% | 2,363,219 | 53.64% | 1,930,497 | 45.96% | 1,906,659 | 45.93% | ||
權益總額 | 8,212,501 | 61.76% | 7,997,257 | 60.48% | 7,930,555 | 62.14% | 8,061,605 | 60.56% | 7,683,198 | 58.93% | 7,678,567 | 57.81% | 8,188,741 | 60.84% | 7,959,954 | 58.54% | 7,478,568 | 56.38% | 7,195,014 | 55.39% | 7,279,737 | 58.96% | 6,961,868 | 55.19% | 6,683,785 | 53.95% | 6,886,775 | 57.3% | 6,079,942 | 49.96% | 5,326,335 | 45.06% | 4,414,643 | 39.23% | 3,161,922 | 36.32% | 3,111,318 | 35% | 3,020,595 | 35.41% | 2,965,123 | 34.23% | 3,124,019 | 37.95% | 2,896,489 | 37.08% | 2,716,087 | 36.45% | 2,700,450 | 36.58% | 3,132,402 | 41.04% | 2,907,481 | 49.77% | 2,734,304 | 52.92% | 2,539,791 | 50.42% | 2,738,502 | 58.42% | 2,704,910 | 55.55% | 2,561,016 | 54.74% | 2,517,346 | 52.94% | 2,713,531 | 59.83% | 2,633,229 | 55.84% | 2,662,218 | 56.69% | 2,042,799 | 46.36% | 2,270,067 | 54.04% | 2,244,933 | 54.07% |
流動資產
智伸科(4551) 截至2024年第2季「流動資產」總計約為NT$77.77億元,相較上一季增加約NT$1.05億元、相較去年年末增加約NT$5.71億元
智伸科(4551) 2024年第2季財報顯示公司「流動資產」總計約NT$77.77億元、約佔整體資產的58.49%。
對比上一季
上一季流動資產總計約NT$76.72億元、約佔整體資產的58.02%。今年第2季相較上一季增加約NT$1.05億元。
對比去年年末
去年年末流動資產則為NT$72.06億元、約佔整體資產的56.46%。今年第2季相較去年年末增加約NT$5.71億元。
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 | 7,777,245 | 58.49% | 7,671,788 | 58.02% | 7,206,413 | 56.46% | 7,557,743 | 56.78% | 7,370,690 | 56.53% | 7,491,865 | 56.4% | 7,947,549 | 59.05% | 8,269,347 | 60.81% | 8,006,405 | 60.36% | 7,613,379 | 58.61% | 7,044,991 | 57.06% | 7,466,419 | 59.19% | 7,282,839 | 58.78% | 6,984,728 | 58.11% | 7,230,273 | 59.41% | 6,917,981 | 58.53% | 6,368,193 | 56.59% | 4,851,672 | 55.72% | 5,008,749 | 56.35% | 4,567,377 | 53.55% | 4,503,894 | 51.99% | 4,089,759 | 49.68% | 3,824,368 | 48.95% | 3,653,962 | 49.03% | 3,700,184 | 50.12% | 4,205,271 | 55.09% | 2,686,797 | 45.99% | 2,368,020 | 45.83% | 2,491,209 | 49.45% | 2,228,434 | 47.54% | 2,498,974 | 51.32% | 2,450,760 | 52.39% | 2,586,037 | 54.38% | 2,356,965 | 51.97% | 2,515,281 | 53.34% | 2,441,210 | 51.98% | 2,212,171 | 50.21% | 2,041,405 | 48.6% | 2,107,525 | 50.76% |
非流動資產
智伸科(4551) 截至2024年第2季「非流動資產」總計約為NT$55.2億元,相較上一季減少約NT$-3,083萬元、相較去年年末減少約NT$-3,650萬元
智伸科(4551) 2024年第2季財報顯示公司「非流動資產」總計約NT$55.2億元、約佔整體資產的41.51%。
對比上一季
上一季非流動資產總計約NT$55.51億元、約佔整體資產的41.98%。今年第2季相較上一季減少約NT$-3,083萬元。
對比去年年末
去年年末非流動資產則為NT$55.57億元、約佔整體資產的43.54%。今年第2季相較去年年末減少約NT$-3,650萬元。
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 | 5,520,117 | 41.51% | 5,550,943 | 41.98% | 5,556,619 | 43.54% | 5,753,458 | 43.22% | 5,667,431 | 43.47% | 5,791,339 | 43.6% | 5,511,951 | 40.95% | 5,328,778 | 39.19% | 5,257,385 | 39.64% | 5,376,980 | 41.39% | 5,301,002 | 42.94% | 5,148,842 | 40.81% | 5,106,929 | 41.22% | 5,034,616 | 41.89% | 4,940,177 | 40.59% | 4,902,521 | 41.47% | 4,885,581 | 43.41% | 3,854,900 | 44.28% | 3,880,436 | 43.65% | 3,961,817 | 46.45% | 4,158,539 | 48.01% | 4,143,221 | 50.32% | 3,987,973 | 51.05% | 3,798,348 | 50.97% | 3,682,715 | 49.88% | 3,428,102 | 44.91% | 3,155,381 | 54.01% | 2,799,001 | 54.17% | 2,546,159 | 50.55% | 2,459,503 | 52.46% | 2,370,489 | 48.68% | 2,227,498 | 47.61% | 2,169,268 | 45.62% | 2,178,403 | 48.03% | 2,200,347 | 46.66% | 2,255,084 | 48.02% | 2,193,847 | 49.79% | 2,159,159 | 51.4% | 2,044,067 | 49.24% |
流動負債
智伸科(4551) 截至2024年第2季「流動負債」總計約為NT$45.45億元,相較上一季減少約NT$-1.31億元、相較去年年末增加約NT$2.48億元
智伸科(4551) 2024年第2季財報顯示公司「流動負債」總計約NT$45.45億元、約佔整體資產的34.18%。
對比上一季
上一季流動負債總計約NT$46.76億元、約佔整體資產的35.36%。今年第2季相較上一季減少約NT$-1.31億元。
對比去年年末
去年年末流動負債則為NT$42.97億元、約佔整體資產的33.67%。今年第2季相較去年年末增加約NT$2.48億元。
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 | % | |
流動負債 | 4,544,929 | 34.18% | 4,675,527 | 35.36% | 4,296,695 | 33.67% | 4,622,397 | 34.73% | 4,724,396 | 36.24% | 4,958,689 | 37.33% | 4,667,889 | 34.68% | 5,038,884 | 37.06% | 5,210,895 | 39.29% | 5,229,879 | 40.26% | 4,517,199 | 36.59% | 5,127,744 | 40.65% | 5,191,323 | 41.9% | 4,628,265 | 38.51% | 5,610,583 | 46.1% | 6,034,399 | 51.05% | 6,393,475 | 56.81% | 5,231,597 | 60.09% | 3,977,029 | 44.74% | 3,736,297 | 43.81% | 3,941,967 | 45.51% | 3,365,754 | 40.88% | 3,104,980 | 39.74% | 3,048,573 | 40.91% | 3,010,309 | 40.77% | 2,839,821 | 37.2% | 2,765,434 | 47.34% | 2,281,283 | 44.15% | 2,362,245 | 46.89% | 1,821,263 | 38.85% | 2,051,506 | 42.13% | 2,029,721 | 43.39% | 2,151,180 | 45.24% | 1,724,569 | 38.02% | 1,997,560 | 42.36% | 1,955,668 | 41.64% | 2,294,483 | 52.08% | 1,862,532 | 44.34% | 1,836,453 | 44.23% |
非流動負債
智伸科(4551) 截至2024年第2季「非流動負債」總計約為NT$5.4億元,相較上一季減少約NT$-1,002萬元、相較去年年末增加約NT$415萬元
智伸科(4551) 2024年第2季財報顯示公司「非流動負債」總計約NT$5.4億元、約佔整體資產的4.06%。
對比上一季
上一季非流動負債總計約NT$5.5億元、約佔整體資產的4.16%。今年第2季相較上一季減少約NT$-1,002萬元。
對比去年年末
去年年末非流動負債則為NT$5.36億元、約佔整體資產的4.2%。今年第2季相較去年年末增加約NT$415萬元。
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 | % | |
非流動負債 | 539,932 | 4.06% | 549,947 | 4.16% | 535,782 | 4.2% | 627,199 | 4.71% | 630,527 | 4.84% | 645,948 | 4.86% | 602,870 | 4.48% | 599,287 | 4.41% | 574,327 | 4.33% | 565,466 | 4.35% | 549,057 | 4.45% | 525,649 | 4.17% | 514,660 | 4.15% | 504,304 | 4.2% | 479,925 | 3.94% | 459,768 | 3.89% | 445,656 | 3.96% | 313,053 | 3.6% | 1,800,838 | 20.26% | 1,772,302 | 20.78% | 1,755,343 | 20.26% | 1,743,207 | 21.17% | 1,810,872 | 23.18% | 1,687,650 | 22.65% | 1,672,140 | 22.65% | 1,661,150 | 21.76% | 169,263 | 2.9% | 151,434 | 2.93% | 135,332 | 2.69% | 128,172 | 2.73% | 113,047 | 2.32% | 87,521 | 1.87% | 86,779 | 1.82% | 97,268 | 2.14% | 84,839 | 1.8% | 78,408 | 1.67% | 68,736 | 1.56% | 67,965 | 1.62% | 70,206 | 1.69% |
權益
智伸科(4551) 截至2024年第2季「權益」總計約為NT$82.13億元,相較上一季增加約NT$2.15億元、相較去年年末增加約NT$2.82億元
智伸科(4551) 2024年第2季財報顯示公司「權益」總計約NT$82.13億元、約佔整體資產的61.76%。
對比上一季
上一季權益總計約NT$79.97億元、約佔整體資產的60.48%。今年第2季相較上一季增加約NT$2.15億元。
對比去年年末
去年年末權益則為NT$79.31億元、約佔整體資產的62.14%。今年第2季相較去年年末增加約NT$2.82億元。
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 | % | |
權益 | 8,212,501 | 61.76% | 7,997,257 | 60.48% | 7,930,555 | 62.14% | 8,061,605 | 60.56% | 7,683,198 | 58.93% | 7,678,567 | 57.81% | 8,188,741 | 60.84% | 7,959,954 | 58.54% | 7,478,568 | 56.38% | 7,195,014 | 55.39% | 7,279,737 | 58.96% | 6,961,868 | 55.19% | 6,683,785 | 53.95% | 6,886,775 | 57.3% | 6,079,942 | 49.96% | 5,326,335 | 45.06% | 4,414,643 | 39.23% | 3,161,922 | 36.32% | 3,111,318 | 35% | 3,020,595 | 35.41% | 2,965,123 | 34.23% | 3,124,019 | 37.95% | 2,896,489 | 37.08% | 2,716,087 | 36.45% | 2,700,450 | 36.58% | 3,132,402 | 41.04% | 2,907,481 | 49.77% | 2,734,304 | 52.92% | 2,539,791 | 50.42% | 2,738,502 | 58.42% | 2,704,910 | 55.55% | 2,561,016 | 54.74% | 2,517,346 | 52.94% | 2,713,531 | 59.83% | 2,633,229 | 55.84% | 2,662,218 | 56.69% | 2,042,799 | 46.36% | 2,270,067 | 54.04% | 2,244,933 | 54.07% |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。