5245
36.35
TWD-0.35 (-0.95%)
2024.09.16收盤
智晶－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 | 149,301 | 8.32% | 288,781 | 15.91% | 314,239 | 17.04% | 197,454 | 11.77% | 156,089 | 8.61% | 150,077 | 7.88% | 198,387 | 10.25% | 146,136 | 8.2% | 209,604 | 17.38% | 365,848 | 39.6% | 114,527 | 17.62% | 73,241 | 10.73% | 74,103 | 10.96% |
| 透過損益按公允價值衡量之金融資產－流動 | 28,561 | 1.59% | 59,405 | 3.27% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 66,500 | 3.71% | ||||||||||||||||||||||||
| 應收票據淨額 | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38 | 0.01% | 1 | 0% | ||||||
| 應收帳款淨額 | 106,454 | 5.94% | 116,957 | 6.44% | 173,559 | 9.41% | 155,977 | 9.3% | 230,183 | 12.69% | 170,671 | 8.96% | 190,811 | 9.86% | 201,557 | 11.31% | 156,400 | 12.97% | 115,345 | 12.49% | 126,839 | 19.52% | 122,264 | 17.92% | 74,019 | 10.95% |
| 應收帳款－關係人淨額 | 220 | 0.01% | ||||||||||||||||||||||||
| 其他應收款 | 391 | 0.02% | 77 | 0% | 7,001 | 0.38% | 4,627 | 0.28% | 3,919 | 0.22% | 3,275 | 0.17% | 5,727 | 0.3% | ||||||||||||
| 本期所得稅資產 | 127 | 0.01% | 0 | 0% | 25 | 0% | 25 | 0% | 7,663 | 1.12% | 7,651 | 1.13% | ||||||||||||||
| 存貨 | 191,899 | 10.7% | 265,216 | 14.61% | 276,682 | 15% | 176,842 | 10.54% | 165,670 | 9.14% | 202,275 | 10.62% | 256,354 | 13.25% | 190,411 | 10.68% | 186,339 | 15.45% | 174,796 | 18.92% | 124,609 | 19.17% | 122,780 | 18% | 90,441 | 13.38% |
| 預付款項 | 17,775 | 0.99% | 15,947 | 0.88% | 11,599 | 0.63% | 6,132 | 0.37% | 7,705 | 0.42% | 12,190 | 0.64% | 15,075 | 0.78% | 19,967 | 1.12% | 15,322 | 1.27% | 15,721 | 1.7% | 6,915 | 1.06% | 11,089 | 1.63% | 12,427 | 1.84% |
| 其他流動資產 | 272 | 0.02% | 16 | 0% | 20 | 0% | 23 | 0% | 20 | 0% | 88 | 0% | 281 | 0.01% | 583 | 0.03% | 501 | 0.04% | 2,063 | 0.22% | 572 | 0.09% | 376 | 0.06% | 95 | 0.01% |
| 其他流動資產－其他 | 272 | 0.02% | 16 | 0% | 281 | 0.01% | 583 | 0.03% | 501 | 0.04% | 443 | 0.05% | ||||||||||||||
| 流動資產合計 | 561,503 | 31.31% | 746,399 | 41.11% | 783,100 | 42.46% | 541,055 | 32.24% | 563,586 | 31.08% | 538,576 | 28.27% | 666,650 | 34.46% | 563,710 | 31.63% | 575,157 | 47.7% | 676,332 | 73.21% | 374,926 | 57.69% | 340,695 | 49.93% | 260,735 | 38.56% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 45,209 | 2.49% | 1,633 | 0.09% | ||||||||||||||||||||
| 採用權益法之投資 | 192,570 | 10.74% | ||||||||||||||||||||||||
| 不動產、廠房及設備 | 871,555 | 48.6% | 875,484 | 48.22% | 923,108 | 50.05% | 1,006,542 | 59.98% | 1,109,879 | 61.21% | 1,174,773 | 61.65% | 1,227,767 | 63.46% | 573,464 | 32.17% | 275,287 | 22.83% | 204,836 | 22.17% | 246,719 | 37.96% | 320,090 | 46.91% | 402,010 | 59.46% |
| 使用權資產 | 72,970 | 4.07% | 103,574 | 5.7% | 99,351 | 5.39% | 94,545 | 5.63% | 100,133 | 5.52% | 116,630 | 6.12% | ||||||||||||||
| 無形資產 | 32,020 | 1.79% | 2,546 | 0.14% | 508 | 0.03% | 1,475 | 0.09% | 2,837 | 0.16% | 1,761 | 0.09% | 1,262 | 0.07% | 883 | 0.05% | 1,163 | 0.1% | 2,168 | 0.23% | 1,664 | 0.26% | 2,391 | 0.35% | 533 | 0.08% |
| 商譽 | 8,739 | 0.49% | ||||||||||||||||||||||||
| 其他無形資產淨額 | 23,281 | 1.3% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 22,345 | 1.25% | 21,927 | 1.21% | 17,799 | 0.96% | 22,955 | 1.37% | 23,997 | 1.32% | 21,768 | 1.14% | 14,675 | 0.76% | 7,735 | 0.43% | 7,924 | 0.66% | 4,744 | 0.51% | 5,072 | 0.78% | 13,167 | 1.93% | 8,286 | 1.23% |
| 其他非流動資產 | 40,446 | 2.26% | 20,515 | 1.13% | 18,960 | 1.03% | 11,464 | 0.68% | 12,748 | 0.7% | 51,925 | 2.73% | 24,375 | 1.26% | ||||||||||||
| 預付設備款 | 28,393 | 1.58% | 5,853 | 0.32% | 4,634 | 0.25% | 45 | 0% | 45 | 0% | 36,359 | 1.91% | 7,867 | 0.41% | 621,915 | 34.89% | 332,813 | 27.6% | 29,920 | 3.24% | 15,614 | 2.4% | ||||
| 存出保證金 | 4,177 | 0.23% | 5,445 | 0.3% | 5,462 | 0.3% | 2,293 | 0.14% | 3,629 | 0.2% | 5,824 | 0.31% | 7,064 | 0.37% | 6,504 | 0.36% | 5,606 | 0.46% | 2 | 0% | 2 | 0% | 36 | 0.01% | 36 | 0.01% |
| 其他金融資產－非流動 | 7,617 | 0.42% | 7,582 | 0.42% | 7,563 | 0.41% | 7,554 | 0.45% | 7,546 | 0.42% | 7,530 | 0.4% | 7,494 | 0.39% | 7,457 | 0.42% | 7,420 | 0.62% | 5,450 | 0.59% | 5,404 | 0.83% | 5,358 | 0.79% | 3,813 | 0.56% |
| 其他非流動資產－其他 | 259 | 0.01% | 1,635 | 0.09% | 1,301 | 0.07% | 1,572 | 0.09% | 1,528 | 0.08% | 2,212 | 0.12% | 1,950 | 0.1% | 706 | 0.04% | 424 | 0.04% | 394 | 0.04% | 489 | 0.08% | 557 | 0.08% | 735 | 0.11% |
| 非流動資產合計 | 1,231,906 | 68.69% | 1,069,255 | 58.89% | 1,061,359 | 57.54% | 1,136,981 | 67.76% | 1,249,594 | 68.92% | 1,366,857 | 71.73% | 1,268,079 | 65.54% | 1,218,664 | 68.37% | 630,637 | 52.3% | 247,514 | 26.79% | 274,964 | 42.31% | 341,599 | 50.07% | 415,413 | 61.44% |
| 資產總計 | 1,793,409 | 100% | 1,815,654 | 100% | 1,844,459 | 100% | 1,678,036 | 100% | 1,813,180 | 100% | 1,905,433 | 100% | 1,934,729 | 100% | 1,782,374 | 100% | 1,205,794 | 100% | 923,846 | 100% | 649,890 | 100% | 682,294 | 100% | 676,148 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 95,000 | 5.3% | 0 | 0% | 90,000 | 4.96% | 126,491 | 6.64% | 0 | 0% | 74,796 | 4.2% | 52,633 | 4.37% | 0 | 0% | 13,695 | 2.11% | 87,954 | 12.89% | 81,226 | 12.01% | ||||
| 透過損益按公允價值衡量之金融負債－流動 | 7,333 | 0.41% | ||||||||||||||||||||||||
| 合約負債－流動 | 23,126 | 1.29% | 8,165 | 0.45% | 14,815 | 0.8% | 13,381 | 0.8% | 8,577 | 0.47% | 11,189 | 0.59% | 27,971 | 1.45% | ||||||||||||
| 應付票據 | 532 | 0.03% | ||||||||||||||||||||||||
| 應付帳款 | 68,473 | 3.82% | 63,334 | 3.49% | 135,017 | 7.32% | 136,567 | 8.14% | 155,764 | 8.59% | 103,784 | 5.45% | 136,402 | 7.05% | 133,801 | 7.51% | 90,468 | 7.5% | 82,525 | 8.93% | 53,964 | 8.3% | 61,084 | 8.95% | 44,516 | 6.58% |
| 應付帳款－關係人 | 35,229 | 1.96% | 37,387 | 2.06% | 25,259 | 1.37% | 27,669 | 1.65% | 33,871 | 1.87% | 33,349 | 1.75% | 27,506 | 1.42% | 36,079 | 2.02% | 22,857 | 1.9% | 14,721 | 1.59% | 18,120 | 2.79% | 18,845 | 2.76% | 14,201 | 2.1% |
| 其他應付款 | 94,497 | 5.27% | 206,481 | 11.37% | 324,901 | 17.61% | 90,701 | 5.41% | 103,489 | 5.71% | 198,743 | 10.43% | 382,135 | 19.75% | ||||||||||||
| 應付股利 | 0 | 0% | 107,900 | 5.94% | 193,455 | 10.49% | 0 | 0% | 227,630 | 11.77% | ||||||||||||||||
| 其他應付款－其他 | 94,497 | 5.27% | 98,581 | 5.43% | 131,446 | 7.13% | 90,701 | 5.41% | 154,505 | 7.99% | 187,757 | 10.53% | 138,889 | 11.52% | 95,727 | 10.36% | 29,173 | 4.49% | ||||||||
| 其他應付款項－關係人 | 0 | 0% | 991 | 0.05% | 884 | 0.05% | 173 | 0.01% | 563 | 0.03% | 222 | 0.01% | 121 | 0.01% | 0 | 0% | 45 | 0.01% | 0 | 0% | ||||||
| 本期所得稅負債 | 0 | 0% | 2,469 | 0.14% | 26,549 | 1.44% | 19,243 | 1.15% | 10,809 | 0.6% | 5,181 | 0.27% | 29,817 | 1.54% | 25,768 | 1.45% | 33,268 | 2.76% | 11,254 | 1.22% | 5,460 | 0.84% | ||||
| 租賃負債－流動 | 7,105 | 0.4% | 8,293 | 0.46% | 7,045 | 0.38% | 6,446 | 0.38% | 6,734 | 0.37% | 10,584 | 0.56% | ||||||||||||||
| 其他流動負債 | 334,257 | 18.64% | 794 | 0.04% | 52,016 | 2.82% | 54,409 | 3.24% | 138,354 | 7.63% | 117,522 | 6.17% | 96,202 | 4.97% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 333,405 | 18.59% | 0 | 0% | 51,209 | 2.78% | 53,011 | 3.16% | 133,966 | 7.39% | 114,917 | 6.03% | 90,771 | 4.69% | 0 | 0% | 2,737 | 0.3% | 2,737 | 0.42% | 2,737 | 0.4% | 2,737 | 0.4% | ||
| 一年或一營業週期內到期長期借款 | 333,405 | 18.59% | 0 | 0% | 51,209 | 2.78% | 90,771 | 4.69% | ||||||||||||||||||
| 其他流動負債－其他 | 852 | 0.05% | 794 | 0.04% | 807 | 0.04% | 1,398 | 0.08% | 4,388 | 0.24% | 2,605 | 0.14% | 5,431 | 0.28% | 1,536 | 0.09% | 1,419 | 0.12% | 2,770 | 0.3% | 1,003 | 0.15% | 1,066 | 0.16% | 859 | 0.13% |
| 流動負債合計 | 665,552 | 37.11% | 327,914 | 18.06% | 586,486 | 31.8% | 348,589 | 20.77% | 548,161 | 30.23% | 607,065 | 31.86% | 700,154 | 36.19% | 704,730 | 39.54% | 443,504 | 36.78% | 302,953 | 32.79% | 175,416 | 26.99% | 231,535 | 33.93% | 196,655 | 29.08% |
| 非流動負債 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 2,280 | 0.13% | ||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 288,145 | 15.87% | ||||||||||||||||||||||
| 長期借款 | 81,262 | 4.53% | 0 | 0% | 41,051 | 2.23% | 28,786 | 1.72% | 92,930 | 5.13% | 157,326 | 8.26% | 145,048 | 7.5% | 0 | 0% | 4,404 | 0.48% | 14,141 | 2.18% | 16,878 | 2.47% | 19,615 | 2.9% | ||
| 遞延所得稅負債 | 220 | 0.01% | 382 | 0.02% | 1,757 | 0.1% | 292 | 0.02% | 0 | 0% | 460 | 0.02% | 319 | 0.02% | 0 | 0% | 94 | 0.01% | 0 | 0% | ||||||
| 租賃負債－非流動 | 76,829 | 4.28% | 105,838 | 5.83% | 102,478 | 5.56% | 97,896 | 5.83% | 102,798 | 5.67% | 115,110 | 6.04% | ||||||||||||||
| 非流動負債合計 | 158,311 | 8.83% | 396,645 | 21.85% | 145,286 | 7.88% | 126,974 | 7.57% | 195,728 | 10.79% | 272,436 | 14.3% | 145,508 | 7.52% | 319 | 0.02% | 0 | 0% | 4,498 | 0.49% | 14,141 | 2.18% | 16,878 | 2.47% | 19,615 | 2.9% |
| 負債總計 | 823,863 | 45.94% | 724,559 | 39.91% | 731,772 | 39.67% | 475,563 | 28.34% | 743,889 | 41.03% | 879,501 | 46.16% | 845,662 | 43.71% | 705,049 | 39.56% | 443,504 | 36.78% | 307,451 | 33.28% | 189,557 | 29.17% | 248,413 | 36.41% | 216,270 | 31.99% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 449,900 | 25.09% | 449,900 | 24.78% | 449,900 | 24.39% | 449,900 | 26.81% | 449,900 | 24.81% | 449,900 | 23.61% | 466,260 | 24.1% | 473,260 | 26.55% | 404,600 | 33.55% | 404,600 | 43.8% | 357,000 | 54.93% | 357,000 | 52.32% | 357,000 | 52.8% |
| 股本合計 | 449,900 | 25.09% | 449,900 | 24.78% | 449,900 | 24.39% | 449,900 | 26.81% | 449,900 | 24.81% | 449,900 | 23.61% | 466,260 | 24.1% | 473,260 | 26.55% | 443,260 | 36.76% | 404,600 | 43.8% | 357,000 | 54.93% | 357,000 | 52.32% | 357,000 | 52.8% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 505,738 | 28.2% | 505,738 | 27.85% | 472,844 | 25.64% | 467,702 | 27.87% | 467,702 | 25.79% | 467,702 | 24.55% | 484,633 | 25.05% | 504,843 | 28.32% | 227,543 | 18.87% | 214,577 | 23.23% | 74,103 | 11.4% | 74,103 | 10.86% | 117,108 | 17.32% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 140,876 | 7.86% | 140,876 | 7.76% | 123,219 | 6.68% | 94,480 | 5.63% | 94,480 | 5.21% | 92,898 | 4.88% | 79,792 | 4.12% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | (79,089) | -4.41% | 74,023 | 4.08% | 151,415 | 8.21% | 190,391 | 11.35% | 57,209 | 3.16% | 15,432 | 0.81% | 111,249 | 5.75% | 130,592 | 7.33% | 148,467 | 12.31% | 45,408 | 4.92% | 45,014 | 6.93% | 2,778 | 0.41% | (24,349) | -3.6% |
| 保留盈餘合計 | 61,787 | 3.45% | 214,899 | 11.84% | 274,634 | 14.89% | 284,871 | 16.98% | 151,689 | 8.37% | 108,330 | 5.69% | 191,041 | 9.87% | 182,643 | 10.25% | 174,908 | 14.51% | 57,376 | 6.21% | 47,236 | 7.27% | 2,778 | 0.41% | (14,230) | -2.1% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 5,249 | 0.29% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 庫藏股票 | (84,691) | -4.72% | (84,691) | -4.66% | (84,691) | -4.59% | 0 | 0% | 0 | 0% | 52,867 | 2.73% | 83,421 | 4.68% | 83,421 | 6.92% | 60,158 | 6.51% | 18,006 | 2.77% | ||||||
| 歸屬於母公司業主之權益合計 | 932,734 | 52.01% | ||||||||||||||||||||||||
| 非控制權益 | 36,812 | 2.05% | ||||||||||||||||||||||||
| 權益總額 | 969,546 | 54.06% | 1,091,095 | 60.09% | 1,112,687 | 60.33% | 1,202,473 | 71.66% | 1,069,291 | 58.97% | 1,025,932 | 53.84% | 1,089,067 | 56.29% | 1,077,325 | 60.44% | 762,290 | 63.22% | 616,395 | 66.72% | 460,333 | 70.83% | 433,881 | 63.59% | 459,878 | 68.01% |
| 負債及權益總計 | 1,793,409 | 100% | 1,815,654 | 100% | 1,844,459 | 100% | 1,678,036 | 100% | 1,813,180 | 100% | 1,905,433 | 100% | 1,934,729 | 100% | 1,782,374 | 100% | 1,205,794 | 100% | 923,846 | 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） | 1,830,000 | 0.1% | 1,830,000 | 0.1% | 1,830,000 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 1,100,000 | 0.06% | 1,800,000 | 0.1% | 1,800,000 | 0.15% | 1,550,000 | 0.17% | 600,000 | 0.09% | 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
智晶(5245) 截至2024年第2季「資產總額」總計約為NT$17.93億元，相較上一季減少約NT$-1,066萬元、相較去年年末減少約NT$-136萬元
智晶(5245) 2024年第2季財報顯示公司「資產總額」約NT$17.93億元；負債總額約NT$8.24億元、為資產總額的45.94%；權益總額約NT$9.7億元、為資產總額的54.06%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$18.04億元；負債總額約NT$8.13億元、為資產總額的45.08%；權益總額約NT$9.91億元、為資產總額的54.92%。
今年第2季相較上一季「資產總額」增加約NT$-1,066萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.95億元；負債總額約NT$7.81億元、為資產總額的43.51%；權益總額約NT$10.14億元、為資產總額的56.49%。
今年第2季相較去年年末「資產總額」增加約NT$-136萬元。
| 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 | 1,793,409 | 100% | 1,804,070 | 100% | 1,794,768 | 100% | 1,768,417 | 100% | 1,815,654 | 100% | 1,886,153 | 100% | 1,928,899 | 100% | 1,918,255 | 100% | 1,844,459 | 100% | 1,777,052 | 100% | 1,712,835 | 100% | 1,614,609 | 100% | 1,678,036 | 100% | 1,651,504 | 100% | 1,647,889 | 100% | 1,717,339 | 100% | 1,813,180 | 100% | 1,796,551 | 100% | 1,800,723 | 100% | 1,856,300 | 100% | 1,905,433 | 100% | 2,005,459 | 100% | 1,947,712 | 100% | 1,882,800 | 100% | 1,934,729 | 100% | 1,937,306 | 100% | 1,878,280 | 100% | 1,884,103 | 100% | 1,782,374 | 100% | 1,905,521 | 100% | 1,677,567 | 100% | 1,492,025 | 100% | 1,205,794 | 100% | 1,136,549 | 100% | 1,096,281 | 100% | 1,034,615 | 100% | 923,846 | 100% | 718,751 | 100% | 695,772 | 100% | 648,647 | 100% |
| 負債總額 | 823,863 | 45.94% | 813,338 | 45.08% | 780,969 | 43.51% | 694,361 | 39.26% | 724,559 | 39.91% | 667,247 | 35.38% | 713,605 | 37% | 722,772 | 37.68% | 731,772 | 39.67% | 538,089 | 30.28% | 531,631 | 31.04% | 475,672 | 29.46% | 475,563 | 28.34% | 494,050 | 29.92% | 526,994 | 31.98% | 630,997 | 36.74% | 743,889 | 41.03% | 736,475 | 40.99% | 750,018 | 41.65% | 808,277 | 43.54% | 879,501 | 46.16% | 912,252 | 45.49% | 836,541 | 42.95% | 778,289 | 41.34% | 845,662 | 43.71% | 654,286 | 33.77% | 650,784 | 34.65% | 729,899 | 38.74% | 705,049 | 39.56% | 659,990 | 34.64% | 807,378 | 48.13% | 676,512 | 45.34% | 443,504 | 36.78% | 354,188 | 31.16% | 390,571 | 35.63% | 373,545 | 36.1% | 307,451 | 33.28% | 215,334 | 29.96% | 212,859 | 30.59% | 187,347 | 28.88% |
| 權益總額 | 969,546 | 54.06% | 990,732 | 54.92% | 1,013,799 | 56.49% | 1,074,056 | 60.74% | 1,091,095 | 60.09% | 1,218,906 | 64.62% | 1,215,294 | 63% | 1,195,483 | 62.32% | 1,112,687 | 60.33% | 1,238,963 | 69.72% | 1,181,204 | 68.96% | 1,138,937 | 70.54% | 1,202,473 | 71.66% | 1,157,454 | 70.08% | 1,120,895 | 68.02% | 1,086,342 | 63.26% | 1,069,291 | 58.97% | 1,060,076 | 59.01% | 1,050,705 | 58.35% | 1,048,023 | 56.46% | 1,025,932 | 53.84% | 1,093,207 | 54.51% | 1,111,171 | 57.05% | 1,104,511 | 58.66% | 1,089,067 | 56.29% | 1,283,020 | 66.23% | 1,227,496 | 65.35% | 1,154,204 | 61.26% | 1,077,325 | 60.44% | 1,245,531 | 65.36% | 870,189 | 51.87% | 815,513 | 54.66% | 762,290 | 63.22% | 782,361 | 68.84% | 705,710 | 64.37% | 661,070 | 63.9% | 616,395 | 66.72% | 503,417 | 70.04% | 482,913 | 69.41% | 461,300 | 71.12% |
流動資產
智晶(5245) 截至2024年第2季「流動資產」總計約為NT$5.62億元，相較上一季減少約NT$-1,708萬元、相較去年年末減少約NT$-6,042萬元
智晶(5245) 2024年第2季財報顯示公司「流動資產」總計約NT$5.62億元、約佔整體資產的31.31%。
對比上一季
上一季流動資產總計約NT$5.79億元、約佔整體資產的32.07%。今年第2季相較上一季減少約NT$-1,708萬元。
對比去年年末
去年年末流動資產則為NT$6.22億元、約佔整體資產的34.65%。今年第2季相較去年年末減少約NT$-6,042萬元。
| 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 | % | |
| 流動資產 | 561,503 | 31.31% | 578,588 | 32.07% | 621,922 | 34.65% | 658,785 | 37.25% | 746,399 | 41.11% | 800,908 | 42.46% | 841,414 | 43.62% | 851,675 | 44.4% | 783,100 | 42.46% | 697,922 | 39.27% | 614,898 | 35.9% | 509,950 | 31.58% | 541,055 | 32.24% | 484,779 | 29.35% | 453,831 | 27.54% | 495,949 | 28.88% | 563,586 | 31.08% | 517,509 | 28.81% | 492,122 | 27.33% | 513,738 | 27.68% | 538,576 | 28.27% | 615,242 | 30.68% | 659,239 | 33.85% | 614,220 | 32.62% | 666,650 | 34.46% | 657,803 | 33.95% | 601,559 | 32.03% | 616,966 | 32.75% | 563,710 | 31.63% | 713,166 | 37.43% | 543,118 | 32.38% | 540,194 | 36.21% | 575,157 | 47.7% | 808,139 | 71.1% | 796,995 | 72.7% | 765,542 | 73.99% | 676,332 | 73.21% | 462,417 | 64.34% | 444,455 | 63.88% | 388,445 | 59.89% |
非流動資產
智晶(5245) 截至2024年第2季「非流動資產」總計約為NT$12.32億元，相較上一季增加約NT$642萬元、相較去年年末增加約NT$5,906萬元
智晶(5245) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.32億元、約佔整體資產的68.69%。
對比上一季
上一季非流動資產總計約NT$12.25億元、約佔整體資產的67.93%。今年第2季相較上一季增加約NT$642萬元。
對比去年年末
去年年末非流動資產則為NT$11.73億元、約佔整體資產的65.35%。今年第2季相較去年年末增加約NT$5,906萬元。
| 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 | 1,231,906 | 68.69% | 1,225,482 | 67.93% | 1,172,846 | 65.35% | 1,109,632 | 62.75% | 1,069,255 | 58.89% | 1,085,245 | 57.54% | 1,087,485 | 56.38% | 1,066,580 | 55.6% | 1,061,359 | 57.54% | 1,079,130 | 60.73% | 1,097,937 | 64.1% | 1,104,659 | 68.42% | 1,136,981 | 67.76% | 1,166,725 | 70.65% | 1,194,058 | 72.46% | 1,221,390 | 71.12% | 1,249,594 | 68.92% | 1,279,042 | 71.19% | 1,308,601 | 72.67% | 1,342,562 | 72.32% | 1,366,857 | 71.73% | 1,390,217 | 69.32% | 1,288,473 | 66.15% | 1,268,580 | 67.38% | 1,268,079 | 65.54% | 1,279,503 | 66.05% | 1,276,721 | 67.97% | 1,267,137 | 67.25% | 1,218,664 | 68.37% | 1,192,355 | 62.57% | 1,134,449 | 67.62% | 951,831 | 63.79% | 630,637 | 52.3% | 328,410 | 28.9% | 299,286 | 27.3% | 269,073 | 26.01% | 247,514 | 26.79% | 256,334 | 35.66% | 251,317 | 36.12% | 260,202 | 40.11% |
流動負債
智晶(5245) 截至2024年第2季「流動負債」總計約為NT$6.66億元，相較上一季增加約NT$2,181萬元、相較去年年末增加約NT$5,180萬元
智晶(5245) 2024年第2季財報顯示公司「流動負債」總計約NT$6.66億元、約佔整體資產的37.11%。
對比上一季
上一季流動負債總計約NT$6.44億元、約佔整體資產的35.68%。今年第2季相較上一季增加約NT$2,181萬元。
對比去年年末
去年年末流動負債則為NT$6.14億元、約佔整體資產的34.2%。今年第2季相較去年年末增加約NT$5,180萬元。
| 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 | 665,552 | 37.11% | 643,744 | 35.68% | 613,757 | 34.2% | 563,852 | 31.88% | 327,914 | 18.06% | 270,615 | 14.35% | 326,879 | 16.95% | 332,543 | 17.34% | 586,486 | 31.8% | 400,960 | 22.56% | 395,251 | 23.08% | 344,246 | 21.32% | 348,589 | 20.77% | 374,882 | 22.7% | 388,862 | 23.6% | 459,848 | 26.78% | 548,161 | 30.23% | 516,441 | 28.75% | 486,084 | 26.99% | 536,067 | 28.88% | 607,065 | 31.86% | 633,849 | 31.61% | 696,097 | 35.74% | 652,750 | 34.67% | 700,154 | 36.19% | 550,542 | 28.42% | 572,022 | 30.45% | 639,594 | 33.95% | 704,730 | 39.54% | 659,975 | 34.63% | 807,306 | 48.12% | 676,512 | 45.34% | 443,504 | 36.78% | 354,188 | 31.16% | 390,460 | 35.62% | 369,634 | 35.73% | 302,953 | 32.79% | 203,246 | 28.28% | 199,464 | 28.67% | 173,447 | 26.74% |
非流動負債
智晶(5245) 截至2024年第2季「非流動負債」總計約為NT$1.58億元，相較上一季減少約NT$-1,128萬元、相較去年年末減少約NT$-890萬元
智晶(5245) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.58億元、約佔整體資產的8.83%。
對比上一季
上一季非流動負債總計約NT$1.7億元、約佔整體資產的9.4%。今年第2季相較上一季減少約NT$-1,128萬元。
對比去年年末
去年年末非流動負債則為NT$1.67億元、約佔整體資產的9.32%。今年第2季相較去年年末減少約NT$-890萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 158,311 | 8.83% | 169,594 | 9.4% | 167,212 | 9.32% | 130,509 | 7.38% | 396,645 | 21.85% | 396,632 | 21.03% | 386,726 | 20.05% | 390,229 | 20.34% | 145,286 | 7.88% | 137,129 | 7.72% | 136,380 | 7.96% | 131,426 | 8.14% | 126,974 | 7.57% | 119,168 | 7.22% | 138,132 | 8.38% | 171,149 | 9.97% | 195,728 | 10.79% | 220,034 | 12.25% | 263,934 | 14.66% | 272,210 | 14.66% | 272,436 | 14.3% | 278,403 | 13.88% | 140,444 | 7.21% | 125,539 | 6.67% | 145,508 | 7.52% | 103,744 | 5.36% | 78,762 | 4.19% | 90,305 | 4.79% | 319 | 0.02% | 15 | 72 | 111 | 0.01% | 3,911 | 0.38% | 4,498 | 0.49% | 12,088 | 1.68% | 13,395 | 1.93% | 13,900 | 2.14% | ||||||||
權益
智晶(5245) 截至2024年第2季「權益」總計約為NT$9.7億元，相較上一季減少約NT$-2,119萬元、相較去年年末減少約NT$-4,425萬元
智晶(5245) 2024年第2季財報顯示公司「權益」總計約NT$9.7億元、約佔整體資產的54.06%。
對比上一季
上一季權益總計約NT$9.91億元、約佔整體資產的54.92%。今年第2季相較上一季減少約NT$-2,119萬元。
對比去年年末
去年年末權益則為NT$10.14億元、約佔整體資產的56.49%。今年第2季相較去年年末減少約NT$-4,425萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 969,546 | 54.06% | 990,732 | 54.92% | 1,013,799 | 56.49% | 1,074,056 | 60.74% | 1,091,095 | 60.09% | 1,218,906 | 64.62% | 1,215,294 | 63% | 1,195,483 | 62.32% | 1,112,687 | 60.33% | 1,238,963 | 69.72% | 1,181,204 | 68.96% | 1,138,937 | 70.54% | 1,202,473 | 71.66% | 1,157,454 | 70.08% | 1,120,895 | 68.02% | 1,086,342 | 63.26% | 1,069,291 | 58.97% | 1,060,076 | 59.01% | 1,050,705 | 58.35% | 1,048,023 | 56.46% | 1,025,932 | 53.84% | 1,093,207 | 54.51% | 1,111,171 | 57.05% | 1,104,511 | 58.66% | 1,089,067 | 56.29% | 1,283,020 | 66.23% | 1,227,496 | 65.35% | 1,154,204 | 61.26% | 1,077,325 | 60.44% | 1,245,531 | 65.36% | 870,189 | 51.87% | 815,513 | 54.66% | 762,290 | 63.22% | 782,361 | 68.84% | 705,710 | 64.37% | 661,070 | 63.9% | 616,395 | 66.72% | 503,417 | 70.04% | 482,913 | 69.41% | 461,300 | 71.12% |
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