1467
11.35
TWD+0.05 (0.44%)
2024.11.21收盤
南緯-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 | 2,294,831 | 25.78% | 2,056,289 | 23.99% | 1,725,601 | 19.85% | 1,354,207 | 16.34% | 1,268,809 | 14.66% | 914,519 | 12.93% | 707,988 | 9.72% | 1,010,866 | 14.43% | 1,130,643 | 16.76% | 1,176,929 | 16.56% | 1,187,603 | 16.81% | 1,173,432 | 17.03% | 1,340,189 | 19.65% |
應收票據淨額 | 2,619 | 0.03% | 26,433 | 0.31% | 22,224 | 0.26% | 4,425 | 0.05% | 7,151 | 0.08% | 35,036 | 0.5% | 50,140 | 0.69% | 30,813 | 0.44% | 40,725 | 0.6% | 66,101 | 0.93% | 48,629 | 0.69% | 54,461 | 0.79% | 68,438 | 1% |
應收帳款淨額 | 883,059 | 9.92% | 895,252 | 10.45% | 1,041,910 | 11.98% | 1,228,811 | 14.82% | 1,402,112 | 16.2% | 1,220,614 | 17.26% | 1,252,939 | 17.2% | 1,227,712 | 17.52% | 1,051,699 | 15.59% | 1,223,173 | 17.21% | 1,116,372 | 15.8% | 1,259,770 | 18.28% | 1,101,280 | 16.14% |
其他應收款 | 112,116 | 1.26% | 129,457 | 1.51% | 119,163 | 1.37% | 60,998 | 0.74% | 71,553 | 0.83% | 53,685 | 0.76% | 173,170 | 2.38% | ||||||||||||
本期所得稅資產 | 3,108 | 0.03% | 3,206 | 0.04% | 2,895 | 0.03% | 2,955 | 0.04% | 5,445 | 0.06% | 680 | 0.01% | 1,822 | 0.03% | 1,074 | 0.02% | 9,134 | 0.14% | 7,002 | 0.1% | 19,544 | 0.28% | 30,598 | 0.44% | 25,300 | 0.37% |
存貨 | 1,053,459 | 11.84% | 943,437 | 11.01% | 1,360,051 | 15.64% | 1,562,458 | 18.85% | 1,500,050 | 17.33% | 1,533,869 | 21.68% | 1,514,076 | 20.78% | 1,360,182 | 19.42% | 1,442,194 | 21.37% | 1,581,164 | 22.25% | 1,572,314 | 22.26% | 1,457,007 | 21.14% | 1,409,634 | 20.66% |
存貨-製造業 | 1,053,459 | 11.84% | 943,437 | 11.01% | 1,360,051 | 15.64% | 1,562,458 | 18.85% | 1,500,050 | 17.33% | 1,533,869 | 21.68% | 1,514,076 | 20.78% | 1,360,182 | 19.42% | 1,442,194 | 21.37% | 1,581,164 | 22.25% | 1,572,314 | 22.26% | 1,457,007 | 21.14% | 1,409,634 | 20.66% |
預付款項 | 167,669 | 1.88% | 151,506 | 1.77% | 124,313 | 1.43% | 138,339 | 1.67% | 195,939 | 2.26% | 147,942 | 2.09% | 180,641 | 2.48% | 146,611 | 2.09% | 156,495 | 2.32% | 172,369 | 2.43% | 264,497 | 3.74% | 136,421 | 1.98% | 140,068 | 2.05% |
其他流動資產 | 330,356 | 3.71% | 246,452 | 2.88% | 202,352 | 2.33% | 115,655 | 1.4% | 330,043 | 3.81% | 252,317 | 3.57% | 169,287 | 2.32% | 178,902 | 2.55% | 29,547 | 0.44% | 18,055 | 0.25% | 43,776 | 0.62% | 105,310 | 1.53% | 98,736 | 1.45% |
其他金融資產-流動 | 322,363 | 3.62% | 240,345 | 2.8% | 191,006 | 2.2% | 110,648 | 1.33% | 325,820 | 3.76% | 247,750 | 3.5% | 163,631 | 2.25% | 172,287 | 2.46% | 18,678 | 0.28% | 7,565 | 0.11% | 29,414 | 0.42% | 98,206 | 1.42% | 91,267 | 1.34% |
其他流動資產-其他 | 7,993 | 0.09% | 6,107 | 0.07% | 11,346 | 0.13% | 5,007 | 0.06% | 4,223 | 0.05% | 4,567 | 0.06% | 5,656 | 0.08% | 6,615 | 0.09% | 10,869 | 0.16% | 10,490 | 0.15% | 14,362 | 0.2% | 7,104 | 0.1% | 7,469 | 0.11% |
流動資產合計 | 4,847,217 | 54.46% | 4,452,032 | 51.95% | 4,598,509 | 52.89% | 4,468,600 | 53.91% | 4,782,132 | 55.25% | 4,159,951 | 58.81% | 4,136,590 | 56.78% | 4,133,880 | 59.01% | 3,952,195 | 58.57% | 4,393,240 | 61.82% | 4,412,666 | 62.46% | 4,400,820 | 63.86% | 4,361,878 | 63.94% |
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 | 60,888 | 0.68% | 58,045 | 0.68% | 29,512 | 0.34% | 10,679 | 0.13% | 1,164 | 0.01% | 9,191 | 0.13% | 40,050 | 0.55% | ||||||||||||
不動產、廠房及設備 | 1,921,523 | 21.59% | 1,933,328 | 22.56% | 1,956,425 | 22.5% | 2,106,205 | 25.41% | 2,128,075 | 24.58% | 2,233,243 | 31.57% | 2,319,215 | 31.83% | 2,240,902 | 31.99% | 2,200,677 | 32.62% | 2,157,152 | 30.36% | 2,103,450 | 29.77% | 2,034,468 | 29.52% | 1,929,612 | 28.29% |
使用權資產 | 212,775 | 2.39% | 260,489 | 3.04% | 262,968 | 3.02% | 140,921 | 1.7% | 177,335 | 2.05% | 131,054 | 1.85% | ||||||||||||||
投資性不動產淨額 | 1,494,137 | 16.79% | 1,485,076 | 17.33% | 1,466,970 | 16.87% | 1,216,247 | 14.67% | 1,206,931 | 13.94% | 53,000 | 0.75% | 335,000 | 4.6% | 7,739 | 0.11% | 7,823 | 0.12% | 7,907 | 0.11% | 7,992 | 0.11% | 8,076 | 0.12% | 8,161 | 0.12% |
無形資產 | 257,823 | 2.9% | 253,349 | 2.96% | 264,677 | 3.04% | 253,815 | 3.06% | 271,049 | 3.13% | 262,696 | 3.71% | 256,410 | 3.52% | 254,287 | 3.63% | 269,800 | 4% | 281,086 | 3.96% | 274,363 | 3.88% | 257,934 | 3.74% | 354,431 | 5.2% |
其他無形資產淨額 | 257,823 | 2.9% | 253,349 | 2.96% | 264,677 | 3.04% | 253,815 | 3.06% | 271,049 | 3.13% | 262,696 | 3.71% | 256,410 | 3.52% | 254,287 | 3.63% | 269,800 | 4% | 281,086 | 3.96% | 274,363 | 3.88% | 257,934 | 3.74% | 354,431 | 5.2% |
遞延所得稅資產 | 25,141 | 0.28% | 57,228 | 0.67% | 50,449 | 0.58% | 33,785 | 0.41% | 32,748 | 0.38% | 29,544 | 0.42% | 35,532 | 0.49% | 67,040 | 0.96% | 61,393 | 0.91% | 29,140 | 0.41% | 57,352 | 0.81% | 69,752 | 1.01% | 40,048 | 0.59% |
其他非流動資產 | 81,604 | 0.92% | 70,991 | 0.83% | 64,516 | 0.74% | 59,173 | 0.71% | 56,538 | 0.65% | 187,177 | 2.65% | 146,424 | 2.01% | ||||||||||||
預付投資款 | 0 | 0% | 6,165 | 0.07% | 0 | 0% | 9,092 | 0.11% | 9,092 | 0.11% | 0 | 0% | 0 | 0% | ||||||||||||
其他金融資產-非流動 | 44,192 | 0.5% | 32,786 | 0.38% | 38,490 | 0.44% | 41,003 | 0.49% | 39,209 | 0.45% | 158,498 | 2.24% | 50,590 | 0.69% | 62,054 | 0.89% | 43,579 | 0.65% | 47,238 | 0.66% | 124,993 | 1.77% | 83,243 | 1.21% | 94,534 | 1.39% |
其他非流動資產-其他 | 37,412 | 0.42% | 32,040 | 0.37% | 26,026 | 0.3% | 9,078 | 0.11% | 8,237 | 0.1% | 28,679 | 0.41% | 17,005 | 0.23% | 63,711 | 0.91% | 25,845 | 0.38% | 41,501 | 0.58% | ||||||
非流動資產合計 | 4,053,891 | 45.54% | 4,118,506 | 48.05% | 4,095,517 | 47.11% | 3,820,825 | 46.09% | 3,873,911 | 44.75% | 2,913,784 | 41.19% | 3,148,730 | 43.22% | 2,871,728 | 40.99% | 2,795,124 | 41.43% | 2,713,118 | 38.18% | 2,651,941 | 37.54% | 2,490,854 | 36.14% | 2,459,847 | 36.06% |
資產總計 | 8,901,108 | 100% | 8,570,538 | 100% | 8,694,026 | 100% | 8,289,425 | 100% | 8,656,043 | 100% | 7,073,735 | 100% | 7,285,320 | 100% | 7,005,608 | 100% | 6,747,319 | 100% | 7,106,358 | 100% | 7,064,607 | 100% | 6,891,674 | 100% | 6,821,725 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 1,446,449 | 16.25% | 1,303,691 | 15.21% | 1,526,134 | 17.55% | 995,926 | 12.01% | 1,162,024 | 13.42% | 1,336,675 | 18.9% | 1,544,924 | 21.21% | 1,466,162 | 20.93% | 877,754 | 13.01% | 940,241 | 13.23% | 636,249 | 9.01% | 1,215,996 | 17.64% | 1,247,233 | 18.28% |
應付短期票券 | 788,937 | 8.86% | 589,311 | 6.88% | 499,398 | 5.74% | 299,870 | 3.62% | 249,641 | 2.88% | 99,831 | 1.41% | 50,000 | 0.69% | 149,856 | 2.14% | 299,751 | 4.44% | 169,817 | 2.39% | 379,514 | 5.37% | 219,785 | 3.19% | 269,603 | 3.95% |
合約負債-流動 | 102,226 | 1.15% | 101,246 | 1.18% | 128,587 | 1.48% | 78,028 | 0.94% | 467,899 | 5.41% | 91,424 | 1.29% | 115,655 | 1.59% | ||||||||||||
應付票據 | 3,530 | 0.04% | 277 | 0% | 11,223 | 0.13% | 52,488 | 0.63% | 36,390 | 0.42% | 46,852 | 0.66% | 54,280 | 0.75% | 61,609 | 0.88% | 70,775 | 1.05% | 68,596 | 0.97% | 92,726 | 1.31% | 91,430 | 1.33% | 98,263 | 1.44% |
應付帳款 | 602,171 | 6.77% | 561,603 | 6.55% | 688,331 | 7.92% | 920,980 | 11.11% | 864,218 | 9.98% | 729,857 | 10.32% | 822,492 | 11.29% | 662,988 | 9.46% | 695,879 | 10.31% | 754,208 | 10.61% | 707,784 | 10.02% | 891,277 | 12.93% | 625,962 | 9.18% |
其他應付款 | 310,488 | 3.49% | 282,274 | 3.29% | 305,559 | 3.51% | 479,049 | 5.78% | 473,845 | 5.47% | 310,375 | 4.39% | 282,367 | 3.88% | ||||||||||||
其他應付款項-關係人 | 75,569 | 0.85% | 81,868 | 0.96% | 62 | 0% | 24,500 | 0.3% | 10,000 | 0.12% | 29,573 | 0.43% | 148,360 | 2.17% | ||||||||||||
本期所得稅負債 | 43,256 | 0.49% | 51,614 | 0.6% | 112,298 | 1.29% | 115,998 | 1.4% | 100,409 | 1.16% | 60,749 | 0.86% | 105,453 | 1.45% | 142,116 | 2.03% | 83,163 | 1.23% | 30,029 | 0.42% | ||||||
租賃負債-流動 | 52,801 | 0.59% | 49,598 | 0.58% | 36,302 | 0.42% | 15,905 | 0.19% | 23,725 | 0.27% | 31,022 | 0.44% | ||||||||||||||
其他流動負債 | 169,062 | 1.9% | 140,553 | 1.64% | 149,347 | 1.72% | 271,319 | 3.27% | 99,840 | 1.15% | 222,862 | 3.15% | 374,260 | 5.14% | ||||||||||||
預收款項 | 9,141 | 0.1% | 9,906 | 0.12% | 23,985 | 0.28% | 30,725 | 0.37% | 0 | 0% | ||||||||||||||||
遞延收入 | 2,362 | 0.03% | 3,261 | 0.04% | ||||||||||||||||||||||
其他預收款 | 6,779 | 0.08% | 6,645 | 0.08% | 0 | 0% | 68,121 | 0.97% | 31,780 | 0.47% | 41,367 | 0.59% | 40,776 | 0.59% | 104,163 | 1.53% | ||||||||||
一年或一營業週期內到期長期負債 | 153,335 | 1.72% | 118,882 | 1.39% | 115,384 | 1.33% | 237,899 | 2.87% | 91,183 | 1.05% | 218,509 | 3.09% | 368,157 | 5.05% | 223,497 | 3.19% | 374,128 | 5.54% | 286,768 | 4.04% | 0 | 0% | 0 | 0% | 208,200 | 3.05% |
一年或一營業週期內到期長期借款 | 153,335 | 1.72% | 118,882 | 1.39% | 115,384 | 1.33% | 237,899 | 2.87% | 91,183 | 1.05% | 218,509 | 3.09% | 368,157 | 5.05% | ||||||||||||
其他流動負債-其他 | 6,586 | 0.07% | 11,765 | 0.14% | 9,978 | 0.11% | 2,695 | 0.03% | 8,657 | 0.1% | 4,353 | 0.06% | 6,103 | 0.08% | 13,769 | 0.2% | 11,392 | 0.17% | 18,140 | 0.26% | 18,983 | 0.27% | 23,758 | 0.34% | 33,047 | 0.48% |
流動負債合計 | 3,594,489 | 40.38% | 3,162,035 | 36.89% | 3,457,241 | 39.77% | 3,254,063 | 39.26% | 3,487,991 | 40.3% | 2,929,647 | 41.42% | 3,349,431 | 45.98% | 3,145,841 | 44.9% | 2,735,732 | 40.55% | 2,675,370 | 37.65% | 2,323,851 | 32.89% | 2,906,822 | 42.18% | 3,057,932 | 44.83% |
非流動負債 | ||||||||||||||||||||||||||
長期借款 | 1,909,811 | 21.46% | 1,992,610 | 23.25% | 1,560,731 | 17.95% | 1,701,186 | 20.52% | 1,706,547 | 19.72% | 1,472,735 | 20.82% | 1,574,180 | 21.61% | 1,542,155 | 22.01% | 1,287,836 | 19.09% | 1,388,665 | 19.54% | 1,574,970 | 22.29% | 1,418,940 | 20.59% | 1,001,304 | 14.68% |
銀行長期借款 | 1,909,811 | 21.46% | 1,992,610 | 23.25% | 1,560,731 | 17.95% | 1,701,186 | 20.52% | 1,706,547 | 19.72% | 1,472,735 | 20.82% | 1,574,180 | 21.61% | ||||||||||||
遞延所得稅負債 | 178,821 | 2.01% | 182,422 | 2.13% | 179,075 | 2.06% | 178,344 | 2.15% | 178,453 | 2.06% | 66,637 | 0.94% | 73,433 | 1.01% | 70,851 | 1.01% | 70,029 | 1.04% | 71,388 | 1% | 70,723 | 1% | 68,902 | 1% | 68,902 | 1.01% |
遞延所得稅負債-土地增值稅 | 178,821 | 2.01% | 182,422 | 2.13% | 179,075 | 2.06% | 178,344 | 2.15% | 178,453 | 2.06% | 66,637 | 0.94% | 73,433 | 1.01% | 70,851 | 1.01% | 70,029 | 1.04% | 71,388 | 1% | 70,723 | 1% | 68,902 | 1% | 68,902 | 1.01% |
租賃負債-非流動 | 117,506 | 1.32% | 165,224 | 1.93% | 172,869 | 1.99% | 57,863 | 0.7% | 85,528 | 0.99% | 24,172 | 0.34% | ||||||||||||||
其他非流動負債 | 6,909 | 0.08% | 14,559 | 0.17% | 34,856 | 0.4% | 42,289 | 0.51% | 44,280 | 0.51% | 113,345 | 1.6% | 32,147 | 0.44% | ||||||||||||
淨確定福利負債-非流動 | 445 | 0% | 9,638 | 0.11% | 19,634 | 0.23% | 25,543 | 0.31% | 30,030 | 0.35% | 28,941 | 0.41% | 27,092 | 0.37% | ||||||||||||
其他非流動負債-其他 | 6,464 | 0.07% | 4,921 | 0.06% | 15,222 | 0.18% | 16,746 | 0.2% | 14,250 | 0.16% | 84,404 | 1.19% | 5,055 | 0.07% | 3,584 | 0.05% | 1,760 | 0.03% | 1,784 | 0.03% | 584 | 0.01% | 586 | 0.01% | 2,409 | 0.04% |
非流動負債合計 | 2,213,047 | 24.86% | 2,354,815 | 27.48% | 1,947,531 | 22.4% | 1,979,682 | 23.88% | 2,014,808 | 23.28% | 1,676,889 | 23.71% | 1,679,760 | 23.06% | 1,650,108 | 23.55% | 1,403,713 | 20.8% | 1,517,365 | 21.35% | 1,718,985 | 24.33% | 1,589,848 | 23.07% | 1,164,706 | 17.07% |
負債總計 | 5,807,536 | 65.25% | 5,516,850 | 64.37% | 5,404,772 | 62.17% | 5,233,745 | 63.14% | 5,502,799 | 63.57% | 4,606,536 | 65.12% | 5,029,191 | 69.03% | 4,795,949 | 68.46% | 4,139,445 | 61.35% | 4,192,735 | 59% | 4,042,836 | 57.23% | 4,496,670 | 65.25% | 4,222,638 | 61.9% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 2,336,247 | 26.25% | 2,336,247 | 27.26% | 2,336,247 | 26.87% | 2,336,247 | 28.18% | 2,336,247 | 26.99% | 2,336,247 | 33.03% | 2,102,622 | 28.86% | 2,102,622 | 30.01% | 2,102,622 | 31.16% | 2,102,622 | 29.59% | 2,102,622 | 29.76% | 1,682,098 | 24.41% | 1,682,098 | 24.66% |
股本合計 | 2,336,247 | 26.25% | 2,336,247 | 27.26% | 2,336,247 | 26.87% | 2,336,247 | 28.18% | 2,336,247 | 26.99% | 2,336,247 | 33.03% | 2,102,622 | 28.86% | 2,102,622 | 30.01% | 2,102,622 | 31.16% | 2,102,622 | 29.59% | 2,102,622 | 29.76% | 1,682,098 | 24.41% | 1,682,098 | 24.66% |
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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 254,267 | 2.86% | 254,267 | 2.97% | 239,699 | 2.76% | 246,885 | 2.98% | 235,318 | 2.72% | 235,155 | 3.32% | 231,746 | 3.18% | 231,746 | 3.31% | 139,960 | 2.07% | 137,621 | 1.94% | 136,608 | 1.93% | 60,649 | 0.88% | 60,649 | 0.89% |
保留盈餘 | ||||||||||||||||||||||||||
保留盈餘合計 | 187,302 | 2.1% | 97,179 | 1.13% | 322,726 | 3.71% | 239,488 | 2.89% | 399,499 | 4.62% | 459,410 | 6.49% | 165,593 | 2.27% | 308,717 | 4.41% | 425,807 | 6.31% | 388,383 | 5.47% | 429,857 | 6.08% | 317,633 | 4.61% | 216,583 | 3.17% |
其他權益 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (780,527) | -8.77% | (828,134) | -9.66% | 231,366 | 2.66% | 86,012 | 1.04% | 51,862 | 0.6% | (694,554) | -9.82% | (364,083) | -5% | ||||||||||||
國外營運機構財務報表換算之兌換差額 -母公司 | (780,527) | -8.77% | (828,134) | -9.66% | 231,366 | 2.66% | 86,012 | 1.04% | 51,862 | 0.6% | (694,554) | -9.82% | (364,083) | -5% | (537,707) | -7.68% | (474,023) | -7.03% | (271,073) | -3.81% | (237,120) | -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) | -1.33% | (41,504) | -0.48% | 0 | 0% | ||||||||||||||||||||
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) | -1.33% | (41,504) | -0.48% | 0 | 0% | ||||||||||||||||||||
不動產重估增值 | 1,089,625 | 12.24% | 1,089,625 | 12.71% | 0 | 0% | ||||||||||||||||||||
不動產重估增值-母公司 | 1,089,625 | 12.24% | 1,089,625 | 12.71% | 0 | 0% | ||||||||||||||||||||
其他權益合計 | 190,875 | 2.14% | 219,987 | 2.57% | 231,366 | 2.66% | 86,012 | 1.04% | 51,862 | 0.6% | (694,554) | -9.82% | (364,083) | -5% | (537,707) | -7.68% | (474,023) | -7.03% | (271,073) | -3.81% | (237,120) | -3.36% | (195,462) | -2.84% | (69,812) | -1.02% |
庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
歸屬於母公司業主之權益合計 | 2,968,691 | 33.35% | 2,907,680 | 33.93% | 3,130,038 | 36% | 2,908,632 | 35.09% | 3,022,926 | 34.92% | 2,336,258 | 33.03% | 2,135,878 | 29.32% | 2,105,378 | 30.05% | 2,194,366 | 32.52% | 2,357,553 | 33.18% | 2,431,967 | 34.42% | 1,864,918 | 27.06% | 1,889,518 | 27.7% |
共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
非控制權益 | 124,881 | 1.4% | 146,008 | 1.7% | 159,216 | 1.83% | 147,048 | 1.77% | 130,318 | 1.51% | 130,941 | 1.85% | 120,251 | 1.65% | 104,281 | 1.49% | 413,508 | 6.13% | 556,070 | 7.82% | 589,804 | 8.35% | 530,086 | 7.69% | 709,569 | 10.4% |
權益總額 | 3,093,572 | 34.75% | 3,053,688 | 35.63% | 3,289,254 | 37.83% | 3,055,680 | 36.86% | 3,153,244 | 36.43% | 2,467,199 | 34.88% | 2,256,129 | 30.97% | 2,209,659 | 31.54% | 2,607,874 | 38.65% | 2,913,623 | 41% | 3,021,771 | 42.77% | 2,395,004 | 34.75% | 2,599,087 | 38.1% |
負債及權益總計 | 8,901,108 | 100% | 8,570,538 | 100% | 8,694,026 | 100% | 8,289,425 | 100% | 8,656,043 | 100% | 7,073,735 | 100% | 7,285,320 | 100% | 7,005,608 | 100% | 6,747,319 | 100% | 7,106,358 | 100% | ||||||
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
南緯(1467) 截至2024年第3季「資產總額」總計約為NT$89.01億元,相較上一季增加約NT$1.92億元、相較去年年末增加約NT$6.34億元
南緯(1467) 2024年第3季財報顯示公司「資產總額」約NT$89.01億元;負債總額約NT$58.08億元、為資產總額的65.25%;權益總額約NT$30.94億元、為資產總額的34.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$1.92億元。
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3季相較去年年末「資產總額」增加約NT$6.34億元。
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 | % | |
資產總額 | 8,901,108 | 100% | 8,709,032 | 100% | 8,466,507 | 100% | 8,266,801 | 100% | 8,570,538 | 100% | 8,142,892 | 100% | 8,232,833 | 100% | 8,656,489 | 100% | 8,694,026 | 100% | 8,339,548 | 100% | 8,631,186 | 100% | 8,618,265 | 100% | 8,289,425 | 100% | 8,005,510 | 100% | 7,912,860 | 100% | 8,112,920 | 100% | 8,656,043 | 100% | 8,000,722 | 100% | 6,379,121 | 100% | 6,985,119 | 100% | 7,073,735 | 100% | 7,082,309 | 100% | 6,814,836 | 100% | 7,106,634 | 100% | 7,285,320 | 100% | 7,287,545 | 100% | 7,030,638 | 100% | 6,810,702 | 100% | 7,005,608 | 100% | 6,821,386 | 100% | 6,500,457 | 100% | 6,756,343 | 100% | 6,747,319 | 100% | 6,846,826 | 100% | 6,845,795 | 100% | 6,941,863 | 100% | 7,106,358 | 100% | 6,953,609 | 100% | 6,916,417 | 100% | 7,241,018 | 100% |
負債總額 | 5,807,536 | 65.25% | 5,684,141 | 65.27% | 5,478,936 | 64.71% | 5,364,243 | 64.89% | 5,516,850 | 64.37% | 5,216,222 | 64.06% | 5,211,019 | 63.3% | 5,437,534 | 62.81% | 5,404,772 | 62.17% | 5,073,134 | 60.83% | 5,324,006 | 61.68% | 5,511,496 | 63.95% | 5,233,745 | 63.14% | 4,698,179 | 58.69% | 4,573,721 | 57.8% | 4,780,920 | 58.93% | 5,502,799 | 63.57% | 5,305,891 | 66.32% | 4,234,811 | 66.39% | 4,415,956 | 63.22% | 4,606,536 | 65.12% | 4,558,891 | 64.37% | 4,298,624 | 63.08% | 4,571,530 | 64.33% | 5,029,191 | 69.03% | 4,989,636 | 68.47% | 4,670,444 | 66.43% | 4,593,308 | 67.44% | 4,795,949 | 68.46% | 4,614,884 | 67.65% | 4,306,593 | 66.25% | 4,364,951 | 64.61% | 4,139,445 | 61.35% | 4,231,191 | 61.8% | 4,175,129 | 60.99% | 4,198,040 | 60.47% | 4,192,735 | 59% | 4,083,796 | 58.73% | 3,900,215 | 56.39% | 4,109,523 | 56.75% |
權益總額 | 3,093,572 | 34.75% | 3,024,891 | 34.73% | 2,987,571 | 35.29% | 2,902,558 | 35.11% | 3,053,688 | 35.63% | 2,926,670 | 35.94% | 3,021,814 | 36.7% | 3,218,955 | 37.19% | 3,289,254 | 37.83% | 3,266,414 | 39.17% | 3,307,180 | 38.32% | 3,106,769 | 36.05% | 3,055,680 | 36.86% | 3,307,331 | 41.31% | 3,339,139 | 42.2% | 3,332,000 | 41.07% | 3,153,244 | 36.43% | 2,694,831 | 33.68% | 2,144,310 | 33.61% | 2,569,163 | 36.78% | 2,467,199 | 34.88% | 2,523,418 | 35.63% | 2,516,212 | 36.92% | 2,535,104 | 35.67% | 2,256,129 | 30.97% | 2,297,909 | 31.53% | 2,360,194 | 33.57% | 2,217,394 | 32.56% | 2,209,659 | 31.54% | 2,206,502 | 32.35% | 2,193,864 | 33.75% | 2,391,392 | 35.39% | 2,607,874 | 38.65% | 2,615,635 | 38.2% | 2,670,666 | 39.01% | 2,743,823 | 39.53% | 2,913,623 | 41% | 2,869,813 | 41.27% | 3,016,202 | 43.61% | 3,131,495 | 43.25% |
流動資產
南緯(1467) 截至2024年第3季「流動資產」總計約為NT$48.47億元,相較上一季增加約NT$2.13億元、相較去年年末增加約NT$6.15億元
南緯(1467) 2024年第3季財報顯示公司「流動資產」總計約NT$48.47億元、約佔整體資產的54.46%。
對比上一季
上一季流動資產總計約NT$46.34億元、約佔整體資產的53.21%。今年第3季相較上一季增加約NT$2.13億元。
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3季相較去年年末增加約NT$6.15億元。
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 | % | |
流動資產 | 4,847,217 | 54.46% | 4,633,864 | 53.21% | 4,395,284 | 51.91% | 4,231,913 | 51.19% | 4,452,032 | 51.95% | 4,059,801 | 49.86% | 4,128,487 | 50.15% | 4,563,640 | 52.72% | 4,598,509 | 52.89% | 4,269,923 | 51.2% | 4,502,203 | 52.16% | 4,553,513 | 52.84% | 4,468,600 | 53.91% | 4,167,422 | 52.06% | 4,066,808 | 51.39% | 4,274,305 | 52.69% | 4,782,132 | 55.25% | 4,136,459 | 51.7% | 3,322,428 | 52.08% | 3,766,623 | 53.92% | 4,159,951 | 58.81% | 4,109,765 | 58.03% | 3,837,074 | 56.3% | 4,223,367 | 59.43% | 4,136,590 | 56.78% | 4,010,319 | 55.03% | 3,755,908 | 53.42% | 3,824,938 | 56.16% | 4,133,880 | 59.01% | 3,985,359 | 58.42% | 3,645,816 | 56.09% | 3,825,039 | 56.61% | 3,952,195 | 58.57% | 4,050,498 | 59.16% | 4,041,875 | 59.04% | 4,146,523 | 59.73% | 4,393,240 | 61.82% | 4,293,466 | 61.74% | 4,064,713 | 58.77% | 4,425,509 | 61.12% |
非流動資產
南緯(1467) 截至2024年第3季「非流動資產」總計約為NT$40.54億元,相較上一季減少約NT$-2,128萬元、相較去年年末增加約NT$1,900萬元
南緯(1467) 2024年第3季財報顯示公司「非流動資產」總計約NT$40.54億元、約佔整體資產的45.54%。
對比上一季
上一季非流動資產總計約NT$40.75億元、約佔整體資產的46.79%。今年第3季相較上一季減少約NT$-2,128萬元。
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3季相較去年年末增加約NT$1,900萬元。
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 | % | |
非流動資產 | 4,053,891 | 45.54% | 4,075,168 | 46.79% | 4,071,223 | 48.09% | 4,034,888 | 48.81% | 4,118,506 | 48.05% | 4,083,091 | 50.14% | 4,104,346 | 49.85% | 4,092,849 | 47.28% | 4,095,517 | 47.11% | 4,069,625 | 48.8% | 4,128,983 | 47.84% | 4,064,752 | 47.16% | 3,820,825 | 46.09% | 3,838,088 | 47.94% | 3,846,052 | 48.61% | 3,838,615 | 47.31% | 3,873,911 | 44.75% | 3,864,263 | 48.3% | 3,056,693 | 47.92% | 3,218,496 | 46.08% | 2,913,784 | 41.19% | 2,972,544 | 41.97% | 2,977,762 | 43.7% | 2,883,267 | 40.57% | 3,148,730 | 43.22% | 3,277,226 | 44.97% | 3,274,730 | 46.58% | 2,985,764 | 43.84% | 2,871,728 | 40.99% | 2,836,027 | 41.58% | 2,854,641 | 43.91% | 2,931,304 | 43.39% | 2,795,124 | 41.43% | 2,796,328 | 40.84% | 2,803,920 | 40.96% | 2,795,340 | 40.27% | 2,713,118 | 38.18% | 2,660,143 | 38.26% | 2,851,704 | 41.23% | 2,815,509 | 38.88% |
流動負債
南緯(1467) 截至2024年第3季「流動負債」總計約為NT$35.94億元,相較上一季增加約NT$1.6億元、相較去年年末增加約NT$5.23億元
南緯(1467) 2024年第3季財報顯示公司「流動負債」總計約NT$35.94億元、約佔整體資產的40.38%。
對比上一季
上一季流動負債總計約NT$34.35億元、約佔整體資產的39.44%。今年第3季相較上一季增加約NT$1.6億元。
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3季相較去年年末增加約NT$5.23億元。
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 | 3,594,489 | 40.38% | 3,434,532 | 39.44% | 3,218,495 | 38.01% | 3,071,002 | 37.15% | 3,162,035 | 36.89% | 2,829,624 | 34.75% | 2,774,934 | 33.71% | 2,967,932 | 34.29% | 3,457,241 | 39.77% | 2,977,621 | 35.7% | 3,292,364 | 38.14% | 3,413,041 | 39.6% | 3,254,063 | 39.26% | 2,664,773 | 33.29% | 2,934,814 | 37.09% | 3,020,975 | 37.24% | 3,487,991 | 40.3% | 3,308,083 | 41.35% | 2,331,590 | 36.55% | 2,726,369 | 39.03% | 2,929,647 | 41.42% | 2,919,947 | 41.23% | 2,727,064 | 40.02% | 3,047,731 | 42.89% | 3,349,431 | 45.98% | 3,369,074 | 46.23% | 3,068,567 | 43.65% | 2,798,664 | 41.09% | 3,145,841 | 44.9% | 2,940,042 | 43.1% | 2,727,021 | 41.95% | 2,971,581 | 43.98% | 2,735,732 | 40.55% | 2,873,269 | 41.96% | 2,682,518 | 39.18% | 2,645,057 | 38.1% | 2,675,370 | 37.65% | 2,416,971 | 34.76% | 2,096,976 | 30.32% | 2,272,098 | 31.38% |
非流動負債
南緯(1467) 截至2024年第3季「非流動負債」總計約為NT$22.13億元,相較上一季減少約NT$-3,656萬元、相較去年年末減少約NT$-8,019萬元
南緯(1467) 2024年第3季財報顯示公司「非流動負債」總計約NT$22.13億元、約佔整體資產的24.86%。
對比上一季
上一季非流動負債總計約NT$22.5億元、約佔整體資產的25.83%。今年第3季相較上一季減少約NT$-3,656萬元。
對比去年年末
去年年末非流動負債則為NT$22.93億元、約佔整體資產的27.74%。今年第3季相較去年年末減少約NT$-8,019萬元。
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 | 2,213,047 | 24.86% | 2,249,609 | 25.83% | 2,260,441 | 26.7% | 2,293,241 | 27.74% | 2,354,815 | 27.48% | 2,386,598 | 29.31% | 2,436,085 | 29.59% | 2,469,602 | 28.53% | 1,947,531 | 22.4% | 2,095,513 | 25.13% | 2,031,642 | 23.54% | 2,098,455 | 24.35% | 1,979,682 | 23.88% | 2,033,406 | 25.4% | 1,638,907 | 20.71% | 1,759,945 | 21.69% | 2,014,808 | 23.28% | 1,997,808 | 24.97% | 1,903,221 | 29.84% | 1,689,587 | 24.19% | 1,676,889 | 23.71% | 1,638,944 | 23.14% | 1,571,560 | 23.06% | 1,523,799 | 21.44% | 1,679,760 | 23.06% | 1,620,562 | 22.24% | 1,601,877 | 22.78% | 1,794,644 | 26.35% | 1,650,108 | 23.55% | 1,674,842 | 24.55% | 1,579,572 | 24.3% | 1,393,370 | 20.62% | 1,403,713 | 20.8% | 1,357,922 | 19.83% | 1,492,611 | 21.8% | 1,552,983 | 22.37% | 1,517,365 | 21.35% | 1,666,825 | 23.97% | 1,803,239 | 26.07% | 1,837,425 | 25.38% |
權益
南緯(1467) 截至2024年第3季「權益」總計約為NT$30.94億元,相較上一季增加約NT$6,868萬元、相較去年年末增加約NT$1.91億元
南緯(1467) 2024年第3季財報顯示公司「權益」總計約NT$30.94億元、約佔整體資產的34.75%。
對比上一季
上一季權益總計約NT$30.25億元、約佔整體資產的34.73%。今年第3季相較上一季增加約NT$6,868萬元。
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3季相較去年年末增加約NT$1.91億元。
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 | 3,093,572 | 34.75% | 3,024,891 | 34.73% | 2,987,571 | 35.29% | 2,902,558 | 35.11% | 3,053,688 | 35.63% | 2,926,670 | 35.94% | 3,021,814 | 36.7% | 3,218,955 | 37.19% | 3,289,254 | 37.83% | 3,266,414 | 39.17% | 3,307,180 | 38.32% | 3,106,769 | 36.05% | 3,055,680 | 36.86% | 3,307,331 | 41.31% | 3,339,139 | 42.2% | 3,332,000 | 41.07% | 3,153,244 | 36.43% | 2,694,831 | 33.68% | 2,144,310 | 33.61% | 2,569,163 | 36.78% | 2,467,199 | 34.88% | 2,523,418 | 35.63% | 2,516,212 | 36.92% | 2,535,104 | 35.67% | 2,256,129 | 30.97% | 2,297,909 | 31.53% | 2,360,194 | 33.57% | 2,217,394 | 32.56% | 2,209,659 | 31.54% | 2,206,502 | 32.35% | 2,193,864 | 33.75% | 2,391,392 | 35.39% | 2,607,874 | 38.65% | 2,615,635 | 38.2% | 2,670,666 | 39.01% | 2,743,823 | 39.53% | 2,913,623 | 41% | 2,869,813 | 41.27% | 3,016,202 | 43.61% | 3,131,495 | 43.25% |
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