TWD

-0.20 (-0.50%)

2024.11.22收盤

南亞－資產負債表

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
(TWD千元)	金額	%	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	64,969,520	10.29%	79,579,051	12.08%	86,894,663	12.76%	67,321,587	10.35%	52,193,383	9.5%	47,813,577	8.49%	54,662,283	9.3%	43,911,384	8.38%	44,377,349	8.77%	60,500,025	11.58%	31,706,517	5.9%	25,114,232	4.87%	28,646,570	5.91%
透過損益按公允價值衡量之金融資產－流動	1,760,232	0.28%	1,699,861	0.26%	1,600,384	0.23%	3,814,798	0.59%	3,963,809	0.72%	4,143,095	0.74%	4,873,558	0.83%					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	22,037,296	3.49%	32,405,528	4.92%	35,238,991	5.17%	45,248,616	6.95%	32,683,918	5.95%	40,041,002	7.11%	52,477,308	8.93%
應收票據淨額	2,889,258	0.46%	2,885,788	0.44%	4,332,088	0.64%	8,114,501	1.25%	5,530,351	1.01%	5,601,138	0.99%	13,010,266	2.21%	9,880,364	1.89%	7,633,655	1.51%	7,852,075	1.5%	7,886,819	1.47%	6,382,588	1.24%	5,916,213	1.22%
應收帳款淨額	37,395,187	5.92%	39,639,935	6.02%	46,727,032	6.86%	56,281,706	8.65%	38,562,833	7.02%	38,316,325	6.8%	44,877,726	7.63%	40,346,404	7.7%	35,388,407	6.99%	35,051,729	6.71%	38,413,265	7.14%	35,220,748	6.84%	33,883,516	7%
應收帳款－關係人淨額	1,308,723	0.21%	838,697	0.13%	2,184,142	0.32%	1,776,082	0.27%	1,188,555	0.22%	1,549,997	0.28%	3,583,020	0.61%	1,577,234	0.3%	1,731,920	0.34%	7,411,026	1.42%	6,093,449	1.13%	1,898,219	0.37%	2,668,705	0.55%
其他應收款	3,110,817	0.49%	4,884,754	0.74%	7,897,795	1.16%	6,546,227	1.01%	1,510,172	0.27%	1,655,545	0.29%	2,256,751	0.38%
其他應收款－關係人	1,820,261	0.29%	1,372,977	0.21%	2,230,342	0.33%	3,325,301	0.51%	4,921,780	0.9%	7,951,132	1.41%	5,845,235	0.99%	13,900,300	2.65%	24,532,763	4.85%	20,899,965	4%	43,966,721	8.18%	62,294,034	12.09%	62,488,507	12.9%
存貨	53,672,281	8.5%	50,635,835	7.69%	57,108,432	8.38%	50,531,019	7.77%	43,256,402	7.87%	44,120,284	7.84%	45,996,027	7.83%	38,097,688	7.27%	35,816,466	7.08%	40,883,513	7.83%	49,359,376	9.18%	46,342,785	8.99%	45,524,874	9.4%
其他流動資產	6,788,337	1.07%	6,595,848	1%	5,807,816	0.85%	5,535,254	0.85%	4,549,215	0.83%	4,290,066	0.76%	4,752,968	0.81%	4,253,944	0.81%	5,226,176	1.03%	4,667,235	0.89%	7,203,785	1.34%	7,298,399	1.42%	5,102,657	1.05%
流動資產合計	195,751,912	30.99%	220,538,274	33.48%	250,021,685	36.7%	248,495,091	38.19%	188,360,418	34.28%	195,482,161	34.72%	232,335,142	39.53%	199,341,298	38.04%	211,592,648	41.8%	215,033,477	41.16%	225,610,100	41.95%	227,666,072	44.18%	227,241,516	46.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	685,356	0.11%	693,196	0.11%	353,404	0.05%	545,657	0.08%	797,880	0.15%	1,058,413	0.19%
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,247,891	3.68%	17,927,651	2.72%	20,506,518	3.01%	24,403,671	3.75%	16,571,647	3.02%	24,692,264	4.39%	29,788,794	5.07%
採用權益法之投資	173,965,589	27.54%	176,875,094	26.85%	177,739,971	26.09%	176,805,948	27.18%	153,604,898	27.96%	165,798,430	29.44%	167,845,903	28.55%	150,735,548	28.76%	128,164,218	25.32%	136,657,120	26.16%	124,753,901	23.2%	109,501,820	21.25%	86,968,373	17.96%
不動產、廠房及設備	217,321,452	34.4%	219,749,038	33.36%	205,821,135	30.21%	180,472,893	27.74%	169,252,459	30.81%	154,054,622	27.36%	137,514,575	23.39%	130,494,396	24.9%	129,668,327	25.62%	139,265,543	26.66%	143,472,348	26.68%	147,419,896	28.61%	147,083,283	30.37%
使用權資產	896,732	0.14%	984,827	0.15%	1,047,057	0.15%	902,711	0.14%	1,022,875	0.19%	1,271,831	0.23%
無形資產	1,384,016	0.22%	1,581,876	0.24%	1,779,738	0.26%	1,977,597	0.3%	2,175,457	0.4%	2,373,920	0.42%	2,574,197	0.44%	2,792,877	0.53%	91,913	0.02%	119,129	0.02%	188,854	0.04%	275,385	0.05%	374,066	0.08%
遞延所得稅資產	2,857,301	0.45%	4,177,287	0.63%	3,816,504	0.56%	3,933,830	0.6%	5,062,890	0.92%	5,516,709	0.98%	5,399,262	0.92%	4,747,109	0.91%	5,134,359	1.01%	5,374,663	1.03%	8,759,552	1.63%	7,056,093	1.37%	5,446,842	1.12%
其他非流動資產	15,560,988	2.46%	16,125,959	2.45%	20,140,207	2.96%	13,061,285	2.01%	12,574,536	2.29%	12,832,535	2.28%	12,341,573	2.1%
預付設備款	3,362,938	0.53%	3,832,886	0.58%	9,637,288	1.41%	3,510,142	0.54%	3,074,942	0.56%	3,812,078	0.68%	2,640,360	0.45%	1,972,736	0.38%	2,179,973	0.43%	2,492,286	0.48%	2,228,823	0.41%	2,396,836	0.47%	2,343,702	0.48%
其他非流動資產－其他	12,198,050	1.93%	12,293,073	1.87%	10,502,919	1.54%	9,551,143	1.47%	9,499,594	1.73%	9,020,457	1.6%	9,694,765	1.65%	13,862,149	2.65%	10,339,551	2.04%	10,407,438	1.99%	9,435,500	1.75%	9,314,344	1.81%	8,092,084	1.67%
非流動資產合計	435,919,325	69.01%	438,114,928	66.52%	431,204,534	63.3%	402,103,592	61.81%	361,062,642	65.72%	367,598,724	65.28%	355,464,304	60.47%	324,691,413	61.96%	294,579,219	58.2%	307,337,519	58.84%	312,163,181	58.05%	287,592,266	55.82%	257,091,376	53.08%
資產總計	631,671,237	100%	658,653,202	100%	681,226,219	100%	650,598,683	100%	549,423,060	100%	563,080,885	100%	587,799,446	100%	524,032,711	100%	506,171,867	100%	522,370,996	100%	537,773,281	100%	515,258,338	100%	484,332,892	100%
負債及權益
負債
流動負債
短期借款	28,983,039	4.59%	38,368,627	5.83%	40,975,235	6.01%	30,286,462	4.66%	47,248,739	8.6%	31,498,633	5.59%	19,442,795	3.31%	14,072,764	2.69%	9,001,634	1.78%	13,575,999	2.6%	16,369,640	3.04%	15,588,882	3.03%	17,512,617	3.62%
應付短期票券	35,651,717	5.64%	37,695,116	5.72%	30,926,904	4.54%	17,296,394	2.66%	18,393,907	3.35%	14,594,612	2.59%	12,197,103	2.08%	10,597,719	2.02%	13,996,989	2.77%			0	0%	7,497,640	1.46%	8,099,227	1.67%
應付帳款	8,277,893	1.31%	13,690,681	2.08%	14,768,641	2.17%	13,636,906	2.1%	10,746,762	1.96%	9,433,263	1.68%	9,049,415	1.54%	9,845,171	1.88%	10,104,486	2%	8,074,014	1.55%	7,666,334	1.43%	6,957,074	1.35%	8,417,368	1.74%
應付帳款－關係人	6,450,983	1.02%	5,470,496	0.83%	6,095,309	0.89%	9,601,831	1.48%	5,689,778	1.04%	6,625,722	1.18%	10,078,226	1.71%	7,027,786	1.34%	7,956,736	1.57%	7,233,417	1.38%	10,281,898	1.91%	10,992,659	2.13%	9,920,893	2.05%
其他應付款	26,264,260	4.16%	25,667,992	3.9%	32,466,399	4.77%	29,736,230	4.57%	17,572,133	3.2%	19,791,640	3.51%	21,288,176	3.62%
租賃負債－流動	120,337	0.02%	142,511	0.02%	125,781	0.02%	83,094	0.01%	139,023	0.03%	204,623	0.04%
其他流動負債	35,315,082	5.59%	14,701,369	2.23%	19,674,777	2.89%	11,402,345	1.75%	13,044,487	2.37%	11,890,676	2.11%	22,610,200	3.85%
一年或一營業週期內到期長期負債	31,819,557	5.04%	11,560,784	1.76%	17,005,189	2.5%	9,928,157	1.53%	11,489,161	2.09%	10,251,498	1.82%	21,245,404	3.61%	10,278,310	1.96%	23,337,943	4.61%	35,364,966	6.77%	19,679,776	3.66%	41,418,144	8.04%	25,992,173	5.37%
一年或一營業週期內到期或執行賣回權公司債	11,069,557	1.75%	10,270,064	1.56%	9,870,329	1.45%	7,670,872	1.18%	5,746,481	1.05%	6,396,774	1.14%	5,946,759	1.01%
一年或一營業週期內到期長期借款	20,750,000	3.28%	1,290,720	0.2%	7,134,860	1.05%	2,257,285	0.35%	5,742,680	1.05%	3,854,724	0.68%	15,298,645	2.6%
其他流動負債－其他	3,495,525	0.55%	3,140,585	0.48%	2,669,588	0.39%	1,474,188	0.23%	1,555,326	0.28%	1,639,178	0.29%	1,364,796	0.23%	1,988,874	0.38%	1,277,831	0.25%	1,511,068	0.29%	1,551,837	0.29%	991,439	0.19%	1,188,353	0.25%
流動負債合計	141,063,311	22.33%	135,736,792	20.61%	145,033,046	21.29%	112,043,262	17.22%	112,834,829	20.54%	94,137,769	16.72%	94,665,915	16.11%	69,613,489	13.28%	80,593,086	15.92%	82,282,701	15.75%	69,302,634	12.89%	101,903,514	19.78%	86,704,676	17.9%
非流動負債
應付公司債	49,209,401	7.79%	47,288,238	7.18%	57,547,074	8.45%	67,403,643	10.36%	63,578,160	11.57%	54,236,261	9.63%	54,331,043	9.24%	49,781,735	9.5%	46,513,200	9.19%	53,387,723	10.22%	75,513,178	14.04%	68,062,597	13.21%	67,077,441	13.85%
長期借款	36,568,070	5.79%	53,223,451	8.08%	32,234,701	4.73%	22,822,395	3.51%	4,129,136	0.75%	15,721,983	2.79%	6,796,463	1.16%	20,700,950	3.95%	19,678,286	3.89%	23,423,370	4.48%	38,815,934	7.22%	31,470,199	6.11%	44,281,096	9.14%
遞延所得稅負債	14,772,185	2.34%	19,236,397	2.92%	19,250,560	2.83%	18,524,981	2.85%	13,401,711	2.44%	13,124,345	2.33%	12,389,524	2.11%	10,581,178	2.02%	9,376,675	1.85%	8,869,864	1.7%	7,677,881	1.43%	6,560,623	1.27%	5,727,036	1.18%
租賃負債－非流動	193,211	0.03%	236,743	0.04%	292,398	0.04%	193,260	0.03%	244,146	0.04%	337,703	0.06%
其他非流動負債	17,277,335	2.74%	20,871,373	3.17%	25,099,054	3.68%	18,143,207	2.79%	27,737,839	5.05%	27,994,835	4.97%	27,664,129	4.71%
淨確定福利負債-非流動	10,075,239	1.6%	12,443,438	1.89%	16,236,192	2.38%	16,628,548	2.56%	21,930,849	3.99%	22,164,201	3.94%	21,601,626	3.67%
存入保證金	1,068,702	0.17%	894,688	0.14%	779,446	0.11%	753,812	0.12%	630,833	0.11%	653,916	0.12%	693,837	0.12%	707,496	0.14%	627,939	0.12%	607,596	0.12%	633,424	0.12%	594,810	0.12%	581,259	0.12%
其他非流動負債－其他	6,133,394	0.97%	7,533,247	1.14%	8,083,416	1.19%	760,847	0.12%	77,425	0.01%	80,118	0.01%	373,596	0.06%	463,272	0.09%	190,686	0.04%	144,522	0.03%	180,067	0.03%	288,538	0.06%	264,576	0.05%
非流動負債合計	118,020,202	18.68%	140,856,202	21.39%	134,423,787	19.73%	127,087,486	19.53%	109,090,992	19.86%	111,415,127	19.79%	101,181,159	17.21%	102,264,967	19.51%	99,750,186	19.71%	112,223,214	21.48%	147,490,950	27.43%	132,330,083	25.68%	143,726,405	29.68%
負債總計	259,083,513	41.02%	276,592,994	41.99%	279,456,833	41.02%	239,130,748	36.76%	221,925,821	40.39%	205,552,896	36.51%	195,847,074	33.32%	171,878,456	32.8%	180,343,272	35.63%	194,505,915	37.24%	216,793,584	40.31%	234,233,597	45.46%	230,431,081	47.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	79,308,216	12.56%	79,308,216	12.04%	79,308,216	11.64%	79,308,216	12.19%	79,308,216	14.43%	79,308,216	14.08%	79,308,216	13.49%	79,308,216	15.13%	79,308,216	15.67%	79,308,216	15.18%	79,308,216	14.75%	79,308,216	15.39%	78,522,986	16.21%
股本合計	79,308,216	12.56%	79,308,216	12.04%	79,308,216	11.64%	79,308,216	12.19%	79,308,216	14.43%	79,308,216	14.08%	79,308,216	13.49%	79,308,216	15.13%	79,308,216	15.67%	79,308,216	15.18%	79,308,216	14.75%	79,308,216	15.39%	78,522,986	16.21%
資本公積
資本公積合計	27,736,382	4.39%	27,734,908	4.21%	26,690,791	3.92%	26,652,356	4.1%	26,532,885	4.83%	26,608,158	4.73%	26,737,596	4.55%	25,051,425	4.78%	24,999,669	4.94%	23,389,013	4.48%	22,732,749	4.23%	21,979,892	4.27%	20,741,240	4.28%
保留盈餘
保留盈餘合計	228,337,917	36.15%	229,893,242	34.9%	246,749,665	36.22%	257,434,991	39.57%	200,025,537	36.41%	200,060,637	35.53%	217,844,697	37.06%	192,167,375	36.67%	165,687,560	32.73%	166,030,586	31.78%	151,755,009	28.22%	131,689,973	25.56%	114,562,754	23.65%
其他權益
其他權益合計	21,287,821	3.37%	28,287,590	4.29%	31,763,890	4.66%	34,568,419	5.31%	10,051,202	1.83%	40,603,465	7.21%	56,945,992	9.69%	43,940,303	8.39%	43,085,131	8.51%	45,564,234	8.72%	52,881,001	9.83%	35,698,071	6.93%	27,763,664	5.73%
歸屬於母公司業主之權益合計	356,670,336	56.46%	365,223,956	55.45%	384,512,562	56.44%	397,963,982	61.17%	315,917,840	57.5%	346,580,476	61.55%	380,836,501	64.79%	340,467,319	64.97%	313,080,576	61.85%	314,292,049	60.17%	306,676,975	57.03%	268,674,207	52.14%	241,588,699	49.88%
非控制權益	15,917,388	2.52%	16,836,252	2.56%	17,256,824	2.53%	13,503,953	2.08%	11,579,399	2.11%	10,947,513	1.94%	11,115,871	1.89%	11,686,936	2.23%	12,748,019	2.52%	13,573,032	2.6%	14,302,722	2.66%	12,350,534	2.4%	12,313,112	2.54%
權益總額	372,587,724	58.98%	382,060,208	58.01%	401,769,386	58.98%	411,467,935	63.24%	327,497,239	59.61%	357,527,989	63.49%	391,952,372	66.68%	352,154,255	67.2%	325,828,595	64.37%	327,865,081	62.76%	320,979,697	59.69%	281,024,741	54.54%	253,901,811	52.42%
負債及權益總計	631,671,237	100%	658,653,202	100%	681,226,219	100%	650,598,683	100%	549,423,060	100%	563,080,885	100%	587,799,446	100%	524,032,711	100%	506,171,867	100%	522,370,996	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%	185,067	0%	183,235	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

南亞(1303) 截至2024年第3季「資產總額」總計約為NT$6,317億元，相較上一季減少約NT$-262億元、相較去年年末減少約NT$-169億元

南亞(1303) 2024年第3季財報顯示公司「資產總額」約NT$6,317億元；負債總額約NT$2,591億元、為資產總額的41.02%；權益總額約NT$3,726億元、為資產總額的58.98%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$6,579億元；負債總額約NT$2,721億元、為資產總額的41.36%；權益總額約NT$3,858億元、為資產總額的58.64%。今年第3季相較上一季「資產總額」增加約NT$-262億元。

對比去年年末

去年年末的「資產總額」則為NT$6,485億元；負債總額約NT$2,714億元、為資產總額的41.86%；權益總額約NT$3,771億元、為資產總額的58.14%。今年第3季相較去年年末「資產總額」增加約NT$-169億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	631,671,237	100%	657,886,305	100%	651,921,061	100%	648,527,953	100%	658,653,202	100%	660,394,153	100%	670,763,397	100%	665,316,156	100%	681,226,219	100%	693,696,034	100%	689,915,467	100%	668,695,386	100%	650,598,683	100%	631,016,087	100%	612,407,377	100%	584,712,347	100%	549,423,060	100%	549,311,946	100%	540,836,630	100%	554,678,679	100%	563,080,885	100%	588,140,018	100%	576,609,096	100%	570,249,344	100%	587,799,446	100%	602,445,257	100%	573,015,194	100%	544,071,389	100%	524,032,711	100%	535,763,334	100%	534,932,838	100%	537,184,804	100%	506,171,867	100%	518,300,128	100%	521,728,877	100%	513,725,976	100%	522,370,996	100%	528,905,374	100%	533,186,809	100%	532,651,527	100%
負債總額	259,083,513	41.02%	272,075,111	41.36%	272,873,864	41.86%	271,443,894	41.86%	276,592,994	41.99%	292,215,039	44.25%	298,805,141	44.55%	271,214,726	40.76%	279,456,833	41.02%	291,414,840	42.01%	236,072,294	34.22%	239,954,616	35.88%	239,130,748	36.76%	252,242,074	39.97%	233,418,633	38.11%	228,125,869	39.02%	221,925,821	40.39%	228,847,694	41.66%	204,170,028	37.75%	199,107,979	35.9%	205,552,896	36.51%	224,196,730	38.12%	176,525,369	30.61%	183,344,352	32.15%	195,847,074	33.32%	219,033,188	36.36%	174,226,927	30.41%	176,851,630	32.51%	171,878,456	32.8%	204,030,593	38.08%	179,327,854	33.52%	186,151,338	34.65%	180,343,272	35.63%	197,669,974	38.14%	177,856,290	34.09%	175,774,750	34.22%	194,505,915	37.24%	210,851,798	39.87%	195,965,472	36.75%	198,503,945	37.27%
權益總額	372,587,724	58.98%	385,811,194	58.64%	379,047,197	58.14%	377,084,059	58.14%	382,060,208	58.01%	368,179,114	55.75%	371,958,256	55.45%	394,101,430	59.24%	401,769,386	58.98%	402,281,194	57.99%	453,843,173	65.78%	428,740,770	64.12%	411,467,935	63.24%	378,774,013	60.03%	378,988,744	61.89%	356,586,478	60.98%	327,497,239	59.61%	320,464,252	58.34%	336,666,602	62.25%	355,570,700	64.1%	357,527,989	63.49%	363,943,288	61.88%	400,083,727	69.39%	386,904,992	67.85%	391,952,372	66.68%	383,412,069	63.64%	398,788,267	69.59%	367,219,759	67.49%	352,154,255	67.2%	331,732,741	61.92%	355,604,984	66.48%	351,033,466	65.35%	325,828,595	64.37%	320,630,154	61.86%	343,872,587	65.91%	337,951,226	65.78%	327,865,081	62.76%	318,053,576	60.13%	337,221,337	63.25%	334,147,582	62.73%

流動資產

南亞(1303) 截至2024年第3季「流動資產」總計約為NT$1,958億元，相較上一季減少約NT$-144億元、相較去年年末減少約NT$-194億元

南亞(1303) 2024年第3季財報顯示公司「流動資產」總計約NT$1,958億元、約佔整體資產的30.99%。

對比上一季

上一季流動資產總計約NT$2,101億元、約佔整體資產的31.94%。今年第3季相較上一季減少約NT$-144億元。

對比去年年末

去年年末流動資產則為NT$2,151億元、約佔整體資產的33.17%。今年第3季相較去年年末減少約NT$-194億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	195,751,912	30.99%	210,109,249	31.94%	213,760,894	32.79%	215,138,945	33.17%	220,538,274	33.48%	237,116,805	35.91%	247,473,047	36.89%	243,213,654	36.56%	250,021,685	36.7%	272,066,113	39.22%	261,211,875	37.86%	255,907,403	38.27%	248,495,091	38.19%	242,244,120	38.39%	224,852,799	36.72%	208,837,816	35.72%	188,360,418	34.28%	197,626,490	35.98%	181,106,832	33.49%	187,476,346	33.8%	195,482,161	34.72%	225,682,463	38.37%	206,080,935	35.74%	210,274,541	36.87%	232,335,142	39.53%	248,364,305	41.23%	218,991,112	38.22%	212,066,791	38.98%	199,341,298	38.04%	222,821,902	41.59%	214,230,640	40.05%	217,478,209	40.48%	211,592,648	41.8%	213,613,457	41.21%	205,296,703	39.35%	199,737,404	38.88%	215,033,477	41.16%	225,379,705	42.61%	217,272,281	40.75%	211,691,231	39.74%

非流動資產

南亞(1303) 截至2024年第3季「非流動資產」總計約為NT$4,359億元，相較上一季減少約NT$-119億元、相較去年年末增加約NT$25.3億元

南亞(1303) 2024年第3季財報顯示公司「非流動資產」總計約NT$4,359億元、約佔整體資產的69.01%。

對比上一季

上一季非流動資產總計約NT$4,478億元、約佔整體資產的68.06%。今年第3季相較上一季減少約NT$-119億元。

對比去年年末

去年年末非流動資產則為NT$4,334億元、約佔整體資產的66.83%。今年第3季相較去年年末增加約NT$25.3億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	435,919,325	69.01%	447,777,056	68.06%	438,160,167	67.21%	433,389,008	66.83%	438,114,928	66.52%	423,277,348	64.09%	423,290,350	63.11%	422,102,502	63.44%	431,204,534	63.3%	421,629,921	60.78%	428,703,592	62.14%	412,787,983	61.73%	402,103,592	61.81%	388,771,967	61.61%	387,554,578	63.28%	375,874,531	64.28%	361,062,642	65.72%	351,685,456	64.02%	359,729,798	66.51%	367,202,333	66.2%	367,598,724	65.28%	362,457,555	61.63%	370,528,161	64.26%	359,974,803	63.13%	355,464,304	60.47%	354,080,952	58.77%	354,024,082	61.78%	332,004,598	61.02%	324,691,413	61.96%	312,941,432	58.41%	320,702,198	59.95%	319,706,595	59.52%	294,579,219	58.2%	304,686,671	58.79%	316,432,174	60.65%	313,988,572	61.12%	307,337,519	58.84%	303,525,669	57.39%	315,914,528	59.25%	320,960,296	60.26%

流動負債

南亞(1303) 截至2024年第3季「流動負債」總計約為NT$1,411億元，相較上一季增加約NT$104億元、相較去年年末增加約NT$139億元

南亞(1303) 2024年第3季財報顯示公司「流動負債」總計約NT$1,411億元、約佔整體資產的22.33%。

對比上一季

上一季流動負債總計約NT$1,307億元、約佔整體資產的19.86%。今年第3季相較上一季增加約NT$104億元。

對比去年年末

去年年末流動負債則為NT$1,272億元、約佔整體資產的19.61%。今年第3季相較去年年末增加約NT$139億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	141,063,311	22.33%	130,671,010	19.86%	126,670,119	19.43%	127,207,774	19.61%	135,736,792	20.61%	171,670,882	26%	176,967,639	26.38%	170,563,237	25.64%	145,033,046	21.29%	164,718,943	23.75%	112,018,997	16.24%	113,979,077	17.04%	112,043,262	17.22%	141,972,389	22.5%	126,777,959	20.7%	119,887,338	20.5%	112,834,829	20.54%	110,317,197	20.08%	84,712,244	15.66%	83,516,150	15.06%	94,137,769	16.72%	116,627,632	19.83%	75,330,067	13.06%	81,791,547	14.34%	94,665,915	16.11%	127,306,075	21.13%	81,144,630	14.16%	79,681,194	14.65%	69,613,489	13.28%	103,990,070	19.41%	76,977,571	14.39%	84,918,274	15.81%	80,593,086	15.92%	90,524,158	17.47%	73,734,695	14.13%	66,602,248	12.96%	82,282,701	15.75%	93,468,598	17.67%	71,274,790	13.37%	71,668,097	13.45%

非流動負債

南亞(1303) 截至2024年第3季「非流動負債」總計約為NT$1,180億元，相較上一季減少約NT$-234億元、相較去年年末減少約NT$-262億元

南亞(1303) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,180億元、約佔整體資產的18.68%。

對比上一季

上一季非流動負債總計約NT$1,414億元、約佔整體資產的21.49%。今年第3季相較上一季減少約NT$-234億元。

對比去年年末

去年年末非流動負債則為NT$1,442億元、約佔整體資產的22.24%。今年第3季相較去年年末減少約NT$-262億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	118,020,202	18.68%	141,404,101	21.49%	146,203,745	22.43%	144,236,120	22.24%	140,856,202	21.39%	120,544,157	18.25%	121,837,502	18.16%	100,651,489	15.13%	134,423,787	19.73%	126,695,897	18.26%	124,053,297	17.98%	125,975,539	18.84%	127,087,486	19.53%	110,269,685	17.47%	106,640,674	17.41%	108,238,531	18.51%	109,090,992	19.86%	118,530,497	21.58%	119,457,784	22.09%	115,591,829	20.84%	111,415,127	19.79%	107,569,098	18.29%	101,195,302	17.55%	101,552,805	17.81%	101,181,159	17.21%	91,727,113	15.23%	93,082,297	16.24%	97,170,436	17.86%	102,264,967	19.51%	100,040,523	18.67%	102,350,283	19.13%	101,233,064	18.85%	99,750,186	19.71%	107,145,816	20.67%	104,121,595	19.96%	109,172,502	21.25%	112,223,214	21.48%	117,383,200	22.19%	124,690,682	23.39%	126,835,848	23.81%

權益

南亞(1303) 截至2024年第3季「權益」總計約為NT$3,726億元，相較上一季減少約NT$-132億元、相較去年年末減少約NT$-44.96億元

南亞(1303) 2024年第3季財報顯示公司「權益」總計約NT$3,726億元、約佔整體資產的58.98%。

對比上一季

上一季權益總計約NT$3,858億元、約佔整體資產的58.64%。今年第3季相較上一季減少約NT$-132億元。

對比去年年末

去年年末權益則為NT$3,771億元、約佔整體資產的58.14%。今年第3季相較去年年末減少約NT$-44.96億元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	372,587,724	58.98%	385,811,194	58.64%	379,047,197	58.14%	377,084,059	58.14%	382,060,208	58.01%	368,179,114	55.75%	371,958,256	55.45%	394,101,430	59.24%	401,769,386	58.98%	402,281,194	57.99%	453,843,173	65.78%	428,740,770	64.12%	411,467,935	63.24%	378,774,013	60.03%	378,988,744	61.89%	356,586,478	60.98%	327,497,239	59.61%	320,464,252	58.34%	336,666,602	62.25%	355,570,700	64.1%	357,527,989	63.49%	363,943,288	61.88%	400,083,727	69.39%	386,904,992	67.85%	391,952,372	66.68%	383,412,069	63.64%	398,788,267	69.59%	367,219,759	67.49%	352,154,255	67.2%	331,732,741	61.92%	355,604,984	66.48%	351,033,466	65.35%	325,828,595	64.37%	320,630,154	61.86%	343,872,587	65.91%	337,951,226	65.78%	327,865,081	62.76%	318,053,576	60.13%	337,221,337	63.25%	334,147,582	62.73%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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