1440
15.55
TWD-0.05 (-0.32%)
2024.10.18收盤
南紡－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/03/31 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,951,914 | 11.7% | 5,836,003 | 11.53% | 5,021,107 | 9.85% | 5,206,028 | 10.54% | 4,871,434 | 10.67% | 2,796,464 | 6.21% | 2,809,374 | 6.48% | 1,600,802 | 3.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 63,930 | 0.13% | 74,323 | 0.15% | 67,598 | 0.13% | 45,269 | 0.09% | 38,233 | 0.08% | 64,342 | 0.14% | 60,075 | 0.14% | 27,834 | 0.07% |
| 按攤銷後成本衡量之金融資產－流動 | 2,272,465 | 4.47% | 73,000 | 0.14% | 463,410 | 0.91% | 408,474 | 0.83% | 1,642 | 0% | ||||||
| 應收票據淨額 | 51,202 | 0.1% | 199,273 | 0.39% | 176,956 | 0.35% | 232,595 | 0.47% | 215,712 | 0.47% | 351,168 | 0.78% | 279,481 | 0.64% | 265,150 | 0.64% |
| 應收帳款淨額 | 1,527,916 | 3% | 1,732,043 | 3.42% | 1,837,233 | 3.61% | 1,746,721 | 3.54% | 1,492,139 | 3.27% | 1,816,338 | 4.04% | 1,658,633 | 3.82% | 1,520,814 | 3.67% |
| 其他應收款 | 262,888 | 0.52% | 184,479 | 0.36% | 129,859 | 0.25% | 135,712 | 0.27% | 178,035 | 0.39% | 189,618 | 0.42% | 213,223 | 0.49% | ||
| 其他應收款－關係人 | 138,539 | 0.27% | 267,870 | 0.53% | 930,383 | 1.83% | 531,648 | 1.08% | ||||||||
| 本期所得稅資產 | 61,118 | 0.12% | 61,402 | 0.12% | 75,413 | 0.15% | 226,469 | 0.46% | 305,351 | 0.67% | 200,897 | 0.45% | 198,748 | 0.46% | 145,913 | 0.35% |
| 存貨 | 6,053,727 | 11.9% | 6,140,873 | 12.14% | 5,769,186 | 11.32% | 4,620,218 | 9.35% | 4,586,943 | 10.05% | 6,396,615 | 14.21% | 5,459,624 | 12.59% | 5,021,399 | 12.11% |
| 預付款項 | 238,514 | 0.47% | 155,249 | 0.31% | 185,364 | 0.36% | 193,469 | 0.39% | 183,628 | 0.4% | 148,995 | 0.33% | 321,012 | 0.74% | 294,148 | 0.71% |
| 流動資產合計 | 16,622,213 | 32.68% | 14,724,515 | 29.1% | 14,656,509 | 28.76% | 13,346,603 | 27.02% | 11,873,117 | 26.02% | 11,966,078 | 26.58% | 11,001,697 | 25.36% | 9,184,355 | 22.15% |
| 非流動資產 | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 268,008 | 0.53% | 299,450 | 0.59% | 285,749 | 0.56% | 163,160 | 0.33% | 153,742 | 0.34% | 132,412 | 0.29% | ||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,641,480 | 9.12% | 4,495,028 | 8.88% | 5,030,303 | 9.87% | 4,612,216 | 9.34% | 3,822,790 | 8.38% | 4,071,382 | 9.05% | 4,331,847 | 9.99% | ||
| 採用權益法之投資 | 4,124,126 | 8.11% | 3,999,584 | 7.9% | 3,878,238 | 7.61% | 3,388,438 | 6.86% | 2,617,948 | 5.74% | 2,533,796 | 5.63% | 2,205,939 | 5.09% | 2,055,895 | 4.96% |
| 不動產、廠房及設備 | 19,628,626 | 38.59% | 20,513,395 | 40.54% | 21,023,301 | 41.26% | 21,824,624 | 44.18% | 19,648,975 | 43.06% | 19,307,911 | 42.9% | 18,845,222 | 43.45% | 19,317,851 | 46.59% |
| 使用權資產 | 423,270 | 0.83% | 448,591 | 0.89% | 456,362 | 0.9% | 473,934 | 0.96% | 513,844 | 1.13% | 555,840 | 1.23% | ||||
| 投資性不動產淨額 | 3,129,606 | 6.15% | 4,958,556 | 9.8% | 4,987,162 | 9.79% | 5,015,768 | 10.15% | 5,880,690 | 12.89% | 5,941,356 | 13.2% | 5,969,963 | 13.76% | 5,998,569 | 14.47% |
| 無形資產 | 451 | 0% | 787 | 0% | 381 | 0% | 1,562 | 0% | 3,551 | 0.01% | 2,833 | 0.01% | 2,948 | 0.01% | 8,107 | 0.02% |
| 遞延所得稅資產 | 341,943 | 0.67% | 146,614 | 0.29% | 46,641 | 0.09% | 74,536 | 0.15% | 87,856 | 0.19% | 134,739 | 0.3% | 89,937 | 0.21% | 80,350 | 0.19% |
| 其他非流動資產 | 1,691,117 | 3.32% | 1,017,994 | 2.01% | 591,032 | 1.16% | 499,065 | 1.01% | 1,033,016 | 2.26% | 365,245 | 0.81% | 928,751 | 2.14% | ||
| 預付設備款 | 1,495,053 | 2.94% | 830,605 | 1.64% | 499,783 | 0.98% | 449,034 | 0.91% | 1,016,041 | 2.23% | 351,814 | 0.78% | 760,166 | 1.75% | 268,804 | 0.65% |
| 存出保證金 | 16,714 | 0.03% | 16,861 | 0.03% | 16,880 | 0.03% | 9,671 | 0.02% | 11,411 | 0.03% | 7,136 | 0.02% | 9,703 | 0.02% | 15,492 | 0.04% |
| 淨確定福利資產-非流動 | 174,642 | 0.34% | 165,580 | 0.33% | 68,972 | 0.14% | 35,226 | 0.07% | ||||||||
| 其他非流動資產－其他 | 4,708 | 0.01% | 4,948 | 0.01% | 5,397 | 0.01% | 5,134 | 0.01% | 5,564 | 0.01% | 6,295 | 0.01% | 5,960 | 0.01% | 6,085 | 0.01% |
| 非流動資產合計 | 34,248,627 | 67.32% | 35,879,999 | 70.9% | 36,299,169 | 71.24% | 36,053,303 | 72.98% | 33,762,412 | 73.98% | 33,045,514 | 73.42% | 32,374,607 | 74.64% | 32,280,184 | 77.85% |
| 資產總計 | 50,870,840 | 100% | 50,604,514 | 100% | 50,955,678 | 100% | 49,399,906 | 100% | 45,635,529 | 100% | 45,011,592 | 100% | 43,376,304 | 100% | 41,464,539 | 100% |
| 負債及權益 | ||||||||||||||||
| 負債 | ||||||||||||||||
| 流動負債 | ||||||||||||||||
| 短期借款 | 6,602,604 | 12.98% | 6,420,725 | 12.69% | 4,755,858 | 9.33% | 5,324,049 | 10.78% | 7,696,789 | 16.87% | 6,038,386 | 13.42% | 5,958,069 | 13.74% | 4,472,603 | 10.79% |
| 應付短期票券 | 500,000 | 0.98% | 580,000 | 1.15% | 390,000 | 0.77% | 460,000 | 0.93% | 910,000 | 1.99% | 1,260,000 | 2.8% | 450,000 | 1.04% | 500,000 | 1.21% |
| 合約負債－流動 | 314,472 | 0.62% | 622,116 | 1.23% | 616,149 | 1.21% | 554,335 | 1.12% | 298,928 | 0.66% | 411,601 | 0.91% | 397,396 | 0.92% | ||
| 應付票據 | 7,368 | 0.01% | 8,604 | 0.02% | 8,760 | 0.02% | 4,077 | 0.01% | 24,844 | 0.05% | 2,868 | 0.01% | 5,907 | 0.01% | 9,552 | 0.02% |
| 應付帳款 | 1,826,420 | 3.59% | 1,973,195 | 3.9% | 2,049,449 | 4.02% | 2,139,958 | 4.33% | 1,199,668 | 2.63% | 1,990,115 | 4.42% | 1,889,611 | 4.36% | 1,784,744 | 4.3% |
| 其他應付款 | 1,317,444 | 2.59% | 1,554,166 | 3.07% | 2,472,775 | 4.85% | 1,954,325 | 3.96% | 1,295,821 | 2.84% | 1,028,981 | 2.29% | 954,507 | 2.2% | ||
| 本期所得稅負債 | 93,811 | 0.18% | 185,245 | 0.37% | 61,217 | 0.12% | 8,441 | 0.02% | 14,362 | 0.03% | 24,864 | 0.06% | 134,176 | 0.31% | 17,395 | 0.04% |
| 租賃負債－流動 | 14,576 | 0.03% | 15,557 | 0.03% | 22,724 | 0.04% | 19,983 | 0.04% | 24,915 | 0.05% | 26,342 | 0.06% | ||||
| 其他流動負債 | 961,314 | 1.89% | 1,096,290 | 2.17% | 847,827 | 1.66% | 1,719,692 | 3.48% | 795,340 | 1.74% | 628,902 | 1.4% | 399,267 | 0.92% | ||
| 預收款項 | 4,366 | 0.01% | 350 | 0% | 77,306 | 0.15% | 61,334 | 0.12% | 42,950 | 0.09% | 59,246 | 0.13% | 0 | 0% | ||
| 一年或一營業週期內到期長期負債 | 954,191 | 1.88% | 1,093,651 | 2.16% | 768,651 | 1.51% | 1,622,894 | 3.29% | 733,333 | 1.61% | 552,167 | 1.23% | 399,267 | 0.92% | 1,184,158 | 2.86% |
| 其他流動負債－其他 | 2,757 | 0.01% | 2,289 | 0% | 1,870 | 0% | 35,464 | 0.07% | 19,057 | 0.04% | 17,489 | 0.04% | 0 | 0% | 15,200 | 0.04% |
| 流動負債合計 | 11,638,009 | 22.88% | 12,455,898 | 24.61% | 11,224,759 | 22.03% | 12,184,860 | 24.67% | 12,260,667 | 26.87% | 11,412,059 | 25.35% | 10,188,933 | 23.49% | 9,148,513 | 22.06% |
| 非流動負債 | ||||||||||||||||
| 長期借款 | 5,522,353 | 10.86% | 6,543,238 | 12.93% | 7,226,111 | 14.18% | 6,674,762 | 13.51% | 4,722,106 | 10.35% | 3,379,665 | 7.51% | 3,524,396 | 8.13% | 2,303,663 | 5.56% |
| 遞延所得稅負債 | 3,969,476 | 7.8% | 4,178,194 | 8.26% | 4,258,658 | 8.36% | 4,042,650 | 8.18% | 3,962,488 | 8.68% | 4,079,409 | 9.06% | 4,052,789 | 9.34% | 4,147,869 | 10% |
| 租賃負債－非流動 | 309,492 | 0.61% | 324,506 | 0.64% | 319,834 | 0.63% | 332,043 | 0.67% | 352,636 | 0.77% | 370,237 | 0.82% | ||||
| 其他非流動負債 | 65,508 | 0.13% | 86,163 | 0.17% | 82,458 | 0.16% | 82,723 | 0.17% | 146,589 | 0.32% | 249,511 | 0.55% | 373,355 | 0.86% | ||
| 存入保證金 | 55,022 | 0.11% | 75,677 | 0.15% | 71,972 | 0.14% | 72,237 | 0.15% | 60,197 | 0.13% | 62,953 | 0.14% | 63,500 | 0.15% | 61,281 | 0.15% |
| 其他非流動負債－其他 | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,486 | 0.02% | 10,485 | 0.02% | 10,486 | 0.02% | 10,486 | 0.03% |
| 非流動負債合計 | 9,866,829 | 19.4% | 11,132,101 | 22% | 11,887,061 | 23.33% | 11,132,178 | 22.53% | 9,183,819 | 20.12% | 8,078,822 | 17.95% | 7,950,540 | 18.33% | 6,881,980 | 16.6% |
| 負債總計 | 21,504,838 | 42.27% | 23,587,999 | 46.61% | 23,111,820 | 45.36% | 23,317,038 | 47.2% | 21,444,486 | 46.99% | 19,490,881 | 43.3% | 18,139,473 | 41.82% | 16,030,493 | 38.66% |
| 權益 | ||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||
| 股本 | ||||||||||||||||
| 普通股股本 | 16,568,159 | 32.57% | 16,568,159 | 32.74% | 16,568,159 | 32.51% | 16,568,159 | 33.54% | 16,568,159 | 36.31% | 16,568,159 | 36.81% | 16,568,159 | 38.2% | 16,568,159 | 39.96% |
| 股本合計 | 16,568,159 | 32.57% | 16,568,159 | 32.74% | 16,568,159 | 32.51% | 16,568,159 | 33.54% | 16,568,159 | 36.31% | 16,568,159 | 36.81% | 16,568,159 | 38.2% | 16,568,159 | 39.96% |
| 資本公積 | ||||||||||||||||
| 資本公積－庫藏股票交易 | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.07% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.08% | 35,983 | 0.09% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.03% | 16,471 | 0.04% | 16,471 | 0.04% | 16,471 | 0.04% | 26,933 | 0.06% |
| 資本公積－其他 | 20,136 | 0.04% | 20,136 | 0.04% | 12,326 | 0.02% | 12,196 | 0.02% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% |
| 資本公積合計 | 72,590 | 0.14% | 72,590 | 0.14% | 64,780 | 0.13% | 64,650 | 0.13% | 64,650 | 0.14% | 64,650 | 0.14% | 64,650 | 0.15% | 75,112 | 0.18% |
| 保留盈餘 | ||||||||||||||||
| 法定盈餘公積 | 3,011,013 | 5.92% | 2,886,349 | 5.7% | 2,591,383 | 5.09% | 2,493,092 | 5.05% | 2,483,943 | 5.44% | 2,376,843 | 5.28% | 2,301,620 | 5.31% | ||
| 特別盈餘公積 | 4,391,668 | 8.63% | 4,391,668 | 8.68% | 4,391,668 | 8.62% | 4,391,668 | 8.89% | 4,391,668 | 9.62% | 4,407,479 | 9.79% | 4,407,479 | 10.16% | 4,407,479 | 10.63% |
| 未分配盈餘（或待彌補虧損） | 4,653,702 | 9.15% | 2,886,084 | 5.7% | 3,746,346 | 7.35% | 2,584,778 | 5.23% | 1,175,105 | 2.57% | 2,086,406 | 4.64% | 1,864,370 | 4.3% | 1,230,916 | 2.97% |
| 保留盈餘合計 | 12,056,383 | 23.7% | 10,164,101 | 20.09% | 10,729,397 | 21.06% | 9,469,538 | 19.17% | 8,050,716 | 17.64% | 8,870,728 | 19.71% | 8,573,469 | 19.77% | 7,882,281 | 19.01% |
| 其他權益 | ||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (469,248) | -0.92% | (675,630) | -1.34% | (897,442) | -1.76% | (1,034,666) | -2.09% | (783,894) | -1.72% | (529,408) | -1.18% | (712,572) | -1.64% | ||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 744,605 | 1.46% | 584,941 | 1.16% | 1,120,927 | 2.2% | 810,683 | 1.64% | 122,959 | 0.27% | 391,601 | 0.87% | 585,072 | 1.35% | ||
| 其他權益合計 | 275,357 | 0.54% | (90,689) | -0.18% | 223,485 | 0.44% | (223,983) | -0.45% | (660,935) | -1.45% | (137,807) | -0.31% | (127,500) | -0.29% | 508,461 | 1.23% |
| 歸屬於母公司業主之權益合計 | 28,972,489 | 56.95% | 26,714,161 | 52.79% | 27,585,821 | 54.14% | 25,878,364 | 52.39% | 24,022,590 | 52.64% | 25,365,730 | 56.35% | 25,078,778 | 57.82% | 25,034,013 | 60.37% |
| 非控制權益 | 393,513 | 0.77% | 302,354 | 0.6% | 258,037 | 0.51% | 204,504 | 0.41% | 168,453 | 0.37% | 154,981 | 0.34% | 158,053 | 0.36% | 400,033 | 0.96% |
| 權益總額 | 29,366,002 | 57.73% | 27,016,515 | 53.39% | 27,843,858 | 54.64% | 26,082,868 | 52.8% | 24,191,043 | 53.01% | 25,520,711 | 56.7% | 25,236,831 | 58.18% | 25,434,046 | 61.34% |
| 負債及權益總計 | 50,870,840 | 100% | 50,604,514 | 100% | 50,955,678 | 100% | 49,399,906 | 100% | 45,635,529 | 100% | 45,011,592 | 100% | 43,376,304 | 100% | 41,464,539 | 100% |
| 待註銷股本股數 | 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% |
| 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% |
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
南紡(1440) 截至2024年第2季「資產總額」總計約為NT$509億元，相較上一季增加約NT$7,614萬元、相較去年年末減少約NT$-8.95億元
南紡(1440) 2024年第2季財報顯示公司「資產總額」約NT$509億元；負債總額約NT$208億元、為資產總額的40.87%；權益總額約NT$301億元、為資產總額的59.13%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$509億元；負債總額約NT$215億元、為資產總額的42.27%；權益總額約NT$294億元、為資產總額的57.73%。
今年第2季相較上一季「資產總額」增加約NT$7,614萬元。
對比去年年末
去年年末的「資產總額」則為NT$518億元；負債總額約NT$220億元、為資產總額的42.46%；權益總額約NT$298億元、為資產總額的57.54%。
今年第2季相較去年年末「資產總額」增加約NT$-8.95億元。
| 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 | 50,946,977 | 100% | 50,870,840 | 100% | 51,842,418 | 100% | 49,630,161 | 100% | 50,074,718 | 100% | 50,604,514 | 100% | 50,167,210 | 100% | 50,728,622 | 100% | 50,525,447 | 100% | 50,955,678 | 100% | 50,196,558 | 100% | 50,369,756 | 100% | 49,153,395 | 100% | 49,399,906 | 100% | 46,874,462 | 100% | 46,194,516 | 100% | 46,630,462 | 100% | 45,635,529 | 100% | 44,675,208 | 100% | 44,392,577 | 100% | 45,522,005 | 100% | 45,011,592 | 100% | 44,151,508 | 100% | 44,212,260 | 100% | 44,863,686 | 100% | 43,376,304 | 100% | 42,809,824 | 100% | 40,651,740 | 100% | 41,670,169 | 100% | 41,464,539 | 100% | 40,733,415 | 100% | 40,140,222 | 100% | 40,607,190 | 100% | 40,541,500 | 100% | 40,917,855 | 100% | 41,021,677 | 100% | 41,479,114 | 100% | 41,457,075 | 100% | 39,666,405 | 100% | 38,666,366 | 100% |
| 負債總額 | 20,821,867 | 40.87% | 21,504,838 | 42.27% | 22,010,473 | 42.46% | 22,237,623 | 44.81% | 22,728,730 | 45.39% | 23,587,999 | 46.61% | 22,260,235 | 44.37% | 22,242,280 | 43.85% | 22,442,960 | 44.42% | 23,111,820 | 45.36% | 22,221,227 | 44.27% | 22,850,570 | 45.37% | 22,141,692 | 45.05% | 23,317,038 | 47.2% | 21,596,781 | 46.07% | 21,693,101 | 46.96% | 22,249,916 | 47.72% | 21,444,486 | 46.99% | 19,963,688 | 44.69% | 19,629,296 | 44.22% | 20,550,659 | 45.14% | 19,490,881 | 43.3% | 19,019,188 | 43.08% | 18,724,176 | 42.35% | 19,600,773 | 43.69% | 18,139,473 | 41.82% | 17,680,733 | 41.3% | 15,706,156 | 38.64% | 16,457,219 | 39.49% | 16,030,493 | 38.66% | 15,268,518 | 37.48% | 14,768,405 | 36.79% | 15,208,867 | 37.45% | 14,364,089 | 35.43% | 14,608,609 | 35.7% | 15,142,179 | 36.91% | 16,221,498 | 39.11% | 15,782,592 | 38.07% | 13,965,458 | 35.21% | 13,123,345 | 33.94% |
| 權益總額 | 30,125,110 | 59.13% | 29,366,002 | 57.73% | 29,831,945 | 57.54% | 27,392,538 | 55.19% | 27,345,988 | 54.61% | 27,016,515 | 53.39% | 27,906,975 | 55.63% | 28,486,342 | 56.15% | 28,082,487 | 55.58% | 27,843,858 | 54.64% | 27,975,331 | 55.73% | 27,519,186 | 54.63% | 27,011,703 | 54.95% | 26,082,868 | 52.8% | 25,277,681 | 53.93% | 24,501,415 | 53.04% | 24,380,546 | 52.28% | 24,191,043 | 53.01% | 24,711,520 | 55.31% | 24,763,281 | 55.78% | 24,971,346 | 54.86% | 25,520,711 | 56.7% | 25,132,320 | 56.92% | 25,488,084 | 57.65% | 25,262,913 | 56.31% | 25,236,831 | 58.18% | 25,129,091 | 58.7% | 24,945,584 | 61.36% | 25,212,950 | 60.51% | 25,434,046 | 61.34% | 25,464,897 | 62.52% | 25,371,817 | 63.21% | 25,398,323 | 62.55% | 26,177,411 | 64.57% | 26,309,246 | 64.3% | 25,879,498 | 63.09% | 25,257,616 | 60.89% | 25,674,483 | 61.93% | 25,700,947 | 64.79% | 25,543,021 | 66.06% |
流動資產
南紡(1440) 截至2024年第2季「流動資產」總計約為NT$159億元，相較上一季減少約NT$-6.75億元、相較去年年末減少約NT$-17.94億元
南紡(1440) 2024年第2季財報顯示公司「流動資產」總計約NT$159億元、約佔整體資產的31.3%。
對比上一季
上一季流動資產總計約NT$166億元、約佔整體資產的32.68%。今年第2季相較上一季減少約NT$-6.75億元。
對比去年年末
去年年末流動資產則為NT$177億元、約佔整體資產的34.22%。今年第2季相較去年年末減少約NT$-17.94億元。
| 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 | 15,947,513 | 31.3% | 16,622,213 | 32.68% | 17,741,135 | 34.22% | 13,321,188 | 26.84% | 13,764,255 | 27.49% | 14,724,515 | 29.1% | 14,335,273 | 28.57% | 14,826,386 | 29.23% | 14,599,284 | 28.89% | 14,656,509 | 28.76% | 13,345,571 | 26.59% | 13,650,414 | 27.1% | 12,553,090 | 25.54% | 13,346,603 | 27.02% | 11,618,169 | 24.79% | 11,692,427 | 25.31% | 12,447,184 | 26.69% | 11,873,117 | 26.02% | 10,996,160 | 24.61% | 11,152,475 | 25.12% | 12,139,768 | 26.67% | 11,966,078 | 26.58% | 12,134,113 | 27.48% | 12,146,793 | 27.47% | 12,475,523 | 27.81% | 11,001,697 | 25.36% | 10,535,066 | 24.61% | 8,670,713 | 21.33% | 9,310,870 | 22.34% | 9,184,355 | 22.15% | 8,391,654 | 20.6% | 7,847,203 | 19.55% | 8,233,520 | 20.28% | 7,958,623 | 19.63% | 8,247,907 | 20.16% | 8,478,338 | 20.67% | 8,897,008 | 21.45% | 8,513,453 | 20.54% | 8,138,656 | 20.52% | 8,040,874 | 20.8% |
非流動資產
南紡(1440) 截至2024年第2季「非流動資產」總計約為NT$350億元，相較上一季增加約NT$7.51億元、相較去年年末增加約NT$8.98億元
南紡(1440) 2024年第2季財報顯示公司「非流動資產」總計約NT$350億元、約佔整體資產的68.7%。
對比上一季
上一季非流動資產總計約NT$342億元、約佔整體資產的67.32%。今年第2季相較上一季增加約NT$7.51億元。
對比去年年末
去年年末非流動資產則為NT$341億元、約佔整體資產的65.78%。今年第2季相較去年年末增加約NT$8.98億元。
| 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 | % | |
| 非流動資產 | 34,999,464 | 68.7% | 34,248,627 | 67.32% | 34,101,283 | 65.78% | 36,308,973 | 73.16% | 36,310,463 | 72.51% | 35,879,999 | 70.9% | 35,831,937 | 71.43% | 35,902,236 | 70.77% | 35,926,163 | 71.11% | 36,299,169 | 71.24% | 36,850,987 | 73.41% | 36,719,342 | 72.9% | 36,600,305 | 74.46% | 36,053,303 | 72.98% | 35,256,293 | 75.21% | 34,502,089 | 74.69% | 34,183,278 | 73.31% | 33,762,412 | 73.98% | 33,679,048 | 75.39% | 33,240,102 | 74.88% | 33,382,237 | 73.33% | 33,045,514 | 73.42% | 32,017,395 | 72.52% | 32,065,467 | 72.53% | 32,388,163 | 72.19% | 32,374,607 | 74.64% | 32,274,758 | 75.39% | 31,981,027 | 78.67% | 32,359,299 | 77.66% | 32,280,184 | 77.85% | 32,341,761 | 79.4% | 32,293,019 | 80.45% | 32,373,670 | 79.72% | 32,582,877 | 80.37% | 32,669,948 | 79.84% | 32,543,339 | 79.33% | 32,582,106 | 78.55% | 32,943,622 | 79.46% | 31,527,749 | 79.48% | 30,625,492 | 79.2% |
流動負債
南紡(1440) 截至2024年第2季「流動負債」總計約為NT$118億元，相較上一季增加約NT$1.92億元、相較去年年末增加約NT$2.83億元
南紡(1440) 2024年第2季財報顯示公司「流動負債」總計約NT$118億元、約佔整體資產的23.22%。
對比上一季
上一季流動負債總計約NT$116億元、約佔整體資產的22.88%。今年第2季相較上一季增加約NT$1.92億元。
對比去年年末
去年年末流動負債則為NT$115億元、約佔整體資產的22.27%。今年第2季相較去年年末增加約NT$2.83億元。
| 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 | 11,830,417 | 23.22% | 11,638,009 | 22.88% | 11,547,450 | 22.27% | 11,489,025 | 23.15% | 12,460,803 | 24.88% | 12,455,898 | 24.61% | 10,581,671 | 21.09% | 10,538,708 | 20.77% | 10,713,536 | 21.2% | 11,224,759 | 22.03% | 10,163,487 | 20.25% | 10,605,724 | 21.06% | 10,077,998 | 20.5% | 12,184,860 | 24.67% | 12,689,824 | 27.07% | 10,294,301 | 22.28% | 12,340,521 | 26.46% | 12,260,667 | 26.87% | 11,600,662 | 25.97% | 11,773,691 | 26.52% | 12,462,846 | 27.38% | 11,412,059 | 25.35% | 11,180,901 | 25.32% | 10,908,339 | 24.67% | 11,587,767 | 25.83% | 10,188,933 | 23.49% | 9,982,819 | 23.32% | 8,524,717 | 20.97% | 9,430,002 | 22.63% | 9,148,513 | 22.06% | 8,269,228 | 20.3% | 7,493,911 | 18.67% | 8,701,614 | 21.43% | 7,746,009 | 19.11% | 7,419,081 | 18.13% | 7,745,519 | 18.88% | 8,549,545 | 20.61% | 7,857,871 | 18.95% | 6,275,756 | 15.82% | 5,996,145 | 15.51% |
非流動負債
南紡(1440) 截至2024年第2季「非流動負債」總計約為NT$89.91億元，相較上一季減少約NT$-8.75億元、相較去年年末減少約NT$-14.72億元
南紡(1440) 2024年第2季財報顯示公司「非流動負債」總計約NT$89.91億元、約佔整體資產的17.65%。
對比上一季
上一季非流動負債總計約NT$98.67億元、約佔整體資產的19.4%。今年第2季相較上一季減少約NT$-8.75億元。
對比去年年末
去年年末非流動負債則為NT$105億元、約佔整體資產的20.18%。今年第2季相較去年年末減少約NT$-14.72億元。
| 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 | % | |
| 非流動負債 | 8,991,450 | 17.65% | 9,866,829 | 19.4% | 10,463,023 | 20.18% | 10,748,598 | 21.66% | 10,267,927 | 20.51% | 11,132,101 | 22% | 11,678,564 | 23.28% | 11,703,572 | 23.07% | 11,729,424 | 23.21% | 11,887,061 | 23.33% | 12,057,740 | 24.02% | 12,244,846 | 24.31% | 12,063,694 | 24.54% | 11,132,178 | 22.53% | 8,906,957 | 19% | 11,398,800 | 24.68% | 9,909,395 | 21.25% | 9,183,819 | 20.12% | 8,363,026 | 18.72% | 7,855,605 | 17.7% | 8,087,813 | 17.77% | 8,078,822 | 17.95% | 7,838,287 | 17.75% | 7,815,837 | 17.68% | 8,013,006 | 17.86% | 7,950,540 | 18.33% | 7,697,914 | 17.98% | 7,181,439 | 17.67% | 7,027,217 | 16.86% | 6,881,980 | 16.6% | 6,999,290 | 17.18% | 7,274,494 | 18.12% | 6,507,253 | 16.02% | 6,618,080 | 16.32% | 7,189,528 | 17.57% | 7,396,660 | 18.03% | 7,671,953 | 18.5% | 7,924,721 | 19.12% | 7,689,702 | 19.39% | 7,127,200 | 18.43% |
權益
南紡(1440) 截至2024年第2季「權益」總計約為NT$301億元，相較上一季增加約NT$7.59億元、相較去年年末增加約NT$2.93億元
南紡(1440) 2024年第2季財報顯示公司「權益」總計約NT$301億元、約佔整體資產的59.13%。
對比上一季
上一季權益總計約NT$294億元、約佔整體資產的57.73%。今年第2季相較上一季增加約NT$7.59億元。
對比去年年末
去年年末權益則為NT$298億元、約佔整體資產的57.54%。今年第2季相較去年年末增加約NT$2.93億元。
| 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 | % | |
| 權益 | 30,125,110 | 59.13% | 29,366,002 | 57.73% | 29,831,945 | 57.54% | 27,392,538 | 55.19% | 27,345,988 | 54.61% | 27,016,515 | 53.39% | 27,906,975 | 55.63% | 28,486,342 | 56.15% | 28,082,487 | 55.58% | 27,843,858 | 54.64% | 27,975,331 | 55.73% | 27,519,186 | 54.63% | 27,011,703 | 54.95% | 26,082,868 | 52.8% | 25,277,681 | 53.93% | 24,501,415 | 53.04% | 24,380,546 | 52.28% | 24,191,043 | 53.01% | 24,711,520 | 55.31% | 24,763,281 | 55.78% | 24,971,346 | 54.86% | 25,520,711 | 56.7% | 25,132,320 | 56.92% | 25,488,084 | 57.65% | 25,262,913 | 56.31% | 25,236,831 | 58.18% | 25,129,091 | 58.7% | 24,945,584 | 61.36% | 25,212,950 | 60.51% | 25,434,046 | 61.34% | 25,464,897 | 62.52% | 25,371,817 | 63.21% | 25,398,323 | 62.55% | 26,177,411 | 64.57% | 26,309,246 | 64.3% | 25,879,498 | 63.09% | 25,257,616 | 60.89% | 25,674,483 | 61.93% | 25,700,947 | 64.79% | 25,543,021 | 66.06% |
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