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南紡-資產負債表

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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4,383,0718.95%4,570,1809.21%5,417,09110.68%4,277,5498.49%5,138,67411.12%3,253,7057.33%2,894,3276.55%1,825,7944.49%1,465,0943.65%1,481,6253.61%1,522,3033.94%2,648,6507.55%2,393,5227.6%
透過損益按公允價值衡量之金融資產-流動72,7650.15%63,6510.13%69,2590.14%63,9050.13%34,6550.08%43,6690.1%69,2120.16%68,8350.17%27,8770.07%67,5590.16%64,1000.17%29,5980.08%77,5740.25%
按攤銷後成本衡量之金融資產-流動2,376,4844.85%1,419,2692.86%213,0000.42%547,9861.09%122,5810.27%
應收票據淨額38,3390.08%101,0030.2%165,5880.33%158,8390.32%143,1530.31%188,3510.42%270,1160.61%159,9250.39%146,6530.37%150,7140.37%241,8130.63%188,4320.54%254,6660.81%
應收帳款淨額1,455,1052.97%1,418,0892.86%1,329,1052.62%1,485,3552.95%1,386,5403%1,623,2483.66%1,540,6553.48%1,423,2063.5%1,418,0183.53%1,412,4703.44%1,056,4702.73%1,328,8183.79%1,104,5593.51%
其他應收款309,4240.63%231,8500.47%217,1360.43%137,7670.27%103,3210.22%208,7270.47%192,3850.44%
本期所得稅資產63,0560.13%65,5350.13%60,2090.12%172,6570.34%237,0830.51%228,0500.51%163,8090.37%154,0240.38%165,4870.41%7720%00%6,0720.02%5,2240.02%
存貨5,388,02111%5,232,78510.54%7,240,93314.27%6,647,66713.2%4,410,3989.55%5,405,02312.18%6,826,76715.44%4,493,40911.05%4,035,64010.05%4,634,02511.3%4,488,50811.61%4,516,17112.88%3,815,19112.12%
預付款項293,0960.6%218,8260.44%114,0650.22%158,6890.32%116,0220.25%199,8100.45%187,9210.43%344,4510.85%359,8860.9%292,3780.71%329,7870.85%229,6490.66%271,5770.86%
流動資產合計14,379,36129.35%13,321,18826.84%14,826,38629.23%13,650,41427.1%11,692,42725.31%11,152,47525.12%12,146,79327.47%8,670,71321.33%7,847,20319.55%8,478,33820.67%8,040,87420.8%9,145,28626.09%8,172,90125.96%
非流動資產
透過損益按公允價值衡量之金融資產-非流動293,1700.6%302,7700.61%300,0130.59%305,9970.61%149,0010.32%133,6010.3%
透過其他綜合損益按公允價值衡量之金融資產-非流動5,137,12410.49%4,615,0359.3%4,334,3008.54%4,622,8899.18%4,214,8339.12%3,913,5028.82%4,096,7239.27%
採用權益法之投資4,214,8888.6%4,202,1178.47%4,105,3538.09%4,422,5548.78%2,657,0695.75%2,463,9575.55%2,318,9645.25%2,028,4534.99%2,226,7285.55%2,349,5005.73%2,025,8985.24%1,990,6035.68%1,960,9646.23%
不動產、廠房及設備19,921,67540.67%20,319,11240.94%20,855,43641.11%21,334,75342.36%19,784,14042.83%19,192,88143.23%19,142,88143.3%19,204,73247.24%19,530,36048.66%18,036,16943.97%15,304,74539.58%10,808,83830.83%9,561,74130.37%
使用權資產410,6470.84%445,2400.9%473,4490.93%457,5650.91%492,5331.07%550,0521.24%
投資性不動產淨額3,122,4046.37%4,944,2139.96%4,972,8209.8%5,001,4279.93%5,866,38712.7%5,926,87813.35%5,955,62113.47%5,984,22714.72%6,012,81414.98%7,766,65418.93%7,252,62918.76%7,273,56220.75%7,294,80823.17%
無形資產3060%6190%5050%8370%2,3960.01%4,3980.01%3,7640.01%4,4110.01%11,7360.03%16,2290.04%6320%440%2290%
遞延所得稅資產330,0650.67%282,4560.57%76,2640.15%57,8850.11%179,4060.39%137,5700.31%90,0730.2%80,3430.2%86,9100.22%130,7110.32%157,5830.41%294,9690.84%345,2271.1%
其他非流動資產1,177,8472.4%1,197,4112.41%784,0961.55%515,4351.02%1,156,3242.5%917,2632.07%457,4411.03%
預付設備款968,3231.98%1,005,4892.03%687,2351.35%456,1900.91%1,141,9472.47%901,5312.03%289,6910.66%363,5760.89%150,3240.37%78,3890.19%901,4412.33%780,8072.23%238,4020.76%
存出保證金24,8580.05%15,6820.03%16,9290.03%12,4790.02%9,0610.02%9,8130.02%7,0920.02%13,0850.03%15,6730.04%8,3300.02%2,7870.01%1,4960%8910%
淨確定福利資產-非流動180,0650.37%171,4260.35%74,7710.15%41,1100.08%
其他非流動資產-其他4,6010.01%4,8140.01%5,1610.01%5,6560.01%5,3160.01%5,9190.01%6,6730.02%6,2310.02%6,4380.02%7,1450.02%5,5360.01%6,4760.02%6,6570.02%
非流動資產合計34,608,12670.65%36,308,97373.16%35,902,23670.77%36,719,34272.9%34,502,08974.69%33,240,10274.88%32,065,46772.53%31,981,02778.67%32,293,01980.45%32,543,33979.33%30,625,49279.2%25,914,18873.91%23,312,74874.04%
資產總計48,987,487100%49,630,161100%50,728,622100%50,369,756100%46,194,516100%44,392,577100%44,212,260100%40,651,740100%40,140,222100%41,021,677100%38,666,366100%35,059,474100%31,485,649100%
負債及權益
負債
流動負債
短期借款6,338,89012.94%6,683,25513.47%5,586,72811.01%5,514,93910.95%6,166,25913.35%6,569,31414.8%6,188,21514%4,431,14610.9%3,364,6058.38%2,083,3825.08%2,626,0006.79%1,524,8014.35%450,5011.43%
應付短期票券190,0000.39%660,0001.33%50,0000.1%340,0000.68%540,0001.17%1,140,0002.57%660,0001.49%450,0001.11%450,0001.12%450,0001.1%650,0001.68%200,0000.57%00%
合約負債-流動246,7840.5%346,5780.7%339,8090.67%614,5141.22%241,4570.52%278,7680.63%355,5600.8%
應付票據5,8500.01%7,3690.01%8,6040.02%13,2130.03%13,6080.03%132,9230.3%2,8680.01%9,2430.02%9,5520.02%10,0320.02%1,3830%00%00%
應付帳款1,837,4443.75%1,841,5783.71%1,937,6343.82%1,698,9113.37%1,327,4062.87%1,520,6433.43%2,163,5144.89%1,499,5513.69%1,427,2453.56%1,513,6383.69%1,351,1353.49%1,529,7154.36%1,749,3805.56%
其他應付款816,7081.67%849,6031.71%1,243,9942.45%1,311,7562.6%936,5782.03%1,035,4502.33%1,050,2752.38%
本期所得稅負債66,3890.14%14,5410.03%149,8120.3%30,8170.06%11,6730.03%24,7170.06%52,4680.12%6720%34,4360.09%70,0230.17%5,7560.01%180,2110.51%29,4670.09%
租賃負債-流動14,7380.03%14,9410.03%20,4460.04%19,4350.04%18,5130.04%26,5180.06%
其他流動負債1,631,1223.33%1,071,1602.16%1,201,6812.37%1,062,1392.11%1,038,8072.25%1,045,3582.35%435,4390.98%
預收款項2,2740%3500%80,9380.16%60,1710.12%44,6280.1%40,8070.09%00%
一年或一營業週期內到期長期負債1,626,1373.32%1,068,3652.15%1,118,6512.21%978,5711.94%972,6192.11%985,7142.22%435,4390.98%951,9232.34%1,166,3002.91%1,693,0564.13%540,2781.4%00%00%
其他流動負債-其他2,7110.01%2,4450%2,0920%23,3970.05%21,5600.05%18,8370.04%00%29,6490.07%14,6960.04%8,5920.02%
流動負債合計11,147,92522.76%11,489,02523.15%10,538,70820.77%10,605,72421.06%10,294,30122.28%11,773,69126.52%10,908,33924.67%8,524,71720.97%7,493,91118.67%7,745,51918.88%5,996,14515.51%4,179,08311.92%2,809,7048.92%
非流動負債
長期借款3,910,3837.98%6,221,69812.54%6,960,06313.72%7,705,71415.3%7,014,28615.18%3,315,9527.47%3,438,4317.78%2,652,7476.53%2,654,6706.61%2,173,6115.3%1,959,7225.07%200,0000.57%00%
遞延所得稅負債3,876,4977.91%4,112,3888.29%4,322,0738.52%4,136,0448.21%3,924,1528.49%3,963,7048.93%4,057,7959.18%4,143,84310.19%4,128,27310.28%4,076,5389.94%3,972,40910.27%3,894,11111.11%3,748,10011.9%
租賃負債-非流動301,2900.62%324,1610.65%337,3430.66%322,2400.64%345,3730.75%375,4340.85%
其他非流動負債65,3550.13%90,3510.18%84,0930.17%80,8480.16%114,9890.25%200,5150.45%319,6110.72%
存入保證金54,8690.11%79,8650.16%73,6070.15%70,3620.14%65,0140.14%64,0190.14%63,4380.14%61,2130.15%61,4840.15%56,5420.14%41,7480.11%40,8430.12%38,8320.12%
其他非流動負債-其他10,4860.02%10,4860.02%10,4860.02%10,4860.02%10,4860.02%10,4850.02%10,4860.02%10,4860.03%10,4860.03%10,4860.03%10,4860.03%10,4860.03%10,4860.03%
非流動負債合計8,153,52516.64%10,748,59821.66%11,703,57223.07%12,244,84624.31%11,398,80024.68%7,855,60517.7%7,815,83717.68%7,181,43917.67%7,274,49418.12%7,396,66018.03%7,127,20018.43%5,375,54715.33%5,046,91316.03%
負債總計19,301,45039.4%22,237,62344.81%22,242,28043.85%22,850,57045.37%21,693,10146.96%19,629,29644.22%18,724,17642.35%15,706,15638.64%14,768,40536.79%15,142,17936.91%13,123,34533.94%9,554,63027.25%7,856,61724.95%
權益
歸屬於母公司業主之權益
股本
普通股股本16,568,15933.82%16,568,15933.38%16,568,15932.66%16,568,15932.89%16,568,15935.87%16,568,15937.32%16,568,15937.47%16,568,15940.76%16,568,15941.28%16,568,15940.39%16,404,11842.42%15,926,32845.43%15,690,96349.84%
股本合計16,568,15933.82%16,568,15933.38%16,568,15932.66%16,568,15932.89%16,568,15935.87%16,568,15937.32%16,568,15937.47%16,568,15940.76%16,568,15941.28%16,568,15940.39%16,404,11842.42%15,926,32845.43%15,690,96349.84%
資本公積
資本公積-庫藏股票交易35,9830.07%35,9830.07%35,9830.07%35,9830.07%35,9830.08%35,9830.08%35,9830.08%35,9830.09%35,9830.09%35,9830.09%35,9830.09%35,9830.1%35,9830.11%
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16,4710.03%16,4710.03%16,4710.03%16,4710.03%16,4710.04%16,4710.04%16,4710.04%16,4710.04%26,9330.07%26,9330.07%26,9330.07%
資本公積-其他20,1360.04%20,1360.04%12,3260.02%12,1960.02%12,1960.03%12,1960.03%12,1960.03%12,1960.03%12,1960.03%12,1960.03%12,1960.03%12,1960.03%12,1960.04%
資本公積合計72,5900.15%72,5900.15%64,7800.13%64,6500.13%64,6500.14%64,6500.15%64,6500.15%64,6500.16%75,1120.19%75,1120.18%75,1120.19%48,1790.14%48,1790.15%
保留盈餘
法定盈餘公積3,221,3706.58%3,011,0136.07%2,886,3495.69%2,591,3835.14%2,493,0925.4%2,483,9435.6%2,376,8435.38%
特別盈餘公積4,391,6688.96%4,391,6688.85%4,391,6688.66%4,391,6688.72%4,391,6689.51%4,407,4799.93%4,407,4799.97%4,407,47910.84%4,407,47910.98%4,407,47910.74%4,407,47911.4%4,407,47912.57%4,228,18713.43%
未分配盈餘(或待彌補虧損)4,327,6378.83%2,614,2865.27%4,166,0778.21%3,944,5347.83%1,321,7902.86%1,348,4643.04%2,108,3754.77%1,128,2952.78%966,2412.41%1,236,6963.01%630,9481.63%1,129,9363.22%625,7611.99%
保留盈餘合計11,940,67524.37%10,016,96720.18%11,444,09422.56%10,927,58521.69%8,206,55017.77%8,239,88618.56%8,892,69720.11%7,837,39419.28%7,617,60618.98%7,764,31518.93%7,111,06818.39%7,488,81721.36%6,738,50621.4%
其他權益
國外營運機構財務報表換算之兌換差額(535,274)-1.09%(339,973)-0.69%(318,284)-0.63%(1,115,978)-2.22%(943,777)-2.04%(499,781)-1.13%(592,496)-1.34%
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1,235,0102.52%716,3081.44%436,0620.86%845,4451.68%407,3710.88%209,9600.47%408,1250.92%
其他權益合計699,7361.43%376,3350.76%117,7780.23%(270,533)-0.54%(536,406)-1.16%(289,821)-0.65%(184,371)-0.42%323,9500.8%645,6031.61%960,6632.34%1,331,1993.44%1,818,3815.19%1,111,3913.53%
歸屬於母公司業主之權益合計29,281,16059.77%27,034,05154.47%28,194,81155.58%27,289,86154.18%24,302,95352.61%24,582,87455.38%25,341,13557.32%24,794,15360.99%24,906,48062.05%25,368,24961.84%24,921,49764.45%25,281,70572.11%23,589,03974.92%
非控制權益404,8770.83%358,4870.72%291,5310.57%229,3250.46%198,4620.43%180,4070.41%146,9490.33%151,4310.37%465,3371.16%511,2491.25%621,5241.61%223,1390.64%39,9930.13%
權益總額29,686,03760.6%27,392,53855.19%28,486,34256.15%27,519,18654.63%24,501,41553.04%24,763,28155.78%25,488,08457.65%24,945,58461.36%25,371,81763.21%25,879,49863.09%25,543,02166.06%25,504,84472.75%23,629,03275.05%
負債及權益總計48,987,487100%49,630,161100%50,728,622100%50,369,756100%46,194,516100%44,392,577100%44,212,260100%40,651,740100%40,140,222100%41,021,677100%
待註銷股本股數00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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3季「資產總額」總計約為NT$490億元,相較上一季減少約NT$-19.59億元、相較去年年末減少約NT$-28.55億元
南紡(1440) 2024年第3季財報顯示公司「資產總額」約NT$490億元;負債總額約NT$193億元、為資產總額的39.4%;權益總額約NT$297億元、為資產總額的60.6%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$301億元、為資產總額的59.13%。 今年第3季相較上一季「資產總額」增加約NT$-19.59億元。
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$298億元、為資產總額的57.54%。 今年第3季相較去年年末「資產總額」增加約NT$-28.55億元。
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48,987,487100%50,946,977100%50,870,840100%51,842,418100%49,630,161100%50,074,718100%50,604,514100%50,167,210100%50,728,622100%50,525,447100%50,955,678100%50,196,558100%50,369,756100%49,153,395100%49,399,906100%46,874,462100%46,194,516100%46,630,462100%45,635,529100%44,675,208100%44,392,577100%45,522,005100%45,011,592100%44,151,508100%44,212,260100%44,863,686100%43,376,304100%42,809,824100%40,651,740100%41,670,169100%41,464,539100%40,733,415100%40,140,222100%40,607,190100%40,541,500100%40,917,855100%41,021,677100%41,479,114100%41,457,075100%39,666,405100%
負債總額19,301,45039.4%20,821,86740.87%21,504,83842.27%22,010,47342.46%22,237,62344.81%22,728,73045.39%23,587,99946.61%22,260,23544.37%22,242,28043.85%22,442,96044.42%23,111,82045.36%22,221,22744.27%22,850,57045.37%22,141,69245.05%23,317,03847.2%21,596,78146.07%21,693,10146.96%22,249,91647.72%21,444,48646.99%19,963,68844.69%19,629,29644.22%20,550,65945.14%19,490,88143.3%19,019,18843.08%18,724,17642.35%19,600,77343.69%18,139,47341.82%17,680,73341.3%15,706,15638.64%16,457,21939.49%16,030,49338.66%15,268,51837.48%14,768,40536.79%15,208,86737.45%14,364,08935.43%14,608,60935.7%15,142,17936.91%16,221,49839.11%15,782,59238.07%13,965,45835.21%
權益總額29,686,03760.6%30,125,11059.13%29,366,00257.73%29,831,94557.54%27,392,53855.19%27,345,98854.61%27,016,51553.39%27,906,97555.63%28,486,34256.15%28,082,48755.58%27,843,85854.64%27,975,33155.73%27,519,18654.63%27,011,70354.95%26,082,86852.8%25,277,68153.93%24,501,41553.04%24,380,54652.28%24,191,04353.01%24,711,52055.31%24,763,28155.78%24,971,34654.86%25,520,71156.7%25,132,32056.92%25,488,08457.65%25,262,91356.31%25,236,83158.18%25,129,09158.7%24,945,58461.36%25,212,95060.51%25,434,04661.34%25,464,89762.52%25,371,81763.21%25,398,32362.55%26,177,41164.57%26,309,24664.3%25,879,49863.09%25,257,61660.89%25,674,48361.93%25,700,94764.79%

流動資產

南紡(1440) 截至2024年第3季「流動資產」總計約為NT$144億元,相較上一季減少約NT$-15.68億元、相較去年年末減少約NT$-33.62億元
南紡(1440) 2024年第3季財報顯示公司「流動資產」總計約NT$144億元、約佔整體資產的29.35%。
對比上一季
上一季流動資產總計約NT$159億元、約佔整體資產的31.3%。今年第3季相較上一季減少約NT$-15.68億元。
對比去年年末
去年年末流動資產則為NT$177億元、約佔整體資產的34.22%。今年第3季相較去年年末減少約NT$-33.62億元。
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14,379,36129.35%15,947,51331.3%16,622,21332.68%17,741,13534.22%13,321,18826.84%13,764,25527.49%14,724,51529.1%14,335,27328.57%14,826,38629.23%14,599,28428.89%14,656,50928.76%13,345,57126.59%13,650,41427.1%12,553,09025.54%13,346,60327.02%11,618,16924.79%11,692,42725.31%12,447,18426.69%11,873,11726.02%10,996,16024.61%11,152,47525.12%12,139,76826.67%11,966,07826.58%12,134,11327.48%12,146,79327.47%12,475,52327.81%11,001,69725.36%10,535,06624.61%8,670,71321.33%9,310,87022.34%9,184,35522.15%8,391,65420.6%7,847,20319.55%8,233,52020.28%7,958,62319.63%8,247,90720.16%8,478,33820.67%8,897,00821.45%8,513,45320.54%8,138,65620.52%

非流動資產

南紡(1440) 截至2024年第3季「非流動資產」總計約為NT$346億元,相較上一季減少約NT$-3.91億元、相較去年年末增加約NT$5.07億元
南紡(1440) 2024年第3季財報顯示公司「非流動資產」總計約NT$346億元、約佔整體資產的70.65%。
對比上一季
上一季非流動資產總計約NT$350億元、約佔整體資產的68.7%。今年第3季相較上一季減少約NT$-3.91億元。
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3季相較去年年末增加約NT$5.07億元。
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34,608,12670.65%34,999,46468.7%34,248,62767.32%34,101,28365.78%36,308,97373.16%36,310,46372.51%35,879,99970.9%35,831,93771.43%35,902,23670.77%35,926,16371.11%36,299,16971.24%36,850,98773.41%36,719,34272.9%36,600,30574.46%36,053,30372.98%35,256,29375.21%34,502,08974.69%34,183,27873.31%33,762,41273.98%33,679,04875.39%33,240,10274.88%33,382,23773.33%33,045,51473.42%32,017,39572.52%32,065,46772.53%32,388,16372.19%32,374,60774.64%32,274,75875.39%31,981,02778.67%32,359,29977.66%32,280,18477.85%32,341,76179.4%32,293,01980.45%32,373,67079.72%32,582,87780.37%32,669,94879.84%32,543,33979.33%32,582,10678.55%32,943,62279.46%31,527,74979.48%

流動負債

南紡(1440) 截至2024年第3季「流動負債」總計約為NT$111億元,相較上一季減少約NT$-6.82億元、相較去年年末減少約NT$-4億元
南紡(1440) 2024年第3季財報顯示公司「流動負債」總計約NT$111億元、約佔整體資產的22.76%。
對比上一季
上一季流動負債總計約NT$118億元、約佔整體資產的23.22%。今年第3季相較上一季減少約NT$-6.82億元。
對比去年年末
去年年末流動負債則為NT$115億元、約佔整體資產的22.27%。今年第3季相較去年年末減少約NT$-4億元。
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%
流動負債11,147,92522.76%11,830,41723.22%11,638,00922.88%11,547,45022.27%11,489,02523.15%12,460,80324.88%12,455,89824.61%10,581,67121.09%10,538,70820.77%10,713,53621.2%11,224,75922.03%10,163,48720.25%10,605,72421.06%10,077,99820.5%12,184,86024.67%12,689,82427.07%10,294,30122.28%12,340,52126.46%12,260,66726.87%11,600,66225.97%11,773,69126.52%12,462,84627.38%11,412,05925.35%11,180,90125.32%10,908,33924.67%11,587,76725.83%10,188,93323.49%9,982,81923.32%8,524,71720.97%9,430,00222.63%9,148,51322.06%8,269,22820.3%7,493,91118.67%8,701,61421.43%7,746,00919.11%7,419,08118.13%7,745,51918.88%8,549,54520.61%7,857,87118.95%6,275,75615.82%

非流動負債

南紡(1440) 截至2024年第3季「非流動負債」總計約為NT$81.54億元,相較上一季減少約NT$-8.38億元、相較去年年末減少約NT$-23.09億元
南紡(1440) 2024年第3季財報顯示公司「非流動負債」總計約NT$81.54億元、約佔整體資產的16.64%。
對比上一季
上一季非流動負債總計約NT$89.91億元、約佔整體資產的17.65%。今年第3季相較上一季減少約NT$-8.38億元。
對比去年年末
去年年末非流動負債則為NT$105億元、約佔整體資產的20.18%。今年第3季相較去年年末減少約NT$-23.09億元。
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%
非流動負債8,153,52516.64%8,991,45017.65%9,866,82919.4%10,463,02320.18%10,748,59821.66%10,267,92720.51%11,132,10122%11,678,56423.28%11,703,57223.07%11,729,42423.21%11,887,06123.33%12,057,74024.02%12,244,84624.31%12,063,69424.54%11,132,17822.53%8,906,95719%11,398,80024.68%9,909,39521.25%9,183,81920.12%8,363,02618.72%7,855,60517.7%8,087,81317.77%8,078,82217.95%7,838,28717.75%7,815,83717.68%8,013,00617.86%7,950,54018.33%7,697,91417.98%7,181,43917.67%7,027,21716.86%6,881,98016.6%6,999,29017.18%7,274,49418.12%6,507,25316.02%6,618,08016.32%7,189,52817.57%7,396,66018.03%7,671,95318.5%7,924,72119.12%7,689,70219.39%

權益

南紡(1440) 截至2024年第3季「權益」總計約為NT$297億元,相較上一季減少約NT$-4.39億元、相較去年年末減少約NT$-1.46億元
南紡(1440) 2024年第3季財報顯示公司「權益」總計約NT$297億元、約佔整體資產的60.6%。
對比上一季
上一季權益總計約NT$301億元、約佔整體資產的59.13%。今年第3季相較上一季減少約NT$-4.39億元。
對比去年年末
去年年末權益則為NT$298億元、約佔整體資產的57.54%。今年第3季相較去年年末減少約NT$-1.46億元。
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%
權益29,686,03760.6%30,125,11059.13%29,366,00257.73%29,831,94557.54%27,392,53855.19%27,345,98854.61%27,016,51553.39%27,906,97555.63%28,486,34256.15%28,082,48755.58%27,843,85854.64%27,975,33155.73%27,519,18654.63%27,011,70354.95%26,082,86852.8%25,277,68153.93%24,501,41553.04%24,380,54652.28%24,191,04353.01%24,711,52055.31%24,763,28155.78%24,971,34654.86%25,520,71156.7%25,132,32056.92%25,488,08457.65%25,262,91356.31%25,236,83158.18%25,129,09158.7%24,945,58461.36%25,212,95060.51%25,434,04661.34%25,464,89762.52%25,371,81763.21%25,398,32362.55%26,177,41164.57%26,309,24664.3%25,879,49863.09%25,257,61660.89%25,674,48361.93%25,700,94764.79%
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