5263
95.5
TWD+0.00 (0.00%)
2025.04.11收盤
智崴－資產負債表
合併資產負債表
| (TWD千元) | 截至2019/06/30 | 截至2019/03/31 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/09/30 | 截至2012/06/30 | 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 | % | 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 | 640,421 | 13.21% | 802,250 | 16.84% | 1,098,529 | 29.16% | 1,043,068 | 29.31% | 795,951 | 23.54% | 703,042 | 20.98% | 572,210 | 17.68% | 553,240 | 17.82% | 978,318 | 29.83% | 1,086,115 | 32.95% | 847,999 | 27.99% | 1,307,967 | 40.63% | 949,793 | 34.19% | 266,956 | 22.4% | 384,729 | 34.58% | 314,699 | 30.39% | 246,321 | 32.16% | 327,977 | 39.81% | 40,914 | 7.11% | 44,044 | 12.67% | 77,416 | 27.56% | 71,293 | 25.49% |
| 透過損益按公允價值衡量之金融資產－流動 | 234,516 | 4.84% | 355,505 | 7.46% | 221,551 | 5.88% | 110,378 | 3.1% | 127,435 | 3.77% | 110,437 | 3.3% | 94,073 | 2.91% | 136,852 | 4.41% | 171,856 | 5.24% | 89,872 | 2.73% | 99,192 | 3.27% | 109,408 | 3.4% | 100,405 | 3.61% | 106,554 | 8.94% | 106,519 | 9.57% | 92,474 | 8.93% | 41,324 | 5.4% | 11,298 | 1.37% | 61,292 | 10.64% | 44,565 | 12.82% | 34,418 | 12.25% | 33,797 | 12.08% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 194,647 | 4.01% | 224,972 | 4.72% | 130,577 | 3.47% | 136,984 | 3.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 256 | 0.01% | 1,579 | 0.05% | 0 | 0% | 0 | 0% | 1,656 | 0.05% | 219 | 0.01% | 65,086 | 1.97% | 937 | 0.03% | 0 | 0% | 13 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 756 | 0.09% | 0 | 0% | 26 | 0.01% | ||||||||
| 應收帳款淨額 | 449,103 | 9.26% | 215,994 | 4.53% | 326,743 | 8.67% | 291,094 | 8.18% | 159,340 | 4.71% | 227,835 | 6.8% | 192,563 | 5.95% | 195,802 | 6.31% | 254,566 | 7.76% | 248,511 | 7.54% | 35,284 | 1.16% | 62,884 | 1.95% | 76,461 | 2.75% | 119,021 | 9.98% | 47,551 | 4.27% | 73,095 | 7.06% | 39,587 | 5.17% | 76,989 | 9.35% | 46,294 | 8.04% | 4,495 | 1.29% | 6,682 | 2.38% | 9,754 | 3.49% |
| 應收建造合約款 | 668,773 | 13.79% | 638,629 | 13.4% | 322,092 | 8.55% | 341,228 | 9.59% | 310,292 | 9.18% | 268,470 | 8.01% | 313,203 | 9.68% | 48,758 | 1.57% | 30,027 | 0.92% | 24,758 | 0.75% | 151,021 | 4.99% | 115,293 | 3.58% | 81,886 | 2.95% | 97,801 | 8.2% | 76,181 | 6.85% | 89,367 | 8.63% | 83,479 | 10.9% | 59,135 | 7.18% | 97,473 | 16.93% | 50,902 | 14.65% | 4,151 | 1.48% | 1,848 | 0.66% |
| 應收建造合約款－關係人 | 6,300 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 0 | 0% | 61 | 0% | 9,697 | 0.26% | 9,854 | 0.28% | 1,353 | 0.04% | 1 | 0% | 22 | 0% | 5,130 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,493 | 0.19% | 44 | 0.01% | 12 | 0% | 0 | 0% | 0 | 0% | 29 | 0.01% | ||||||||
| 存貨 | 288,868 | 5.96% | 217,098 | 4.56% | 212,445 | 5.64% | 171,832 | 4.83% | 181,649 | 5.37% | 163,156 | 4.87% | 152,495 | 4.71% | 171,885 | 5.54% | 115,946 | 3.53% | 79,080 | 2.4% | 196,421 | 6.48% | 99,606 | 3.09% | 68,655 | 2.47% | 31,321 | 2.63% | 25,224 | 2.27% | 27,680 | 2.67% | 21,198 | 2.77% | 20,127 | 2.44% | 19,903 | 3.46% | 19,060 | 5.48% | 18,469 | 6.58% | 13,627 | 4.87% |
| 存貨－其他行業 | 288,868 | 5.96% | 217,098 | 4.56% | 212,445 | 5.64% | 171,832 | 4.83% | 181,649 | 5.37% | 163,156 | 4.87% | 152,495 | 4.71% | 171,885 | 5.54% | 115,946 | 3.53% | 79,080 | 2.4% | 196,421 | 6.48% | 99,606 | 3.09% | 68,655 | 2.47% | 31,321 | 2.63% | 25,224 | 2.27% | 27,680 | 2.67% | 21,198 | 2.77% | 20,127 | 2.44% | 19,903 | 3.46% | 19,060 | 5.48% | 18,469 | 6.58% | 13,627 | 4.87% |
| 預付款項 | 252,063 | 5.2% | 215,673 | 4.53% | 139,453 | 3.7% | 141,853 | 3.99% | 215,626 | 6.38% | 152,934 | 4.56% | 70,143 | 2.17% | 215,836 | 6.95% | 134,617 | 4.1% | 175,453 | 5.32% | 85,665 | 2.83% | 76,880 | 2.39% | 48,344 | 1.74% | 14,321 | 1.2% | 14,230 | 1.28% | 10,352 | 1% | 8,803 | 1.15% | 3,823 | 0.46% | 1,867 | 0.32% | 2,209 | 0.64% | 400 | 0.14% | 448 | 0.16% |
| 其他流動資產 | 54,251 | 1.12% | 22,122 | 0.46% | 10,183 | 0.27% | 7,917 | 0.22% | 186,165 | 5.51% | 197,010 | 5.88% | 249,890 | 7.72% | 132,668 | 4.27% | 132,255 | 4.03% | 136,902 | 4.15% | 83,502 | 2.76% | 69,395 | 2.16% | 20,658 | 0.74% | 303,947 | 25.5% | 34,632 | 3.11% | 36,093 | 3.49% | 22,341 | 2.92% | 7,074 | 0.86% | 32,155 | 5.58% | 40,557 | 11.67% | 60,625 | 21.59% | 61,087 | 21.84% |
| 流動資產合計 | 2,788,942 | 57.51% | 2,692,560 | 56.51% | 2,471,270 | 65.6% | 2,254,208 | 63.35% | 2,161,345 | 63.93% | 2,169,481 | 64.75% | 2,076,287 | 64.16% | 2,032,748 | 65.48% | 2,253,338 | 68.7% | 2,271,164 | 68.9% | 2,375,085 | 78.4% | 2,685,880 | 83.43% | 2,343,772 | 84.36% | 939,921 | 78.85% | 919,762 | 82.68% | 774,936 | 74.84% | 506,096 | 66.08% | 556,607 | 67.56% | 361,410 | 62.76% | 214,832 | 61.81% | 211,187 | 75.2% | 223,883 | 80.05% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 142,096 | 2.93% | 143,391 | 3.01% | 15,608 | 0.41% | 15,608 | 0.44% | ||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 59,505 | 1.23% | 58,735 | 1.23% | 54,400 | 1.44% | 50,870 | 1.43% | ||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 141,993 | 2.93% | 5,144 | 0.11% | 6,622 | 0.18% | 7,381 | 0.21% | 5,953 | 0.18% | 6,510 | 0.19% | 6,518 | 0.2% | 7,773 | 0.25% | ||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,064,004 | 21.94% | 1,070,236 | 22.46% | 982,943 | 26.09% | 984,650 | 27.67% | 942,890 | 27.89% | 910,915 | 27.19% | 918,863 | 28.39% | 803,041 | 25.87% | 804,769 | 24.53% | 800,167 | 24.28% | 483,996 | 15.98% | 416,436 | 12.94% | 351,732 | 12.66% | 212,687 | 17.84% | 158,687 | 14.26% | 158,137 | 15.27% | 163,269 | 21.32% | 165,897 | 20.14% | 166,965 | 29% | 82,988 | 23.88% | 17,030 | 6.06% | 2,484 | 0.89% |
| 使用權資產 | 359,167 | 7.41% | 363,041 | 7.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 無形資產 | 218,495 | 4.51% | 217,572 | 4.57% | 122,791 | 3.26% | 122,225 | 3.43% | 128,153 | 3.79% | 135,608 | 4.05% | 142,579 | 4.41% | 153,354 | 4.94% | 161,084 | 4.91% | 166,102 | 5.04% | 15,477 | 0.51% | 15,198 | 0.47% | 6,739 | 0.24% | 6,262 | 0.53% | 6,347 | 0.57% | 6,711 | 0.65% | 2,650 | 0.35% | 2,903 | 0.35% | 3,519 | 0.61% | 2,814 | 0.81% | 2,239 | 0.8% | 1,280 | 0.46% |
| 遞延所得稅資產 | 11,927 | 0.25% | 15,642 | 0.33% | 8,589 | 0.23% | 9,705 | 0.27% | 8,171 | 0.24% | 3,444 | 0.1% | 8,026 | 0.25% | 10,312 | 0.33% | 15,127 | 0.46% | 12,060 | 0.37% | 0 | 0% | 2,664 | 0.08% | 2,452 | 0.09% | 1,079 | 0.09% | 1,320 | 0.12% | 1,111 | 0.11% | 21,645 | 2.83% | 26,112 | 3.17% | 17,817 | 3.09% | 20,687 | 5.95% | 24,344 | 8.67% | 25,896 | 9.26% |
| 其他非流動資產 | 63,027 | 1.3% | 198,069 | 4.16% | 104,826 | 2.78% | 113,856 | 3.2% | ||||||||||||||||||||||||||||||||||||
| 存出保證金 | 15,045 | 0.31% | 15,832 | 0.33% | 9,512 | 0.25% | 9,886 | 0.28% | 9,875 | 0.29% | 9,391 | 0.28% | 9,129 | 0.28% | 8,958 | 0.29% | 9,279 | 0.28% | 9,122 | 0.28% | 4,043 | 0.13% | 3,974 | 0.12% | 3,469 | 0.12% | 3,490 | 0.29% | 3,111 | 0.28% | 3,111 | 0.3% | 3,037 | 0.4% | 3,088 | 0.37% | 3,617 | 0.63% | 3,743 | 1.08% | 3,549 | 1.26% | 3,649 | 1.3% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 9,443 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 13,216 | 0.4% | 15,085 | 0.46% | 22,745 | 0.75% | ||||||||||||||||||||||||
| 預付投資款 | 4,747 | 0.1% | 143,499 | 3.01% | ||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 43,235 | 0.89% | 38,738 | 0.81% | 95,314 | 2.53% | 94,527 | 2.66% | 70,729 | 2.09% | 62,776 | 1.87% | 16,816 | 0.52% | 27,027 | 0.87% | 23,278 | 0.71% | 22,468 | 0.68% | 128,013 | 4.23% | 95,261 | 2.96% | 5,318 | 0.45% | ||||||||||||||||||
| 非流動資產合計 | 2,060,214 | 42.49% | 2,071,830 | 43.49% | 1,295,779 | 34.4% | 1,304,295 | 36.65% | 1,219,377 | 36.07% | 1,181,220 | 35.25% | 1,159,717 | 35.84% | 1,071,532 | 34.52% | 1,026,753 | 31.3% | 1,025,004 | 31.1% | 654,274 | 21.6% | 533,533 | 16.57% | 434,429 | 15.64% | 252,079 | 21.15% | 192,708 | 17.32% | 260,575 | 25.16% | 259,810 | 33.92% | 267,209 | 32.44% | 214,418 | 37.24% | 132,732 | 38.19% | 69,662 | 24.8% | 55,809 | 19.95% |
| 資產總計 | 4,849,156 | 100% | 4,764,390 | 100% | 3,767,049 | 100% | 3,558,503 | 100% | 3,380,722 | 100% | 3,350,701 | 100% | 3,236,004 | 100% | 3,104,280 | 100% | 3,280,091 | 100% | 3,296,168 | 100% | 3,029,359 | 100% | 3,219,413 | 100% | 2,778,201 | 100% | 1,192,000 | 100% | 1,112,470 | 100% | 1,035,511 | 100% | 765,906 | 100% | 823,816 | 100% | 575,828 | 100% | 347,564 | 100% | 280,849 | 100% | 279,692 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 20,000 | 0.41% | 30,000 | 0.63% | 50,000 | 1.33% | 0 | 50,000 | 1.48% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 44,781 | 12.88% | 0 | 0% | 0 | 0% | |||||||
| 應付票據 | 12,211 | 0.25% | 6,347 | 0.13% | 4,503 | 0.12% | 2,706 | 0.08% | 16,029 | 0.47% | 6,933 | 0.21% | 17,919 | 0.55% | 57,415 | 1.85% | 23,569 | 0.72% | 15,157 | 0.46% | 43,615 | 1.44% | 21,019 | 0.65% | 22,978 | 0.83% | 13,675 | 1.15% | 14,783 | 1.33% | 14,759 | 1.43% | 3,260 | 0.43% | 2,117 | 0.26% | 8,459 | 1.47% | 7,906 | 2.27% | 1,425 | 0.51% | 1,627 | 0.58% |
| 應付帳款 | 145,413 | 3% | 78,021 | 1.64% | 41,926 | 1.11% | 36,535 | 1.03% | 50,672 | 1.5% | 56,693 | 1.69% | 30,884 | 0.95% | 26,092 | 0.84% | 37,979 | 1.16% | 22,358 | 0.68% | 80,656 | 2.66% | 50,883 | 1.58% | 42,041 | 1.51% | 36,379 | 3.05% | 31,708 | 2.85% | 56,833 | 5.49% | 12,034 | 1.57% | 6,004 | 0.73% | 10,682 | 1.86% | 4,959 | 1.43% | 8,236 | 2.93% | 5,363 | 1.92% |
| 應付建造合約款 | 95,682 | 1.97% | 141,067 | 2.96% | 116,625 | 3.1% | 50,487 | 1.42% | 81,938 | 2.42% | 79,247 | 2.37% | 36,306 | 1.12% | 37,118 | 1.2% | 119,980 | 3.66% | 142,912 | 4.34% | 59,515 | 1.96% | 9,957 | 0.31% | 9,556 | 0.34% | 27,109 | 2.27% | 27,754 | 2.49% | 22,007 | 2.13% | 0 | 0% | 3,705 | 0.45% | 21,177 | 3.68% | 0 | 0% | 4,658 | 1.66% | 22,960 | 8.21% |
| 其他應付款 | 365,719 | 7.54% | 123,737 | 2.6% | 279,830 | 7.43% | 91,699 | 2.58% | ||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 36,305 | 0.75% | 58,989 | 1.24% | 19,240 | 0.51% | 39,291 | 1.1% | 10,653 | 0.32% | 17,191 | 0.51% | 27,326 | 0.84% | 157 | 0.01% | 9,507 | 0.29% | 29,281 | 0.89% | 10,941 | 0.36% | 19,797 | 0.61% | 44,453 | 1.6% | 32,764 | 2.75% | 25,095 | 2.26% | 11,664 | 1.13% | 0 | 0% | 0 | 0% | 1,368 | 0.24% | 870 | 0.25% | 877 | 0.31% | 4,615 | 1.65% |
| 租賃負債－流動 | 44,634 | 0.92% | 35,613 | 0.75% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 其他流動負債 | 143,155 | 2.95% | 146,808 | 3.08% | 59,029 | 1.57% | 44,244 | 1.24% | ||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 127,597 | 2.63% | 130,409 | 2.74% | 54,400 | 1.44% | 38,788 | 1.09% | 35,245 | 1.04% | 21,915 | 0.65% | 21,676 | 0.67% | 19,687 | 0.63% | 17,624 | 0.54% | 234,287 | 7.11% | 220,178 | 7.27% | 184,955 | 5.74% | 6,581 | 0.24% | 6,838 | 0.57% | 5,922 | 0.53% | 4,614 | 0.45% | 1,664 | 0.22% | 1,126 | 0.14% | 1,126 | 0.2% | 1,126 | 0.32% | 1,126 | 0.4% | 1,126 | 0.4% |
| 其他流動負債－其他 | 15,558 | 0.32% | 16,399 | 0.34% | 4,629 | 0.12% | 5,456 | 0.15% | 16,347 | 0.48% | 5,073 | 0.15% | 12,073 | 0.37% | 2,655 | 0.09% | 6,258 | 0.19% | 7,451 | 0.23% | 4,782 | 0.16% | 3,494 | 0.11% | 3,941 | 0.14% | 5,872 | 0.49% | 8,147 | 0.73% | 4,058 | 0.39% | 4,178 | 0.55% | 4,709 | 0.57% | 2,471 | 0.43% | 1,127 | 0.32% | 490 | 0.17% | 434 | 0.16% |
| 流動負債合計 | 863,119 | 17.8% | 620,582 | 13.03% | 571,153 | 15.16% | 264,962 | 7.45% | 333,414 | 9.86% | 382,347 | 11.41% | 213,315 | 6.59% | 202,441 | 6.52% | 390,697 | 11.91% | 509,744 | 15.46% | 460,533 | 15.2% | 457,027 | 14.2% | 177,819 | 6.4% | 183,546 | 15.4% | 144,451 | 12.98% | 138,883 | 13.41% | 35,637 | 4.65% | 61,977 | 7.52% | 62,087 | 10.78% | 84,784 | 24.39% | 36,670 | 13.06% | 42,512 | 15.2% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 2,720 | 0.24% | 127,456 | 12.31% | 274,170 | 35.8% | 141,730 | 17.2% | 0 | 0 | 0% | 0 | 0% | 0 | |||||||||||||
| 長期借款 | 768,010 | 15.84% | 794,453 | 16.67% | 435,644 | 11.56% | 436,766 | 12.27% | 341,287 | 10.1% | 320,085 | 9.55% | 325,779 | 10.07% | 334,637 | 10.78% | 340,114 | 10.37% | 118,000 | 3.58% | 82,300 | 2.72% | 83,965 | 2.61% | 234,904 | 8.46% | 88,909 | 7.46% | 90,641 | 8.15% | 92,230 | 8.91% | 95,743 | 12.5% | 96,563 | 11.72% | 96,845 | 16.82% | 1,408 | 0.41% | 1,689 | 0.6% | 1,971 | 0.7% |
| 遞延所得稅負債 | 20,014 | 0.41% | 20,422 | 0.43% | 9,519 | 0.25% | 9,381 | 0.26% | 2,240 | 0.07% | 4,106 | 0.12% | 585 | 0.02% | 1,805 | 0.06% | 0 | 0% | 0 | 0% | 321 | 0.03% | 1,644 | 0.15% | 1,891 | 0.18% | 191 | 0.02% | 0 | 0% | ||||||||||||||
| 租賃負債－非流動 | 323,815 | 6.68% | 328,782 | 6.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 其他非流動負債 | 8,202 | 0.17% | 8,183 | 0.17% | 7,876 | 0.21% | 7,855 | 0.22% | ||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 8,202 | 0.17% | 8,183 | 0.17% | 7,876 | 0.21% | 7,855 | 0.22% | ||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,120,041 | 23.1% | 1,151,840 | 24.18% | 453,039 | 12.03% | 454,002 | 12.76% | 350,758 | 10.38% | 331,403 | 9.89% | 332,971 | 10.29% | 342,847 | 11.04% | 347,779 | 10.6% | 125,642 | 3.81% | 91,448 | 3.02% | 91,189 | 2.83% | 242,009 | 8.71% | 95,418 | 8% | 101,082 | 9.09% | 227,543 | 21.97% | 375,890 | 49.08% | 393,970 | 47.82% | 102,414 | 17.79% | 6,197 | 1.78% | 6,383 | 2.27% | 6,570 | 2.35% |
| 負債總計 | 1,983,160 | 40.9% | 1,772,422 | 37.2% | 1,024,192 | 27.19% | 718,964 | 20.2% | 684,172 | 20.24% | 713,750 | 21.3% | 546,286 | 16.88% | 545,288 | 17.57% | 738,476 | 22.51% | 635,386 | 19.28% | 551,981 | 18.22% | 548,216 | 17.03% | 419,828 | 15.11% | 278,964 | 23.4% | 245,533 | 22.07% | 366,426 | 35.39% | 411,527 | 53.73% | 455,947 | 55.35% | 164,501 | 28.57% | 90,981 | 26.18% | 43,053 | 15.33% | 49,082 | 17.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 530,928 | 10.95% | 530,928 | 11.14% | 446,780 | 11.86% | 446,780 | 12.56% | 446,780 | 13.22% | 446,780 | 13.33% | 446,780 | 13.81% | 446,780 | 14.39% | 446,780 | 13.62% | 446,780 | 13.55% | 446,780 | 14.75% | 446,780 | 13.88% | 396,800 | 14.28% | 336,358 | 28.22% | 290,134 | 26.08% | 274,700 | 26.53% | 267,277 | 34.9% | 254,550 | 30.9% | 254,550 | 44.21% | 226,260 | 65.1% | 226,260 | 80.56% | 226,260 | 80.9% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 待分配股票股利 | 26,546 | 0.55% | 88,488 | 2.35% | 0 | 0% | 0 | 0% | 27,470 | 2.47% | 0 | 0% | 12,727 | 1.54% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 股本合計 | 557,474 | 11.5% | 530,928 | 11.14% | 535,268 | 14.21% | 446,780 | 12.56% | 446,780 | 13.22% | 446,780 | 13.33% | 446,780 | 13.81% | 446,780 | 14.39% | 446,780 | 13.62% | 446,780 | 13.55% | 446,780 | 14.75% | 446,780 | 13.88% | 396,800 | 14.28% | 336,800 | 28.26% | 336,357 | 30.24% | 290,134 | 28.02% | 267,277 | 34.9% | 267,277 | 32.44% | 254,550 | 44.21% | 226,260 | 65.1% | 226,260 | 80.56% | 226,260 | 80.9% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,967,040 | 40.56% | 2,026,504 | 42.53% | 2,043,070 | 54.24% | 2,043,070 | 57.41% | ||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 1,719,817 | 35.47% | 1,779,281 | 37.35% | 1,793,826 | 47.62% | 1,793,826 | 50.41% | 1,793,826 | 53.06% | 1,793,826 | 53.54% | 1,793,826 | 55.43% | 1,793,826 | 57.79% | 1,793,826 | 54.69% | 1,793,826 | 54.42% | 1,793,826 | 59.21% | 1,793,826 | 55.72% | 1,486,886 | 53.52% | 106,886 | 8.97% | 106,886 | 9.61% | 134,356 | 12.97% | 134,356 | 17.54% | 134,356 | 16.31% | 134,356 | 23.33% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積－特別股股票溢價 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||
| 資本公積－轉換公司債轉換溢價 | 247,223 | 5.1% | 247,223 | 5.19% | 249,244 | 6.62% | 249,244 | 7% | 249,244 | 7.37% | 249,244 | 7.44% | 249,244 | 7.7% | 249,244 | 8.03% | 249,244 | 7.6% | 249,244 | 7.56% | 249,244 | 8.23% | 249,244 | 7.74% | 249,244 | 8.97% | 249,244 | 20.91% | 246,851 | 22.19% | 134,844 | 13.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積－庫藏股票交易 | 0 | 0% | 0 | 0% | 9,566 | 0.25% | 9,566 | 0.27% | 9,566 | 0.28% | 9,566 | 0.29% | 9,566 | 0.3% | 9,566 | 0.31% | 9,566 | 0.29% | 9,566 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 資本公積－其他 | 975 | 0.02% | 1,277 | 0.03% | 984 | 0.03% | 867 | 0.02% | 348 | 0.01% | 234 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 資本公積合計 | 1,968,015 | 40.58% | 2,027,781 | 42.56% | 2,053,620 | 54.52% | 2,053,503 | 57.71% | 2,052,984 | 60.73% | 2,052,870 | 61.27% | 2,052,755 | 63.43% | 2,052,653 | 66.12% | 2,052,653 | 62.58% | 2,052,653 | 62.27% | 2,043,070 | 67.44% | 2,043,070 | 63.46% | 1,736,130 | 62.49% | 356,130 | 29.88% | 353,841 | 31.81% | 275,160 | 26.57% | 148,331 | 19.37% | 137,216 | 16.66% | 134,356 | 23.33% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 90,809 | 1.87% | 73,817 | 1.55% | 73,817 | 1.96% | 47,250 | 1.33% | ||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 4,049 | 0.08% | 4,049 | 0.11% | 751 | 0.02% | 751 | 0.02% | 751 | 0.02% | 751 | 0.02% | 751 | 0.02% | 751 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 832 | 0.08% | 832 | 0.11% | 832 | 0.1% | 0 | 0% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 173,885 | 3.59% | 276,060 | 5.79% | 123,656 | 3.28% | 353,995 | 9.95% | 214,418 | 6.34% | 156,498 | 4.67% | 218,524 | 6.75% | 94,285 | 3.04% | 74,184 | 2.26% | 204,068 | 6.19% | 186,322 | 6.15% | 119,902 | 3.72% | 222,009 | 7.99% | 216,672 | 18.18% | 173,305 | 15.58% | 97,667 | 9.43% | (67,353) | -8.79% | (42,748) | -5.19% | 22,338 | 3.88% | 30,240 | 8.7% | 11,453 | 4.08% | 4,350 | 1.56% |
| 保留盈餘合計 | 264,694 | 5.46% | 353,926 | 7.43% | 201,522 | 5.35% | 401,996 | 11.3% | 262,419 | 7.76% | 204,499 | 6.1% | 256,390 | 7.92% | 132,151 | 4.26% | 112,050 | 3.42% | 229,945 | 6.98% | 212,199 | 7% | 145,779 | 4.53% | 225,443 | 8.11% | 220,106 | 18.47% | 176,739 | 15.89% | 103,791 | 10.02% | (61,229) | -7.99% | (36,624) | -4.45% | 22,421 | 3.89% | 30,323 | 8.72% | 11,536 | 4.11% | 4,350 | 1.56% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 13,026 | 0.27% | 14,171 | 0.3% | 9,585 | 0.25% | (4,864) | -0.14% | ||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | 13,568 | 0.28% | 14,886 | 0.31% | 9,920 | 0.26% | (4,807) | -0.14% | (2,715) | -0.08% | ||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資 | (542) | -0.01% | (715) | -0.02% | (335) | -0.01% | (57) | 0% | (463) | -0.01% | ||||||||||||||||||||||||||||||||||
| 其他權益合計 | 13,026 | 0.27% | 14,171 | 0.3% | 9,585 | 0.25% | (4,864) | -0.14% | (3,178) | -0.09% | (3,132) | -0.09% | (3,534) | -0.11% | (1,187) | -0.04% | (160) | 0% | 75 | 0% | 1,384 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 115,476 | 3.07% | 115,476 | 3.25% | 115,476 | 3.42% | 115,476 | 3.45% | 115,476 | 3.57% | 115,476 | 3.72% | 115,476 | 3.52% | 115,476 | 3.5% | 266,072 | 8.78% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 2,803,209 | 57.81% | 2,926,806 | 61.43% | 2,684,519 | 71.26% | 2,781,939 | 78.18% | 2,643,529 | 78.19% | 2,585,541 | 77.16% | 2,636,915 | 81.49% | 2,514,921 | 81.01% | 2,495,847 | 76.09% | 2,613,977 | 79.3% | 2,437,361 | 80.46% | 2,635,629 | 81.87% | ||||||||||||||||||||
| 非控制權益 | 62,787 | 1.29% | 65,162 | 1.37% | 58,338 | 1.55% | 57,600 | 1.62% | 53,021 | 1.57% | 51,410 | 1.53% | 52,803 | 1.63% | 44,071 | 1.42% | 45,768 | 1.4% | 46,805 | 1.42% | 40,017 | 1.32% | 35,568 | 1.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 權益總額 | 2,865,996 | 59.1% | 2,991,968 | 62.8% | 2,742,857 | 72.81% | 2,839,539 | 79.8% | 2,696,550 | 79.76% | 2,636,951 | 78.7% | 2,689,718 | 83.12% | 2,558,992 | 82.43% | 2,541,615 | 77.49% | 2,660,782 | 80.72% | 2,477,378 | 81.78% | 2,671,197 | 82.97% | 2,358,373 | 84.89% | 913,036 | 76.6% | 866,937 | 77.93% | 669,085 | 64.61% | 354,379 | 46.27% | 367,869 | 44.65% | 411,327 | 71.43% | 256,583 | 73.82% | 237,796 | 84.67% | 230,610 | 82.45% |
| 負債及權益總計 | 4,849,156 | 100% | 4,764,390 | 100% | 3,767,049 | 100% | 3,558,503 | 100% | 3,380,722 | 100% | 3,350,701 | 100% | 3,236,004 | 100% | 3,104,280 | 100% | 3,280,091 | 100% | 3,296,168 | 100% | 3,029,359 | 100% | 3,219,413 | 100% | 2,778,201 | 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% | 44.21 | 0% | 1,875.34 | 0.17% | 1,543.4 | 0.15% | 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% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 434,000 | 0.01% | 1,000,000 | 0.03% | 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。
流動資產
智崴(5263) 截至2024年第1季「流動資產」總計約為NT$30.72億元，相較上一季增加約NT$6,984萬元、相較去年年末增加約NT$6,984萬元
智崴(5263) 2024年第1季財報顯示公司「流動資產」總計約NT$30.72億元、約佔整體資產的58.02%。
對比上一季
上一季流動資產總計約NT$30.02億元、約佔整體資產的59.45%。今年第1季相較上一季增加約NT$6,984萬元。
對比去年年末
去年年末流動資產則為NT$30.02億元、約佔整體資產的59.45%。今年第1季相較去年年末增加約NT$6,984萬元。
| 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 | % | |
| 流動資產 | 3,072,245 | 58.02% | 3,002,400 | 59.45% | 2,857,156 | 58.23% | 3,026,594 | 61.57% | 3,122,975 | 62.70% | 3,098,240 | 62.57% | 3,246,455 | 63.91% | 3,097,812 | 63.68% | 3,001,049 | 60.68% | 2,817,637 | 58.99% | 2,911,781 | 60.62% | 2,947,079 | 60.81% | 3,065,605 | 61.48% | 3,172,477 | 62.05% | 3,232,639 | 61.49% | 3,462,251 | 63.52% | 3,404,541 | 61.84% | 3,056,839 | 59.37% | 3,001,125 | 59.10% | 2,788,942 | 57.51% | 2,692,560 | 56.51% | 2,673,862 | 63.42% | 2,613,326 | 64.80% | 2,471,270 | 65.60% | 2,254,208 | 63.35% | 2,203,637 | 63.42% | 2,161,345 | 63.93% | 2,169,481 | 64.75% | 2,076,287 | 64.16% | 2,238,894 | 68.03% | 2,032,748 | 65.48% | 2,253,338 | 68.70% | 2,271,164 | 68.90% | 2,341,930 | 74.39% | 2,375,085 | 78.40% | 2,685,880 | 83.43% | ||||||||
非流動資產
智崴(5263) 截至2023年第2季「非流動資產」總計約為NT$18.89億元，相較上一季增加約NT$3,174萬元、相較去年年末增加約NT$3,637萬元
智崴(5263) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.89億元、約佔整體資產的38.43%。
對比上一季
上一季非流動資產總計約NT$18.58億元、約佔整體資產的37.30%。今年第2季相較上一季增加約NT$3,174萬元。
對比去年年末
去年年末非流動資產則為NT$18.53億元、約佔整體資產的37.43%。今年第2季相較去年年末增加約NT$3,637萬元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 1,889,500 | 38.43% | 1,857,758 | 37.30% | 1,853,133 | 37.43% | 1,833,375 | 36.09% | 1,767,069 | 36.32% | 1,944,399 | 39.32% | 1,958,802 | 41.01% | 1,891,949 | 39.38% | 1,899,168 | 39.19% | 1,921,131 | 38.52% | 1,940,535 | 37.95% | 2,024,122 | 38.51% | 1,988,189 | 36.48% | 2,101,101 | 38.16% | 2,091,741 | 40.63% | 2,077,108 | 40.90% | 2,060,214 | 42.49% | 2,071,830 | 43.49% | 1,541,949 | 36.58% | 1,419,427 | 35.20% | 1,295,779 | 34.40% | 1,304,295 | 36.65% | 1,271,265 | 36.58% | 1,219,377 | 36.07% | 1,181,220 | 35.25% | 1,159,717 | 35.84% | 1,051,950 | 31.97% | 1,071,532 | 34.52% | 1,026,753 | 31.30% | 1,025,004 | 31.10% | 806,108 | 25.61% | 654,274 | 21.60% | 533,533 | 16.57% | ||||||||||||||
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