5263
155
TWD+3.00 (1.97%)
2024.11.21收盤
智崴－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 625,261 | 11.53% | 661,841 | 13.49% | 849,699 | 16.73% | 715,513 | 14.89% | 782,539 | 14.89% | 568,491 | 11.19% | 985,244 | 24.43% | 795,951 | 23.54% | 553,240 | 17.82% | 847,999 | 27.99% | 266,956 | 22.4% | 246,321 | 32.16% | 44,044 | 12.67% |
| 透過損益按公允價值衡量之金融資產－流動 | 59,353 | 1.09% | 91 | 0% | 156,388 | 3.08% | 350,116 | 7.29% | 325,223 | 6.19% | 231,256 | 4.55% | 353,978 | 8.78% | 127,435 | 3.77% | 136,852 | 4.41% | 99,192 | 3.27% | 106,554 | 8.94% | 41,324 | 5.4% | 44,565 | 12.82% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 78,000 | 1.44% | 101,489 | 2.07% | 102,200 | 2.01% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 189,378 | 3.49% | 133,516 | 2.72% | 148,010 | 2.91% | 72,222 | 1.5% | 239,087 | 4.55% | 165,321 | 3.26% | 158,673 | 3.93% | ||||||||||||
| 合約資產－流動 | 1,095,865 | 20.21% | 928,177 | 18.92% | 1,308,620 | 25.76% | 1,087,432 | 22.64% | 1,070,965 | 20.37% | ||||||||||||||||
| 應收帳款淨額 | 575,654 | 10.62% | 667,834 | 13.61% | 273,108 | 5.38% | 292,616 | 6.09% | 457,474 | 8.7% | 571,073 | 11.25% | 348,712 | 8.65% | 159,340 | 4.71% | 195,802 | 6.31% | 35,284 | 1.16% | 119,021 | 9.98% | 39,587 | 5.17% | 4,495 | 1.29% |
| 應收融資租賃款淨額 | 2,966 | 0.05% | 1,842 | 0.04% | ||||||||||||||||||||||
| 本期所得稅資產 | 2,173 | 0.04% | 1,464 | 0.03% | 1,132 | 0.02% | 250 | 0.01% | 0 | 0% | 11 | 0% | 12,024 | 0.3% | 1,353 | 0.04% | 5,130 | 0.17% | 0 | 0% | 1,493 | 0.19% | 0 | 0% | ||
| 存貨 | 251,362 | 4.64% | 245,175 | 5% | 283,065 | 5.57% | 261,607 | 5.45% | 195,035 | 3.71% | 319,542 | 6.29% | 193,892 | 4.81% | 181,649 | 5.37% | 171,885 | 5.54% | 196,421 | 6.48% | 31,321 | 2.63% | 21,198 | 2.77% | 19,060 | 5.48% |
| 預付款項 | 70,198 | 1.29% | 90,668 | 1.85% | 103,082 | 2.03% | 115,623 | 2.41% | 137,100 | 2.61% | 301,871 | 5.94% | 180,814 | 4.48% | 215,626 | 6.38% | 215,836 | 6.95% | 85,665 | 2.83% | 14,321 | 1.2% | 8,803 | 1.15% | 2,209 | 0.64% |
| 其他流動資產 | 22,129 | 0.41% | 25,059 | 0.51% | 20,206 | 0.4% | 16,402 | 0.34% | 25,216 | 0.48% | 35,717 | 0.7% | 12,927 | 0.32% | 186,165 | 5.51% | 132,668 | 4.27% | 83,502 | 2.76% | 303,947 | 25.5% | 22,341 | 2.92% | 40,557 | 11.67% |
| 其他金融資產－流動 | 3,763 | 0.07% | 299,378 | 25.12% | 14,400 | 1.88% | 30,709 | 8.84% | ||||||||||||||||||
| 其他流動資產－其他 | 18,366 | 0.34% | 25,059 | 0.51% | 20,206 | 0.4% | 16,402 | 0.34% | 25,216 | 0.48% | 3,416 | 0.29% | 7,649 | 1% | 8,893 | 2.56% | ||||||||||
| 流動資產合計 | 2,972,339 | 54.82% | 2,857,156 | 58.23% | 3,246,455 | 63.91% | 2,911,781 | 60.62% | 3,232,639 | 61.49% | 3,001,125 | 59.1% | 2,613,326 | 64.8% | 2,161,345 | 63.93% | 2,032,748 | 65.48% | 2,375,085 | 78.4% | 939,921 | 78.85% | 506,096 | 66.08% | 214,832 | 61.81% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 469,892 | 8.67% | 390,042 | 7.95% | 348,675 | 6.86% | 276,230 | 5.75% | 300,566 | 5.72% | 292,889 | 5.77% | 126,508 | 3.14% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 185 | 0% | 1,894 | 0.04% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 219,412 | 4.05% | 54,323 | 1.11% | 55,772 | 1.1% | 55,692 | 1.16% | 49,180 | 0.94% | 60,236 | 1.19% | 54,480 | 1.35% | ||||||||||||
| 採用權益法之投資 | 119,174 | 2.2% | 22,677 | 0.46% | 1,330 | 0.03% | 2,191 | 0.05% | 3,760 | 0.07% | 3,798 | 0.07% | 5,963 | 0.15% | 5,953 | 0.18% | 7,773 | 0.25% | ||||||||
| 不動產、廠房及設備 | 767,801 | 14.16% | 740,964 | 15.1% | 741,433 | 14.6% | 925,113 | 19.26% | 1,019,815 | 19.4% | 1,057,556 | 20.83% | 1,011,670 | 25.09% | 942,890 | 27.89% | 803,041 | 25.87% | 483,996 | 15.98% | 212,687 | 17.84% | 163,269 | 21.32% | 82,988 | 23.88% |
| 使用權資產 | 328,446 | 6.06% | 368,982 | 7.52% | 296,910 | 5.84% | 310,201 | 6.46% | 346,899 | 6.6% | 348,987 | 6.87% | ||||||||||||||
| 無形資產 | 317,267 | 5.85% | 187,226 | 3.82% | 204,371 | 4.02% | 171,181 | 3.56% | 174,382 | 3.32% | 210,010 | 4.14% | 117,794 | 2.92% | 128,153 | 3.79% | 153,354 | 4.94% | 15,477 | 0.51% | 6,262 | 0.53% | 2,650 | 0.35% | 2,814 | 0.81% |
| 遞延所得稅資產 | 122,955 | 2.27% | 117,767 | 2.4% | 87,264 | 1.72% | 67,080 | 1.4% | 35,848 | 0.68% | 26,509 | 0.52% | 12,695 | 0.31% | 8,171 | 0.24% | 10,312 | 0.33% | 0 | 0% | 1,079 | 0.09% | 21,645 | 2.83% | 20,687 | 5.95% |
| 其他非流動資產 | 104,522 | 1.93% | 165,303 | 3.37% | 97,620 | 1.92% | 84,261 | 1.75% | 93,672 | 1.78% | 77,123 | 1.52% | 90,317 | 2.24% | ||||||||||||
| 存出保證金 | 14,017 | 0.26% | 19,151 | 0.39% | 21,605 | 0.43% | 11,831 | 0.25% | 14,000 | 0.27% | 13,186 | 0.26% | 9,784 | 0.24% | 9,875 | 0.29% | 8,958 | 0.29% | 4,043 | 0.13% | 3,490 | 0.29% | 3,037 | 0.4% | 3,743 | 1.08% |
| 長期應收票據及款項 | 18,990 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 22,745 | 0.75% | ||||||||||||||||
| 長期應收融資租賃款淨額 | 21,106 | 0.39% | 15,580 | 0.32% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 50,409 | 0.93% | 130,572 | 2.66% | 76,015 | 1.5% | 72,430 | 1.51% | 75,186 | 1.43% | 59,361 | 1.17% | 80,533 | 2% | 70,729 | 2.09% | 27,027 | 0.87% | 128,013 | 4.23% | 5,318 | 0.45% | ||||
| 非流動資產合計 | 2,449,654 | 45.18% | 2,049,178 | 41.77% | 1,833,375 | 36.09% | 1,891,949 | 39.38% | 2,024,122 | 38.51% | 2,077,108 | 40.9% | 1,419,427 | 35.2% | 1,219,377 | 36.07% | 1,071,532 | 34.52% | 654,274 | 21.6% | 252,079 | 21.15% | 259,810 | 33.92% | 132,732 | 38.19% |
| 資產總計 | 5,421,993 | 100% | 4,906,334 | 100% | 5,079,830 | 100% | 4,803,730 | 100% | 5,256,761 | 100% | 5,078,233 | 100% | 4,032,753 | 100% | 3,380,722 | 100% | 3,104,280 | 100% | 3,029,359 | 100% | 1,192,000 | 100% | 765,906 | 100% | 347,564 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 139,688 | 2.58% | 345,000 | 7.03% | 263,840 | 5.19% | 128,936 | 2.68% | 924,357 | 17.58% | 169,880 | 3.35% | 0 | 0% | 50,000 | 1.48% | 0 | 0% | 0 | 0% | 44,781 | 12.88% | ||||
| 合約負債－流動 | 83,940 | 1.55% | 79,547 | 1.62% | 82,439 | 1.62% | 103,506 | 2.15% | 250,203 | 4.76% | ||||||||||||||||
| 應付票據 | 1,594 | 0.03% | 1,378 | 0.03% | 598 | 0.01% | 7,131 | 0.15% | 19,572 | 0.37% | 33,175 | 0.65% | 3,981 | 0.1% | 16,029 | 0.47% | 57,415 | 1.85% | 43,615 | 1.44% | 13,675 | 1.15% | 3,260 | 0.43% | 7,906 | 2.27% |
| 應付帳款 | 54,305 | 1% | 24,224 | 0.49% | 87,664 | 1.73% | 75,068 | 1.56% | 109,738 | 2.09% | 130,689 | 2.57% | 59,038 | 1.46% | 50,672 | 1.5% | 26,092 | 0.84% | 80,656 | 2.66% | 36,379 | 3.05% | 12,034 | 1.57% | 4,959 | 1.43% |
| 其他應付款 | 142,399 | 2.63% | 67,311 | 1.37% | 74,673 | 1.47% | 68,192 | 1.42% | 70,693 | 1.34% | 121,079 | 2.38% | 74,736 | 1.85% | ||||||||||||
| 應付股利 | 34,350 | 0.63% | ||||||||||||||||||||||||
| 其他應付款－其他 | 108,049 | 1.99% | 67,311 | 1.37% | 74,673 | 1.47% | 68,192 | 1.42% | ||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 866 | 0.02% | 0 | 0% | 3,183 | 0.07% | 6,228 | 0.12% | 46,639 | 0.92% | 32,427 | 0.8% | 10,653 | 0.32% | 157 | 0.01% | 10,941 | 0.36% | 32,764 | 2.75% | 0 | 0% | 870 | 0.25% |
| 負債準備－流動 | 33,777 | 0.62% | 4,708 | 0.1% | 6,387 | 0.13% | 8,091 | 0.17% | 3,552 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 租賃負債－流動 | 64,406 | 1.19% | 61,327 | 1.25% | 60,800 | 1.2% | 55,968 | 1.17% | 51,046 | 0.97% | 47,956 | 0.94% | ||||||||||||||
| 其他流動負債 | 78,853 | 1.45% | 33,819 | 0.69% | 644,500 | 12.69% | 84,934 | 1.77% | 158,322 | 3.01% | 183,218 | 3.61% | 99,978 | 2.48% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 76,088 | 1.4% | 31,374 | 0.64% | 641,965 | 12.64% | 82,624 | 1.72% | 156,519 | 2.98% | 158,275 | 3.12% | 85,234 | 2.11% | 35,245 | 1.04% | 19,687 | 0.63% | 220,178 | 7.27% | 6,838 | 0.57% | 1,664 | 0.22% | 1,126 | 0.32% |
| 其他流動負債－其他 | 2,765 | 0.05% | 2,445 | 0.05% | 2,535 | 0.05% | 2,310 | 0.05% | 1,803 | 0.03% | 24,943 | 0.49% | 14,744 | 0.37% | 16,347 | 0.48% | 2,655 | 0.09% | 4,782 | 0.16% | 5,872 | 0.49% | 4,178 | 0.55% | 1,127 | 0.32% |
| 流動負債合計 | 598,962 | 11.05% | 618,180 | 12.6% | 1,220,901 | 24.03% | 535,009 | 11.14% | 1,593,711 | 30.32% | 913,432 | 17.99% | 442,478 | 10.97% | 333,414 | 9.86% | 202,441 | 6.52% | 460,533 | 15.2% | 183,546 | 15.4% | 35,637 | 4.65% | 84,784 | 24.39% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 473,505 | 8.73% | 254,316 | 5.18% | 0 | 0% | 1,001,165 | 20.84% | 0 | 0% | 274,170 | 35.8% | 0 | 0% | ||||||||||||
| 長期借款 | 214,992 | 3.97% | 445,698 | 9.08% | 375,949 | 7.4% | 242,746 | 5.05% | 699,753 | 13.31% | 848,650 | 16.71% | 791,430 | 19.63% | 341,287 | 10.1% | 334,637 | 10.78% | 82,300 | 2.72% | 88,909 | 7.46% | 95,743 | 12.5% | 1,408 | 0.41% |
| 負債準備－非流動 | 1,000 | 0.02% | 1,000 | 0.02% | ||||||||||||||||||||||
| 遞延所得稅負債 | 25,437 | 0.47% | 22,075 | 0.45% | 49,662 | 0.98% | 50,264 | 1.05% | 32,358 | 0.62% | 15,738 | 0.31% | 9,163 | 0.23% | 2,240 | 0.07% | 585 | 0.02% | 1,805 | 0.06% | 321 | 0.03% | 191 | 0.02% | 0 | 0% |
| 租賃負債－非流動 | 295,701 | 5.45% | 341,372 | 6.96% | 267,507 | 5.27% | 275,440 | 5.73% | 314,957 | 5.99% | 314,643 | 6.2% | ||||||||||||||
| 其他非流動負債 | 990 | 0.02% | 450 | 0.01% | 0 | 0% | 8,792 | 0.17% | 8,220 | 0.16% | 7,896 | 0.2% | ||||||||||||||
| 存入保證金 | 990 | 0.02% | 450 | 0.01% | ||||||||||||||||||||||
| 非流動負債合計 | 1,011,625 | 18.66% | 1,064,911 | 21.7% | 693,118 | 13.64% | 1,569,615 | 32.67% | 1,055,860 | 20.09% | 1,187,251 | 23.38% | 808,489 | 20.05% | 350,758 | 10.38% | 342,847 | 11.04% | 91,448 | 3.02% | 95,418 | 8% | 375,890 | 49.08% | 6,197 | 1.78% |
| 負債總計 | 1,610,587 | 29.7% | 1,683,091 | 34.3% | 1,914,019 | 37.68% | 2,104,624 | 43.81% | 2,649,571 | 50.4% | 2,100,683 | 41.37% | 1,250,967 | 31.02% | 684,172 | 20.24% | 545,288 | 17.57% | 551,981 | 18.22% | 278,964 | 23.4% | 411,527 | 53.73% | 90,981 | 26.18% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 666,955 | 12.3% | 647,063 | 13.19% | 609,844 | 12.01% | 573,641 | 11.94% | 557,474 | 10.6% | 557,474 | 10.98% | 530,928 | 13.17% | 446,780 | 13.22% | 446,780 | 14.39% | 446,780 | 14.75% | 336,358 | 28.22% | 267,277 | 34.9% | 226,260 | 65.1% |
| 預收股本 | 26,913 | 0.5% | 58 | 0% | 4,588 | 0.09% | 0 | 0% | ||||||||||||||||||
| 股本合計 | 693,868 | 12.8% | 647,121 | 13.19% | 614,432 | 12.1% | 573,641 | 11.94% | 557,474 | 10.6% | 557,474 | 10.98% | 530,928 | 13.17% | 446,780 | 13.22% | 446,780 | 14.39% | 446,780 | 14.75% | 336,800 | 28.26% | 267,277 | 34.9% | 226,260 | 65.1% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 3,063,818 | 56.51% | 2,661,024 | 54.24% | 2,546,985 | 50.14% | 2,169,518 | 45.16% | 1,968,180 | 37.44% | 1,968,085 | 38.76% | 2,027,606 | 50.28% | 2,052,984 | 60.73% | 2,052,653 | 66.12% | 2,043,070 | 67.44% | 356,130 | 29.88% | 148,331 | 19.37% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 13,199 | 0.24% | (105,459) | -2.15% | (146,800) | -2.89% | (145,698) | -3.03% | (32,098) | -0.61% | 289,006 | 5.69% | 79,052 | 1.96% | 214,418 | 6.34% | 94,285 | 3.04% | 186,322 | 6.15% | 216,672 | 18.18% | (67,353) | -8.79% | 30,240 | 8.7% |
| 保留盈餘合計 | 13,199 | 0.24% | (105,459) | -2.15% | (4,522) | -0.09% | (3,420) | -0.07% | 110,180 | 2.1% | 379,815 | 7.48% | 156,918 | 3.89% | 262,419 | 7.76% | 132,151 | 4.26% | 212,199 | 7% | 220,106 | 18.47% | (61,229) | -7.99% | 30,323 | 8.72% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 40,521 | 0.75% | 20,402 | 0.42% | 8,187 | 0.16% | (42,371) | -0.88% | (30,999) | -0.59% | (3,003) | -0.06% | 4,026 | 0.1% | (3,178) | -0.09% | (1,187) | -0.04% | 1,384 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 3,811,406 | 70.3% | 3,223,088 | 65.69% | 3,165,082 | 62.31% | 2,697,368 | 56.15% | 2,604,835 | 49.55% | 2,902,371 | 57.15% | 2,719,478 | 67.43% | 2,643,529 | 78.19% | 2,514,921 | 81.01% | 2,437,361 | 80.46% | ||||||
| 非控制權益 | 0 | 0% | 155 | 0% | 729 | 0.01% | 1,738 | 0.04% | 2,355 | 0.04% | 75,179 | 1.48% | 62,308 | 1.55% | 53,021 | 1.57% | 44,071 | 1.42% | 40,017 | 1.32% | ||||||
| 權益總額 | 3,811,406 | 70.3% | 3,223,243 | 65.7% | 3,165,811 | 62.32% | 2,699,106 | 56.19% | 2,607,190 | 49.6% | 2,977,550 | 58.63% | 2,781,786 | 68.98% | 2,696,550 | 79.76% | 2,558,992 | 82.43% | 2,477,378 | 81.78% | 913,036 | 76.6% | 354,379 | 46.27% | 256,583 | 73.82% |
| 負債及權益總計 | 5,421,993 | 100% | 4,906,334 | 100% | 5,079,830 | 100% | 4,803,730 | 100% | 5,256,761 | 100% | 5,078,233 | 100% | 4,032,753 | 100% | 3,380,722 | 100% | 3,104,280 | 100% | 3,029,359 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 2,691,297 | 49.64% | 5,779 | 0.12% | 458,793 | 9.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44.207 | 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% | 434,000 | 0.01% | 434,000 | 0.01% | 1,000,000 | 0.03% | 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
智崴(5263) 截至2024年第3季「資產總額」總計約為NT$54.22億元，相較上一季增加約NT$9,818萬元、相較去年年末增加約NT$3.72億元
智崴(5263) 2024年第3季財報顯示公司「資產總額」約NT$54.22億元；負債總額約NT$16.11億元、為資產總額的29.7%；權益總額約NT$38.11億元、為資產總額的70.3%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$53.24億元；負債總額約NT$19.2億元、為資產總額的36.06%；權益總額約NT$34.04億元、為資產總額的63.94%。
今年第3季相較上一季「資產總額」增加約NT$9,818萬元。
對比去年年末
去年年末的「資產總額」則為NT$50.5億元；負債總額約NT$19.01億元、為資產總額的37.64%；權益總額約NT$31.49億元、為資產總額的62.36%。
今年第3季相較去年年末「資產總額」增加約NT$3.72億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,421,993 | 100% | 5,323,814 | 100% | 5,294,802 | 100% | 5,050,393 | 100% | 4,906,334 | 100% | 4,916,094 | 100% | 4,980,733 | 100% | 4,951,373 | 100% | 5,079,830 | 100% | 4,864,881 | 100% | 4,945,448 | 100% | 4,776,439 | 100% | 4,803,730 | 100% | 4,846,247 | 100% | 4,986,736 | 100% | 5,113,012 | 100% | 5,256,761 | 100% | 5,450,440 | 100% | 5,505,642 | 100% | 5,148,580 | 100% | 5,078,233 | 100% | 4,849,156 | 100% | 4,764,390 | 100% | 4,215,811 | 100% | 4,032,753 | 100% | 3,767,049 | 100% | 3,558,503 | 100% | 3,474,902 | 100% | 3,380,722 | 100% | 3,350,701 | 100% | 3,236,004 | 100% | 3,290,844 | 100% | 3,104,280 | 100% | 3,280,091 | 100% | 3,296,168 | 100% | 3,148,038 | 100% | 3,029,359 | 100% | 3,219,413 | 100% | 2,778,201 | 100% | 1,416,847 | 100% |
| 負債總額 | 1,610,587 | 29.7% | 1,919,576 | 36.06% | 1,965,177 | 37.12% | 1,901,219 | 37.64% | 1,683,091 | 34.3% | 1,733,419 | 35.26% | 1,696,613 | 34.06% | 1,757,000 | 35.49% | 1,914,019 | 37.68% | 1,861,274 | 38.26% | 1,897,273 | 38.36% | 1,743,031 | 36.49% | 2,104,624 | 43.81% | 2,140,209 | 44.16% | 2,264,596 | 45.41% | 2,463,985 | 48.19% | 2,649,571 | 50.4% | 2,831,355 | 51.95% | 2,469,887 | 44.86% | 2,107,450 | 40.93% | 2,100,683 | 41.37% | 1,983,160 | 40.9% | 1,772,422 | 37.2% | 1,316,339 | 31.22% | 1,250,967 | 31.02% | 1,024,192 | 27.19% | 718,964 | 20.2% | 669,182 | 19.26% | 684,172 | 20.24% | 713,750 | 21.3% | 546,286 | 16.88% | 643,658 | 19.56% | 545,288 | 17.57% | 738,476 | 22.51% | 635,386 | 19.28% | 654,732 | 20.8% | 551,981 | 18.22% | 548,216 | 17.03% | 419,828 | 15.11% | 388,877 | 27.45% |
| 權益總額 | 3,811,406 | 70.3% | 3,404,238 | 63.94% | 3,329,625 | 62.88% | 3,149,174 | 62.36% | 3,223,243 | 65.7% | 3,182,675 | 64.74% | 3,284,120 | 65.94% | 3,194,373 | 64.51% | 3,165,811 | 62.32% | 3,003,607 | 61.74% | 3,048,175 | 61.64% | 3,033,408 | 63.51% | 2,699,106 | 56.19% | 2,706,038 | 55.84% | 2,722,140 | 54.59% | 2,649,027 | 51.81% | 2,607,190 | 49.6% | 2,619,085 | 48.05% | 3,035,755 | 55.14% | 3,041,130 | 59.07% | 2,977,550 | 58.63% | 2,865,996 | 59.1% | 2,991,968 | 62.8% | 2,899,472 | 68.78% | 2,781,786 | 68.98% | 2,742,857 | 72.81% | 2,839,539 | 79.8% | 2,805,720 | 80.74% | 2,696,550 | 79.76% | 2,636,951 | 78.7% | 2,689,718 | 83.12% | 2,647,186 | 80.44% | 2,558,992 | 82.43% | 2,541,615 | 77.49% | 2,660,782 | 80.72% | 2,493,306 | 79.2% | 2,477,378 | 81.78% | 2,671,197 | 82.97% | 2,358,373 | 84.89% | 1,027,970 | 72.55% |
流動資產
智崴(5263) 截至2024年第3季「流動資產」總計約為NT$29.72億元，相較上一季增加約NT$366萬元、相較去年年末減少約NT$-3,006萬元
智崴(5263) 2024年第3季財報顯示公司「流動資產」總計約NT$29.72億元、約佔整體資產的54.82%。
對比上一季
上一季流動資產總計約NT$29.69億元、約佔整體資產的55.76%。今年第3季相較上一季增加約NT$366萬元。
對比去年年末
去年年末流動資產則為NT$30.02億元、約佔整體資產的59.45%。今年第3季相較去年年末減少約NT$-3,006萬元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,972,339 | 54.82% | 2,968,684 | 55.76% | 3,072,245 | 58.02% | 3,002,400 | 59.45% | 2,857,156 | 58.23% | 3,026,594 | 61.57% | 3,122,975 | 62.7% | 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 | 59.1% | 2,788,942 | 57.51% | 2,692,560 | 56.51% | 2,673,862 | 63.42% | 2,613,326 | 64.8% | 2,471,270 | 65.6% | 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 | 68.7% | 2,271,164 | 68.9% | 2,341,930 | 74.39% | 2,375,085 | 78.4% | 2,685,880 | 83.43% | 2,343,772 | 84.36% | 1,046,900 | 73.89% |
非流動資產
智崴(5263) 截至2024年第3季「非流動資產」總計約為NT$24.5億元，相較上一季增加約NT$9,452萬元、相較去年年末增加約NT$4.02億元
智崴(5263) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.5億元、約佔整體資產的45.18%。
對比上一季
上一季非流動資產總計約NT$23.55億元、約佔整體資產的44.24%。今年第3季相較上一季增加約NT$9,452萬元。
對比去年年末
去年年末非流動資產則為NT$20.48億元、約佔整體資產的40.55%。今年第3季相較去年年末增加約NT$4.02億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,449,654 | 45.18% | 2,355,130 | 44.24% | 2,222,557 | 41.98% | 2,047,993 | 40.55% | 2,049,178 | 41.77% | 1,889,500 | 38.43% | 1,857,758 | 37.3% | 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 | 40.9% | 2,060,214 | 42.49% | 2,071,830 | 43.49% | 1,541,949 | 36.58% | 1,419,427 | 35.2% | 1,295,779 | 34.4% | 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 | 31.3% | 1,025,004 | 31.1% | 806,108 | 25.61% | 654,274 | 21.6% | 533,533 | 16.57% | 434,429 | 15.64% | 369,947 | 26.11% |
流動負債
智崴(5263) 截至2024年第3季「流動負債」總計約為NT$5.99億元，相較上一季增加約NT$3,862萬元、相較去年年末減少約NT$-4.41億元
智崴(5263) 2024年第3季財報顯示公司「流動負債」總計約NT$5.99億元、約佔整體資產的11.05%。
對比上一季
上一季流動負債總計約NT$5.6億元、約佔整體資產的10.53%。今年第3季相較上一季增加約NT$3,862萬元。
對比去年年末
去年年末流動負債則為NT$10.4億元、約佔整體資產的20.6%。今年第3季相較去年年末減少約NT$-4.41億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動負債 | 598,962 | 11.05% | 560,347 | 10.53% | 567,033 | 10.71% | 1,040,376 | 20.6% | 618,180 | 12.6% | 843,736 | 17.16% | 1,082,341 | 21.73% | 943,026 | 19.05% | 1,220,901 | 24.03% | 1,173,404 | 24.12% | 871,106 | 17.61% | 881,363 | 18.45% | 535,009 | 11.14% | 528,312 | 10.9% | 609,655 | 12.23% | 640,872 | 12.53% | 1,593,711 | 30.32% | 1,765,443 | 32.39% | 1,359,930 | 24.7% | 943,231 | 18.32% | 913,432 | 17.99% | 863,119 | 17.8% | 620,582 | 13.03% | 532,823 | 12.64% | 442,478 | 10.97% | 571,153 | 15.16% | 264,962 | 7.45% | 313,143 | 9.01% | 333,414 | 9.86% | 382,347 | 11.41% | 213,315 | 6.59% | 307,270 | 9.34% | 202,441 | 6.52% | 390,697 | 11.91% | 509,744 | 15.46% | 566,592 | 18% | 460,533 | 15.2% | 457,027 | 14.2% | 177,819 | 6.4% | 208,712 | 14.73% |
非流動負債
智崴(5263) 截至2024年第3季「非流動負債」總計約為NT$10.12億元，相較上一季減少約NT$-3.48億元、相較去年年末增加約NT$1.51億元
智崴(5263) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.12億元、約佔整體資產的18.66%。
對比上一季
上一季非流動負債總計約NT$13.59億元、約佔整體資產的25.53%。今年第3季相較上一季減少約NT$-3.48億元。
對比去年年末
去年年末非流動負債則為NT$8.61億元、約佔整體資產的17.05%。今年第3季相較去年年末增加約NT$1.51億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 1,011,625 | 18.66% | 1,359,229 | 25.53% | 1,398,144 | 26.41% | 860,843 | 17.05% | 1,064,911 | 21.7% | 889,683 | 18.1% | 614,272 | 12.33% | 813,974 | 16.44% | 693,118 | 13.64% | 687,870 | 14.14% | 1,026,167 | 20.75% | 861,668 | 18.04% | 1,569,615 | 32.67% | 1,611,897 | 33.26% | 1,654,941 | 33.19% | 1,823,113 | 35.66% | 1,055,860 | 20.09% | 1,065,912 | 19.56% | 1,109,957 | 20.16% | 1,164,219 | 22.61% | 1,187,251 | 23.38% | 1,120,041 | 23.1% | 1,151,840 | 24.18% | 783,516 | 18.59% | 808,489 | 20.05% | 453,039 | 12.03% | 454,002 | 12.76% | 356,039 | 10.25% | 350,758 | 10.38% | 331,403 | 9.89% | 332,971 | 10.29% | 336,388 | 10.22% | 342,847 | 11.04% | 347,779 | 10.6% | 125,642 | 3.81% | 88,140 | 2.8% | 91,448 | 3.02% | 91,189 | 2.83% | 242,009 | 8.71% | 180,165 | 12.72% |
權益
智崴(5263) 截至2024年第3季「權益」總計約為NT$38.11億元，相較上一季增加約NT$4.07億元、相較去年年末增加約NT$6.62億元
智崴(5263) 2024年第3季財報顯示公司「權益」總計約NT$38.11億元、約佔整體資產的70.3%。
對比上一季
上一季權益總計約NT$34.04億元、約佔整體資產的63.94%。今年第3季相較上一季增加約NT$4.07億元。
對比去年年末
去年年末權益則為NT$31.49億元、約佔整體資產的62.36%。今年第3季相較去年年末增加約NT$6.62億元。
| TWD千元 | 截至2024/09/30 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,811,406 | 70.3% | 3,404,238 | 63.94% | 3,329,625 | 62.88% | 3,149,174 | 62.36% | 3,223,243 | 65.7% | 3,182,675 | 64.74% | 3,284,120 | 65.94% | 3,194,373 | 64.51% | 3,165,811 | 62.32% | 3,003,607 | 61.74% | 3,048,175 | 61.64% | 3,033,408 | 63.51% | 2,699,106 | 56.19% | 2,706,038 | 55.84% | 2,722,140 | 54.59% | 2,649,027 | 51.81% | 2,607,190 | 49.6% | 2,619,085 | 48.05% | 3,035,755 | 55.14% | 3,041,130 | 59.07% | 2,977,550 | 58.63% | 2,865,996 | 59.1% | 2,991,968 | 62.8% | 2,899,472 | 68.78% | 2,781,786 | 68.98% | 2,742,857 | 72.81% | 2,839,539 | 79.8% | 2,805,720 | 80.74% | 2,696,550 | 79.76% | 2,636,951 | 78.7% | 2,689,718 | 83.12% | 2,647,186 | 80.44% | 2,558,992 | 82.43% | 2,541,615 | 77.49% | 2,660,782 | 80.72% | 2,493,306 | 79.2% | 2,477,378 | 81.78% | 2,671,197 | 82.97% | 2,358,373 | 84.89% | 1,027,970 | 72.55% |
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