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南緯-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2024/06/30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
金額%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2,391,95527.47%1,712,15221.03%1,315,15415.77%1,216,07415.19%1,010,02412.62%720,73710.18%992,90513.62%1,192,83717.49%1,198,84817.51%1,176,36816.92%1,176,40817.22%1,037,26216.11%1,423,49120.55%
應收票據淨額10,0320.12%16,2140.2%9,3030.11%2,2820.03%21,4370.27%44,5370.63%37,6930.52%40,3140.59%44,5710.65%54,2590.78%49,3950.72%73,1981.14%51,4830.74%
應收帳款淨額603,4206.93%687,5518.44%1,105,80113.26%1,124,20814.04%999,87912.5%1,126,70815.91%1,024,02814.05%920,67913.5%917,44113.4%1,051,65015.12%791,99411.6%773,45712.02%905,52013.07%
其他應收款124,5071.43%88,5711.09%98,0411.18%65,3410.82%97,6181.22%51,6150.73%151,0242.07%
本期所得稅資產2,9080.03%7,9590.1%5,2100.06%7,6740.1%12,4480.16%5,5320.08%2930%3,6660.05%4110.01%12,5540.18%14,4410.21%34,3610.53%44,5860.64%
存貨950,14910.91%1,125,15813.82%1,414,18716.96%1,377,51017.21%1,498,13618.73%1,702,63424.04%1,495,64320.52%1,477,63721.66%1,608,02423.49%1,617,28923.26%1,624,47823.78%1,519,57623.61%1,653,76123.87%
存貨-製造業950,14910.91%1,125,15813.82%1,414,18716.96%1,377,51017.21%1,498,13618.73%1,702,63424.04%1,495,64320.52%1,477,63721.66%1,608,02423.49%1,617,28923.26%1,624,47823.78%1,519,57623.61%1,653,76123.87%
預付款項164,3361.89%153,0361.88%161,1201.93%154,4511.93%145,2641.82%179,4042.53%154,3232.12%156,4502.29%175,6022.56%286,5674.12%243,4193.56%135,3952.1%87,2531.26%
其他流動資產386,5574.44%269,1603.31%161,1071.93%219,1262.74%350,5974.38%277,1013.91%153,1432.1%40,3990.59%15,0330.22%25,1440.36%67,4650.99%107,0991.66%127,8831.85%
其他金融資產-流動380,9454.37%263,7803.24%153,9491.85%184,3782.3%346,5904.33%261,6933.7%147,5952.03%36,5680.54%10,1900.15%17,8830.26%59,3330.87%100,9811.57%124,5941.8%
其他流動資產-其他5,6120.06%5,3800.07%7,1580.09%34,7480.43%4,0070.05%15,4080.22%5,5480.08%3,8310.06%4,8430.07%7,2610.1%8,1320.12%6,1180.1%3,2890.05%
流動資產合計4,633,86453.21%4,059,80149.86%4,269,92351.2%4,167,42252.06%4,136,45951.7%4,109,76558.03%4,010,31955.03%3,985,35958.42%4,050,49859.16%4,293,46661.74%4,198,66761.47%3,929,71661.05%4,438,43664.07%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動61,3900.7%37,8120.46%29,5120.35%10,6810.13%1,1410.01%9,2380.13%38,0500.52%
不動產、廠房及設備1,887,36321.67%1,923,93323.63%1,964,19023.55%2,109,23426.35%2,109,32326.36%2,260,22931.91%2,413,46033.12%2,266,18933.22%2,209,55832.27%2,149,02630.91%2,102,54930.78%2,014,01931.29%1,935,91327.95%
使用權資產222,6652.56%269,0583.3%274,1703.29%146,9131.84%187,9822.35%144,5162.04%
投資性不動產淨額1,524,79017.51%1,474,40218.11%1,447,56417.36%1,224,21915.29%1,202,58515.03%53,0000.75%335,0004.6%7,7600.11%7,8440.11%7,9290.11%8,0130.12%8,0970.13%8,3540.12%
無形資產263,3323.02%252,3953.1%256,3733.07%257,4693.22%267,5123.34%256,4643.62%258,7523.55%256,7423.76%278,1184.06%270,3903.89%270,5543.96%298,2454.63%378,9115.47%
其他無形資產淨額263,3323.02%252,3953.1%256,3733.07%257,4693.22%267,5123.34%256,4643.62%258,7523.55%256,7423.76%278,1184.06%270,3903.89%270,5543.96%298,2454.63%378,9115.47%
遞延所得稅資產24,6270.28%56,4960.69%52,4660.63%33,9380.42%32,9330.41%29,5440.42%36,0380.49%67,1000.98%62,5600.91%37,6520.54%57,1130.84%72,8241.13%54,5040.79%
其他非流動資產91,0011.04%68,9950.85%45,3500.54%55,6340.69%61,4110.77%211,2872.98%189,6792.6%
預付投資款00%6,1650.08%00%9,0920.11%9,0920.11%2,4680.03%00%00%
其他金融資產-非流動37,0790.43%33,5830.41%42,6120.51%40,6790.51%39,0880.49%158,4272.24%57,8480.79%48,4540.71%46,6100.68%49,0250.71%111,0681.63%77,4841.2%76,9201.11%
其他非流動資產-其他53,9220.62%29,2470.36%2,7380.03%5,8630.07%13,2310.17%50,3920.71%11,3390.16%13,3030.2%6,2410.09%
非流動資產合計4,075,16846.79%4,083,09150.14%4,069,62548.8%3,838,08847.94%3,864,26348.3%2,972,54441.97%3,277,22644.97%2,836,02741.58%2,796,32840.84%2,660,14338.26%2,631,35938.53%2,507,67238.95%2,488,64435.93%
資產總計8,709,032100%8,142,892100%8,339,548100%8,005,510100%8,000,722100%7,082,309100%7,287,545100%6,821,386100%6,846,826100%6,953,609100%6,830,026100%6,437,388100%6,927,080100%
負債及權益
負債
流動負債
短期借款1,446,29016.61%1,291,07115.86%1,396,83616.75%864,20510.8%1,270,20315.88%1,432,82120.23%1,686,94323.15%1,325,77719.44%1,143,77016.71%822,27311.83%711,93110.42%1,015,12815.77%1,301,86518.79%
應付短期票券709,0458.14%399,5374.91%299,5863.59%299,4803.74%100,0001.25%99,8151.41%50,0000.69%149,8762.2%299,7384.38%139,8672.01%379,4255.56%229,6873.57%249,6953.6%
合約負債-流動142,8211.64%107,7341.32%69,4000.83%61,1430.76%651,9218.15%78,8341.11%87,0081.19%
應付票據2,6970.03%6810.01%4,9970.06%40,9560.51%37,2760.47%60,9280.86%58,3360.8%60,7460.89%78,2631.14%60,2610.87%100,5381.47%93,5171.45%103,8981.5%
應付帳款524,6816.02%464,8655.71%617,0527.4%796,3939.95%828,46810.35%695,2399.82%704,9739.67%634,4959.3%663,7489.69%683,2669.83%604,4878.85%729,23211.33%859,26412.4%
其他應付款282,1483.24%300,4783.69%309,1503.71%296,7673.71%237,2672.97%275,4093.89%279,4213.83%
其他應付款項-關係人75,3350.87%44,8460.55%3,5120.04%17,5730.22%8,0000.1%
本期所得稅負債40,6480.47%40,3350.5%97,5011.17%92,7121.16%12,5430.16%35,4400.5%120,8821.66%107,0161.57%44,6480.65%28,2540.41%
租賃負債-流動51,9810.6%49,4710.61%36,0130.43%17,6360.22%37,5970.47%38,5740.54%
其他流動負債158,8861.82%130,6061.6%143,5741.72%177,9082.22%124,8081.56%202,8872.86%381,5115.24%
預收款項10,7300.12%10,3120.13%14,0400.17%42,1680.53%00%
遞延收入00%00%
其他預收款10,7300.12%10,3120.13%00%50,1540.74%60,9390.89%44,8420.7%133,1561.92%
一年或一營業週期內到期長期負債141,7561.63%116,8841.44%120,9271.45%130,8391.63%121,1861.51%196,9842.78%376,3025.16%223,4323.28%278,5124.07%157,7242.27%00%00%253,2003.66%
一年或一營業週期內到期長期借款141,7561.63%116,8841.44%120,9271.45%130,8391.63%121,1861.51%196,9842.78%376,3025.16%
其他流動負債-其他6,4000.07%3,4100.04%8,6070.1%4,9010.06%3,6220.05%5,9030.08%5,2090.07%31,1070.46%13,2580.19%12,9570.19%25,2020.37%18,6780.29%41,7980.6%
流動負債合計3,434,53239.44%2,829,62434.75%2,977,62135.7%2,664,77333.29%3,308,08341.35%2,919,94741.23%3,369,07446.23%2,940,04243.1%2,873,26941.96%2,416,97134.76%2,300,74333.69%2,529,94539.3%3,343,52248.27%
非流動負債
長期借款1,929,41022.15%2,017,92224.78%1,698,03020.36%1,748,48821.84%1,695,39421.19%1,427,01720.15%1,516,63020.81%1,564,57322.94%1,239,52918.1%1,535,88722.09%1,429,63120.93%1,322,97220.55%931,10413.44%
銀行長期借款1,929,41022.15%2,017,92224.78%1,698,03020.36%1,748,48821.84%1,695,39421.19%1,427,01720.15%1,516,63020.81%
遞延所得稅負債179,2822.06%180,7092.22%178,5472.14%178,3442.23%178,4532.23%66,6370.94%73,4331.01%70,8511.04%70,0291.02%71,3881.03%70,7531.04%68,9021.07%68,9020.99%
遞延所得稅負債-土地增值稅179,2822.06%180,7092.22%178,4532.23%66,6370.94%73,4331.01%70,8511.04%70,0291.02%71,3881.03%70,7531.04%68,9021.07%68,9020.99%
租賃負債-非流動128,1451.47%173,3772.13%183,7942.2%61,6410.77%81,4111.02%27,8070.39%
其他非流動負債12,7720.15%14,5900.18%35,1420.42%44,9330.56%42,5500.53%117,4831.66%30,4990.42%
淨確定福利負債-非流動6,5550.08%10,2760.13%20,3870.24%26,2830.33%30,7240.38%29,7800.42%27,9790.38%
其他非流動負債-其他6,2170.07%4,3140.05%14,7550.18%18,6500.23%11,8260.15%87,7031.24%2,5200.03%3,1050.05%1,7840.03%1,7840.03%5840.01%7660.01%1,2860.02%
非流動負債合計2,249,60925.83%2,386,59829.31%2,095,51325.13%2,033,40625.4%1,997,80824.97%1,638,94423.14%1,620,56222.24%1,674,84224.55%1,357,92219.83%1,666,82523.97%1,576,06323.08%1,524,72523.69%1,123,17716.21%
負債總計5,684,14165.27%5,216,22264.06%5,073,13460.83%4,698,17958.69%5,305,89166.32%4,558,89164.37%4,989,63668.47%4,614,88467.65%4,231,19161.8%4,083,79658.73%3,876,80656.76%4,054,67062.99%4,466,69964.48%
權益
歸屬於母公司業主之權益
股本
普通股股本2,336,24726.83%2,336,24728.69%2,336,24728.01%2,336,24729.18%2,336,24729.2%2,336,24732.99%2,102,62228.85%2,102,62230.82%2,102,62230.71%2,102,62230.24%2,102,62230.78%1,682,09826.13%1,649,11523.81%
股本合計2,336,24726.83%2,336,24728.69%2,336,24728.01%2,336,24729.18%2,336,24729.2%2,336,24732.99%2,102,62228.85%2,102,62230.82%2,102,62230.71%2,102,62230.24%2,102,62230.78%1,682,09826.13%1,682,09724.28%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計00%00%00%00%00%
資本公積
資本公積合計254,2672.92%239,6992.94%239,7142.87%236,1062.95%235,3182.94%235,1553.32%231,7463.18%231,7463.4%139,3502.04%137,6211.98%136,8792%60,6490.94%60,6490.88%
保留盈餘
保留盈餘合計123,0071.41%75,6770.93%321,6093.86%414,2025.17%(48,153)-0.6%436,1616.16%159,4482.19%264,5343.88%373,0025.45%359,5335.17%356,7975.22%248,1763.86%159,2962.3%
其他權益
國外營運機構財務報表換算之兌換差額(782,924)-8.99%(927,487)-11.39%(841,398)-10.09%45,8920.57%(608,195)-8.59%(310,389)-4.26%
國外營運機構財務報表換算之兌換差額 -母公司(782,924)-8.99%(927,487)-11.39%(841,398)-10.09%45,8920.57%(608,195)-8.59%(310,389)-4.26%(495,489)-7.26%(434,594)-6.35%(291,002)-4.18%(229,165)-3.36%
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(118,223)-1.36%(41,504)-0.51%(36,504)-0.44%00%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-母公司(118,223)-1.36%(41,504)-0.51%00%
不動產重估增值1,089,62512.51%1,089,62513.38%1,088,66713.05%00%
不動產重估增值-母公司1,089,62512.51%1,089,62513.38%1,088,66713.05%00%
其他權益合計188,4782.16%120,6341.48%210,7652.53%157,0821.96%45,8920.57%(608,195)-8.59%(310,389)-4.26%(495,489)-7.26%(434,594)-6.35%(291,002)-4.18%(229,165)-3.36%(151,485)-2.35%(62,005)-0.9%
庫藏股票00%00%00%00%
歸屬於母公司業主之權益合計2,901,99933.32%2,772,25734.05%3,108,33537.27%3,143,63739.27%2,569,30432.11%2,399,36833.88%2,183,42729.96%2,103,41330.84%2,180,38031.85%2,308,77433.2%2,367,13334.66%1,839,43828.57%1,840,03726.56%
共同控制下前手權益00%00%00%00%
非控制權益122,8921.41%154,4131.9%158,0791.9%163,6942.04%125,5271.57%124,0501.75%114,4821.57%103,0891.51%435,2556.36%561,0398.07%586,0878.58%543,2808.44%620,3448.96%
權益總額3,024,89134.73%2,926,67035.94%3,266,41439.17%3,307,33141.31%2,694,83133.68%2,523,41835.63%2,297,90931.53%2,206,50232.35%2,615,63538.2%2,869,81341.27%2,953,22043.24%2,382,71837.01%2,460,38135.52%
負債及權益總計8,709,032100%8,142,892100%8,339,548100%8,005,510100%8,000,722100%7,082,309100%7,287,545100%6,821,386100%6,846,826100%6,953,609100%
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

南緯(1467) 截至2024年第2季「資產總額」總計約為NT$87.09億元,相較上一季增加約NT$2.43億元、相較去年年末增加約NT$4.42億元
南緯(1467) 2024年第2季財報顯示公司「資產總額」約NT$87.09億元;負債總額約NT$56.84億元、為資產總額的65.27%;權益總額約NT$30.25億元、為資產總額的34.73%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$84.67億元;負債總額約NT$54.79億元、為資產總額的64.71%;權益總額約NT$29.88億元、為資產總額的35.29%。 今年第2季相較上一季「資產總額」增加約NT$2.43億元。
對比去年年末
去年年末的「資產總額」則為NT$82.67億元;負債總額約NT$53.64億元、為資產總額的64.89%;權益總額約NT$29.03億元、為資產總額的35.11%。 今年第2季相較去年年末「資產總額」增加約NT$4.42億元。
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%
資產總額8,709,032100%8,466,507100%8,266,801100%8,570,538100%8,142,892100%8,232,833100%8,656,489100%8,694,026100%8,339,548100%8,631,186100%8,618,265100%8,289,425100%8,005,510100%7,912,860100%8,112,920100%8,656,043100%8,000,722100%6,379,121100%6,985,119100%7,073,735100%7,082,309100%6,814,836100%7,106,634100%7,285,320100%7,287,545100%7,030,638100%6,810,702100%7,005,608100%6,821,386100%6,500,457100%6,756,343100%6,747,319100%6,846,826100%6,845,795100%6,941,863100%7,106,358100%6,953,609100%6,916,417100%7,241,018100%7,064,607100%
負債總額5,684,14165.27%5,478,93664.71%5,364,24364.89%5,516,85064.37%5,216,22264.06%5,211,01963.3%5,437,53462.81%5,404,77262.17%5,073,13460.83%5,324,00661.68%5,511,49663.95%5,233,74563.14%4,698,17958.69%4,573,72157.8%4,780,92058.93%5,502,79963.57%5,305,89166.32%4,234,81166.39%4,415,95663.22%4,606,53665.12%4,558,89164.37%4,298,62463.08%4,571,53064.33%5,029,19169.03%4,989,63668.47%4,670,44466.43%4,593,30867.44%4,795,94968.46%4,614,88467.65%4,306,59366.25%4,364,95164.61%4,139,44561.35%4,231,19161.8%4,175,12960.99%4,198,04060.47%4,192,73559%4,083,79658.73%3,900,21556.39%4,109,52356.75%4,042,83657.23%
權益總額3,024,89134.73%2,987,57135.29%2,902,55835.11%3,053,68835.63%2,926,67035.94%3,021,81436.7%3,218,95537.19%3,289,25437.83%3,266,41439.17%3,307,18038.32%3,106,76936.05%3,055,68036.86%3,307,33141.31%3,339,13942.2%3,332,00041.07%3,153,24436.43%2,694,83133.68%2,144,31033.61%2,569,16336.78%2,467,19934.88%2,523,41835.63%2,516,21236.92%2,535,10435.67%2,256,12930.97%2,297,90931.53%2,360,19433.57%2,217,39432.56%2,209,65931.54%2,206,50232.35%2,193,86433.75%2,391,39235.39%2,607,87438.65%2,615,63538.2%2,670,66639.01%2,743,82339.53%2,913,62341%2,869,81341.27%3,016,20243.61%3,131,49543.25%3,021,77142.77%

流動資產

南緯(1467) 截至2024年第2季「流動資產」總計約為NT$46.34億元,相較上一季增加約NT$2.39億元、相較去年年末增加約NT$4.02億元
南緯(1467) 2024年第2季財報顯示公司「流動資產」總計約NT$46.34億元、約佔整體資產的53.21%。
對比上一季
上一季流動資產總計約NT$43.95億元、約佔整體資產的51.91%。今年第2季相較上一季增加約NT$2.39億元。
對比去年年末
去年年末流動資產則為NT$42.32億元、約佔整體資產的51.19%。今年第2季相較去年年末增加約NT$4.02億元。
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4,633,86453.21%4,395,28451.91%4,231,91351.19%4,452,03251.95%4,059,80149.86%4,128,48750.15%4,563,64052.72%4,598,50952.89%4,269,92351.2%4,502,20352.16%4,553,51352.84%4,468,60053.91%4,167,42252.06%4,066,80851.39%4,274,30552.69%4,782,13255.25%4,136,45951.7%3,322,42852.08%3,766,62353.92%4,159,95158.81%4,109,76558.03%3,837,07456.3%4,223,36759.43%4,136,59056.78%4,010,31955.03%3,755,90853.42%3,824,93856.16%4,133,88059.01%3,985,35958.42%3,645,81656.09%3,825,03956.61%3,952,19558.57%4,050,49859.16%4,041,87559.04%4,146,52359.73%4,393,24061.82%4,293,46661.74%4,064,71358.77%4,425,50961.12%4,412,66662.46%

非流動資產

南緯(1467) 截至2024年第2季「非流動資產」總計約為NT$40.75億元,相較上一季增加約NT$394萬元、相較去年年末增加約NT$4,028萬元
南緯(1467) 2024年第2季財報顯示公司「非流動資產」總計約NT$40.75億元、約佔整體資產的46.79%。
對比上一季
上一季非流動資產總計約NT$40.71億元、約佔整體資產的48.09%。今年第2季相較上一季增加約NT$394萬元。
對比去年年末
去年年末非流動資產則為NT$40.35億元、約佔整體資產的48.81%。今年第2季相較去年年末增加約NT$4,028萬元。
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4,075,16846.79%4,071,22348.09%4,034,88848.81%4,118,50648.05%4,083,09150.14%4,104,34649.85%4,092,84947.28%4,095,51747.11%4,069,62548.8%4,128,98347.84%4,064,75247.16%3,820,82546.09%3,838,08847.94%3,846,05248.61%3,838,61547.31%3,873,91144.75%3,864,26348.3%3,056,69347.92%3,218,49646.08%2,913,78441.19%2,972,54441.97%2,977,76243.7%2,883,26740.57%3,148,73043.22%3,277,22644.97%3,274,73046.58%2,985,76443.84%2,871,72840.99%2,836,02741.58%2,854,64143.91%2,931,30443.39%2,795,12441.43%2,796,32840.84%2,803,92040.96%2,795,34040.27%2,713,11838.18%2,660,14338.26%2,851,70441.23%2,815,50938.88%2,651,94137.54%

流動負債

南緯(1467) 截至2024年第2季「流動負債」總計約為NT$34.35億元,相較上一季增加約NT$2.16億元、相較去年年末增加約NT$3.64億元
南緯(1467) 2024年第2季財報顯示公司「流動負債」總計約NT$34.35億元、約佔整體資產的39.44%。
對比上一季
上一季流動負債總計約NT$32.18億元、約佔整體資產的38.01%。今年第2季相較上一季增加約NT$2.16億元。
對比去年年末
去年年末流動負債則為NT$30.71億元、約佔整體資產的37.15%。今年第2季相較去年年末增加約NT$3.64億元。
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3,434,53239.44%3,218,49538.01%3,071,00237.15%3,162,03536.89%2,829,62434.75%2,774,93433.71%2,967,93234.29%3,457,24139.77%2,977,62135.7%3,292,36438.14%3,413,04139.6%3,254,06339.26%2,664,77333.29%2,934,81437.09%3,020,97537.24%3,487,99140.3%3,308,08341.35%2,331,59036.55%2,726,36939.03%2,929,64741.42%2,919,94741.23%2,727,06440.02%3,047,73142.89%3,349,43145.98%3,369,07446.23%3,068,56743.65%2,798,66441.09%3,145,84144.9%2,940,04243.1%2,727,02141.95%2,971,58143.98%2,735,73240.55%2,873,26941.96%2,682,51839.18%2,645,05738.1%2,675,37037.65%2,416,97134.76%2,096,97630.32%2,272,09831.38%2,323,85132.89%

非流動負債

南緯(1467) 截至2024年第2季「非流動負債」總計約為NT$22.5億元,相較上一季減少約NT$-1,083萬元、相較去年年末減少約NT$-4,363萬元
南緯(1467) 2024年第2季財報顯示公司「非流動負債」總計約NT$22.5億元、約佔整體資產的25.83%。
對比上一季
上一季非流動負債總計約NT$22.6億元、約佔整體資產的26.7%。今年第2季相較上一季減少約NT$-1,083萬元。
對比去年年末
去年年末非流動負債則為NT$22.93億元、約佔整體資產的27.74%。今年第2季相較去年年末減少約NT$-4,363萬元。
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%
非流動負債2,249,60925.83%2,260,44126.7%2,293,24127.74%2,354,81527.48%2,386,59829.31%2,436,08529.59%2,469,60228.53%1,947,53122.4%2,095,51325.13%2,031,64223.54%2,098,45524.35%1,979,68223.88%2,033,40625.4%1,638,90720.71%1,759,94521.69%2,014,80823.28%1,997,80824.97%1,903,22129.84%1,689,58724.19%1,676,88923.71%1,638,94423.14%1,571,56023.06%1,523,79921.44%1,679,76023.06%1,620,56222.24%1,601,87722.78%1,794,64426.35%1,650,10823.55%1,674,84224.55%1,579,57224.3%1,393,37020.62%1,403,71320.8%1,357,92219.83%1,492,61121.8%1,552,98322.37%1,517,36521.35%1,666,82523.97%1,803,23926.07%1,837,42525.38%1,718,98524.33%

權益

南緯(1467) 截至2024年第2季「權益」總計約為NT$30.25億元,相較上一季增加約NT$3,732萬元、相較去年年末增加約NT$1.22億元
南緯(1467) 2024年第2季財報顯示公司「權益」總計約NT$30.25億元、約佔整體資產的34.73%。
對比上一季
上一季權益總計約NT$29.88億元、約佔整體資產的35.29%。今年第2季相較上一季增加約NT$3,732萬元。
對比去年年末
去年年末權益則為NT$29.03億元、約佔整體資產的35.11%。今年第2季相較去年年末增加約NT$1.22億元。
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%
權益3,024,89134.73%2,987,57135.29%2,902,55835.11%3,053,68835.63%2,926,67035.94%3,021,81436.7%3,218,95537.19%3,289,25437.83%3,266,41439.17%3,307,18038.32%3,106,76936.05%3,055,68036.86%3,307,33141.31%3,339,13942.2%3,332,00041.07%3,153,24436.43%2,694,83133.68%2,144,31033.61%2,569,16336.78%2,467,19934.88%2,523,41835.63%2,516,21236.92%2,535,10435.67%2,256,12930.97%2,297,90931.53%2,360,19433.57%2,217,39432.56%2,209,65931.54%2,206,50232.35%2,193,86433.75%2,391,39235.39%2,607,87438.65%2,615,63538.2%2,670,66639.01%2,743,82339.53%2,913,62341%2,869,81341.27%3,016,20243.61%3,131,49543.25%3,021,77142.77%
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