8932
88.2
TWD-0.40 (-0.45%)
2024.12.04收盤
智通*－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 | 663,694 | 30.32% | 348,307 | 20.02% | 371,803 | 24.38% | 324,215 | 20.19% | 145,660 | 11.87% | 136,657 | 10.72% | 188,805 | 12.81% | 119,610 | 7.47% | 302,205 | 19.1% | 117,427 | 8.34% | 145,624 | 10.78% | 107,858 | 7.89% | 110,744 | 8.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 28 | 0% | 192 | 0.01% | 2,243 | 0.14% | 3,491 | 0.28% | 6,933 | 0.54% | 5,744 | 0.39% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 7,233 | 0.33% | 5,299 | 0.3% | 3,024 | 0.2% | 10,620 | 0.66% | 21,503 | 1.75% | 28,419 | 2.23% | 20,785 | 1.41% | ||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,000 | 0.14% | 3,000 | 0.17% | 8,352 | 0.52% | 0 | 0% | 3,701 | 0.29% | ||||||||||||||||
| 應收票據淨額 | 5,492 | 0.25% | 6,273 | 0.36% | 4,248 | 0.28% | 8,620 | 0.54% | 5,389 | 0.44% | 13,484 | 1.06% | 9,769 | 0.66% | 10,078 | 0.63% | 8,647 | 0.55% | 14,086 | 1% | 7,212 | 0.53% | 10,001 | 0.73% | 12,256 | 0.94% |
| 應收帳款淨額 | 287,381 | 13.13% | 282,008 | 16.21% | 172,096 | 11.29% | 196,267 | 12.22% | 211,621 | 17.24% | 216,317 | 16.97% | 226,100 | 15.34% | 253,046 | 15.8% | 263,928 | 16.68% | 279,779 | 19.88% | 224,333 | 16.61% | 268,496 | 19.64% | 214,605 | 16.5% |
| 其他應收款 | 6,450 | 0.29% | 6,588 | 0.38% | 4,079 | 0.27% | 790 | 0.05% | 4,821 | 0.39% | 5,548 | 0.44% | 4,550 | 0.31% | ||||||||||||
| 存貨 | 77,742 | 3.55% | 91,070 | 5.24% | 114,220 | 7.49% | 183,771 | 11.44% | 207,281 | 16.89% | 229,457 | 18% | 230,388 | 15.63% | 213,344 | 13.32% | 221,247 | 13.98% | 219,387 | 15.59% | 199,039 | 14.73% | 206,189 | 15.08% | 186,433 | 14.33% |
| 預付款項 | 23,004 | 1.05% | 10,728 | 0.62% | 8,569 | 0.56% | 8,789 | 0.55% | 20,249 | 1.65% | 22,506 | 1.77% | 22,580 | 1.53% | 19,224 | 1.2% | 23,114 | 1.46% | 27,230 | 1.93% | 24,873 | 1.84% | 19,922 | 1.46% | 23,069 | 1.77% |
| 預付貨款 | 23,004 | 1.05% | 10,728 | 0.62% | 8,569 | 0.56% | 20,249 | 1.65% | 22,506 | 1.77% | 21,458 | 1.46% | ||||||||||||||
| 其他流動資產 | 29,632 | 1.35% | 20,567 | 1.18% | 29,178 | 1.91% | 107,334 | 6.68% | 65,658 | 5.35% | 25,170 | 1.97% | 166,257 | 11.28% | 326,119 | 20.36% | 59,450 | 3.76% | 30,818 | 2.19% | 33,429 | 2.47% | 48,951 | 3.58% | 46,308 | 3.56% |
| 其他金融資產－流動 | 26,205 | 1.2% | 20,057 | 1.15% | 28,847 | 1.89% | 106,079 | 6.61% | 64,800 | 5.28% | 23,905 | 1.88% | 164,469 | 11.16% | 323,165 | 20.18% | 56,125 | 3.55% | 28,185 | 2% | 29,327 | 2.17% | 46,766 | 3.42% | 44,855 | 3.45% |
| 其他流動資產－其他 | 3,427 | 0.16% | 510 | 0.03% | 331 | 0.02% | 1,255 | 0.08% | 858 | 0.07% | 1,265 | 0.1% | 1,788 | 0.12% | 2,954 | 0.18% | 3,325 | 0.21% | 2,633 | 0.19% | 4,102 | 0.3% | 2,185 | 0.16% | 1,453 | 0.11% |
| 流動資產合計 | 1,103,628 | 50.42% | 773,868 | 44.49% | 707,435 | 46.39% | 851,033 | 53% | 685,958 | 55.88% | 688,544 | 54.02% | 992,594 | 67.33% | 992,261 | 61.96% | 952,865 | 60.21% | 757,220 | 53.81% | 702,591 | 52.01% | 720,868 | 52.74% | 642,187 | 49.38% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 17,660 | 0.81% | 18,010 | 1.04% | 22,200 | 1.46% | 25,320 | 1.58% | 32,820 | 2.67% | 36,670 | 2.88% | 35,950 | 2.44% | ||||||||||||
| 採用權益法之投資 | 4,904 | 0.22% | 5,337 | 0.31% | 6,314 | 0.41% | 5,704 | 0.36% | 6,817 | 0.56% | ||||||||||||||||
| 不動產、廠房及設備 | 781,241 | 35.69% | 610,313 | 35.08% | 430,412 | 28.22% | 437,328 | 27.23% | 205,835 | 16.77% | 245,208 | 19.24% | 281,979 | 19.13% | 424,315 | 26.5% | 441,534 | 27.9% | 467,214 | 33.2% | 468,479 | 34.68% | 454,279 | 33.24% | 457,589 | 35.18% |
| 使用權資產 | 34,245 | 1.56% | 107,325 | 6.17% | 126,475 | 8.29% | 142,652 | 8.88% | 157,019 | 12.79% | 172,668 | 13.55% | ||||||||||||||
| 投資性不動產淨額 | 52,677 | 2.41% | 52,761 | 3.03% | 52,844 | 3.47% | 52,928 | 3.3% | 53,011 | 4.32% | 53,095 | 4.17% | 53,178 | 3.61% | 53,262 | 3.33% | 53,345 | 3.37% | 53,429 | 3.8% | 53,512 | 3.96% | 53,596 | 3.92% | 86,760 | 6.67% |
| 無形資產 | 112,728 | 5.15% | 58,389 | 3.36% | 1,424 | 0.09% | ||||||||||||||||||||
| 遞延所得稅資產 | 49,045 | 2.24% | 65,096 | 3.74% | 80,275 | 5.26% | 82,117 | 5.11% | 75,723 | 6.17% | 70,178 | 5.51% | 76,617 | 5.2% | 52,971 | 3.31% | 46,829 | 2.96% | 52,307 | 3.72% | 57,668 | 4.27% | 62,424 | 4.57% | 41,783 | 3.21% |
| 其他非流動資產 | 32,626 | 1.49% | 48,437 | 2.78% | 99,010 | 6.49% | 7,313 | 0.46% | 10,321 | 0.84% | 8,283 | 0.65% | 33,831 | 2.29% | ||||||||||||
| 其他金融資產－非流動 | 6,118 | 0.28% | 33,000 | 1.9% | 85,422 | 5.6% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,550 | 0.12% | ||||||||||
| 其他非流動資產－其他 | 26,508 | 1.21% | 15,437 | 0.89% | 13,588 | 0.89% | 10,321 | 0.84% | 8,283 | 0.65% | 6,816 | 0.46% | 15,182 | 0.95% | 20,520 | 1.3% | 23,480 | 1.67% | 13,031 | 0.96% | 18,909 | 1.38% | 7,102 | 0.55% | ||
| 非流動資產合計 | 1,085,126 | 49.58% | 965,668 | 55.51% | 817,530 | 53.61% | 754,786 | 47% | 541,546 | 44.12% | 586,102 | 45.98% | 481,555 | 32.67% | 609,119 | 38.04% | 629,751 | 39.79% | 650,032 | 46.19% | 648,370 | 47.99% | 645,989 | 47.26% | 658,387 | 50.62% |
| 資產總計 | 2,188,754 | 100% | 1,739,536 | 100% | 1,524,965 | 100% | 1,605,819 | 100% | 1,227,504 | 100% | 1,274,646 | 100% | 1,474,149 | 100% | 1,601,380 | 100% | 1,582,616 | 100% | 1,407,252 | 100% | 1,350,961 | 100% | 1,366,857 | 100% | 1,300,574 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 282,090 | 12.89% | 261,477 | 15.03% | 209,807 | 13.76% | 226,830 | 14.13% | 291,563 | 23.75% | 248,120 | 19.47% | 769,260 | 52.18% | 802,419 | 50.11% | 674,155 | 42.6% | 395,750 | 28.12% | 438,499 | 32.46% | 415,068 | 30.37% | 413,220 | 31.77% |
| 應付帳款 | 106,649 | 4.87% | 88,059 | 5.06% | 82,331 | 5.4% | 103,073 | 6.42% | 141,747 | 11.55% | 132,526 | 10.4% | 123,367 | 8.37% | 152,744 | 9.54% | 153,289 | 9.69% | 177,849 | 12.64% | 139,079 | 10.29% | 144,358 | 10.56% | 129,577 | 9.96% |
| 其他應付款 | 67,490 | 3.08% | 39,520 | 2.27% | 36,947 | 2.42% | 34,698 | 2.16% | 33,308 | 2.71% | 41,688 | 3.27% | 44,211 | 3% | ||||||||||||
| 其他應付款－其他 | 67,490 | 3.08% | 39,520 | 2.27% | 36,947 | 2.42% | 33,308 | 2.71% | 41,688 | 3.27% | 44,211 | 3% | 49,072 | 3.06% | 53,645 | 3.39% | 79,233 | 5.63% | 76,713 | 5.68% | 102,788 | 7.52% | 71,019 | 5.46% | ||
| 本期所得稅負債 | 13,514 | 0.62% | 0 | 0% | 3,374 | 0.27% | 7,295 | 0.57% | 0 | 0% | 1 | 0% | 510 | 0.03% | 2,658 | 0.19% | 3,613 | 0.27% | 2,954 | 0.22% | 5,008 | 0.39% | ||||
| 租賃負債－流動 | 8,881 | 0.41% | 18,043 | 1.04% | 19,258 | 1.26% | 18,278 | 1.14% | 16,103 | 1.31% | 15,746 | 1.24% | ||||||||||||||
| 其他流動負債 | 11,488 | 0.52% | 202,773 | 11.66% | 331,593 | 21.74% | 6,379 | 0.4% | 10,930 | 0.89% | 20,256 | 1.59% | 28,537 | 1.94% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,288 | 0.06% | 199,996 | 11.5% | 326,123 | 21.39% | 4,659 | 0.38% | 13,270 | 1.04% | 20,900 | 1.42% | 12,354 | 0.77% | 22,385 | 1.41% | 36,969 | 2.63% | 23,960 | 1.77% | 33,026 | 2.42% | 34,658 | 2.66% | ||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 198,473 | 11.41% | 323,025 | 21.18% | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,288 | 0.06% | 1,523 | 0.09% | 3,098 | 0.2% | ||||||||||||||||||||
| 其他流動負債－其他 | 10,200 | 0.47% | 2,777 | 0.16% | 5,470 | 0.36% | 6,271 | 0.51% | 6,986 | 0.55% | 7,637 | 0.52% | 6,523 | 0.41% | 11,087 | 0.7% | 15,157 | 1.08% | 7,126 | 0.53% | 8,769 | 0.64% | 10,899 | 0.84% | ||
| 流動負債合計 | 490,112 | 22.39% | 609,872 | 35.06% | 679,936 | 44.59% | 397,441 | 24.75% | 504,671 | 41.11% | 474,962 | 37.26% | 972,804 | 65.99% | 1,048,702 | 65.49% | 952,731 | 60.2% | 742,939 | 52.79% | 714,595 | 52.9% | 817,048 | 59.78% | 744,724 | 57.26% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 223,697 | 10.22% | 121,832 | 7% | 787 | 0.05% | 3,881 | 0.24% | 6,905 | 0.56% | 11,572 | 0.91% | 83,399 | 5.66% | 80,153 | 5.01% | 92,326 | 5.83% | 115,558 | 8.21% | 112,982 | 8.36% | 48,203 | 3.53% | 64,373 | 4.95% |
| 遞延所得稅負債 | 62,759 | 2.87% | 27,375 | 1.57% | 2,818 | 0.18% | 0 | 0% | 282 | 0.02% | 0 | 0% | 17,729 | 1.2% | 15,300 | 0.96% | 15,300 | 0.97% | 16,405 | 1.17% | 15,300 | 1.13% | 15,300 | 1.12% | 15,300 | 1.18% |
| 租賃負債－非流動 | 3,645 | 0.17% | 69,656 | 4% | 86,537 | 5.67% | 104,135 | 6.48% | 118,367 | 9.64% | 130,842 | 10.26% | ||||||||||||||
| 其他非流動負債 | 3,757 | 0.17% | 5,181 | 0.3% | 10,623 | 0.7% | 9,433 | 0.59% | 14,411 | 1.17% | 14,536 | 1.14% | 21,692 | 1.47% | ||||||||||||
| 淨確定福利負債-非流動 | 3,583 | 0.16% | 5,129 | 0.29% | 10,623 | 0.7% | 9,433 | 0.59% | 14,411 | 1.17% | 14,536 | 1.14% | 21,692 | 1.47% | ||||||||||||
| 其他非流動負債－其他 | 174 | 0.01% | 52 | 0% | ||||||||||||||||||||||
| 非流動負債合計 | 293,858 | 13.43% | 224,044 | 12.88% | 100,765 | 6.61% | 465,913 | 29.01% | 139,965 | 11.4% | 156,950 | 12.31% | 122,820 | 8.33% | 129,344 | 8.08% | 158,639 | 10.02% | 193,575 | 13.76% | 205,842 | 15.24% | 147,900 | 10.82% | 162,007 | 12.46% |
| 負債總計 | 783,970 | 35.82% | 833,916 | 47.94% | 780,701 | 51.19% | 863,354 | 53.76% | 644,636 | 52.52% | 631,912 | 49.58% | 1,095,624 | 74.32% | 1,178,046 | 73.56% | 1,111,370 | 70.22% | 936,514 | 66.55% | 920,437 | 68.13% | 964,948 | 70.6% | 906,731 | 69.72% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 795,515 | 36.35% | 687,281 | 39.51% | 617,076 | 40.46% | 600,500 | 37.4% | 488,000 | 39.76% | 488,000 | 38.29% | 488,000 | 33.1% | 488,000 | 30.47% | 488,000 | 30.84% | 488,000 | 34.68% | 488,000 | 36.12% | 488,000 | 35.7% | 488,000 | 37.52% |
| 待分配股票股利 | 10,381 | 0.47% | ||||||||||||||||||||||||
| 股本合計 | 805,896 | 36.82% | 687,281 | 39.51% | 617,076 | 40.46% | 600,500 | 37.4% | 488,000 | 39.76% | 488,000 | 38.29% | 488,000 | 33.1% | 488,000 | 30.47% | 488,000 | 30.84% | 488,000 | 34.68% | 488,000 | 36.12% | 488,000 | 35.7% | 488,000 | 37.52% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 265,233 | 12.12% | 173,922 | 10% | 116,336 | 7.63% | 102,999 | 6.41% | 3,778 | 0.31% | 3,778 | 0.3% | 3,778 | 0.26% | 3,778 | 0.24% | 3,778 | 0.24% | 3,778 | 0.27% | 3,778 | 0.28% | 3,778 | 0.28% | 3,778 | 0.29% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 29,268 | 1.34% | 26,370 | 1.52% | 26,370 | 1.73% | 26,370 | 1.64% | 26,370 | 2.15% | 26,370 | 2.07% | ||||||||||||||
| 特別盈餘公積 | 61,717 | 2.82% | 47,182 | 2.71% | 47,182 | 3.09% | 47,182 | 2.94% | 65,176 | 5.31% | 65,176 | 5.11% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 175,714 | 8.03% | 20,202 | 1.16% | (11,134) | -0.73% | 20,165 | 1.26% | 54,147 | 4.41% | 116,807 | 9.16% | (48,586) | -3.3% | (34,338) | -2.14% | 14,903 | 0.94% | 3,737 | 0.27% | (41,423) | -3.07% | (71,106) | -5.2% | (83,554) | -6.42% |
| 保留盈餘合計 | 266,699 | 12.18% | 93,754 | 5.39% | 62,418 | 4.09% | 93,717 | 5.84% | 145,693 | 11.87% | 208,353 | 16.35% | (48,586) | -3.3% | (34,338) | -2.14% | 14,903 | 0.94% | 3,737 | 0.27% | (41,423) | -3.07% | (71,106) | -5.2% | (83,554) | -6.42% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 4,242 | 0.19% | (53,686) | -3.09% | (51,566) | -3.38% | (54,751) | -3.41% | (54,603) | -4.45% | (57,397) | -4.5% | (64,667) | -4.39% | (34,106) | -2.13% | (35,435) | -2.24% | (24,777) | -1.76% | (19,831) | -1.47% | (18,763) | -1.37% | (25,752) | -1.98% |
| 歸屬於母公司業主之權益合計 | 1,342,070 | 61.32% | 901,271 | 51.81% | 744,264 | 48.81% | 742,465 | 46.24% | 582,868 | 47.48% | 642,734 | 50.42% | 378,525 | 25.68% | 423,334 | 26.44% | 471,246 | 29.78% | 470,738 | 33.45% | 430,524 | 31.87% | 401,909 | 29.4% | 382,472 | 29.41% |
| 非控制權益 | 62,714 | 2.87% | 4,349 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,371 | 0.87% | ||||||||
| 權益總額 | 1,404,784 | 64.18% | 905,620 | 52.06% | 744,264 | 48.81% | 742,465 | 46.24% | 582,868 | 47.48% | 642,734 | 50.42% | 378,525 | 25.68% | 423,334 | 26.44% | 471,246 | 29.78% | 470,738 | 33.45% | 430,524 | 31.87% | 401,909 | 29.4% | 393,843 | 30.28% |
| 負債及權益總計 | 2,188,754 | 100% | 1,739,536 | 100% | 1,524,965 | 100% | 1,605,819 | 100% | 1,227,504 | 100% | 1,274,646 | 100% | 1,474,149 | 100% | 1,601,380 | 100% | 1,582,616 | 100% | 1,407,252 | 100% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 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
智通*(8932) 截至2024年第3季「資產總額」總計約為NT$21.89億元，相較上一季增加約NT$9,830萬元、相較去年年末增加約NT$4.48億元
智通*(8932) 2024年第3季財報顯示公司「資產總額」約NT$21.89億元；負債總額約NT$7.84億元、為資產總額的35.82%；權益總額約NT$14.05億元、為資產總額的64.18%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$20.9億元；負債總額約NT$7.83億元、為資產總額的37.44%；權益總額約NT$13.08億元、為資產總額的62.56%。
今年第3季相較上一季「資產總額」增加約NT$9,830萬元。
對比去年年末
去年年末的「資產總額」則為NT$17.41億元；負債總額約NT$7.4億元、為資產總額的42.5%；權益總額約NT$10.01億元、為資產總額的57.5%。
今年第3季相較去年年末「資產總額」增加約NT$4.48億元。
| 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 | 2,188,754 | 100% | 2,090,450 | 100% | 1,946,208 | 100% | 1,740,545 | 100% | 1,739,536 | 100% | 1,647,547 | 100% | 1,648,128 | 100% | 1,511,261 | 100% | 1,524,965 | 100% | 1,611,479 | 100% | 1,652,200 | 100% | 1,591,406 | 100% | 1,605,819 | 100% | 1,716,127 | 100% | 1,176,126 | 100% | 1,130,144 | 100% | 1,227,504 | 100% | 1,254,940 | 100% | 1,230,220 | 100% | 1,218,501 | 100% | 1,274,646 | 100% | 1,365,422 | 100% | 1,481,825 | 100% | 1,265,189 | 100% | 1,474,149 | 100% | 1,662,043 | 100% | 1,700,774 | 100% | 1,622,859 | 100% | 1,601,380 | 100% | 1,625,733 | 100% | 1,483,994 | 100% | 1,375,992 | 100% | 1,582,616 | 100% | 1,634,590 | 100% | 1,564,470 | 100% | 1,395,149 | 100% | 1,407,252 | 100% | 1,522,433 | 100% | 1,474,647 | 100% | 1,338,943 | 100% |
| 負債總額 | 783,970 | 35.82% | 782,725 | 37.44% | 736,007 | 37.82% | 739,656 | 42.5% | 833,916 | 47.94% | 811,993 | 49.28% | 843,031 | 51.15% | 772,854 | 51.14% | 780,701 | 51.19% | 882,507 | 54.76% | 925,922 | 56.04% | 886,926 | 55.73% | 863,354 | 53.76% | 962,645 | 56.09% | 616,271 | 52.4% | 560,941 | 49.63% | 644,636 | 52.52% | 676,882 | 53.94% | 646,240 | 52.53% | 606,430 | 49.77% | 631,912 | 49.58% | 716,117 | 52.45% | 790,677 | 53.36% | 574,891 | 45.44% | 1,095,624 | 74.32% | 1,253,141 | 75.4% | 1,298,485 | 76.35% | 1,209,507 | 74.53% | 1,178,046 | 73.56% | 1,188,832 | 73.13% | 1,056,857 | 71.22% | 921,950 | 67% | 1,111,370 | 70.22% | 1,156,012 | 70.72% | 1,102,134 | 70.45% | 940,357 | 67.4% | 936,514 | 66.55% | 1,066,890 | 70.08% | 1,031,679 | 69.96% | 898,558 | 67.11% |
| 權益總額 | 1,404,784 | 64.18% | 1,307,725 | 62.56% | 1,210,201 | 62.18% | 1,000,889 | 57.5% | 905,620 | 52.06% | 835,554 | 50.72% | 805,097 | 48.85% | 738,407 | 48.86% | 744,264 | 48.81% | 728,972 | 45.24% | 726,278 | 43.96% | 704,480 | 44.27% | 742,465 | 46.24% | 753,482 | 43.91% | 559,855 | 47.6% | 569,203 | 50.37% | 582,868 | 47.48% | 578,058 | 46.06% | 583,980 | 47.47% | 612,071 | 50.23% | 642,734 | 50.42% | 649,305 | 47.55% | 691,148 | 46.64% | 690,298 | 54.56% | 378,525 | 25.68% | 408,902 | 24.6% | 402,289 | 23.65% | 413,352 | 25.47% | 423,334 | 26.44% | 436,901 | 26.87% | 427,137 | 28.78% | 454,042 | 33% | 471,246 | 29.78% | 478,578 | 29.28% | 462,336 | 29.55% | 454,792 | 32.6% | 470,738 | 33.45% | 455,543 | 29.92% | 442,968 | 30.04% | 440,385 | 32.89% |
流動資產
智通*(8932) 截至2024年第3季「流動資產」總計約為NT$11.04億元，相較上一季增加約NT$5,785萬元、相較去年年末增加約NT$3.33億元
智通*(8932) 2024年第3季財報顯示公司「流動資產」總計約NT$11.04億元、約佔整體資產的50.42%。
對比上一季
上一季流動資產總計約NT$10.46億元、約佔整體資產的50.03%。今年第3季相較上一季增加約NT$5,785萬元。
對比去年年末
去年年末流動資產則為NT$7.7億元、約佔整體資產的44.26%。今年第3季相較去年年末增加約NT$3.33億元。
| 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 | % | |
| 流動資產 | 1,103,628 | 50.42% | 1,045,775 | 50.03% | 925,259 | 47.54% | 770,369 | 44.26% | 773,868 | 44.49% | 745,957 | 45.28% | 765,876 | 46.47% | 704,729 | 46.63% | 707,435 | 46.39% | 787,790 | 48.89% | 813,112 | 49.21% | 742,538 | 46.66% | 851,033 | 53% | 951,794 | 55.46% | 651,246 | 55.37% | 587,145 | 51.95% | 685,958 | 55.88% | 705,960 | 56.25% | 669,643 | 54.43% | 647,759 | 53.16% | 688,544 | 54.02% | 764,865 | 56.02% | 868,349 | 58.6% | 801,473 | 63.35% | 992,594 | 67.33% | 1,063,355 | 63.98% | 1,088,711 | 64.01% | 1,019,089 | 62.8% | 992,261 | 61.96% | 1,017,386 | 62.58% | 877,426 | 59.13% | 751,219 | 54.59% | 952,865 | 60.21% | 991,283 | 60.64% | 914,759 | 58.47% | 751,992 | 53.9% | 757,220 | 53.81% | 893,457 | 58.69% | 822,488 | 55.78% | 682,120 | 50.94% |
非流動資產
智通*(8932) 截至2024年第3季「非流動資產」總計約為NT$10.85億元，相較上一季增加約NT$4,045萬元、相較去年年末增加約NT$1.15億元
智通*(8932) 2024年第3季財報顯示公司「非流動資產」總計約NT$10.85億元、約佔整體資產的49.58%。
對比上一季
上一季非流動資產總計約NT$10.45億元、約佔整體資產的49.97%。今年第3季相較上一季增加約NT$4,045萬元。
對比去年年末
去年年末非流動資產則為NT$9.7億元、約佔整體資產的55.74%。今年第3季相較去年年末增加約NT$1.15億元。
| 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 | 1,085,126 | 49.58% | 1,044,675 | 49.97% | 1,020,949 | 52.46% | 970,176 | 55.74% | 965,668 | 55.51% | 901,590 | 54.72% | 882,252 | 53.53% | 806,532 | 53.37% | 817,530 | 53.61% | 823,689 | 51.11% | 839,088 | 50.79% | 848,868 | 53.34% | 754,786 | 47% | 764,333 | 44.54% | 524,880 | 44.63% | 542,999 | 48.05% | 541,546 | 44.12% | 548,980 | 43.75% | 560,577 | 45.57% | 570,742 | 46.84% | 586,102 | 45.98% | 600,557 | 43.98% | 613,476 | 41.4% | 463,716 | 36.65% | 481,555 | 32.67% | 598,688 | 36.02% | 612,063 | 35.99% | 603,770 | 37.2% | 609,119 | 38.04% | 608,347 | 37.42% | 606,568 | 40.87% | 624,773 | 45.41% | 629,751 | 39.79% | 643,307 | 39.36% | 649,711 | 41.53% | 643,157 | 46.1% | 650,032 | 46.19% | 628,976 | 41.31% | 652,159 | 44.22% | 656,823 | 49.06% |
流動負債
智通*(8932) 截至2024年第3季「流動負債」總計約為NT$4.9億元，相較上一季減少約NT$-1,581萬元、相較去年年末減少約NT$-4,902萬元
智通*(8932) 2024年第3季財報顯示公司「流動負債」總計約NT$4.9億元、約佔整體資產的22.39%。
對比上一季
上一季流動負債總計約NT$5.06億元、約佔整體資產的24.2%。今年第3季相較上一季減少約NT$-1,581萬元。
對比去年年末
去年年末流動負債則為NT$5.39億元、約佔整體資產的30.98%。今年第3季相較去年年末減少約NT$-4,902萬元。
| 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 | % | |
| 流動負債 | 490,112 | 22.39% | 505,918 | 24.2% | 479,229 | 24.62% | 539,137 | 30.98% | 609,872 | 35.06% | 660,335 | 40.08% | 705,067 | 42.78% | 683,574 | 45.23% | 679,936 | 44.59% | 778,900 | 48.33% | 462,465 | 27.99% | 423,979 | 26.64% | 397,441 | 24.75% | 492,405 | 28.69% | 487,907 | 41.48% | 424,449 | 37.56% | 504,671 | 41.11% | 533,800 | 42.54% | 497,900 | 40.47% | 452,186 | 37.11% | 474,962 | 37.26% | 550,371 | 40.31% | 616,266 | 41.59% | 535,359 | 42.31% | 972,804 | 65.99% | 1,140,005 | 68.59% | 1,183,526 | 69.59% | 1,088,702 | 67.09% | 1,048,702 | 65.49% | 1,049,440 | 64.55% | 908,494 | 61.22% | 765,400 | 55.63% | 952,731 | 60.2% | 989,031 | 60.51% | 925,675 | 59.17% | 753,452 | 54.01% | 742,939 | 52.79% | 864,346 | 56.77% | 842,907 | 57.16% | 702,143 | 52.44% |
非流動負債
智通*(8932) 截至2024年第3季「非流動負債」總計約為NT$2.94億元，相較上一季增加約NT$1,705萬元、相較去年年末增加約NT$9,334萬元
智通*(8932) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.94億元、約佔整體資產的13.43%。
對比上一季
上一季非流動負債總計約NT$2.77億元、約佔整體資產的13.24%。今年第3季相較上一季增加約NT$1,705萬元。
對比去年年末
去年年末非流動負債則為NT$2.01億元、約佔整體資產的11.52%。今年第3季相較去年年末增加約NT$9,334萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 293,858 | 13.43% | 276,807 | 13.24% | 256,778 | 13.19% | 200,519 | 11.52% | 224,044 | 12.88% | 151,658 | 9.21% | 137,964 | 8.37% | 89,280 | 5.91% | 100,765 | 6.61% | 103,607 | 6.43% | 463,457 | 28.05% | 462,947 | 29.09% | 465,913 | 29.01% | 470,240 | 27.4% | 128,364 | 10.91% | 136,492 | 12.08% | 139,965 | 11.4% | 143,082 | 11.4% | 148,340 | 12.06% | 154,244 | 12.66% | 156,950 | 12.31% | 165,746 | 12.14% | 174,411 | 11.77% | 39,532 | 3.12% | 122,820 | 8.33% | 113,136 | 6.81% | 114,959 | 6.76% | 120,805 | 7.44% | 129,344 | 8.08% | 139,392 | 8.57% | 148,363 | 10% | 156,550 | 11.38% | 158,639 | 10.02% | 166,981 | 10.22% | 176,459 | 11.28% | 186,905 | 13.4% | 193,575 | 13.76% | 202,544 | 13.3% | 188,772 | 12.8% | 196,415 | 14.67% |
權益
智通*(8932) 截至2024年第3季「權益」總計約為NT$14.05億元，相較上一季增加約NT$9,706萬元、相較去年年末增加約NT$4.04億元
智通*(8932) 2024年第3季財報顯示公司「權益」總計約NT$14.05億元、約佔整體資產的64.18%。
對比上一季
上一季權益總計約NT$13.08億元、約佔整體資產的62.56%。今年第3季相較上一季增加約NT$9,706萬元。
對比去年年末
去年年末權益則為NT$10.01億元、約佔整體資產的57.5%。今年第3季相較去年年末增加約NT$4.04億元。
| 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 | 1,404,784 | 64.18% | 1,307,725 | 62.56% | 1,210,201 | 62.18% | 1,000,889 | 57.5% | 905,620 | 52.06% | 835,554 | 50.72% | 805,097 | 48.85% | 738,407 | 48.86% | 744,264 | 48.81% | 728,972 | 45.24% | 726,278 | 43.96% | 704,480 | 44.27% | 742,465 | 46.24% | 753,482 | 43.91% | 559,855 | 47.6% | 569,203 | 50.37% | 582,868 | 47.48% | 578,058 | 46.06% | 583,980 | 47.47% | 612,071 | 50.23% | 642,734 | 50.42% | 649,305 | 47.55% | 691,148 | 46.64% | 690,298 | 54.56% | 378,525 | 25.68% | 408,902 | 24.6% | 402,289 | 23.65% | 413,352 | 25.47% | 423,334 | 26.44% | 436,901 | 26.87% | 427,137 | 28.78% | 454,042 | 33% | 471,246 | 29.78% | 478,578 | 29.28% | 462,336 | 29.55% | 454,792 | 32.6% | 470,738 | 33.45% | 455,543 | 29.92% | 442,968 | 30.04% | 440,385 | 32.89% |
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