6733
31.7
TWD+0.05 (0.16%)
2025.04.02收盤
博晟生醫-資產負債表
合併資產負債表
(TWD千元) | 截至2024/12/31 | 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2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | ||||||||||||||||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 219,023 | 24% | 133,872 | 14.22% | 155,676 | 16.01% | 531,806 | 52.5% | 330,510 | 31.46% | 357,044 | 33.48% | 364,250 | 32.35% | 481,527 | 41.99% | 163,643 | 19.91% | 136,860 | 16.05% | 123,673 | 13.68% | 153,379 | 16.05% | 136,321 | 13.31% | 104,661 | 11.71% | 129,897 | 14.01% | 134,600 | 13.79% | 120,038 | 16.55% | 265,395 | 35.25% | 308,234 | 38.55% | 90,374 | 15.39% | 89,772 | 14.78% | 160,550 | 24.5% | 210,026 | 30.31% | 440,144 | 67.8% | 148,713 | |||
透過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 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||
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 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 400,000 | 43.83% | 500,000 | 53.12% | 500,000 | 51.43% | 154,000 | 15.2% | 393,760 | 37.48% | 393,760 | 36.93% | 429,760 | 38.17% | 329,760 | 28.76% | 329,760 | 40.13% | 419,760 | 49.22% | 487,260 | 53.9% | 487,260 | 50.98% | 552,960 | 54.01% | 594,350 | 66.5% | 594,350 | 64.11% | 632,750 | 64.84% | 392,990 | 54.18% | 270,000 | 35.87% | 270,000 | 33.77% | 270,000 | 45.97% | 280,000 | 46.11% | 280,000 | 42.72% | 280,000 | 40.4% | 0 | 0 | ||||
應收帳款淨額 | 47,358 | 5.19% | 41,164 | 4.37% | 36,445 | 3.75% | 34,998 | 3.45% | 26,690 | 2.54% | 19,872 | 1.86% | 14,964 | 1.33% | 11,833 | 1.03% | 11,269 | 1.37% | 7,286 | 0.85% | 5,935 | 0.66% | 4,331 | 0.45% | 5,054 | 0.49% | 1,888 | 0.21% | 1,668 | 0.18% | 1,001 | 0.1% | 275 | 0.04% | 157 | 0.02% | 0 | 0% | 0 | 0% | 308 | 0.05% | 313 | 0.05% | ||||||||
其他應收款 | 1,740 | 0.19% | 29 | 0% | 0 | 0% | 0 | 0% | 88 | 0.01% | 176 | 0.02% | 88 | 0.01% | 220 | 0.02% | 881 | 0.11% | 88 | 0.01% | 1,119 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 183 | 0.02% | 410 | 0.04% | 410 | 0.06% | 0 | 0% | 152 | 0.02% | 163 | 0.03% | 403 | 0.07% | 2,903 | 0.44% | 0 | 0% | 235 | 0.04% | 726 | |||
本期所得稅資產 | 840 | 0.09% | 616 | 0.07% | 590 | 0.06% | 391 | 0.04% | 338 | 0.03% | 556 | 0.05% | 256 | 0.02% | 136 | 0.01% | 136 | 0.02% | 132 | 0.02% | 132 | 0.01% | 132 | 0.01% | 318 | 0.03% | 318 | 0.04% | 318 | 0.03% | 318 | 0.03% | 318 | 0.04% | 318 | 0.04% | 199 | 0.02% | 209 | 0.04% | 195 | 0.03% | 57 | 0.01% | ||||||||
存貨 | 15,958 | 1.75% | 15,045 | 1.6% | 16,283 | 1.67% | 15,802 | 1.56% | 16,545 | 1.57% | 14,895 | 1.4% | 16,290 | 1.45% | 12,001 | 1.05% | 4,899 | 0.6% | 8,042 | 0.94% | 6,108 | 0.68% | 6,626 | 0.69% | 9,033 | 0.88% | 10,148 | 1.14% | 12,769 | 1.38% | 12,914 | 1.32% | 10,410 | 1.44% | 8,536 | 1.13% | 4,753 | 0.59% | 2,705 | 0.46% | 2,510 | 0.41% | 2,094 | 0.32% | 2,029 | 0.29% | 1,310 | 0.2% | 0 | |||
預付款項 | 32,783 | 3.59% | 34,187 | 3.63% | 33,118 | 3.41% | 32,854 | 3.24% | 33,246 | 3.16% | 36,737 | 3.45% | 36,813 | 3.27% | 35,534 | 3.1% | 31,298 | 3.81% | 28,575 | 3.35% | 30,032 | 3.32% | 30,866 | 3.23% | 30,854 | 3.01% | 24,123 | 2.7% | 24,736 | 2.67% | 22,989 | 2.36% | 22,305 | 3.08% | 22,086 | 2.93% | 20,892 | 2.61% | 20,630 | 3.51% | 22,082 | 3.64% | 19,073 | 2.91% | 17,119 | 2.47% | 15,024 | 2.31% | 13,208 | |||
流動資產合計 | 717,702 | 78.63% | 724,913 | 77.01% | 742,112 | 76.33% | 769,851 | 75.99% | 801,177 | 76.27% | 823,040 | 77.18% | 862,421 | 76.6% | 871,011 | 75.96% | 541,886 | 65.94% | 600,743 | 70.44% | 654,259 | 72.37% | 682,594 | 71.41% | 734,540 | 71.74% | 735,488 | 82.29% | 765,192 | 82.54% | 804,982 | 82.49% | 546,746 | 75.38% | 566,492 | 75.25% | 604,230 | 75.58% | 384,081 | 65.39% | 395,270 | 65.09% | 464,990 | 70.94% | 510,817 | 73.71% | 458,228 | 70.59% | 162,741 | |||
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 0 | 0% | 10,000 | 1.06% | 10,000 | 1.03% | 10,000 | 0.99% | 10,000 | 0.95% | 10,000 | 0.94% | 10,000 | 0.89% | 10,000 | 0.87% | 10,000 | 1.22% | 10,000 | 1.17% | 0 | 0% | 0 | 0% | 75,888 | 10.95% | 75,888 | 11.69% | 75,888 | |||||||||||||||||||||||
採用權益法之投資 | 8,330 | 0.91% | 9,166 | 0.97% | 9,404 | 0.97% | 9,604 | 0.95% | 10,339 | 0.98% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 58,080 | 6.5% | 61,913 | 6.68% | 66,168 | 6.78% | 69,425 | 9.57% | 72,401 | 9.62% | 76,518 | 9.57% | 79,378 | 13.51% | 83,661 | 13.78% | 88,487 | 13.5% | ||||||||||||||||
不動產、廠房及設備 | 40,331 | 4.42% | 41,389 | 4.4% | 42,353 | 4.36% | 43,001 | 4.24% | 43,243 | 4.12% | 36,535 | 3.43% | 37,171 | 3.3% | 34,064 | 2.97% | 18,275 | 2.22% | 3,622 | 0.42% | 3,827 | 0.42% | 4,151 | 0.43% | 4,475 | 0.44% | 4,866 | 0.54% | 5,417 | 0.58% | 6,013 | 0.62% | 5,940 | 0.82% | 6,548 | 0.87% | 7,172 | 0.9% | 8,288 | 1.41% | 8,736 | 1.44% | 9,893 | 1.51% | 11,049 | 1.59% | 13,373 | 2.06% | 15,807 | |||
使用權資產 | 9,242 | 1.01% | 10,189 | 1.08% | 11,062 | 1.14% | 12,010 | 1.19% | 12,953 | 1.23% | 12,957 | 1.22% | 13,874 | 1.23% | 14,804 | 1.29% | 15,732 | 1.91% | 1,331 | 0.16% | 2,330 | 0.26% | 3,383 | 0.35% | 4,413 | 0.43% | 4,472 | 0.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||
無形資產 | 131,154 | 14.37% | 139,804 | 14.85% | 151,566 | 15.59% | 163,310 | 16.12% | 168,129 | 16% | 178,839 | 16.77% | 197,686 | 17.56% | 209,018 | 18.23% | 228,039 | 27.75% | 232,138 | 27.22% | 242,036 | 26.77% | 264,237 | 27.64% | 279,012 | 27.25% | 89,791 | 10.05% | 93,958 | 10.13% | 98,126 | 10.06% | 102,294 | 14.1% | 106,462 | 14.14% | 110,629 | 13.84% | 114,797 | 19.54% | 118,965 | 19.59% | 91,435 | 13.95% | 94,642 | 13.66% | 101,057 | 15.57% | 107,471 | |||
其他非流動資產 | 5,943 | 0.65% | 5,885 | 0.63% | 5,784 | 0.59% | 5,259 | 0.52% | 4,640 | 0.44% | 4,973 | 0.47% | 4,674 | 0.42% | 7,821 | 0.68% | 7,890 | 0.96% | 5,006 | 0.59% | 1,533 | 0.17% | 1,505 | 0.16% | 1,421 | 0.14% | 1,112 | 0.12% | 603 | 0.07% | 583 | 0.06% | 939 | 0.13% | 918 | 0.12% | 919 | 0.11% | 858 | 0.15% | 623 | 0.1% | 623 | 0.1% | 623 | 0.09% | 623 | 0.1% | 623 | |||
非流動資產合計 | 195,000 | 21.37% | 216,433 | 22.99% | 230,169 | 23.67% | 243,184 | 24.01% | 249,304 | 23.73% | 243,304 | 22.82% | 263,405 | 23.4% | 275,707 | 24.04% | 279,936 | 34.06% | 252,097 | 29.56% | 249,726 | 27.63% | 273,276 | 28.59% | 289,321 | 28.26% | 158,321 | 17.71% | 161,891 | 17.46% | 170,890 | 17.51% | 178,598 | 24.62% | 186,329 | 24.75% | 195,238 | 24.42% | 203,321 | 34.61% | 211,985 | 34.91% | 190,438 | 29.06% | 182,202 | 26.29% | 190,941 | 29.41% | 199,789 | |||
資產總計 | 912,702 | 100% | 941,346 | 100% | 972,281 | 100% | 1,013,035 | 100% | 1,050,481 | 100% | 1,066,344 | 100% | 1,125,826 | 100% | 1,146,718 | 100% | 821,822 | 100% | 852,840 | 100% | 903,985 | 100% | 955,870 | 100% | 1,023,861 | 100% | 893,809 | 100% | 927,083 | 100% | 975,872 | 100% | 725,344 | 100% | 752,821 | 100% | 799,468 | 100% | 587,402 | 100% | 607,255 | 100% | 655,428 | 100% | 693,019 | 100% | 649,169 | 100% | 362,530 | |||
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 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 | ||||||||||||||||||||||||||
應付帳款 | 4,215 | 0.46% | 2,852 | 0.3% | 2,026 | 0.21% | 1,017 | 0.1% | 2,160 | 0.21% | 0 | 0% | 0 | 0% | 1,456 | 0.13% | 2,083 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 486 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 1,361 | 0.19% | 0 | 0% | 630 | 0.08% | 1,310 | 0.22% | 1,065 | 0.18% | 6 | 0% | ||||||||
其他應付款 | 24,214 | 2.65% | 21,667 | 2.3% | 18,524 | 1.91% | 16,115 | 1.59% | 39,781 | 3.79% | 19,850 | 1.86% | 23,734 | 2.11% | 17,061 | 1.49% | 25,587 | 3.11% | 22,159 | 2.6% | 13,987 | 1.55% | 11,502 | 1.2% | 20,189 | 1.97% | 15,523 | 1.74% | 14,370 | 1.55% | 25,315 | 2.59% | 16,260 | 2.24% | 12,398 | 1.65% | 12,726 | 1.59% | 13,578 | 2.31% | 13,848 | 2.28% | 14,481 | 2.21% | 11,993 | 1.73% | 13,905 | 2.14% | 8,722 | |||
租賃負債-流動 | 3,594 | 0.39% | 3,717 | 0.39% | 3,655 | 0.38% | 3,658 | 0.36% | 3,651 | 0.35% | 3,181 | 0.3% | 3,273 | 0.29% | 3,380 | 0.29% | 3,485 | 0.42% | 1,336 | 0.16% | 2,229 | 0.25% | 3,157 | 0.33% | 3,944 | 0.39% | 3,578 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||
其他流動負債 | 1,209 | 0.13% | 380 | 0.04% | 367 | 0.04% | 430 | 0.04% | 659 | 0.06% | 535 | 0.05% | 666 | 0.06% | 426 | 0.04% | 700 | 0.09% | 419 | 0.05% | 446 | 0.05% | 492 | 0.05% | 506 | 0.05% | 546 | 0.06% | 676 | 0.07% | 648 | 0.07% | 652 | 0.09% | 658 | 0.09% | 2,275 | 0.28% | 675 | 0.11% | 580 | 0.1% | 536 | 0.08% | 595 | 0.09% | 599 | 0.09% | 669 | |||
一年或一營業週期內到期長期負債 | 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 | ||||||||||||||||||||||||||
流動負債合計 | 33,232 | 3.64% | 28,616 | 3.04% | 24,572 | 2.53% | 21,220 | 2.09% | 46,251 | 4.4% | 23,566 | 2.21% | 27,673 | 2.46% | 22,323 | 1.95% | 31,855 | 3.88% | 23,914 | 2.8% | 16,662 | 1.84% | 15,533 | 1.63% | 25,125 | 2.45% | 20,547 | 2.3% | 15,482 | 1.67% | 26,007 | 2.67% | 18,273 | 2.52% | 14,535 | 1.93% | 17,819 | 2.23% | 17,101 | 2.91% | 15,493 | 2.55% | 15,023 | 2.29% | 12,588 | 1.82% | 14,504 | 2.23% | 72,639 | |||
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 2,500 | 0.25% | 2,500 | 0.24% | 2,500 | 0.23% | 2,500 | 0.22% | 2,500 | 0.22% | 2,500 | 0.3% | 2,500 | 0.29% | 2,500 | 0.28% | 2,500 | 0.26% | 2,500 | 0.24% | 2,500 | 0.28% | 2,500 | 0.27% | 2,500 | 0.26% | 2,500 | 0.34% | 2,500 | 0.33% | 2,500 | 0.31% | 2,500 | 0.43% | 2,500 | 0.41% | 2,500 | 0.38% | 2,500 | 0.36% | 2,500 | 0.39% | 2,500 | |||
應付公司債 | 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 | ||||||||||||||||||||||||||
長期借款 | 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 | ||||||||||||||||||||||||||
遞延所得稅負債 | 27,125 | 2.97% | 29,225 | 3.1% | 31,324 | 3.22% | 33,423 | 3.3% | 35,522 | 3.38% | 37,620 | 3.53% | 39,720 | 3.53% | 41,818 | 3.65% | 43,918 | 5.34% | 46,017 | 5.4% | 48,116 | 5.32% | 50,215 | 5.25% | 52,314 | 5.11% | ||||||||||||||||||||||||||
租賃負債-非流動 | 5,836 | 0.64% | 6,654 | 0.71% | 7,579 | 0.78% | 8,511 | 0.84% | 9,441 | 0.9% | 9,892 | 0.93% | 10,693 | 0.95% | 11,490 | 1% | 12,283 | 1.49% | 0 | 0% | 108 | 0.01% | 235 | 0.02% | 476 | 0.05% | 899 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||||||||||
非流動負債合計 | 32,961 | 3.61% | 35,879 | 3.81% | 38,903 | 4% | 44,434 | 4.39% | 47,463 | 4.52% | 50,012 | 4.69% | 52,913 | 4.7% | 55,808 | 4.87% | 58,701 | 7.14% | 48,517 | 5.69% | 50,724 | 5.61% | 52,950 | 5.54% | 55,290 | 5.4% | 3,399 | 0.38% | 2,500 | 0.27% | 2,500 | 0.26% | 2,500 | 0.34% | 2,500 | 0.33% | 2,500 | 0.31% | 2,500 | 0.43% | 2,500 | 0.41% | 2,500 | 0.38% | 2,500 | 0.36% | 2,500 | 0.39% | 2,500 | |||
負債總計 | 66,193 | 7.25% | 64,495 | 6.85% | 63,475 | 6.53% | 65,654 | 6.48% | 93,714 | 8.92% | 73,578 | 6.9% | 80,586 | 7.16% | 78,131 | 6.81% | 90,556 | 11.02% | 72,431 | 8.49% | 67,386 | 7.45% | 68,483 | 7.16% | 80,415 | 7.85% | 23,946 | 2.68% | 17,982 | 1.94% | 28,507 | 2.92% | 20,773 | 2.86% | 17,035 | 2.26% | 20,319 | 2.54% | 19,601 | 3.34% | 17,993 | 2.96% | 17,523 | 2.67% | 15,088 | 2.18% | 17,004 | 2.62% | 75,139 | |||
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,242,560 | 136.14% | 1,242,560 | 132% | 1,242,560 | 127.8% | 1,230,760 | 121.49% | 1,230,760 | 117.16% | 1,230,760 | 115.42% | 1,230,760 | 109.32% | 1,230,760 | 107.33% | 1,030,760 | 125.42% | 1,030,760 | 120.86% | 1,030,760 | 114.02% | 1,030,760 | 107.83% | 1,030,760 | 100.67% | 1,016,300 | 113.7% | 1,016,300 | 109.62% | 1,016,300 | 104.14% | 920,000 | 126.84% | 920,000 | 122.21% | 920,000 | 115.08% | 820,000 | 139.6% | 820,000 | 135.03% | 820,000 | 125.11% | 820,000 | 118.32% | 700,000 | 107.83% | 557,107 | 557,107 | ||
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 | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||
股本合計 | 1,242,560 | 136.14% | 1,242,560 | 132% | 1,242,560 | 127.8% | 1,230,760 | 121.49% | 1,230,760 | 117.16% | 1,230,760 | 115.42% | 1,230,760 | 109.32% | 1,230,760 | 107.33% | 1,030,760 | 125.42% | 1,030,760 | 120.86% | 1,030,760 | 114.02% | 1,030,760 | 107.83% | 1,030,760 | 100.67% | 1,016,300 | 113.7% | 1,016,300 | 109.62% | 1,016,300 | 104.14% | 920,000 | 126.84% | 920,000 | 122.21% | 920,000 | 115.08% | 835,723 | 142.27% | 820,000 | 135.03% | 820,000 | 125.11% | 820,000 | 118.32% | 700,000 | 107.83% | 557,107 | |||
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 17.44% | 0 | 0% | 0 | 0% | 0 | 0% | 212,849 | 22.27% | 212,849 | 20.79% | 193,328 | 21.63% | 354,231 | 38.21% | 354,231 | 36.3% | 160,903 | 22.18% | 160,903 | 21.37% | 160,000 | 20.01% | 301,105 | 51.26% | 301,105 | 49.58% | 301,105 | 45.94% | 287,699 | 41.51% | 287,699 | 44.32% | 1,913 | |||
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 | ||||||||||||||||||||||||||
資本公積-限制員工權利股票 | (153) | -0.02% | (153) | -0.02% | (153) | -0.02% | ||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | (153) | -0.02% | (153) | -0.02% | (153) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 17.44% | 0 | 0% | 0 | 0% | 0 | 0% | 212,849 | 22.27% | 212,849 | 20.79% | 193,328 | 21.63% | 354,231 | 38.21% | 354,231 | 36.3% | 160,903 | 22.18% | 160,903 | 21.37% | 160,000 | 20.01% | 301,105 | 51.26% | 301,105 | 49.58% | 301,105 | 45.94% | 301,105 | 43.45% | 301,105 | 46.38% | 9,375 | |||
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
未分配盈餘(或待彌補虧損) | (398,317) | -43.64% | (359,072) | -38.14% | (327,691) | -33.7% | (292,807) | -28.9% | (281,845) | -26.83% | (249,139) | -23.36% | (206,772) | -18.37% | (376,748) | -32.85% | (325,520) | -39.61% | (272,205) | -31.92% | (220,166) | -24.36% | (398,546) | -41.69% | (353,914) | -34.57% | (339,765) | -38.01% | (461,430) | -49.77% | (423,166) | -43.36% | (376,332) | -51.88% | (345,117) | -45.84% | (300,851) | -37.63% | (569,027) | -96.87% | (531,843) | -87.58% | (483,200) | -73.72% | (443,174) | -63.95% | (279,091) | |||||
保留盈餘合計 | (398,317) | -43.64% | (359,072) | -38.14% | (327,691) | -33.7% | (292,807) | -28.9% | (281,845) | -26.83% | (249,139) | -23.36% | (206,772) | -18.37% | (376,748) | -32.85% | (325,520) | -39.61% | (272,205) | -31.92% | (220,166) | -24.36% | (398,546) | -41.69% | (353,914) | -34.57% | (339,765) | -38.01% | (461,430) | -49.77% | (423,166) | -43.36% | (376,332) | -51.88% | (345,117) | -45.84% | (300,851) | -37.63% | (569,027) | -96.87% | (531,843) | -87.58% | (483,200) | -73.72% | (443,174) | -63.95% | (368,940) | -56.83% | (279,091) | |||
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (18,414) | -2.02% | 3,095 | 0.33% | 1,959 | 0.2% | (5,758) | -0.57% | (7,958) | -0.76% | (8,705) | -0.82% | (6,962) | -0.62% | (3,213) | -0.28% | (2,378) | -0.29% | (6,471) | -0.76% | (7,315) | -0.81% | (3,781) | -0.4% | (2,159) | -0.21% | ||||||||||||||||||||||||||
其他權益-其他 | (8,010) | -0.88% | (9,422) | -1% | (10,833) | -1.11% | ||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (26,424) | -2.9% | (6,327) | -0.67% | (8,874) | -0.91% | (5,758) | -0.57% | (7,958) | -0.76% | (8,705) | -0.82% | (6,962) | -0.62% | (3,213) | -0.28% | (2,378) | -0.29% | (6,471) | -0.76% | (7,315) | -0.81% | (3,781) | -0.4% | (2,159) | -0.21% | 0 | 0% | ||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 817,666 | 89.59% | 877,008 | 93.17% | 905,842 | 93.17% | 932,195 | 92.02% | 940,957 | 89.57% | 972,916 | 91.24% | 1,017,026 | 90.34% | 1,050,799 | 91.64% | 702,862 | 85.52% | 752,084 | 88.19% | 803,279 | 88.86% | 841,282 | 88.01% | 887,536 | 86.69% | 869,863 | 97.32% | 909,101 | 98.06% | 947,365 | 97.08% | 704,571 | 97.14% | 735,786 | 97.74% | 779,149 | 97.46% | 567,801 | 96.66% | 637,905 | 97.33% | ||||||||||
非控制權益 | 28,843 | 3.16% | (157) | -0.02% | 2,964 | 0.3% | 15,186 | 1.5% | 15,810 | 1.51% | 19,850 | 1.86% | 28,214 | 2.51% | 17,788 | 1.55% | 28,404 | 3.46% | 28,325 | 3.32% | 33,320 | 3.69% | 46,105 | 4.82% | 55,910 | 5.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | |||||||||||||
權益總額 | 846,509 | 92.75% | 876,851 | 93.15% | 908,806 | 93.47% | 947,381 | 93.52% | 956,767 | 91.08% | 992,766 | 93.1% | 1,045,240 | 92.84% | 1,068,587 | 93.19% | 731,266 | 88.98% | 780,409 | 91.51% | 836,599 | 92.55% | 887,387 | 92.84% | 943,446 | 92.15% | 869,863 | 97.32% | 909,101 | 98.06% | 947,365 | 97.08% | 704,571 | 97.14% | 735,786 | 97.74% | 779,149 | 97.46% | 567,801 | 96.66% | 589,262 | 97.04% | 637,905 | 97.33% | 677,931 | 97.82% | 632,165 | 97.38% | 287,391 | |||
負債及權益總計 | 912,702 | 100% | 941,346 | 100% | 972,281 | 100% | 1,013,035 | 100% | 1,050,481 | 100% | 1,066,344 | 100% | 1,125,826 | 100% | 1,146,718 | 100% | 821,822 | 100% | 852,840 | 100% | 903,985 | 100% | 955,870 | 100% | 1,023,861 | 100% | 893,809 | 100% | 927,083 | 100% | 975,872 | 100% | 725,344 | 100% | 752,821 | 100% | 799,468 | 100% | 587,402 | 100% | 607,255 | 100% | 655,428 | 100% | 693,019 | 100% | 649,169 | 100% | 362,530 | |||
待註銷股本股數 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | ||
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 604.73 | 0.1% | 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% | 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。
流動資產
博晟生醫(6733) 截至2024年第1季「流動資產」總計約為NT$7.7億元,相較上一季減少約NT$-3,133萬元、相較去年年末減少約NT$-3,133萬元
博晟生醫(6733) 2024年第1季財報顯示公司「流動資產」總計約NT$7.7億元、約佔整體資產的75.99%。
對比上一季
上一季流動資產總計約NT$8.01億元、約佔整體資產的76.27%。今年第1季相較上一季減少約NT$-3,133萬元。
對比去年年末
去年年末流動資產則為NT$8.01億元、約佔整體資產的76.27%。今年第1季相較去年年末減少約NT$-3,133萬元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 769,851 | 75.99% | 801,177 | 76.27% | 823,040 | 77.18% | 862,421 | 76.60% | 871,011 | 75.96% | 541,886 | 65.94% | 600,743 | 70.44% | 654,259 | 72.37% | 682,594 | 71.41% | 734,540 | 71.74% | 735,488 | 82.29% | 765,192 | 82.54% | 804,982 | 82.49% | 546,746 | 75.38% | 566,492 | 75.25% | 604,230 | 75.58% |
非流動資產
博晟生醫(6733) 截至2023年第2季「非流動資產」總計約為NT$2.63億元,相較上一季減少約NT$-1,230萬元、相較去年年末減少約NT$-1,653萬元
博晟生醫(6733) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.63億元、約佔整體資產的23.40%。
對比上一季
上一季非流動資產總計約NT$2.76億元、約佔整體資產的24.04%。今年第2季相較上一季減少約NT$-1,230萬元。
對比去年年末
去年年末非流動資產則為NT$2.8億元、約佔整體資產的34.06%。今年第2季相較去年年末減少約NT$-1,653萬元。
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 | 263,405 | 23.40% | 275,707 | 24.04% | 279,936 | 34.06% | 252,097 | 29.56% | 249,726 | 27.63% | 273,276 | 28.59% | 289,321 | 28.26% | 158,321 | 17.71% | 161,891 | 17.46% | 170,890 | 17.51% | 178,598 | 24.62% | 186,329 | 24.75% | 195,238 | 24.42% |
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