1440
15.05
TWD-0.10 (-0.66%)
2024.11.21收盤
南紡-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 | 4,383,071 | 8.95% | 4,570,180 | 9.21% | 5,417,091 | 10.68% | 4,277,549 | 8.49% | 5,138,674 | 11.12% | 3,253,705 | 7.33% | 2,894,327 | 6.55% | 1,825,794 | 4.49% | 1,465,094 | 3.65% | 1,481,625 | 3.61% | 1,522,303 | 3.94% | 2,648,650 | 7.55% | 2,393,522 | 7.6% |
透過損益按公允價值衡量之金融資產-流動 | 72,765 | 0.15% | 63,651 | 0.13% | 69,259 | 0.14% | 63,905 | 0.13% | 34,655 | 0.08% | 43,669 | 0.1% | 69,212 | 0.16% | 68,835 | 0.17% | 27,877 | 0.07% | 67,559 | 0.16% | 64,100 | 0.17% | 29,598 | 0.08% | 77,574 | 0.25% |
按攤銷後成本衡量之金融資產-流動 | 2,376,484 | 4.85% | 1,419,269 | 2.86% | 213,000 | 0.42% | 547,986 | 1.09% | 122,581 | 0.27% | ||||||||||||||||
應收票據淨額 | 38,339 | 0.08% | 101,003 | 0.2% | 165,588 | 0.33% | 158,839 | 0.32% | 143,153 | 0.31% | 188,351 | 0.42% | 270,116 | 0.61% | 159,925 | 0.39% | 146,653 | 0.37% | 150,714 | 0.37% | 241,813 | 0.63% | 188,432 | 0.54% | 254,666 | 0.81% |
應收帳款淨額 | 1,455,105 | 2.97% | 1,418,089 | 2.86% | 1,329,105 | 2.62% | 1,485,355 | 2.95% | 1,386,540 | 3% | 1,623,248 | 3.66% | 1,540,655 | 3.48% | 1,423,206 | 3.5% | 1,418,018 | 3.53% | 1,412,470 | 3.44% | 1,056,470 | 2.73% | 1,328,818 | 3.79% | 1,104,559 | 3.51% |
其他應收款 | 309,424 | 0.63% | 231,850 | 0.47% | 217,136 | 0.43% | 137,767 | 0.27% | 103,321 | 0.22% | 208,727 | 0.47% | 192,385 | 0.44% | ||||||||||||
本期所得稅資產 | 63,056 | 0.13% | 65,535 | 0.13% | 60,209 | 0.12% | 172,657 | 0.34% | 237,083 | 0.51% | 228,050 | 0.51% | 163,809 | 0.37% | 154,024 | 0.38% | 165,487 | 0.41% | 772 | 0% | 0 | 0% | 6,072 | 0.02% | 5,224 | 0.02% |
存貨 | 5,388,021 | 11% | 5,232,785 | 10.54% | 7,240,933 | 14.27% | 6,647,667 | 13.2% | 4,410,398 | 9.55% | 5,405,023 | 12.18% | 6,826,767 | 15.44% | 4,493,409 | 11.05% | 4,035,640 | 10.05% | 4,634,025 | 11.3% | 4,488,508 | 11.61% | 4,516,171 | 12.88% | 3,815,191 | 12.12% |
預付款項 | 293,096 | 0.6% | 218,826 | 0.44% | 114,065 | 0.22% | 158,689 | 0.32% | 116,022 | 0.25% | 199,810 | 0.45% | 187,921 | 0.43% | 344,451 | 0.85% | 359,886 | 0.9% | 292,378 | 0.71% | 329,787 | 0.85% | 229,649 | 0.66% | 271,577 | 0.86% |
流動資產合計 | 14,379,361 | 29.35% | 13,321,188 | 26.84% | 14,826,386 | 29.23% | 13,650,414 | 27.1% | 11,692,427 | 25.31% | 11,152,475 | 25.12% | 12,146,793 | 27.47% | 8,670,713 | 21.33% | 7,847,203 | 19.55% | 8,478,338 | 20.67% | 8,040,874 | 20.8% | 9,145,286 | 26.09% | 8,172,901 | 25.96% |
非流動資產 | ||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 293,170 | 0.6% | 302,770 | 0.61% | 300,013 | 0.59% | 305,997 | 0.61% | 149,001 | 0.32% | 133,601 | 0.3% | ||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 5,137,124 | 10.49% | 4,615,035 | 9.3% | 4,334,300 | 8.54% | 4,622,889 | 9.18% | 4,214,833 | 9.12% | 3,913,502 | 8.82% | 4,096,723 | 9.27% | ||||||||||||
採用權益法之投資 | 4,214,888 | 8.6% | 4,202,117 | 8.47% | 4,105,353 | 8.09% | 4,422,554 | 8.78% | 2,657,069 | 5.75% | 2,463,957 | 5.55% | 2,318,964 | 5.25% | 2,028,453 | 4.99% | 2,226,728 | 5.55% | 2,349,500 | 5.73% | 2,025,898 | 5.24% | 1,990,603 | 5.68% | 1,960,964 | 6.23% |
不動產、廠房及設備 | 19,921,675 | 40.67% | 20,319,112 | 40.94% | 20,855,436 | 41.11% | 21,334,753 | 42.36% | 19,784,140 | 42.83% | 19,192,881 | 43.23% | 19,142,881 | 43.3% | 19,204,732 | 47.24% | 19,530,360 | 48.66% | 18,036,169 | 43.97% | 15,304,745 | 39.58% | 10,808,838 | 30.83% | 9,561,741 | 30.37% |
使用權資產 | 410,647 | 0.84% | 445,240 | 0.9% | 473,449 | 0.93% | 457,565 | 0.91% | 492,533 | 1.07% | 550,052 | 1.24% | ||||||||||||||
投資性不動產淨額 | 3,122,404 | 6.37% | 4,944,213 | 9.96% | 4,972,820 | 9.8% | 5,001,427 | 9.93% | 5,866,387 | 12.7% | 5,926,878 | 13.35% | 5,955,621 | 13.47% | 5,984,227 | 14.72% | 6,012,814 | 14.98% | 7,766,654 | 18.93% | 7,252,629 | 18.76% | 7,273,562 | 20.75% | 7,294,808 | 23.17% |
無形資產 | 306 | 0% | 619 | 0% | 505 | 0% | 837 | 0% | 2,396 | 0.01% | 4,398 | 0.01% | 3,764 | 0.01% | 4,411 | 0.01% | 11,736 | 0.03% | 16,229 | 0.04% | 632 | 0% | 44 | 0% | 229 | 0% |
遞延所得稅資產 | 330,065 | 0.67% | 282,456 | 0.57% | 76,264 | 0.15% | 57,885 | 0.11% | 179,406 | 0.39% | 137,570 | 0.31% | 90,073 | 0.2% | 80,343 | 0.2% | 86,910 | 0.22% | 130,711 | 0.32% | 157,583 | 0.41% | 294,969 | 0.84% | 345,227 | 1.1% |
其他非流動資產 | 1,177,847 | 2.4% | 1,197,411 | 2.41% | 784,096 | 1.55% | 515,435 | 1.02% | 1,156,324 | 2.5% | 917,263 | 2.07% | 457,441 | 1.03% | ||||||||||||
預付設備款 | 968,323 | 1.98% | 1,005,489 | 2.03% | 687,235 | 1.35% | 456,190 | 0.91% | 1,141,947 | 2.47% | 901,531 | 2.03% | 289,691 | 0.66% | 363,576 | 0.89% | 150,324 | 0.37% | 78,389 | 0.19% | 901,441 | 2.33% | 780,807 | 2.23% | 238,402 | 0.76% |
存出保證金 | 24,858 | 0.05% | 15,682 | 0.03% | 16,929 | 0.03% | 12,479 | 0.02% | 9,061 | 0.02% | 9,813 | 0.02% | 7,092 | 0.02% | 13,085 | 0.03% | 15,673 | 0.04% | 8,330 | 0.02% | 2,787 | 0.01% | 1,496 | 0% | 891 | 0% |
淨確定福利資產-非流動 | 180,065 | 0.37% | 171,426 | 0.35% | 74,771 | 0.15% | 41,110 | 0.08% | ||||||||||||||||||
其他非流動資產-其他 | 4,601 | 0.01% | 4,814 | 0.01% | 5,161 | 0.01% | 5,656 | 0.01% | 5,316 | 0.01% | 5,919 | 0.01% | 6,673 | 0.02% | 6,231 | 0.02% | 6,438 | 0.02% | 7,145 | 0.02% | 5,536 | 0.01% | 6,476 | 0.02% | 6,657 | 0.02% |
非流動資產合計 | 34,608,126 | 70.65% | 36,308,973 | 73.16% | 35,902,236 | 70.77% | 36,719,342 | 72.9% | 34,502,089 | 74.69% | 33,240,102 | 74.88% | 32,065,467 | 72.53% | 31,981,027 | 78.67% | 32,293,019 | 80.45% | 32,543,339 | 79.33% | 30,625,492 | 79.2% | 25,914,188 | 73.91% | 23,312,748 | 74.04% |
資產總計 | 48,987,487 | 100% | 49,630,161 | 100% | 50,728,622 | 100% | 50,369,756 | 100% | 46,194,516 | 100% | 44,392,577 | 100% | 44,212,260 | 100% | 40,651,740 | 100% | 40,140,222 | 100% | 41,021,677 | 100% | 38,666,366 | 100% | 35,059,474 | 100% | 31,485,649 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 6,338,890 | 12.94% | 6,683,255 | 13.47% | 5,586,728 | 11.01% | 5,514,939 | 10.95% | 6,166,259 | 13.35% | 6,569,314 | 14.8% | 6,188,215 | 14% | 4,431,146 | 10.9% | 3,364,605 | 8.38% | 2,083,382 | 5.08% | 2,626,000 | 6.79% | 1,524,801 | 4.35% | 450,501 | 1.43% |
應付短期票券 | 190,000 | 0.39% | 660,000 | 1.33% | 50,000 | 0.1% | 340,000 | 0.68% | 540,000 | 1.17% | 1,140,000 | 2.57% | 660,000 | 1.49% | 450,000 | 1.11% | 450,000 | 1.12% | 450,000 | 1.1% | 650,000 | 1.68% | 200,000 | 0.57% | 0 | 0% |
合約負債-流動 | 246,784 | 0.5% | 346,578 | 0.7% | 339,809 | 0.67% | 614,514 | 1.22% | 241,457 | 0.52% | 278,768 | 0.63% | 355,560 | 0.8% | ||||||||||||
應付票據 | 5,850 | 0.01% | 7,369 | 0.01% | 8,604 | 0.02% | 13,213 | 0.03% | 13,608 | 0.03% | 132,923 | 0.3% | 2,868 | 0.01% | 9,243 | 0.02% | 9,552 | 0.02% | 10,032 | 0.02% | 1,383 | 0% | 0 | 0% | 0 | 0% |
應付帳款 | 1,837,444 | 3.75% | 1,841,578 | 3.71% | 1,937,634 | 3.82% | 1,698,911 | 3.37% | 1,327,406 | 2.87% | 1,520,643 | 3.43% | 2,163,514 | 4.89% | 1,499,551 | 3.69% | 1,427,245 | 3.56% | 1,513,638 | 3.69% | 1,351,135 | 3.49% | 1,529,715 | 4.36% | 1,749,380 | 5.56% |
其他應付款 | 816,708 | 1.67% | 849,603 | 1.71% | 1,243,994 | 2.45% | 1,311,756 | 2.6% | 936,578 | 2.03% | 1,035,450 | 2.33% | 1,050,275 | 2.38% | ||||||||||||
本期所得稅負債 | 66,389 | 0.14% | 14,541 | 0.03% | 149,812 | 0.3% | 30,817 | 0.06% | 11,673 | 0.03% | 24,717 | 0.06% | 52,468 | 0.12% | 672 | 0% | 34,436 | 0.09% | 70,023 | 0.17% | 5,756 | 0.01% | 180,211 | 0.51% | 29,467 | 0.09% |
租賃負債-流動 | 14,738 | 0.03% | 14,941 | 0.03% | 20,446 | 0.04% | 19,435 | 0.04% | 18,513 | 0.04% | 26,518 | 0.06% | ||||||||||||||
其他流動負債 | 1,631,122 | 3.33% | 1,071,160 | 2.16% | 1,201,681 | 2.37% | 1,062,139 | 2.11% | 1,038,807 | 2.25% | 1,045,358 | 2.35% | 435,439 | 0.98% | ||||||||||||
預收款項 | 2,274 | 0% | 350 | 0% | 80,938 | 0.16% | 60,171 | 0.12% | 44,628 | 0.1% | 40,807 | 0.09% | 0 | 0% | ||||||||||||
一年或一營業週期內到期長期負債 | 1,626,137 | 3.32% | 1,068,365 | 2.15% | 1,118,651 | 2.21% | 978,571 | 1.94% | 972,619 | 2.11% | 985,714 | 2.22% | 435,439 | 0.98% | 951,923 | 2.34% | 1,166,300 | 2.91% | 1,693,056 | 4.13% | 540,278 | 1.4% | 0 | 0% | 0 | 0% |
其他流動負債-其他 | 2,711 | 0.01% | 2,445 | 0% | 2,092 | 0% | 23,397 | 0.05% | 21,560 | 0.05% | 18,837 | 0.04% | 0 | 0% | 29,649 | 0.07% | 14,696 | 0.04% | 8,592 | 0.02% | ||||||
流動負債合計 | 11,147,925 | 22.76% | 11,489,025 | 23.15% | 10,538,708 | 20.77% | 10,605,724 | 21.06% | 10,294,301 | 22.28% | 11,773,691 | 26.52% | 10,908,339 | 24.67% | 8,524,717 | 20.97% | 7,493,911 | 18.67% | 7,745,519 | 18.88% | 5,996,145 | 15.51% | 4,179,083 | 11.92% | 2,809,704 | 8.92% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 3,910,383 | 7.98% | 6,221,698 | 12.54% | 6,960,063 | 13.72% | 7,705,714 | 15.3% | 7,014,286 | 15.18% | 3,315,952 | 7.47% | 3,438,431 | 7.78% | 2,652,747 | 6.53% | 2,654,670 | 6.61% | 2,173,611 | 5.3% | 1,959,722 | 5.07% | 200,000 | 0.57% | 0 | 0% |
遞延所得稅負債 | 3,876,497 | 7.91% | 4,112,388 | 8.29% | 4,322,073 | 8.52% | 4,136,044 | 8.21% | 3,924,152 | 8.49% | 3,963,704 | 8.93% | 4,057,795 | 9.18% | 4,143,843 | 10.19% | 4,128,273 | 10.28% | 4,076,538 | 9.94% | 3,972,409 | 10.27% | 3,894,111 | 11.11% | 3,748,100 | 11.9% |
租賃負債-非流動 | 301,290 | 0.62% | 324,161 | 0.65% | 337,343 | 0.66% | 322,240 | 0.64% | 345,373 | 0.75% | 375,434 | 0.85% | ||||||||||||||
其他非流動負債 | 65,355 | 0.13% | 90,351 | 0.18% | 84,093 | 0.17% | 80,848 | 0.16% | 114,989 | 0.25% | 200,515 | 0.45% | 319,611 | 0.72% | ||||||||||||
存入保證金 | 54,869 | 0.11% | 79,865 | 0.16% | 73,607 | 0.15% | 70,362 | 0.14% | 65,014 | 0.14% | 64,019 | 0.14% | 63,438 | 0.14% | 61,213 | 0.15% | 61,484 | 0.15% | 56,542 | 0.14% | 41,748 | 0.11% | 40,843 | 0.12% | 38,832 | 0.12% |
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% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% | 10,486 | 0.03% |
非流動負債合計 | 8,153,525 | 16.64% | 10,748,598 | 21.66% | 11,703,572 | 23.07% | 12,244,846 | 24.31% | 11,398,800 | 24.68% | 7,855,605 | 17.7% | 7,815,837 | 17.68% | 7,181,439 | 17.67% | 7,274,494 | 18.12% | 7,396,660 | 18.03% | 7,127,200 | 18.43% | 5,375,547 | 15.33% | 5,046,913 | 16.03% |
負債總計 | 19,301,450 | 39.4% | 22,237,623 | 44.81% | 22,242,280 | 43.85% | 22,850,570 | 45.37% | 21,693,101 | 46.96% | 19,629,296 | 44.22% | 18,724,176 | 42.35% | 15,706,156 | 38.64% | 14,768,405 | 36.79% | 15,142,179 | 36.91% | 13,123,345 | 33.94% | 9,554,630 | 27.25% | 7,856,617 | 24.95% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 16,568,159 | 33.82% | 16,568,159 | 33.38% | 16,568,159 | 32.66% | 16,568,159 | 32.89% | 16,568,159 | 35.87% | 16,568,159 | 37.32% | 16,568,159 | 37.47% | 16,568,159 | 40.76% | 16,568,159 | 41.28% | 16,568,159 | 40.39% | 16,404,118 | 42.42% | 15,926,328 | 45.43% | 15,690,963 | 49.84% |
股本合計 | 16,568,159 | 33.82% | 16,568,159 | 33.38% | 16,568,159 | 32.66% | 16,568,159 | 32.89% | 16,568,159 | 35.87% | 16,568,159 | 37.32% | 16,568,159 | 37.47% | 16,568,159 | 40.76% | 16,568,159 | 41.28% | 16,568,159 | 40.39% | 16,404,118 | 42.42% | 15,926,328 | 45.43% | 15,690,963 | 49.84% |
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% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.09% | 35,983 | 0.1% | 35,983 | 0.11% |
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 | 16,471 | 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% | 16,471 | 0.04% | 26,933 | 0.07% | 26,933 | 0.07% | 26,933 | 0.07% | ||||
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% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.03% | 12,196 | 0.04% |
資本公積合計 | 72,590 | 0.15% | 72,590 | 0.15% | 64,780 | 0.13% | 64,650 | 0.13% | 64,650 | 0.14% | 64,650 | 0.15% | 64,650 | 0.15% | 64,650 | 0.16% | 75,112 | 0.19% | 75,112 | 0.18% | 75,112 | 0.19% | 48,179 | 0.14% | 48,179 | 0.15% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 3,221,370 | 6.58% | 3,011,013 | 6.07% | 2,886,349 | 5.69% | 2,591,383 | 5.14% | 2,493,092 | 5.4% | 2,483,943 | 5.6% | 2,376,843 | 5.38% | ||||||||||||
特別盈餘公積 | 4,391,668 | 8.96% | 4,391,668 | 8.85% | 4,391,668 | 8.66% | 4,391,668 | 8.72% | 4,391,668 | 9.51% | 4,407,479 | 9.93% | 4,407,479 | 9.97% | 4,407,479 | 10.84% | 4,407,479 | 10.98% | 4,407,479 | 10.74% | 4,407,479 | 11.4% | 4,407,479 | 12.57% | 4,228,187 | 13.43% |
未分配盈餘(或待彌補虧損) | 4,327,637 | 8.83% | 2,614,286 | 5.27% | 4,166,077 | 8.21% | 3,944,534 | 7.83% | 1,321,790 | 2.86% | 1,348,464 | 3.04% | 2,108,375 | 4.77% | 1,128,295 | 2.78% | 966,241 | 2.41% | 1,236,696 | 3.01% | 630,948 | 1.63% | 1,129,936 | 3.22% | 625,761 | 1.99% |
保留盈餘合計 | 11,940,675 | 24.37% | 10,016,967 | 20.18% | 11,444,094 | 22.56% | 10,927,585 | 21.69% | 8,206,550 | 17.77% | 8,239,886 | 18.56% | 8,892,697 | 20.11% | 7,837,394 | 19.28% | 7,617,606 | 18.98% | 7,764,315 | 18.93% | 7,111,068 | 18.39% | 7,488,817 | 21.36% | 6,738,506 | 21.4% |
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 | 1,235,010 | 2.52% | 716,308 | 1.44% | 436,062 | 0.86% | 845,445 | 1.68% | 407,371 | 0.88% | 209,960 | 0.47% | 408,125 | 0.92% | ||||||||||||
其他權益合計 | 699,736 | 1.43% | 376,335 | 0.76% | 117,778 | 0.23% | (270,533) | -0.54% | (536,406) | -1.16% | (289,821) | -0.65% | (184,371) | -0.42% | 323,950 | 0.8% | 645,603 | 1.61% | 960,663 | 2.34% | 1,331,199 | 3.44% | 1,818,381 | 5.19% | 1,111,391 | 3.53% |
歸屬於母公司業主之權益合計 | 29,281,160 | 59.77% | 27,034,051 | 54.47% | 28,194,811 | 55.58% | 27,289,861 | 54.18% | 24,302,953 | 52.61% | 24,582,874 | 55.38% | 25,341,135 | 57.32% | 24,794,153 | 60.99% | 24,906,480 | 62.05% | 25,368,249 | 61.84% | 24,921,497 | 64.45% | 25,281,705 | 72.11% | 23,589,039 | 74.92% |
非控制權益 | 404,877 | 0.83% | 358,487 | 0.72% | 291,531 | 0.57% | 229,325 | 0.46% | 198,462 | 0.43% | 180,407 | 0.41% | 146,949 | 0.33% | 151,431 | 0.37% | 465,337 | 1.16% | 511,249 | 1.25% | 621,524 | 1.61% | 223,139 | 0.64% | 39,993 | 0.13% |
權益總額 | 29,686,037 | 60.6% | 27,392,538 | 55.19% | 28,486,342 | 56.15% | 27,519,186 | 54.63% | 24,501,415 | 53.04% | 24,763,281 | 55.78% | 25,488,084 | 57.65% | 24,945,584 | 61.36% | 25,371,817 | 63.21% | 25,879,498 | 63.09% | 25,543,021 | 66.06% | 25,504,844 | 72.75% | 23,629,032 | 75.05% |
負債及權益總計 | 48,987,487 | 100% | 49,630,161 | 100% | 50,728,622 | 100% | 50,369,756 | 100% | 46,194,516 | 100% | 44,392,577 | 100% | 44,212,260 | 100% | 40,651,740 | 100% | 40,140,222 | 100% | 41,021,677 | 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% | 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 | 48,987,487 | 100% | 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% |
負債總額 | 19,301,450 | 39.4% | 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% |
權益總額 | 29,686,037 | 60.6% | 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% |
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 | 14,379,361 | 29.35% | 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% |
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 | 34,608,126 | 70.65% | 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% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動負債 | 11,147,925 | 22.76% | 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% |
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 | ||||||||||||||||||||||||||||||||||||||||
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非流動負債 | 8,153,525 | 16.64% | 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% |
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 29,686,037 | 60.6% | 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% |
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