TWD

+0.45 (1.08%)

2024.09.16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2024/06/30		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
(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	73,263,404	11.14%	89,360,706	13.53%	76,087,618	10.97%	66,091,912	10.47%	52,843,512	9.62%	45,414,697	7.72%	51,617,946	8.57%	52,183,129	9.74%	51,651,218	9.97%	55,474,660	10.49%	30,791,455	5.51%	20,947,400	4.12%	30,076,486	6.05%
透過損益按公允價值衡量之金融資產－流動	1,780,430	0.27%	1,619,218	0.25%	1,489,609	0.21%	3,811,937	0.6%	4,023,306	0.73%	4,119,259	0.7%	4,842,074	0.8%							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	24,205,064	3.68%	34,949,395	5.29%	42,481,869	6.12%	42,265,704	6.7%	36,461,213	6.64%	48,227,334	8.2%	50,237,362	8.34%
應收票據淨額	2,845,361	0.43%	3,346,323	0.51%	3,598,931	0.52%	7,975,643	1.26%	4,697,467	0.86%	11,564,275	1.97%	13,082,970	2.17%	9,025,649	1.68%	7,877,772	1.52%	8,436,027	1.59%	6,900,577	1.24%	6,714,779	1.32%	6,073,807	1.22%
應收帳款淨額	39,366,884	5.98%	35,327,023	5.35%	51,762,613	7.46%	53,155,433	8.42%	34,588,385	6.3%	38,240,521	6.5%	44,443,267	7.38%	37,172,430	6.94%	33,552,764	6.47%	36,328,481	6.87%	38,345,894	6.86%	34,151,107	6.72%	35,070,023	7.05%
應收帳款－關係人淨額	1,445,906	0.22%	1,208,909	0.18%	2,001,490	0.29%	2,793,636	0.44%	1,632,851	0.3%	1,764,655	0.3%	2,528,889	0.42%	2,658,901	0.5%	2,935,567	0.57%	12,210,794	2.31%	4,379,400	0.78%	3,050,235	0.6%	2,732,093	0.55%
其他應收款	9,090,162	1.38%	10,374,867	1.57%	24,801,611	3.58%	9,035,562	1.43%	9,604,325	1.75%	19,622,268	3.34%	19,740,591	3.28%
其他應收款－關係人	1,828,211	0.28%	2,073,820	0.31%	2,528,986	0.36%	3,901,692	0.62%	5,177,852	0.94%	6,673,131	1.13%	14,456,442	2.4%	15,656,925	2.92%	18,228,183	3.52%	17,276,472	3.27%	60,033,551	10.75%	63,265,096	12.45%	68,747,470	13.83%
存貨	50,413,017	7.66%	52,681,318	7.98%	60,748,033	8.76%	48,118,764	7.63%	43,346,979	7.89%	45,973,714	7.82%	43,240,255	7.18%	37,941,803	7.08%	38,355,886	7.4%	46,473,536	8.79%	46,720,621	8.36%	46,557,020	9.16%	47,988,377	9.65%
其他流動資產	5,870,810	0.89%	6,175,226	0.94%	6,565,353	0.95%	5,093,837	0.81%	5,250,600	0.96%	4,082,609	0.69%	4,174,509	0.69%	5,028,217	0.94%	4,269,437	0.82%	5,254,977	0.99%	7,156,193	1.28%	6,410,067	1.26%	4,960,875	1%
流動資產合計	210,109,249	31.94%	237,116,805	35.91%	272,066,113	39.22%	242,244,120	38.39%	197,626,490	35.98%	225,682,463	38.37%	248,364,305	41.23%	222,821,902	41.59%	213,613,457	41.21%	225,379,705	42.61%	245,688,801	43.98%	222,226,359	43.74%	242,985,180	48.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	702,657	0.11%	770,479	0.12%	714,235	0.1%	545,735	0.09%	812,508	0.15%	1,059,436	0.18%
透過其他綜合損益按公允價值衡量之金融資產－非流動	26,490,166	4.03%	15,550,861	2.35%	23,496,181	3.39%	20,216,136	3.2%	16,693,455	3.04%	27,587,801	4.69%	34,153,089	5.67%
採用權益法之投資	180,067,158	27.37%	169,565,373	25.68%	179,020,519	25.81%	170,963,450	27.09%	149,277,846	27.18%	160,838,938	27.35%	163,308,785	27.11%	139,190,696	25.98%	124,435,135	24.01%	132,222,934	25%	120,986,797	21.66%	105,846,061	20.83%	84,433,854	16.98%
不動產、廠房及設備	219,516,082	33.37%	214,231,779	32.44%	198,231,807	28.58%	176,983,446	28.05%	163,776,556	29.81%	151,060,167	25.68%	133,808,542	22.21%	131,342,273	24.51%	131,948,415	25.46%	138,203,798	26.13%	143,519,547	25.69%	148,980,041	29.32%	146,902,090	29.54%
使用權資產	906,313	0.14%	995,073	0.15%	896,028	0.13%	932,265	0.15%	1,037,891	0.19%	1,355,796	0.23%
無形資產	1,433,481	0.22%	1,630,948	0.25%	1,829,202	0.26%	2,027,062	0.32%	2,224,921	0.41%	2,423,989	0.41%	2,627,616	0.44%	2,847,964	0.53%	98,718	0.02%	125,928	0.02%	203,561	0.04%	336,367	0.07%	402,129	0.08%
遞延所得稅資產	2,952,385	0.45%	4,573,648	0.69%	3,744,181	0.54%	4,068,941	0.64%	5,279,013	0.96%	5,402,930	0.92%	5,172,407	0.86%	5,481,333	1.02%	5,200,905	1%	6,314,061	1.19%	9,114,444	1.63%	7,255,902	1.43%	5,545,977	1.12%
其他非流動資產	15,708,814	2.39%	15,959,187	2.42%	13,697,768	1.97%	13,034,932	2.07%	12,583,266	2.29%	12,728,498	2.16%	15,010,513	2.49%
預付設備款	3,567,195	0.54%	3,723,160	0.56%	4,282,491	0.62%	3,357,515	0.53%	3,175,903	0.58%	3,592,352	0.61%	5,862,340	0.97%	2,123,026	0.4%	2,031,043	0.39%	2,195,807	0.42%	2,352,815	0.42%	2,426,417	0.48%	2,618,829	0.53%
其他非流動資產－其他	12,141,619	1.85%	12,236,027	1.85%	9,415,277	1.36%	9,677,417	1.53%	9,407,363	1.71%	9,136,146	1.55%	9,141,734	1.52%	13,468,498	2.51%	10,891,516	2.1%	9,787,651	1.85%	9,610,913	1.72%	9,710,656	1.91%	7,506,946	1.51%
非流動資產合計	447,777,056	68.06%	423,277,348	64.09%	421,629,921	60.78%	388,771,967	61.61%	351,685,456	64.02%	362,457,555	61.63%	354,080,952	58.77%	312,941,432	58.41%	304,686,671	58.79%	303,525,669	57.39%	312,950,981	56.02%	285,843,620	56.26%	254,251,566	51.13%
資產總計	657,886,305	100%	660,394,153	100%	693,696,034	100%	631,016,087	100%	549,311,946	100%	588,140,018	100%	602,445,257	100%	535,763,334	100%	518,300,128	100%	528,905,374	100%	558,639,782	100%	508,069,979	100%	497,236,746	100%
負債及權益
負債
流動負債
短期借款	33,899,512	5.15%	34,549,400	5.23%	14,304,834	2.06%	51,125,250	8.1%	36,210,128	6.59%	23,018,730	3.91%	17,674,381	2.93%	11,782,237	2.2%	6,175,829	1.19%	5,496,223	1.04%	12,823,572	2.3%	21,234,581	4.18%	19,626,074	3.95%
應付短期票券	33,402,547	5.08%	46,147,736	6.99%	16,840,953	2.43%	14,295,301	2.27%	18,375,002	3.35%	11,397,608	1.94%	4,799,477	0.8%	7,999,146	1.49%	5,997,968	1.16%			0	0%	5,098,848	1%	8,694,447	1.75%
應付帳款	9,582,859	1.46%	13,861,788	2.1%	15,009,853	2.16%	13,131,828	2.08%	10,184,780	1.85%	9,647,611	1.64%	9,295,453	1.54%	9,890,766	1.85%	10,231,647	1.97%	8,196,639	1.55%	7,704,663	1.38%	7,710,250	1.52%	7,452,845	1.5%
應付帳款－關係人	6,557,542	1%	4,974,088	0.75%	9,221,027	1.33%	8,480,272	1.34%	6,531,480	1.19%	6,530,706	1.11%	9,571,235	1.59%	7,458,092	1.39%	8,376,123	1.62%	10,431,594	1.97%	12,079,436	2.16%	9,982,879	1.96%	8,421,628	1.69%
其他應付款	30,842,702	4.69%	51,185,673	7.75%	94,775,757	13.66%	43,614,525	6.91%	33,964,855	6.18%	57,056,569	9.7%	59,663,595	9.9%
租賃負債－流動	124,688	0.02%	147,400	0.02%	82,100	0.01%	98,466	0.02%	151,414	0.03%	209,885	0.04%
其他流動負債	16,261,160	2.47%	20,804,797	3.15%	14,484,419	2.09%	11,226,747	1.78%	4,899,538	0.89%	8,766,523	1.49%	26,301,934	4.37%
一年或一營業週期內到期長期負債	12,569,315	1.91%	17,516,280	2.65%	12,702,480	1.83%	9,789,825	1.55%	3,449,014	0.63%	7,341,161	1.25%	25,010,483	4.15%	12,599,872	2.35%	16,771,554	3.24%	31,846,378	6.02%	30,673,553	5.49%	33,160,187	6.53%	16,577,527	3.33%
一年或一營業週期內到期或執行賣回權公司債	12,569,315	1.91%	9,770,880	1.48%	11,620,160	1.68%	7,548,087	1.2%	3,449,014	0.63%	5,948,167	1.01%	9,127,204	1.52%
一年或一營業週期內到期長期借款	0	0%	7,745,400	1.17%	1,082,320	0.16%	2,241,738	0.36%	0	0%	1,392,994	0.24%	15,883,279	2.64%
其他流動負債－其他	3,691,845	0.56%	3,288,517	0.5%	1,781,939	0.26%	1,436,922	0.23%	1,450,524	0.26%	1,425,362	0.24%	1,291,451	0.21%	1,282,154	0.24%	1,333,797	0.26%	1,524,633	0.29%	1,172,026	0.21%	1,020,938	0.2%	1,083,057	0.22%
流動負債合計	130,671,010	19.86%	171,670,882	26%	164,718,943	23.75%	141,972,389	22.5%	110,317,197	20.08%	116,627,632	19.83%	127,306,075	21.13%	103,990,070	19.41%	90,524,158	17.47%	93,468,598	17.67%	94,143,589	16.85%	99,946,647	19.67%	104,352,173	20.99%
非流動負債
應付公司債	52,331,001	7.95%	51,908,589	7.86%	61,668,155	8.89%	73,271,685	11.61%	59,337,361	10.8%	57,680,897	9.81%	46,843,687	7.78%	46,468,672	8.67%	51,305,136	9.9%	60,488,475	11.44%	77,223,666	13.82%	60,440,365	11.9%	60,412,404	12.15%
長期借款	55,607,299	8.45%	27,806,476	4.21%	23,046,739	3.32%	441,738	0.07%	17,795,300	3.24%	8,490,079	1.44%	4,831,759	0.8%	18,029,479	3.37%	21,339,717	4.12%	21,665,637	4.1%	34,822,695	6.23%	42,728,128	8.41%	47,432,495	9.54%
遞延所得稅負債	15,281,098	2.32%	19,172,498	2.9%	18,943,660	2.73%	18,154,120	2.88%	13,308,509	2.42%	12,981,922	2.21%	12,036,771	2%	10,313,559	1.93%	9,457,493	1.82%	8,462,241	1.6%	7,372,126	1.32%	6,341,766	1.25%	6,833,548	1.37%
租賃負債－非流動	187,428	0.03%	260,928	0.04%	183,905	0.03%	198,933	0.03%	253,792	0.05%	385,953	0.07%
其他非流動負債	17,997,275	2.74%	21,395,666	3.24%	22,853,438	3.29%	18,203,209	2.88%	27,835,535	5.07%	28,030,247	4.77%	28,014,896	4.65%
淨確定福利負債-非流動	10,230,942	1.56%	12,588,878	1.91%	16,302,918	2.35%	16,665,968	2.64%	22,053,037	4.01%	22,206,094	3.78%	21,677,709	3.6%
存入保證金	1,087,161	0.17%	831,975	0.13%	741,419	0.11%	764,136	0.12%	617,731	0.11%	652,251	0.11%	663,363	0.11%	706,223	0.13%	653,897	0.13%	662,406	0.13%	674,791	0.12%	600,150	0.12%	590,133	0.12%
其他非流動負債－其他	6,679,172	1.02%	7,974,813	1.21%	5,809,101	0.84%	773,105	0.12%	69,296	0.01%	76,081	0.01%	677,660	0.11%	233,857	0.04%	136,589	0.03%	268,990	0.05%	181,496	0.03%	223,927	0.04%	269,673	0.05%
非流動負債合計	141,404,101	21.49%	120,544,157	18.25%	126,695,897	18.26%	110,269,685	17.47%	118,530,497	21.58%	107,569,098	18.29%	91,727,113	15.23%	100,040,523	18.67%	107,145,816	20.67%	117,383,200	22.19%	144,990,007	25.95%	135,735,375	26.72%	141,290,272	28.42%
負債總計	272,075,111	41.36%	292,215,039	44.25%	291,414,840	42.01%	252,242,074	39.97%	228,847,694	41.66%	224,196,730	38.12%	219,033,188	36.36%	204,030,593	38.08%	197,669,974	38.14%	210,851,798	39.87%	239,133,596	42.81%	235,682,022	46.39%	245,642,445	49.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	79,308,216	12.06%	79,308,216	12.01%	79,308,216	11.43%	79,308,216	12.57%	79,308,216	14.44%	79,308,216	13.48%	79,308,216	13.16%	79,308,216	14.8%	79,308,216	15.3%	79,308,216	14.99%	79,308,216	14.2%	78,522,986	15.46%	78,522,986	15.79%
股本合計	79,308,216	12.06%	79,308,216	12.01%	79,308,216	11.43%	79,308,216	12.57%	79,308,216	14.44%	79,308,216	13.48%	79,308,216	13.16%	79,308,216	14.8%	79,308,216	15.3%	79,308,216	14.99%	79,308,216	14.2%	79,308,216	15.61%	78,522,986	15.79%
資本公積
資本公積合計	27,697,423	4.21%	27,691,343	4.19%	26,653,116	3.84%	26,593,450	4.21%	26,512,330	4.83%	26,584,052	4.52%	26,732,673	4.44%	23,361,499	4.36%	24,963,259	4.82%	23,170,042	4.38%	22,750,394	4.07%	21,927,637	4.32%	22,455,659	4.52%
保留盈餘
保留盈餘合計	228,258,052	34.7%	225,520,921	34.15%	243,372,434	35.08%	234,296,659	37.13%	189,827,629	34.56%	192,043,031	32.65%	199,563,169	33.13%	175,505,789	32.76%	157,261,415	30.34%	155,995,501	29.49%	142,391,411	25.49%	123,628,690	24.33%	109,947,549	22.11%
其他權益
其他權益合計	34,548,177	5.25%	19,401,309	2.94%	37,558,356	5.41%	26,090,281	4.13%	13,610,711	2.48%	55,082,616	9.37%	66,623,880	11.06%	41,800,231	7.8%	46,045,994	8.88%	46,128,841	8.72%	60,461,517	10.82%	35,212,550	6.93%	28,061,573	5.64%
歸屬於母公司業主之權益合計	369,811,868	56.21%	351,921,789	53.29%	386,892,122	55.77%	366,288,606	58.05%	309,258,886	56.3%	353,017,915	60.02%	372,227,938	61.79%	319,975,735	59.72%	307,578,884	59.34%	304,602,600	57.59%	304,907,738	54.58%	260,075,148	51.19%	238,985,822	48.06%
非控制權益	15,999,326	2.43%	16,257,325	2.46%	15,389,072	2.22%	12,485,407	1.98%	11,205,366	2.04%	10,925,373	1.86%	11,184,131	1.86%	11,757,006	2.19%	13,051,270	2.52%	13,450,976	2.54%	14,598,448	2.61%	12,312,809	2.42%	12,608,479	2.54%
權益總額	385,811,194	58.64%	368,179,114	55.75%	402,281,194	57.99%	378,774,013	60.03%	320,464,252	58.34%	363,943,288	61.88%	383,412,069	63.64%	331,732,741	61.92%	320,630,154	61.86%	318,053,576	60.13%	319,506,186	57.19%	272,387,957	53.61%	251,594,301	50.6%
負債及權益總計	657,886,305	100%	660,394,153	100%	693,696,034	100%	631,016,087	100%	549,311,946	100%	588,140,018	100%	602,445,257	100%	535,763,334	100%	518,300,128	100%	528,905,374	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%
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%	185,067	0%	183,235	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2季「資產總額」總計約為NT$6,579億元，相較上一季增加約NT$59.65億元、相較去年年末增加約NT$93.58億元

南亞(1303) 2024年第2季財報顯示公司「資產總額」約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%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$6,519億元；負債總額約NT$2,729億元、為資產總額的41.86%；權益總額約NT$3,790億元、為資產總額的58.14%。今年第2季相較上一季「資產總額」增加約NT$59.65億元。

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2季相較去年年末「資產總額」增加約NT$93.58億元。

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
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	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%	537,773,281	100%
負債總額	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%	216,793,584	40.31%
權益總額	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%	320,979,697	59.69%

流動資產

南亞(1303) 截至2024年第2季「流動資產」總計約為NT$2,101億元，相較上一季減少約NT$-36.52億元、相較去年年末減少約NT$-50.3億元

南亞(1303) 2024年第2季財報顯示公司「流動資產」總計約NT$2,101億元、約佔整體資產的31.94%。

對比上一季

上一季流動資產總計約NT$2,138億元、約佔整體資產的32.79%。今年第2季相較上一季減少約NT$-36.52億元。

對比去年年末

去年年末流動資產則為NT$2,151億元、約佔整體資產的33.17%。今年第2季相較去年年末減少約NT$-50.3億元。

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
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	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%	225,610,100	41.95%

非流動資產

南亞(1303) 截至2024年第2季「非流動資產」總計約為NT$4,478億元，相較上一季增加約NT$96.17億元、相較去年年末增加約NT$144億元

南亞(1303) 2024年第2季財報顯示公司「非流動資產」總計約NT$4,478億元、約佔整體資產的68.06%。

對比上一季

上一季非流動資產總計約NT$4,382億元、約佔整體資產的67.21%。今年第2季相較上一季增加約NT$96.17億元。

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2季相較去年年末增加約NT$144億元。

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
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	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%	312,163,181	58.05%

流動負債

南亞(1303) 截至2024年第2季「流動負債」總計約為NT$1,307億元，相較上一季增加約NT$40.01億元、相較去年年末增加約NT$34.63億元

南亞(1303) 2024年第2季財報顯示公司「流動負債」總計約NT$1,307億元、約佔整體資產的19.86%。

對比上一季

上一季流動負債總計約NT$1,267億元、約佔整體資產的19.43%。今年第2季相較上一季增加約NT$40.01億元。

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2季相較去年年末增加約NT$34.63億元。

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
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	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%	69,302,634	12.89%

非流動負債

南亞(1303) 截至2024年第2季「非流動負債」總計約為NT$1,414億元，相較上一季減少約NT$-48億元、相較去年年末減少約NT$-28.32億元

南亞(1303) 2024年第2季財報顯示公司「非流動負債」總計約NT$1,414億元、約佔整體資產的21.49%。

對比上一季

上一季非流動負債總計約NT$1,462億元、約佔整體資產的22.43%。今年第2季相較上一季減少約NT$-48億元。

對比去年年末

去年年末非流動負債則為NT$1,442億元、約佔整體資產的22.24%。今年第2季相較去年年末減少約NT$-28.32億元。

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
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	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%	147,490,950	27.43%

權益

南亞(1303) 截至2024年第2季「權益」總計約為NT$3,858億元，相較上一季增加約NT$67.64億元、相較去年年末增加約NT$87.27億元

南亞(1303) 2024年第2季財報顯示公司「權益」總計約NT$3,858億元、約佔整體資產的58.64%。

對比上一季

上一季權益總計約NT$3,790億元、約佔整體資產的58.14%。今年第2季相較上一季增加約NT$67.64億元。

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2季相較去年年末增加約NT$87.27億元。

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
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	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%	320,979,697	59.69%

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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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