8155
145
TWD+0.50 (0.35%)
2024.11.01收盤
博智－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 | 683,852 | 18.82% | 947,593 | 27.91% | 1,021,500 | 27.98% | 1,021,894 | 31.7% | 846,044 | 28.71% | 640,829 | 27.48% | 799,930 | 28.16% | 376,752 | 17.37% | 488,434 | 24.83% | 491,270 | 24.81% | 151,668 | 8.52% | 201,710 | 12.33% | 150,774 | 8.74% |
| 應收帳款淨額 | 1,210,166 | 33.3% | 878,633 | 25.88% | 881,040 | 24.13% | 731,071 | 22.68% | 734,167 | 24.91% | 555,434 | 23.82% | 867,811 | 30.55% | 709,219 | 32.7% | 552,805 | 28.1% | 545,095 | 27.53% | 619,782 | 34.84% | 357,419 | 21.85% | 426,640 | 24.74% |
| 應收帳款－關係人淨額 | 0 | 0% | 115 | 0% | 139,278 | 3.81% | 124,299 | 3.86% | 119,013 | 4.04% | 98,790 | 4.24% | 83,333 | 2.93% | 53,805 | 2.48% | 2 | 0% | 413 | 0.02% | 0 | 0% | 86,316 | 5.28% | 103,143 | 5.98% |
| 其他應收款 | 20,123 | 0.55% | 11,065 | 0.33% | 15,708 | 0.43% | 16,935 | 0.53% | 18,838 | 0.64% | 14,433 | 0.62% | 23,955 | 0.84% | ||||||||||||
| 本期所得稅資產 | 41 | 0% | 40 | 0% | 41 | 0% | 39 | 0% | 39 | 0% | 42 | 0% | 43 | 0% | ||||||||||||
| 存貨 | 435,033 | 11.97% | 370,888 | 10.93% | 513,735 | 14.07% | 321,002 | 9.96% | 317,678 | 10.78% | 140,541 | 6.03% | 205,225 | 7.22% | 201,695 | 9.3% | 96,773 | 4.92% | 75,370 | 3.81% | 111,288 | 6.26% | 81,445 | 4.98% | 89,637 | 5.2% |
| 存貨－製造業 | 435,033 | 11.97% | 370,888 | 10.93% | 513,735 | 14.07% | 321,002 | 9.96% | 317,678 | 10.78% | 140,541 | 6.03% | 205,225 | 7.22% | 201,695 | 9.3% | 96,773 | 4.92% | 75,370 | 3.81% | 111,288 | 6.26% | 81,445 | 4.98% | 89,637 | 5.2% |
| 預付款項 | 49,077 | 1.35% | 49,243 | 1.45% | 46,362 | 1.27% | 31,308 | 0.97% | 29,910 | 1.01% | 24,566 | 1.05% | 23,158 | 0.82% | 33,826 | 1.56% | 23,745 | 1.21% | 25,280 | 1.28% | 24,111 | 1.36% | 14,437 | 0.88% | 7,583 | 0.44% |
| 其他流動資產 | 1,871 | 0.05% | 2,137 | 0.06% | 4,036 | 0.11% | 4,226 | 0.13% | 2,760 | 0.09% | 3,750 | 0.16% | 698 | 0.02% | 2,826 | 0.13% | 1,339 | 0.07% | 719 | 0.04% | 416 | 0.02% | 637 | 0.04% | 344 | 0.02% |
| 流動資產合計 | 2,400,163 | 66.04% | 2,259,714 | 66.56% | 2,621,700 | 71.8% | 2,250,774 | 69.83% | 2,068,449 | 70.18% | 1,478,385 | 63.39% | 2,005,043 | 70.58% | 1,388,389 | 64.02% | 1,187,222 | 60.35% | 1,158,876 | 58.52% | 930,613 | 52.31% | 760,581 | 46.5% | 811,921 | 47.08% |
| 非流動資產 | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,193,602 | 32.84% | 1,094,974 | 32.25% | 999,174 | 27.37% | 940,253 | 29.17% | 857,753 | 29.1% | 833,249 | 35.73% | 820,587 | 28.89% | 771,781 | 35.59% | 765,245 | 38.9% | 811,545 | 40.98% | 822,455 | 46.23% | 849,009 | 51.9% | 865,820 | 50.2% |
| 無形資產 | 6,414 | 0.18% | 4,361 | 0.13% | 1,397 | 0.04% | 7,465 | 0.23% | 2,370 | 0.08% | 2,231 | 0.1% | 831 | 0.03% | 1,793 | 0.08% | 3,052 | 0.16% | 1,691 | 0.09% | 3,120 | 0.18% | 5,028 | 0.31% | 6,848 | 0.4% |
| 其他非流動資產 | 34,105 | 0.94% | 35,752 | 1.05% | 28,980 | 0.79% | 24,855 | 0.77% | 18,697 | 0.63% | 18,162 | 0.78% | 14,265 | 0.5% | ||||||||||||
| 非流動資產合計 | 1,234,121 | 33.96% | 1,135,087 | 33.44% | 1,029,551 | 28.2% | 972,573 | 30.17% | 878,820 | 29.82% | 853,642 | 36.61% | 835,683 | 29.42% | 780,250 | 35.98% | 780,110 | 39.65% | 821,477 | 41.48% | 848,545 | 47.69% | 875,211 | 53.5% | 912,683 | 52.92% |
| 資產總計 | 3,634,284 | 100% | 3,394,801 | 100% | 3,651,251 | 100% | 3,223,347 | 100% | 2,947,269 | 100% | 2,332,027 | 100% | 2,840,726 | 100% | 2,168,639 | 100% | 1,967,332 | 100% | 1,980,353 | 100% | 1,779,158 | 100% | 1,635,792 | 100% | 1,724,604 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 159,654 | 4.39% | 121,446 | 3.58% | 197,935 | 5.42% | 186,662 | 5.79% | 130,372 | 4.42% | 65,226 | 2.8% | 152,300 | 5.36% | 15,210 | 0.7% | 87,143 | 4.43% | 77,150 | 3.9% | 80,636 | 4.53% | 27,000 | 1.65% | 47,808 | 2.77% |
| 應付帳款 | 734,110 | 20.2% | 457,819 | 13.49% | 532,307 | 14.58% | 466,793 | 14.48% | 481,389 | 16.33% | 303,946 | 13.03% | 468,514 | 16.49% | 385,302 | 17.77% | 261,902 | 13.31% | 256,745 | 12.96% | 286,595 | 16.11% | 255,310 | 15.61% | 305,937 | 17.74% |
| 其他應付款 | 564,929 | 15.54% | 715,399 | 21.07% | 748,440 | 20.5% | 740,660 | 22.98% | 502,675 | 17.06% | 501,864 | 21.52% | 611,221 | 21.52% | ||||||||||||
| 應付股利 | 183,556 | 5.05% | 373,986 | 11.02% | 298,536 | 8.18% | 348,292 | 10.81% | 179,122 | 6.08% | 278,634 | 11.95% | 273,658 | 9.63% | ||||||||||||
| 其他應付款－其他 | 381,373 | 10.49% | 341,413 | 10.06% | 449,904 | 12.32% | 392,368 | 12.17% | 323,553 | 10.98% | 223,230 | 9.57% | 29,538 | 1.04% | 18,206 | 0.84% | 15,347 | 0.78% | 15,534 | 0.78% | 20,698 | 1.16% | 18,827 | 1.15% | 13,785 | 0.8% |
| 本期所得稅負債 | 28,231 | 0.78% | 25,462 | 0.75% | 88,737 | 2.43% | 42,511 | 1.32% | 83,004 | 2.82% | 19,373 | 0.83% | 60,987 | 2.15% | 21,749 | 1% | 16,303 | 0.83% | 10,851 | 0.55% | 11,769 | 0.66% | 6,054 | 0.37% | 3,279 | 0.19% |
| 其他流動負債 | 50,961 | 1.4% | 54,323 | 1.6% | 53,306 | 1.46% | 43,498 | 1.35% | 40,372 | 1.37% | 33,250 | 1.43% | 43,992 | 1.55% | ||||||||||||
| 退款負債－流動 | 43,716 | 1.2% | 47,614 | 1.4% | 48,684 | 1.33% | 39,452 | 1.22% | 37,261 | 1.26% | 30,615 | 1.31% | 39,247 | 1.38% | ||||||||||||
| 其他流動負債－其他 | 7,245 | 0.2% | 6,709 | 0.2% | 4,622 | 0.13% | 4,046 | 0.13% | 3,111 | 0.11% | 2,635 | 0.11% | 0 | 0% | 319 | 0.02% | ||||||||||
| 流動負債合計 | 1,537,885 | 42.32% | 1,374,449 | 40.49% | 1,620,725 | 44.39% | 1,480,124 | 45.92% | 1,237,812 | 42% | 923,659 | 39.61% | 1,337,014 | 47.07% | 837,759 | 38.63% | 661,553 | 33.63% | 632,521 | 31.94% | 685,183 | 38.51% | 542,950 | 33.19% | 695,120 | 40.31% |
| 非流動負債 | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 798 | 0.02% | 0 | 0% | 175 | 0% | 274 | 0.01% | 87 | 0% | 88 | 0% | 149 | 0.01% | 400 | 0.02% | 1,178 | 0.06% | 1,321 | 0.07% | 726 | 0.04% | 371 | 0.02% | 1,017 | 0.06% |
| 其他非流動負債 | 7,720 | 0.21% | 10,537 | 0.31% | 8,761 | 0.24% | 10,522 | 0.33% | 4,268 | 0.14% | 2,152 | 0.09% | 78 | 0% | ||||||||||||
| 非流動負債合計 | 8,518 | 0.23% | 10,537 | 0.31% | 8,936 | 0.24% | 10,796 | 0.33% | 4,355 | 0.15% | 2,240 | 0.1% | 227 | 0.01% | 520 | 0.02% | 14,206 | 0.72% | 58,540 | 2.96% | 120,613 | 6.78% | 177,332 | 10.84% | 260,346 | 15.1% |
| 負債總計 | 1,546,403 | 42.55% | 1,384,986 | 40.8% | 1,629,661 | 44.63% | 1,490,920 | 46.25% | 1,242,167 | 42.15% | 925,899 | 39.7% | 1,337,241 | 47.07% | 838,279 | 38.65% | 675,759 | 34.35% | 691,061 | 34.9% | 805,796 | 45.29% | 720,282 | 44.03% | 955,466 | 55.4% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 509,877 | 14.03% | 512,310 | 15.09% | 497,560 | 13.63% | 497,560 | 15.44% | 497,560 | 16.88% | 497,560 | 21.34% | 497,560 | 17.52% | 497,560 | 22.94% | 497,560 | 25.29% | 514,850 | 26% | 414,850 | 23.32% | 414,850 | 25.36% | 357,000 | 20.7% |
| 股本合計 | 509,877 | 14.03% | 512,310 | 15.09% | 497,560 | 13.63% | 497,560 | 15.44% | 497,560 | 16.88% | 497,560 | 21.34% | 497,560 | 17.52% | 497,560 | 22.94% | 497,560 | 25.29% | 514,850 | 26% | 414,850 | 23.32% | 414,850 | 25.36% | 374,850 | 21.74% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 413,769 | 11.39% | 388,398 | 11.44% | 388,398 | 10.64% | 388,398 | 12.05% | 388,398 | 13.18% | 388,398 | 16.65% | 388,398 | 13.67% | ||||||||||||
| 資本公積－普通股股票溢價 | 413,769 | 11.39% | 388,398 | 11.44% | 388,398 | 10.64% | 388,398 | 12.05% | 388,398 | 13.18% | 388,398 | 16.65% | 388,398 | 13.67% | 388,398 | 17.91% | 388,398 | 19.74% | 417,340 | 21.07% | 212,344 | 11.94% | 224,790 | 13.74% | 168,790 | 9.79% |
| 資本公積－受贈資產 | 24,000 | 0.66% | 24,000 | 0.71% | 24,000 | 0.66% | 24,000 | 0.74% | 24,000 | 0.81% | 24,000 | 1.03% | 24,000 | 0.84% | 24,000 | 1.11% | 24,000 | 1.22% | 24,000 | 1.21% | 24,000 | 1.35% | 24,000 | 1.47% | 24,000 | 1.39% |
| 資本公積－其他受贈資產 | 24,000 | 0.66% | 24,000 | 0.71% | 24,000 | 0.66% | 24,000 | 0.74% | 24,000 | 0.81% | 24,000 | 1.03% | 24,000 | 0.84% | 24,000 | 1.11% | 24,000 | 1.22% | 24,000 | 1.21% | 24,000 | 1.35% | 24,000 | 1.47% | 24,000 | 1.39% |
| 資本公積－限制員工權利股票 | 38,960 | 1.07% | 139,808 | 4.12% | ||||||||||||||||||||||
| 資本公積合計 | 476,729 | 13.12% | 552,206 | 16.27% | 412,398 | 11.29% | 412,398 | 12.79% | 412,398 | 13.99% | 412,398 | 17.68% | 412,398 | 14.52% | 412,398 | 19.02% | 412,398 | 20.96% | 441,340 | 22.29% | 236,344 | 13.28% | 248,790 | 15.21% | 192,790 | 11.18% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 336,124 | 9.25% | 315,574 | 9.3% | 259,599 | 7.11% | 167,643 | 5.2% | 167,643 | 5.69% | 145,440 | 6.24% | 108,823 | 3.83% | ||||||||||||
| 特別盈餘公積 | 518 | 0.01% | 440 | 0.01% | 499 | 0.01% | 537 | 0.02% | 537 | 0.02% | 380 | 0.02% | 290 | 0.01% | 246 | 0.01% | ||||||||||
| 未分配盈餘（或待彌補虧損） | 776,548 | 21.37% | 709,443 | 20.9% | 851,943 | 23.33% | 654,823 | 20.32% | 627,608 | 21.29% | 350,682 | 15.04% | 484,678 | 17.06% | 342,398 | 15.79% | 319,825 | 16.26% | 280,466 | 14.16% | 283,106 | 15.91% | 221,954 | 13.57% | 185,263 | 10.74% |
| 保留盈餘合計 | 1,113,190 | 30.63% | 1,025,457 | 30.21% | 1,112,041 | 30.46% | 823,003 | 25.53% | 795,788 | 27% | 496,502 | 21.29% | 593,791 | 20.9% | 420,760 | 19.4% | 381,678 | 19.4% | 333,051 | 16.82% | 322,316 | 18.12% | 251,870 | 15.4% | 201,498 | 11.68% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (404) | -0.01% | (561) | -0.02% | (264) | -0.01% | ||||||||||||||||||||
| 其他權益－其他 | (11,511) | -0.32% | (79,597) | -2.34% | ||||||||||||||||||||||
| 其他權益－員工未賺得酬勞 | (11,511) | -0.32% | (79,597) | -2.34% | ||||||||||||||||||||||
| 其他權益合計 | (11,915) | -0.33% | (80,158) | -2.36% | (409) | -0.01% | (534) | -0.02% | (644) | -0.02% | (332) | -0.01% | (264) | -0.01% | (358) | -0.02% | (63) | 0% | 51 | 0% | (148) | -0.01% | 0 | 0% | 0 | 0% |
| 庫藏股票 | 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% |
| 歸屬於母公司業主之權益合計 | 2,087,881 | 57.45% | 2,009,815 | 59.2% | 2,021,590 | 55.37% | 1,732,427 | 53.75% | 1,705,102 | 57.85% | 1,406,128 | 60.3% | 1,503,485 | 52.93% | 1,330,360 | 61.35% | 1,291,573 | 65.65% | 1,289,292 | 65.1% | 973,362 | 54.71% | ||||
| 權益總額 | 2,087,881 | 57.45% | 2,009,815 | 59.2% | 2,021,590 | 55.37% | 1,732,427 | 53.75% | 1,705,102 | 57.85% | 1,406,128 | 60.3% | 1,503,485 | 52.93% | 1,330,360 | 61.35% | 1,291,573 | 65.65% | 1,289,292 | 65.1% | 973,362 | 54.71% | 915,510 | 55.97% | 769,138 | 44.6% |
| 負債及權益總計 | 3,634,284 | 100% | 3,394,801 | 100% | 3,651,251 | 100% | 3,223,347 | 100% | 2,947,269 | 100% | 2,332,027 | 100% | 2,840,726 | 100% | 2,168,639 | 100% | 1,967,332 | 100% | 1,980,353 | 100% | ||||||
| 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% | ||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
博智(8155) 截至2024年第2季「資產總額」總計約為NT$36.34億元，相較上一季增加約NT$3.1億元、相較去年年末增加約NT$2.87億元
博智(8155) 2024年第2季財報顯示公司「資產總額」約NT$36.34億元；負債總額約NT$15.46億元、為資產總額的42.55%；權益總額約NT$20.88億元、為資產總額的57.45%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$33.24億元；負債總額約NT$11.48億元、為資產總額的34.53%；權益總額約NT$21.76億元、為資產總額的65.47%。
今年第2季相較上一季「資產總額」增加約NT$3.1億元。
對比去年年末
去年年末的「資產總額」則為NT$33.47億元；負債總額約NT$12.11億元、為資產總額的36.19%；權益總額約NT$21.36億元、為資產總額的63.81%。
今年第2季相較去年年末「資產總額」增加約NT$2.87億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 3,634,284 | 100% | 3,324,391 | 100% | 3,347,249 | 100% | 3,177,984 | 100% | 3,394,801 | 100% | 3,500,582 | 100% | 3,575,453 | 100% | 3,494,583 | 100% | 3,651,251 | 100% | 3,518,435 | 100% | 3,360,615 | 100% | 3,085,971 | 100% | 3,223,347 | 100% | 3,053,468 | 100% | 2,982,555 | 100% | 2,846,872 | 100% | 2,947,269 | 100% | 2,694,171 | 100% | 2,463,175 | 100% | 2,277,298 | 100% | 2,332,027 | 100% | 2,300,441 | 100% | 2,478,159 | 100% | 2,490,397 | 100% | 2,840,726 | 100% | 2,718,567 | 100% | 2,338,868 | 100% | 2,199,563 | 100% | 2,168,639 | 100% | 2,082,059 | 100% | 2,094,256 | 100% | 1,972,676 | 100% | 1,967,332 | 100% | 1,899,203 | 100% | 1,828,200 | 100% | 1,822,559 | 100% | 1,980,353 | 100% | 1,988,489 | 100% | 1,999,764 | 100% | 2,001,088 | 100% |
| 負債總額 | 1,546,403 | 42.55% | 1,147,954 | 34.53% | 1,211,489 | 36.19% | 1,120,681 | 35.26% | 1,384,986 | 40.8% | 1,545,256 | 44.14% | 1,317,615 | 36.85% | 1,337,334 | 38.27% | 1,629,661 | 44.63% | 1,388,377 | 39.46% | 1,406,201 | 41.84% | 1,268,422 | 41.1% | 1,490,920 | 46.25% | 1,048,377 | 34.33% | 1,069,975 | 35.87% | 1,026,461 | 36.06% | 1,242,167 | 42.15% | 986,496 | 36.62% | 900,939 | 36.58% | 803,217 | 35.27% | 925,899 | 39.7% | 671,487 | 29.19% | 856,351 | 34.56% | 907,318 | 36.43% | 1,337,241 | 47.07% | 1,083,174 | 39.84% | 809,367 | 34.61% | 774,460 | 35.21% | 838,279 | 38.65% | 677,142 | 32.52% | 725,634 | 34.65% | 648,800 | 32.89% | 675,759 | 34.35% | 552,379 | 29.08% | 518,653 | 28.37% | 524,469 | 28.78% | 691,061 | 34.9% | 596,673 | 30.01% | 648,192 | 32.41% | 693,923 | 34.68% |
| 權益總額 | 2,087,881 | 57.45% | 2,176,437 | 65.47% | 2,135,760 | 63.81% | 2,057,303 | 64.74% | 2,009,815 | 59.2% | 1,955,326 | 55.86% | 2,257,838 | 63.15% | 2,157,249 | 61.73% | 2,021,590 | 55.37% | 2,130,058 | 60.54% | 1,954,414 | 58.16% | 1,817,549 | 58.9% | 1,732,427 | 53.75% | 2,005,091 | 65.67% | 1,912,580 | 64.13% | 1,820,411 | 63.94% | 1,705,102 | 57.85% | 1,707,675 | 63.38% | 1,562,236 | 63.42% | 1,474,081 | 64.73% | 1,406,128 | 60.3% | 1,628,954 | 70.81% | 1,621,808 | 65.44% | 1,583,079 | 63.57% | 1,503,485 | 52.93% | 1,635,393 | 60.16% | 1,529,501 | 65.39% | 1,425,103 | 64.79% | 1,330,360 | 61.35% | 1,404,917 | 67.48% | 1,368,622 | 65.35% | 1,323,876 | 67.11% | 1,291,573 | 65.65% | 1,346,824 | 70.92% | 1,309,547 | 71.63% | 1,298,090 | 71.22% | 1,289,292 | 65.1% | 1,391,816 | 69.99% | 1,351,572 | 67.59% | 1,307,165 | 65.32% |
流動資產
博智(8155) 截至2024年第2季「流動資產」總計約為NT$24億元，相較上一季增加約NT$2.65億元、相較去年年末增加約NT$2.2億元
博智(8155) 2024年第2季財報顯示公司「流動資產」總計約NT$24億元、約佔整體資產的66.04%。
對比上一季
上一季流動資產總計約NT$21.36億元、約佔整體資產的64.24%。今年第2季相較上一季增加約NT$2.65億元。
對比去年年末
去年年末流動資產則為NT$21.8億元、約佔整體資產的65.13%。今年第2季相較去年年末增加約NT$2.2億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,400,163 | 66.04% | 2,135,595 | 64.24% | 2,180,013 | 65.13% | 2,017,813 | 63.49% | 2,259,714 | 66.56% | 2,381,478 | 68.03% | 2,500,764 | 69.94% | 2,451,092 | 70.14% | 2,621,700 | 71.8% | 2,525,311 | 71.77% | 2,365,745 | 70.4% | 2,100,206 | 68.06% | 2,250,774 | 69.83% | 2,147,033 | 70.31% | 2,087,387 | 69.99% | 1,948,726 | 68.45% | 2,068,449 | 70.18% | 1,832,882 | 68.03% | 1,594,180 | 64.72% | 1,434,435 | 62.99% | 1,478,385 | 63.39% | 1,462,472 | 63.57% | 1,643,915 | 66.34% | 1,666,174 | 66.9% | 2,005,043 | 70.58% | 1,881,616 | 69.21% | 1,515,686 | 64.8% | 1,401,741 | 63.73% | 1,388,389 | 64.02% | 1,328,496 | 63.81% | 1,336,520 | 63.82% | 1,207,715 | 61.22% | 1,187,222 | 60.35% | 1,103,277 | 58.09% | 1,021,365 | 55.87% | 1,003,164 | 55.04% | 1,158,876 | 58.52% | 1,161,643 | 58.42% | 1,169,875 | 58.5% | 1,158,846 | 57.91% |
非流動資產
博智(8155) 截至2024年第2季「非流動資產」總計約為NT$12.34億元，相較上一季增加約NT$4,532萬元、相較去年年末增加約NT$6,688萬元
博智(8155) 2024年第2季財報顯示公司「非流動資產」總計約NT$12.34億元、約佔整體資產的33.96%。
對比上一季
上一季非流動資產總計約NT$11.89億元、約佔整體資產的35.76%。今年第2季相較上一季增加約NT$4,532萬元。
對比去年年末
去年年末非流動資產則為NT$11.67億元、約佔整體資產的34.87%。今年第2季相較去年年末增加約NT$6,688萬元。
| 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 | 1,234,121 | 33.96% | 1,188,796 | 35.76% | 1,167,236 | 34.87% | 1,160,171 | 36.51% | 1,135,087 | 33.44% | 1,119,104 | 31.97% | 1,074,689 | 30.06% | 1,043,491 | 29.86% | 1,029,551 | 28.2% | 993,124 | 28.23% | 994,870 | 29.6% | 985,765 | 31.94% | 972,573 | 30.17% | 906,435 | 29.69% | 895,168 | 30.01% | 898,146 | 31.55% | 878,820 | 29.82% | 861,289 | 31.97% | 868,995 | 35.28% | 842,863 | 37.01% | 853,642 | 36.61% | 837,969 | 36.43% | 834,244 | 33.66% | 824,223 | 33.1% | 835,683 | 29.42% | 836,951 | 30.79% | 823,182 | 35.2% | 797,822 | 36.27% | 780,250 | 35.98% | 753,563 | 36.19% | 757,736 | 36.18% | 764,961 | 38.78% | 780,110 | 39.65% | 795,926 | 41.91% | 806,835 | 44.13% | 819,395 | 44.96% | 821,477 | 41.48% | 826,846 | 41.58% | 829,889 | 41.5% | 842,242 | 42.09% |
流動負債
博智(8155) 截至2024年第2季「流動負債」總計約為NT$15.38億元，相較上一季增加約NT$3.99億元、相較去年年末增加約NT$3.36億元
博智(8155) 2024年第2季財報顯示公司「流動負債」總計約NT$15.38億元、約佔整體資產的42.32%。
對比上一季
上一季流動負債總計約NT$11.39億元、約佔整體資產的34.27%。今年第2季相較上一季增加約NT$3.99億元。
對比去年年末
去年年末流動負債則為NT$12.02億元、約佔整體資產的35.91%。今年第2季相較去年年末增加約NT$3.36億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 1,537,885 | 42.32% | 1,139,325 | 34.27% | 1,202,077 | 35.91% | 1,111,438 | 34.97% | 1,374,449 | 40.49% | 1,533,771 | 43.81% | 1,303,302 | 36.45% | 1,328,641 | 38.02% | 1,620,725 | 44.39% | 1,378,662 | 39.18% | 1,396,214 | 41.55% | 1,257,132 | 40.74% | 1,480,124 | 45.92% | 1,039,241 | 34.03% | 1,060,643 | 35.56% | 1,022,834 | 35.93% | 1,237,812 | 42% | 981,430 | 36.43% | 896,289 | 36.39% | 801,346 | 35.19% | 923,659 | 39.61% | 669,478 | 29.1% | 856,181 | 34.55% | 907,087 | 36.42% | 1,337,014 | 47.07% | 1,082,905 | 39.83% | 809,098 | 34.59% | 773,940 | 35.19% | 837,759 | 38.63% | 676,625 | 32.5% | 725,117 | 34.62% | 634,960 | 32.19% | 661,553 | 33.63% | 530,083 | 27.91% | 497,353 | 27.2% | 459,784 | 25.23% | 632,521 | 31.94% | 562,359 | 28.28% | 588,190 | 29.41% | 566,272 | 28.3% |
非流動負債
博智(8155) 截至2024年第2季「非流動負債」總計約為NT$852萬元，相較上一季減少約NT$-11.1萬元、相較去年年末減少約NT$-89.4萬元
博智(8155) 2024年第2季財報顯示公司「非流動負債」總計約NT$852萬元、約佔整體資產的0.23%。
對比上一季
上一季非流動負債總計約NT$863萬元、約佔整體資產的0.26%。今年第2季相較上一季減少約NT$-11.1萬元。
對比去年年末
去年年末非流動負債則為NT$941萬元、約佔整體資產的0.28%。今年第2季相較去年年末減少約NT$-89.4萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 8,518 | 0.23% | 8,629 | 0.26% | 9,412 | 0.28% | 9,243 | 0.29% | 10,537 | 0.31% | 11,485 | 0.33% | 14,313 | 0.4% | 8,693 | 0.25% | 8,936 | 0.24% | 9,715 | 0.28% | 9,987 | 0.3% | 11,290 | 0.37% | 10,796 | 0.33% | 9,136 | 0.3% | 9,332 | 0.31% | 3,627 | 0.13% | 4,355 | 0.15% | 5,066 | 0.19% | 4,650 | 0.19% | 1,871 | 0.08% | 2,240 | 0.1% | 2,009 | 0.09% | 170 | 0.01% | 231 | 0.01% | 227 | 0.01% | 269 | 0.01% | 269 | 0.01% | 520 | 0.02% | 520 | 0.02% | 517 | 0.02% | 517 | 0.02% | 13,840 | 0.7% | 14,206 | 0.72% | 22,296 | 1.17% | 21,300 | 1.17% | 64,685 | 3.55% | 58,540 | 2.96% | 34,314 | 1.73% | 60,002 | 3% | 127,651 | 6.38% |
權益
博智(8155) 截至2024年第2季「權益」總計約為NT$20.88億元，相較上一季減少約NT$-8,856萬元、相較去年年末減少約NT$-4,788萬元
博智(8155) 2024年第2季財報顯示公司「權益」總計約NT$20.88億元、約佔整體資產的57.45%。
對比上一季
上一季權益總計約NT$21.76億元、約佔整體資產的65.47%。今年第2季相較上一季減少約NT$-8,856萬元。
對比去年年末
去年年末權益則為NT$21.36億元、約佔整體資產的63.81%。今年第2季相較去年年末減少約NT$-4,788萬元。
| 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 | 2,087,881 | 57.45% | 2,176,437 | 65.47% | 2,135,760 | 63.81% | 2,057,303 | 64.74% | 2,009,815 | 59.2% | 1,955,326 | 55.86% | 2,257,838 | 63.15% | 2,157,249 | 61.73% | 2,021,590 | 55.37% | 2,130,058 | 60.54% | 1,954,414 | 58.16% | 1,817,549 | 58.9% | 1,732,427 | 53.75% | 2,005,091 | 65.67% | 1,912,580 | 64.13% | 1,820,411 | 63.94% | 1,705,102 | 57.85% | 1,707,675 | 63.38% | 1,562,236 | 63.42% | 1,474,081 | 64.73% | 1,406,128 | 60.3% | 1,628,954 | 70.81% | 1,621,808 | 65.44% | 1,583,079 | 63.57% | 1,503,485 | 52.93% | 1,635,393 | 60.16% | 1,529,501 | 65.39% | 1,425,103 | 64.79% | 1,330,360 | 61.35% | 1,404,917 | 67.48% | 1,368,622 | 65.35% | 1,323,876 | 67.11% | 1,291,573 | 65.65% | 1,346,824 | 70.92% | 1,309,547 | 71.63% | 1,298,090 | 71.22% | 1,289,292 | 65.1% | 1,391,816 | 69.99% | 1,351,572 | 67.59% | 1,307,165 | 65.32% |
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