南緯－資產負債表

資產負債表

合併資產負債表

(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		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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%	2,391,955	27.47%	2,159,261	25.5%	2,102,688	25.44%	2,056,289	23.99%	1,712,152	21.03%	1,784,520	21.68%	2,144,613	24.77%	1,725,601	19.85%	1,315,154	15.77%	1,336,252	15.48%	1,343,026	15.58%	1,354,207	16.34%	1,216,074	15.19%	1,349,647	17.06%	1,368,318	16.87%	1,268,809	14.66%	1,010,024	12.62%	721,938	11.32%	843,457	12.08%	914,519	12.93%	720,737	10.18%	742,625	10.9%	870,864	12.25%	707,988	9.72%	992,905	13.62%	925,236	13.16%	1,073,881	15.77%	1,010,866	14.43%	1,192,837	17.49%	1,148,031	17.66%	1,028,053	15.22%	1,130,643	16.76%	1,198,848	17.51%	1,427,284	20.85%	1,294,527	18.65%	1,176,929	16.56%	1,176,368	16.92%	1,395,411	20.18%	1,583,517	21.87%	1,187,603	16.81%	1,176,408	17.22%	1,234,365	18.45%	1,104,688	17.55%	1,173,432	17.03%	1,037,262	16.11%	1,150,682	17.71%	846,257	13.02%	1,340,189	19.65%	1,423,491	20.55%	1,179,470	17.89%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	752	0.01%	756	0.01%	609	0.01%	612	0.01%	1,030	0.01%	1,056	0.01%	926	0.01%	1,225	0.02%	1,289	0.02%	1,497	0.02%	1,477	0.02%	1,355	0.02%	1,324	0.02%	1,267	0.02%	1,308	0.02%	1,390	0.02%	2,072	0.03%	2,182	0.03%	2,380	0.04%	2,168	0.03%	2,152	0.03%	11,873	0.17%	22,169	0.32%	19,767	0.28%	1,771	0.02%	2,271	0.03%	2,351	0.03%	2,369	0.03%	2,252	0.03%	2,579	0.04%	2,628	0.04%	2,651	0.04%	2,590	0.04%	2,690	0.04%	2,262	0.03%	2,005	0.03%	2,084	0.03%	2,125	0.03%	2,268	0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	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		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
按攤銷後成本衡量之金融資產－流動	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		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
應收票據淨額	2,619	0.03%	10,032	0.12%	7,812	0.09%	22,930	0.28%	26,433	0.31%	16,214	0.2%	24,065	0.29%	33,069	0.38%	22,224	0.26%	9,303	0.11%	2,597	0.03%	1,232	0.01%	4,425	0.05%	2,282	0.03%	6,406	0.08%	1,877	0.02%	7,151	0.08%	21,437	0.27%	31,224	0.49%	25,438	0.36%	35,036	0.5%	44,537	0.63%	34,383	0.5%	42,389	0.6%	50,140	0.69%	37,693	0.52%	28,204	0.4%	58,272	0.86%	30,813	0.44%	40,314	0.59%	26,713	0.41%	40,599	0.6%	40,725	0.6%	44,571	0.65%	33,923	0.5%	52,371	0.75%	66,101	0.93%	54,259	0.78%	62,425	0.9%	59,443	0.82%	48,629	0.69%	49,395	0.72%	32,489	0.49%	50,642	0.8%	54,461	0.79%	73,198	1.14%	41,024	0.63%	73,881	1.14%	68,438	1%	51,483	0.74%	39,756	0.6%
應收帳款淨額	883,059	9.92%	603,420	6.93%	829,906	9.8%	669,992	8.1%	895,252	10.45%	687,551	8.44%	703,879	8.55%	720,650	8.32%	1,041,910	11.98%	1,105,801	13.26%	1,202,161	13.93%	1,293,485	15.01%	1,228,811	14.82%	1,124,208	14.04%	1,088,250	13.75%	1,104,272	13.61%	1,402,112	16.2%	999,879	12.5%	896,257	14.05%	1,058,776	15.16%	1,220,614	17.26%	1,126,708	15.91%	869,889	12.76%	1,039,052	14.62%	1,252,939	17.2%	1,024,028	14.05%	873,828	12.43%	1,098,700	16.13%	1,227,712	17.52%	920,679	13.5%	778,629	11.98%	1,117,359	16.54%	1,051,699	15.59%	917,441	13.4%	730,547	10.67%	984,012	14.18%	1,223,173	17.21%	1,051,650	15.12%	783,470	11.33%	1,081,996	14.94%	1,116,372	15.8%	791,994	11.6%	781,980	11.69%	802,046	12.74%	1,259,770	18.28%	773,457	12.02%	865,290	13.32%	866,040	13.32%	1,101,280	16.14%	905,520	13.07%	871,524	13.22%
其他應收款	112,116	1.26%	124,507	1.43%	148,687	1.76%	139,740	1.69%	129,457	1.51%	88,571	1.09%	103,912	1.26%	88,876	1.03%	119,163	1.37%	98,041	1.18%	101,219	1.17%	110,610	1.28%	60,998	0.74%	65,341	0.82%	83,544	1.06%	91,709	1.13%	71,553	0.83%	97,618	1.22%	83,098	1.3%	93,438	1.34%	53,685	0.76%	51,615	0.73%	188,190	2.76%	221,556	3.12%	173,170	2.38%	151,024	2.07%	110,418	1.57%
本期所得稅資產	3,108	0.03%	2,908	0.03%	2,593	0.03%	4,558	0.06%	3,206	0.04%	7,959	0.1%	3,826	0.05%	5,283	0.06%	2,895	0.03%	5,210	0.06%	3,993	0.05%	4,827	0.06%	2,955	0.04%	7,674	0.1%	5,553	0.07%	7,586	0.09%	5,445	0.06%	12,448	0.16%	2,477	0.04%	2,188	0.03%	680	0.01%	5,532	0.08%	1,096	0.02%	37	0%	1,822	0.03%	293	0%	227	0%	5,419	0.08%	1,074	0.02%	3,666	0.05%	838	0.01%	8,483	0.13%	9,134	0.14%	411	0.01%	11,269	0.16%	8,684	0.13%	7,002	0.1%	12,554	0.18%	6,713	0.1%	10,094	0.14%	19,544	0.28%	14,441	0.21%	15,492	0.23%	34,488	0.55%	30,598	0.44%	34,361	0.53%	36,301	0.56%	42,495	0.65%	25,300	0.37%	44,586	0.64%	35,398	0.54%
存貨	1,053,459	11.84%	950,149	10.91%	776,101	9.17%	925,690	11.2%	943,437	11.01%	1,125,158	13.82%	1,157,124	14.05%	1,250,817	14.45%	1,360,051	15.64%	1,414,187	16.96%	1,541,273	17.86%	1,495,212	17.35%	1,562,458	18.85%	1,377,510	17.21%	1,228,300	15.52%	1,328,599	16.38%	1,500,050	17.33%	1,498,136	18.73%	1,109,455	17.39%	1,313,042	18.8%	1,533,869	21.68%	1,702,634	24.04%	1,526,845	22.4%	1,421,077	20%	1,514,076	20.78%	1,495,643	20.52%	1,485,477	21.13%	1,218,331	17.89%	1,360,182	19.42%	1,477,637	21.66%	1,311,163	20.17%	1,264,204	18.71%	1,442,194	21.37%	1,608,024	23.49%	1,524,876	22.27%	1,476,297	21.27%	1,581,164	22.25%	1,617,289	23.26%	1,411,591	20.41%	1,438,823	19.87%	1,572,314	22.26%	1,624,478	23.78%	1,529,590	22.86%	1,312,215	20.85%	1,457,007	21.14%	1,519,576	23.61%	1,441,032	22.18%	1,361,908	20.95%	1,409,634	20.66%	1,653,761	23.87%	1,513,461	22.95%
存貨－製造業	1,053,459	11.84%	950,149	10.91%	776,101	9.17%	925,690	11.2%	943,437	11.01%	1,125,158	13.82%	1,157,124	14.05%	1,250,817	14.45%	1,360,051	15.64%	1,414,187	16.96%	1,541,273	17.86%	1,495,212	17.35%	1,562,458	18.85%	1,377,510	17.21%	1,228,300	15.52%	1,328,599	16.38%	1,500,050	17.33%	1,498,136	18.73%	1,109,455	17.39%	1,313,042	18.8%	1,533,869	21.68%	1,702,634	24.04%	1,526,845	22.4%	1,421,077	20%	1,514,076	20.78%	1,495,643	20.52%	1,485,477	21.13%	1,218,331	17.89%	1,360,182	19.42%	1,477,637	21.66%	1,311,163	20.17%	1,264,204	18.71%	1,442,194	21.37%	1,608,024	23.49%	1,524,876	22.27%	1,476,297	21.27%	1,581,164	22.25%	1,617,289	23.26%	1,411,591	20.41%	1,438,823	19.87%	1,572,314	22.26%	1,624,478	23.78%	1,529,590	22.86%	1,312,215	20.85%	1,457,007	21.14%	1,519,576	23.61%	1,441,032	22.18%	1,361,908	20.95%	1,409,634	20.66%	1,653,761	23.87%	1,513,461	22.95%
預付款項	167,669	1.88%	164,336	1.89%	164,306	1.94%	133,577	1.62%	151,506	1.77%	153,036	1.88%	155,791	1.89%	134,589	1.55%	124,313	1.43%	161,120	1.93%	123,378	1.43%	129,439	1.5%	138,339	1.67%	154,451	1.93%	101,131	1.28%	165,395	2.04%	195,939	2.26%	145,264	1.82%	145,289	2.28%	132,622	1.9%	147,942	2.09%	179,404	2.53%	180,293	2.65%	191,611	2.7%	180,641	2.48%	154,323	2.12%	131,551	1.87%	122,069	1.79%	146,611	2.09%	156,450	2.29%	164,683	2.53%	138,122	2.04%	156,495	2.32%	175,602	2.56%	152,163	2.22%	137,450	1.98%	172,369	2.43%	286,567	4.12%	234,446	3.39%	149,350	2.06%	264,497	3.74%	243,419	3.56%	245,517	3.67%	154,637	2.46%	136,421	1.98%	135,395	2.1%	152,067	2.34%	129,799	2%	140,068	2.05%	87,253	1.26%	73,536	1.12%
其他流動資產	330,356	3.71%	386,557	4.44%	306,618	3.62%	232,738	2.82%	246,452	2.88%	269,160	3.31%	195,370	2.37%	185,743	2.15%	202,352	2.33%	161,107	1.93%	191,330	2.22%	175,682	2.04%	115,655	1.4%	219,126	2.74%	203,368	2.57%	205,937	2.54%	330,043	3.81%	350,597	4.38%	331,764	5.2%	296,437	4.24%	252,317	3.57%	277,101	3.91%	292,276	4.29%	153,426	2.16%	169,287	2.32%	153,143	2.1%	199,659	2.84%	100,983	1.48%	178,902	2.55%	40,399	0.59%	118,390	1.82%	96,514	1.43%	29,547	0.44%	15,033	0.22%	23,351	0.34%	25,918	0.37%	18,055	0.25%	25,144	0.36%	27,722	0.4%	14,861	0.21%	43,776	0.62%	67,465	0.99%	67,863	1.01%	96,046	1.53%	105,310	1.53%	107,099	1.66%	108,009	1.66%	218,121	3.36%	98,736	1.45%	127,883	1.85%	191,889	2.91%
其他金融資產－流動	322,363	3.62%	380,945	4.37%	296,593	3.5%	226,088	2.73%	240,345	2.8%	263,780	3.24%	185,604	2.25%	178,190	2.06%	191,006	2.2%	153,949	1.85%	182,404	2.11%	172,533	2%	110,648	1.33%	184,378	2.3%	196,699	2.49%	201,764	2.49%	325,820	3.76%	346,590	4.33%	323,954	5.08%	291,231	4.17%	247,750	3.5%	261,693	3.7%	289,215	4.24%	149,746	2.11%	163,631	2.25%	147,595	2.03%	190,085	2.7%	97,989	1.44%	172,287	2.46%	36,568	0.54%	114,945	1.77%	94,561	1.4%	18,678	0.28%	10,190	0.15%	19,261	0.28%	19,244	0.28%	7,565	0.11%	17,883	0.26%	13,009	0.19%	5,922	0.08%	29,414	0.42%	59,333	0.87%	62,601	0.94%	90,837	1.44%	98,206	1.42%	100,981	1.57%	103,056	1.59%	208,530	3.21%	91,267	1.34%	124,594	1.8%	184,630	2.8%
其他流動資產－其他	7,993	0.09%	5,612	0.06%	10,025	0.12%	6,650	0.08%	6,107	0.07%	5,380	0.07%	9,766	0.12%	7,553	0.09%	11,346	0.13%	7,158	0.09%	8,926	0.1%	3,149	0.04%	5,007	0.06%	34,748	0.43%	6,669	0.08%	4,173	0.05%	4,223	0.05%	4,007	0.05%	7,810	0.12%	5,206	0.07%	4,567	0.06%	15,408	0.22%	3,061	0.04%	3,680	0.05%	5,656	0.08%	5,548	0.08%	9,574	0.14%	2,994	0.04%	6,615	0.09%	3,831	0.06%	3,445	0.05%	1,953	0.03%	10,869	0.16%	4,843	0.07%	4,090	0.06%	6,674	0.1%	10,490	0.15%	7,261	0.1%	14,713	0.21%	8,939	0.12%	14,362	0.2%	8,132	0.12%	5,262	0.08%	5,209	0.08%	7,104	0.1%	6,118	0.1%	4,953	0.08%	9,591	0.15%	7,469	0.11%	3,289	0.05%	7,259	0.11%
流動資產合計	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%	4,412,666	62.46%	4,198,667	61.47%	4,048,175	60.51%	3,756,258	59.69%	4,400,820	63.86%	3,929,716	61.05%	3,949,185	60.79%	4,003,501	61.59%	4,361,878	63.94%	4,438,436	64.07%	4,027,917	61.08%
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%	61,390	0.7%	61,108	0.72%	47,016	0.57%	58,045	0.68%	37,812	0.46%	24,512	0.3%	24,512	0.28%	29,512	0.34%	29,512	0.35%	10,734	0.12%	10,689	0.12%	10,679	0.13%	10,681	0.13%	10,686	0.14%	10,682	0.13%	1,164	0.01%	1,141	0.01%	1,387	0.02%	1,403	0.02%	9,191	0.13%	9,238	0.13%	9,258	0.14%	9,227	0.13%	40,050	0.55%	38,050	0.52%	38,050	0.54%
不動產、廠房及設備	1,921,523	21.59%	1,887,363	21.67%	1,899,806	22.44%	1,878,958	22.73%	1,933,328	22.56%	1,923,933	23.63%	1,942,837	23.6%	1,936,570	22.37%	1,956,425	22.5%	1,964,190	23.55%	2,002,678	23.2%	1,984,873	23.03%	2,106,205	25.41%	2,109,234	26.35%	2,092,371	26.44%	2,074,710	25.57%	2,128,075	24.58%	2,109,323	26.36%	2,214,783	34.72%	2,268,622	32.48%	2,233,243	31.57%	2,260,229	31.91%	2,249,216	33%	2,248,269	31.64%	2,319,215	31.83%	2,413,460	33.12%	2,407,070	34.24%	2,364,498	34.72%	2,240,902	31.99%	2,266,189	33.22%	2,272,794	34.96%	2,351,559	34.81%	2,200,677	32.62%	2,209,558	32.27%	2,094,191	30.59%	2,091,539	30.13%	2,157,152	30.36%	2,149,026	30.91%	2,192,997	31.71%	2,158,810	29.81%	2,103,450	29.77%	2,102,549	30.78%	2,124,413	31.75%	2,072,734	32.94%	2,034,468	29.52%	2,014,019	31.29%	2,025,673	31.18%	1,965,869	30.24%	1,929,612	28.29%	1,935,913	27.95%	1,972,841	29.92%
使用權資產	212,775	2.39%	222,665	2.56%	232,017	2.74%	234,854	2.84%	260,489	3.04%	269,058	3.3%	285,434	3.47%	301,164	3.48%	262,968	3.02%	274,170	3.29%	294,784	3.42%	280,832	3.26%	140,921	1.7%	146,913	1.84%	155,324	1.96%	159,488	1.97%	177,335	2.05%	187,982	2.35%	202,160	3.17%	152,464	2.18%	131,054	1.85%	144,516	2.04%	151,314	2.22%	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		0		0
投資性不動產淨額	1,494,137	16.79%	1,524,790	17.51%	1,555,473	18.37%	1,526,846	18.47%	1,485,076	17.33%	1,474,402	18.11%	1,455,460	17.68%	1,435,942	16.59%	1,466,970	16.87%	1,447,564	17.36%	1,444,694	16.74%	1,422,784	16.51%	1,216,247	14.67%	1,224,219	15.29%	1,222,153	15.45%	1,225,984	15.11%	1,206,931	13.94%	1,202,585	15.03%	280,546	4.4%	335,128	4.8%	53,000	0.75%	53,000	0.75%	53,000	0.78%	53,000	0.75%	335,000	4.6%	335,000	4.6%	335,000	4.76%	72,791	1.07%	7,739	0.11%	7,760	0.11%	7,781	0.12%	7,802	0.12%	7,823	0.12%	7,844	0.11%	7,865	0.11%	7,886	0.11%	7,907	0.11%	7,929	0.11%	7,950	0.11%	7,971	0.11%	7,992	0.11%	8,013	0.12%	8,034	0.12%	8,055	0.13%	8,076	0.12%	8,097	0.13%	8,118	0.12%	8,139	0.13%	8,161	0.12%	8,354	0.12%	36,025	0.55%
無形資產	257,823	2.9%	263,332	3.02%	246,605	2.91%	241,261	2.92%	253,349	2.96%	252,395	3.1%	252,047	3.06%	256,893	2.97%	264,677	3.04%	256,373	3.07%	252,527	2.93%	248,238	2.88%	253,815	3.06%	257,469	3.22%	265,663	3.36%	262,983	3.24%	271,049	3.13%	267,512	3.34%	256,930	4.03%	254,665	3.65%	262,696	3.71%	256,464	3.62%	261,091	3.83%	262,892	3.7%	256,410	3.52%	258,752	3.55%	248,619	3.54%	253,957	3.73%	254,287	3.63%	256,742	3.76%	258,766	3.98%	273,923	4.05%	269,800	4%	278,118	4.06%	280,246	4.09%	285,300	4.11%	281,086	3.96%	270,390	3.89%	274,730	3.97%	278,221	3.84%	274,363	3.88%	270,554	3.96%	276,787	4.14%	274,695	4.36%	257,934	3.74%	298,245	4.63%	317,696	4.89%	319,904	4.92%	354,431	5.2%	378,911	5.47%	387,074	5.87%
其他無形資產淨額	257,823	2.9%	263,332	3.02%	246,605	2.91%			253,349	2.96%	252,395	3.1%	252,047	3.06%			264,677	3.04%	256,373	3.07%	252,527	2.93%			253,815	3.06%	257,469	3.22%	265,663	3.36%			271,049	3.13%	267,512	3.34%	256,930	4.03%			262,696	3.71%	256,464	3.62%	261,091	3.83%			256,410	3.52%	258,752	3.55%	248,619	3.54%	253,957	3.73%	254,287	3.63%	256,742	3.76%	258,766	3.98%	273,923	4.05%	269,800	4%	278,118	4.06%	280,246	4.09%	285,300	4.11%	281,086	3.96%	270,390	3.89%	274,730	3.97%	278,221	3.84%	274,363	3.88%	270,554	3.96%	276,787	4.14%	274,695	4.36%	257,934	3.74%	298,245	4.63%	294,629	4.54%	319,904	4.92%	354,431	5.2%	378,911	5.47%	356,563	5.41%
遞延所得稅資產	25,141	0.28%	24,627	0.28%	27,527	0.33%	29,059	0.35%	57,228	0.67%	56,496	0.69%	52,682	0.64%	58,059	0.67%	50,449	0.58%	52,466	0.63%	58,436	0.68%	61,783	0.72%	33,785	0.41%	33,938	0.42%	43,220	0.55%	45,800	0.56%	32,748	0.38%	32,933	0.41%	33,208	0.52%	33,137	0.47%	29,544	0.42%	29,544	0.42%	29,512	0.43%	29,502	0.42%	35,532	0.49%	36,038	0.49%	35,651	0.51%	31,599	0.46%	67,040	0.96%	67,100	0.98%	63,078	0.97%	63,821	0.94%	61,393	0.91%	62,560	0.91%	62,412	0.91%	61,732	0.89%	29,140	0.41%	37,652	0.54%	40,734	0.59%	45,550	0.63%	57,352	0.81%	57,113	0.84%	57,256	0.86%	57,156	0.91%	69,752	1.01%	72,824	1.13%	76,061	1.17%	76,977	1.18%	40,048	0.59%	54,504	0.79%	55,863	0.85%
其他非流動資產	81,604	0.92%	91,001	1.04%	48,687	0.58%	76,894	0.93%	70,991	0.83%	68,995	0.85%	91,374	1.11%	79,709	0.92%	64,516	0.74%	45,350	0.54%	65,130	0.75%	55,553	0.64%	59,173	0.71%	55,634	0.69%	56,635	0.72%	58,968	0.73%	56,538	0.65%	61,411	0.77%	65,637	1.03%	170,536	2.44%	187,177	2.65%	211,287	2.98%	215,975	3.17%	271,599	3.82%	146,424	2.01%	189,679	2.6%	204,093	2.9%
預付投資款	0	0%	0	0%	0	0%	9,245	0.11%	6,165	0.07%	6,165	0.08%	0	0%	0	0%	0	0%	0	0%	9,092	0.11%	9,092	0.11%	9,092	0.11%	9,092	0.11%	9,092	0.11%	9,092	0.11%	9,092	0.11%	9,092	0.11%	4,953	0.08%					2,468	0.03%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000	0.02%	1,000	0.01%					6,000	0.09%
其他金融資產－非流動	44,192	0.5%	37,079	0.43%	37,299	0.44%	37,344	0.45%	32,786	0.38%	33,583	0.41%	56,217	0.68%	42,811	0.49%	38,490	0.44%	42,612	0.51%	46,138	0.53%	38,196	0.44%	41,003	0.49%	40,679	0.51%	42,801	0.54%	44,816	0.55%	39,209	0.45%	39,088	0.49%	43,443	0.68%	160,095	2.29%	158,498	2.24%	158,427	2.24%	158,216	2.32%	158,029	2.22%	50,590	0.69%	57,848	0.79%	60,946	0.87%	59,900	0.88%	62,054	0.89%	48,454	0.71%	52,392	0.81%	45,597	0.67%	43,579	0.65%	46,610	0.68%	52,306	0.76%	49,256	0.71%	47,238	0.66%	49,025	0.71%	189,126	2.73%	174,486	2.41%	124,993	1.77%	111,068	1.63%	90,880	1.36%	86,910	1.38%	83,243	1.21%	77,484	1.2%	83,128	1.28%	91,094	1.4%	94,534	1.39%	76,920	1.11%	80,226	1.22%
其他非流動資產－其他	37,412	0.42%	53,922	0.62%	11,388	0.13%	30,305	0.37%	32,040	0.37%	29,247	0.36%	35,157	0.43%	36,898	0.43%	26,026	0.3%	2,738	0.03%	9,900	0.11%	8,265	0.1%	9,078	0.11%	5,863	0.07%	4,742	0.06%	5,060	0.06%	8,237	0.1%	13,231	0.17%	17,241	0.27%	10,441	0.15%	28,679	0.41%	50,392	0.71%	57,759	0.85%	34,717	0.49%	17,005	0.23%	11,339	0.16%	22,747	0.32%	38,873	0.57%	63,711	0.91%	13,303	0.2%	23,140	0.36%	9,913	0.15%	25,845	0.38%	6,241	0.09%	155,129	2.27%	151,836	2.19%	41,501	0.58%
非流動資產合計	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%	2,651,941	37.54%	2,631,359	38.53%	2,642,083	39.49%	2,537,079	40.31%	2,490,854	36.14%	2,507,672	38.95%	2,547,455	39.21%	2,496,873	38.41%	2,459,847	36.06%	2,488,644	35.93%	2,566,373	38.92%
資產總計	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%	7,064,607	100%	6,830,026	100%	6,690,258	100%	6,293,337	100%	6,891,674	100%	6,437,388	100%	6,496,640	100%	6,500,374	100%	6,821,725	100%	6,927,080	100%	6,594,290	100%
負債及權益
負債
流動負債
短期借款	1,446,449	16.25%	1,446,290	16.61%	1,437,531	16.98%	1,245,076	15.06%	1,303,691	15.21%	1,291,071	15.86%	1,327,040	16.12%	1,440,752	16.64%	1,526,134	17.55%	1,396,836	16.75%	1,455,392	16.86%	1,432,249	16.62%	995,926	12.01%	864,205	10.8%	969,171	12.25%	851,069	10.49%	1,162,024	13.42%	1,270,203	15.88%	1,253,073	19.64%	1,410,828	20.2%	1,336,675	18.9%	1,432,821	20.23%	1,436,826	21.08%	1,358,547	19.12%	1,544,924	21.21%	1,686,943	23.15%	1,438,214	20.46%	1,190,716	17.48%	1,466,162	20.93%	1,325,777	19.44%	1,193,193	18.36%	901,896	13.35%	877,754	13.01%	1,143,770	16.71%	1,063,940	15.54%	1,085,416	15.64%	940,241	13.23%	822,273	11.83%	816,599	11.81%	848,082	11.71%	636,249	9.01%	711,931	10.42%	1,023,591	15.3%	1,008,155	16.02%	1,215,996	17.64%	1,015,128	15.77%	918,348	14.14%	999,693	15.38%	1,247,233	18.28%	1,301,865	18.79%	999,151	15.15%
應付短期票券	788,937	8.86%	709,045	8.14%	709,058	8.37%	709,282	8.58%	589,311	6.88%	399,537	4.91%	359,625	4.37%	279,473	3.23%	499,398	5.74%	299,586	3.59%	299,792	3.47%	299,584	3.48%	299,870	3.62%	299,480	3.74%	249,667	3.16%	249,660	3.08%	249,641	2.88%	100,000	1.25%					99,831	1.41%	99,815	1.41%	0	0%	0	0%	50,000	0.69%	50,000	0.69%	99,881	1.42%	149,928	2.2%	149,856	2.14%	149,876	2.2%	299,798	4.61%	299,795	4.44%	299,751	4.44%	299,738	4.38%	199,858	2.92%	299,754	4.32%	169,817	2.39%	139,867	2.01%	99,901	1.44%	189,706	2.62%	379,514	5.37%	379,425	5.56%	329,741	4.93%	279,646	4.44%	219,785	3.19%	229,687	3.57%	289,614	4.46%	209,591	3.22%	269,603	3.95%	249,695	3.6%	214,734	3.26%
合約負債－流動	102,226	1.15%	142,821	1.64%	69,242	0.82%	95,331	1.15%	101,246	1.18%	107,734	1.32%	121,957	1.48%	108,992	1.26%	128,587	1.48%	69,400	0.83%	71,526	0.83%	80,400	0.93%	78,028	0.94%	61,143	0.76%	74,533	0.94%	69,478	0.86%	467,899	5.41%	651,921	8.15%	79,322	1.24%	81,910	1.17%	91,424	1.29%	78,834	1.11%	85,207	1.25%	115,996	1.63%	115,655	1.59%	87,008	1.19%	70,739	1.01%
應付票據	3,530	0.04%	2,697	0.03%	2,190	0.03%	7,262	0.09%	277	0%	681	0.01%	1,139	0.01%	1,653	0.02%	11,223	0.13%	4,997	0.06%	1,111	0.01%	9,456	0.11%	52,488	0.63%	40,956	0.51%	45,251	0.57%	47,541	0.59%	36,390	0.42%	37,276	0.47%	56,636	0.89%	63,059	0.9%	46,852	0.66%	60,928	0.86%	65,641	0.96%	56,172	0.79%	54,280	0.75%	58,336	0.8%	55,487	0.79%	49,703	0.73%	61,609	0.88%	60,746	0.89%	52,229	0.8%	63,150	0.93%	70,775	1.05%	78,263	1.14%	68,622	1%	68,360	0.98%	68,596	0.97%	60,261	0.87%	61,661	0.89%	79,998	1.1%	92,726	1.31%	100,538	1.47%	90,095	1.35%	85,811	1.36%	91,430	1.33%	93,517	1.45%	78,129	1.2%	94,258	1.45%	98,263	1.44%	103,898	1.5%	90,097	1.37%
應付帳款	602,171	6.77%	524,681	6.02%	430,553	5.09%	447,123	5.41%	561,603	6.55%	464,865	5.71%	454,986	5.53%	536,277	6.2%	688,331	7.92%	617,052	7.4%	799,700	9.27%	872,157	10.12%	920,980	11.11%	796,393	9.95%	602,693	7.62%	724,724	8.93%	864,218	9.98%	828,468	10.35%	455,847	7.15%	587,664	8.41%	729,857	10.32%	695,239	9.82%	598,345	8.78%	786,098	11.06%	822,492	11.29%	704,973	9.67%	549,970	7.82%	606,187	8.9%	662,988	9.46%	634,495	9.3%	522,067	8.03%	589,673	8.73%	695,879	10.31%	663,748	9.69%	575,066	8.4%	470,325	6.78%	754,208	10.61%	683,266	9.83%	594,588	8.6%	601,409	8.31%	707,784	10.02%	604,487	8.85%	726,863	10.86%	560,376	8.9%	891,277	12.93%	729,232	11.33%	721,268	11.1%	711,281	10.94%	625,962	9.18%	859,264	12.4%	796,881	12.08%
其他應付款	310,488	3.49%	282,148	3.24%	237,105	2.8%	277,285	3.35%	282,274	3.29%	300,478	3.69%	220,789	2.68%	340,232	3.93%	305,559	3.51%	309,150	3.71%	246,871	2.86%	296,294	3.44%	479,049	5.78%	296,767	3.71%	367,770	4.65%	525,840	6.48%	473,845	5.47%	237,267	2.97%	206,843	3.24%	294,494	4.22%	310,375	4.39%	275,409	3.89%	265,848	3.9%	328,732	4.63%	282,367	3.88%	279,421	3.83%	294,854	4.19%
其他應付款項－關係人	75,569	0.85%	75,335	0.87%	75,224	0.89%	74,981	0.91%	81,868	0.96%	44,846	0.55%	33,078	0.4%	20,816	0.24%	62	0%	3,512	0.04%	3,579	0.04%	29,061	0.34%	24,500	0.3%	17,573	0.22%	15,500	0.2%	14,500	0.18%	10,000	0.12%	8,000	0.1%	7,000	0.11%	5,000	0.07%																																															268	0%	29,573	0.43%					145,886	2.24%	148,360	2.17%
本期所得稅負債	43,256	0.49%	40,648	0.47%	63,887	0.75%	32,583	0.39%	51,614	0.6%	40,335	0.5%	60,676	0.74%	60,881	0.7%	112,298	1.29%	97,501	1.17%	121,733	1.41%	101,417	1.18%	115,998	1.4%	92,712	1.16%	123,295	1.56%	99,152	1.22%	100,409	1.16%	12,543	0.16%	80,861	1.27%	82,966	1.19%	60,749	0.86%	35,440	0.5%	41,253	0.61%	68,781	0.97%	105,453	1.45%	120,882	1.66%	95,265	1.35%	89,466	1.31%	142,116	2.03%	107,016	1.57%	77,473	1.19%	74,172	1.1%	83,163	1.23%	44,648	0.65%	37,468	0.55%	49,775	0.72%	30,029	0.42%	28,254	0.41%	29,423	0.43%	31,536	0.44%
租賃負債－流動	52,801	0.59%	51,981	0.6%	51,865	0.61%	46,158	0.56%	49,598	0.58%	49,471	0.61%	49,781	0.6%	46,253	0.53%	36,302	0.42%	36,013	0.43%	38,940	0.45%	33,277	0.39%	15,905	0.19%	17,636	0.22%	22,012	0.28%	23,650	0.29%	23,725	0.27%	37,597	0.47%	39,537	0.62%	27,424	0.39%	31,022	0.44%	38,574	0.54%	35,329	0.52%	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		0		0
其他流動負債	169,062	1.9%	158,886	1.82%	141,840	1.68%	135,921	1.64%	140,553	1.64%	130,606	1.6%	145,863	1.77%	132,603	1.53%	149,347	1.72%	143,574	1.72%	253,720	2.94%	259,146	3.01%	271,319	3.27%	177,908	2.22%	464,922	5.88%	415,361	5.12%	99,840	1.15%	124,808	1.56%	152,471	2.39%	173,024	2.48%	222,862	3.15%	202,887	2.86%	198,615	2.91%	333,405	4.69%	374,260	5.14%	381,511	5.24%	464,157	6.6%
預收款項	9,141	0.1%	10,730	0.12%	14,645	0.17%	5,402	0.07%	9,906	0.12%	10,312	0.13%	14,810	0.18%	7,569	0.09%	23,985	0.28%	14,040	0.17%	27,211	0.32%	24,935	0.29%	30,725	0.37%	42,168	0.53%	14,886	0.19%	17,886	0.22%															0	0%	0	0%	0	0%	0	0%
遞延收入	2,362	0.03%	0	0%	0	0%	329	0%	3,261	0.04%	0	0%	160	0%	2,836	0.03%
其他預收款	6,779	0.08%	10,730	0.12%	14,645	0.17%	5,073	0.06%	6,645	0.08%	10,312	0.13%	14,650	0.18%	4,733	0.05%																															0	0%	0	0%	0	0%	0	0%	57,550	0.84%	68,121	0.97%	50,154	0.74%	21,791	0.34%	33,522	0.5%	31,780	0.47%					39,801	0.57%							47,071	0.65%	41,367	0.59%	60,939	0.89%	42,091	0.63%	39,890	0.63%	40,776	0.59%	44,842	0.7%	69,540	1.07%	35,535	0.55%	104,163	1.53%	133,156	1.92%	390,197	5.92%
一年或一營業週期內到期長期負債	153,335	1.72%	141,756	1.63%	121,751	1.44%	121,371	1.47%	118,882	1.39%	116,884	1.44%	117,279	1.42%	118,053	1.36%	115,384	1.33%	120,927	1.45%	218,786	2.53%	226,251	2.63%	237,899	2.87%	130,839	1.63%	445,786	5.63%	391,874	4.83%	91,183	1.05%	121,186	1.51%	148,960	2.34%	168,978	2.42%	218,509	3.09%	196,984	2.78%	193,734	2.84%	329,478	4.64%	368,157	5.05%	376,302	5.16%	443,231	6.3%	295,684	4.34%	223,497	3.19%	223,432	3.28%	176,700	2.72%	467,142	6.91%	374,128	5.54%	278,512	4.07%	321,137	4.69%	283,972	4.09%	286,768	4.04%	157,724	2.27%	50,894	0.74%	51,773	0.71%	0	0%	0	0%	0	0%	49,149	0.78%	0	0%	0	0%	24,451	0.38%	336,000	5.17%	208,200	3.05%	253,200	3.66%	389,200	5.9%
一年或一營業週期內到期長期借款	153,335	1.72%	141,756	1.63%	121,751	1.44%	121,371	1.47%	118,882	1.39%	116,884	1.44%	117,279	1.42%	118,053	1.36%	115,384	1.33%	120,927	1.45%	218,786	2.53%	226,251	2.63%	237,899	2.87%	130,839	1.63%	445,786	5.63%	391,874	4.83%	91,183	1.05%	121,186	1.51%	148,960	2.34%	168,978	2.42%	218,509	3.09%	196,984	2.78%	193,734	2.84%	329,478	4.64%	368,157	5.05%	376,302	5.16%	443,231	6.3%
其他流動負債－其他	6,586	0.07%	6,400	0.07%	5,444	0.06%	9,148	0.11%	11,765	0.14%	3,410	0.04%	13,774	0.17%	6,981	0.08%	9,978	0.11%	8,607	0.1%	7,723	0.09%	7,960	0.09%	2,695	0.03%	4,901	0.06%	4,250	0.05%	5,601	0.07%	8,657	0.1%	3,622	0.05%	3,511	0.06%	4,046	0.06%	4,353	0.06%	5,903	0.08%	4,881	0.07%	3,927	0.06%	6,103	0.08%	5,209	0.07%	20,926	0.3%	7,249	0.11%	13,769	0.2%	31,107	0.46%	16,541	0.25%	16,107	0.24%	11,392	0.17%	13,258	0.19%	14,333	0.21%	10,816	0.16%	18,140	0.26%	12,957	0.19%	21,362	0.31%	6,262	0.09%	18,983	0.27%	25,202	0.37%	24,726	0.37%	7,005	0.11%	23,758	0.34%	18,678	0.29%	14,816	0.23%	36,474	0.56%	33,047	0.48%	41,798	0.6%	34,904	0.53%
流動負債合計	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%	2,323,851	32.89%	2,300,743	33.69%	2,571,173	38.43%	2,421,584	38.48%	2,906,822	42.18%	2,529,945	39.3%	2,406,156	37.04%	2,953,474	45.44%	3,057,932	44.83%	3,343,522	48.27%	3,075,246	46.63%
非流動負債
應付公司債	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		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
長期借款	1,909,811	21.46%	1,929,410	22.15%	1,930,826	22.81%	1,956,895	23.67%	1,992,610	23.25%	2,017,922	24.78%	2,052,289	24.93%	2,067,926	23.89%	1,560,731	17.95%	1,698,030	20.36%	1,614,099	18.7%	1,691,168	19.62%	1,701,186	20.52%	1,748,488	21.84%	1,350,562	17.07%	1,464,169	18.05%	1,706,547	19.72%	1,695,394	21.19%	1,700,815	26.66%	1,454,830	20.83%	1,472,735	20.82%	1,427,017	20.15%	1,348,716	19.79%	1,373,140	19.32%	1,574,180	21.61%	1,516,630	20.81%	1,495,680	21.27%	1,686,469	24.76%	1,542,155	22.01%	1,564,573	22.94%	1,466,621	22.56%	1,277,692	18.91%	1,287,836	19.09%	1,239,529	18.1%	1,369,251	20%	1,429,747	20.6%	1,388,665	19.54%	1,535,887	22.09%	1,668,288	24.12%	1,700,587	23.49%	1,574,970	22.29%	1,429,631	20.93%	1,569,191	23.45%	1,348,298	21.42%	1,418,940	20.59%	1,322,972	20.55%	1,327,912	20.44%	811,632	12.49%	1,001,304	14.68%	931,104	13.44%	838,824	12.72%
銀行長期借款	1,909,811	21.46%	1,929,410	22.15%	1,930,826	22.81%			1,992,610	23.25%	2,017,922	24.78%	2,052,289	24.93%			1,560,731	17.95%	1,698,030	20.36%	1,614,099	18.7%			1,701,186	20.52%	1,748,488	21.84%	1,350,562	17.07%			1,706,547	19.72%	1,695,394	21.19%	1,700,815	26.66%			1,472,735	20.82%	1,427,017	20.15%	1,348,716	19.79%	1,373,140	19.32%	1,574,180	21.61%	1,516,630	20.81%	1,495,680	21.27%
遞延所得稅負債	178,821	2.01%	179,282	2.06%	181,218	2.14%	178,483	2.16%	182,422	2.13%	180,709	2.22%	179,018	2.17%	180,307	2.08%	179,075	2.06%	178,547	2.14%	178,932	2.07%	178,613	2.07%	178,344	2.15%	178,344	2.23%	178,363	2.25%	178,363	2.2%	178,453	2.06%	178,453	2.23%	66,043	1.04%	66,043	0.95%	66,637	0.94%	66,637	0.94%	66,637	0.98%	69,941	0.98%	73,433	1.01%	73,433	1.01%	73,433	1.04%	70,129	1.03%	70,851	1.01%	70,851	1.04%	70,851	1.09%	70,851	1.05%	70,029	1.04%	70,029	1.02%	70,029	1.02%	70,029	1.01%	71,388	1%	71,388	1.03%	71,388	1.03%	71,388	0.99%	70,723	1%	70,753	1.04%	70,723	1.06%	70,753	1.12%	68,902	1%	68,902	1.07%	68,902	1.06%	68,902	1.06%	68,902	1.01%	68,902	0.99%	68,902	1.04%
遞延所得稅負債－土地增值稅	178,821	2.01%	179,282	2.06%	181,218	2.14%			182,422	2.13%	180,709	2.22%	179,018	2.17%			179,075	2.06%			178,932	2.07%			178,344	2.15%			178,363	2.25%			178,453	2.06%	178,453	2.23%	66,043	1.04%			66,637	0.94%	66,637	0.94%	66,637	0.98%	69,941	0.98%	73,433	1.01%	73,433	1.01%	73,433	1.04%	70,129	1.03%	70,851	1.01%	70,851	1.04%	70,851	1.09%	70,851	1.05%	70,029	1.04%	70,029	1.02%	70,029	1.02%	70,029	1.01%	71,388	1%	71,388	1.03%	71,388	1.03%	71,388	0.99%	70,723	1%	70,753	1.04%	70,723	1.06%	70,753	1.12%	68,902	1%	68,902	1.07%	68,902	1.06%	68,902	1.06%	68,902	1.01%	68,902	0.99%	68,902	1.04%
租賃負債－非流動	117,506	1.32%	128,145	1.47%	135,691	1.6%	144,801	1.75%	165,224	1.93%	173,377	2.13%	187,358	2.28%	205,220	2.37%	172,869	1.99%	183,794	2.2%	199,571	2.31%	189,775	2.2%	57,863	0.7%	61,641	0.77%	64,303	0.81%	67,025	0.83%	85,528	0.99%	81,411	1.02%	90,692	1.42%	51,690	0.74%	24,172	0.34%	27,807	0.39%	36,515	0.54%	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		0		0
其他非流動負債	6,909	0.08%	12,772	0.15%	12,706	0.15%	13,062	0.16%	14,559	0.17%	14,590	0.18%	17,420	0.21%	16,149	0.19%	34,856	0.4%	35,142	0.42%	39,040	0.45%	38,899	0.45%	42,289	0.51%	44,933	0.56%	45,679	0.58%	50,388	0.62%	44,280	0.51%	42,550	0.53%	45,671	0.72%	117,024	1.68%	113,345	1.6%	117,483	1.66%	119,692	1.76%	80,718	1.14%	32,147	0.44%	30,499	0.42%	32,764	0.47%
淨確定福利負債-非流動	445	0%	6,555	0.08%	6,517	0.08%	6,754	0.08%	9,638	0.11%	10,276	0.13%	10,975	0.13%	11,719	0.14%	19,634	0.23%	20,387	0.24%	21,133	0.24%	21,933	0.25%	25,543	0.31%	26,283	0.33%	27,022	0.34%	27,701	0.34%	30,030	0.35%	30,724	0.38%	31,161	0.49%	31,649	0.45%	28,941	0.41%	29,780	0.42%	30,634	0.45%	31,492	0.44%	27,092	0.37%	27,979	0.38%	30,244	0.43%
其他非流動負債－其他	6,464	0.07%	6,217	0.07%	6,189	0.07%	6,308	0.08%	4,921	0.06%	4,314	0.05%	6,445	0.08%	4,430	0.05%	15,222	0.18%	14,755	0.18%	17,907	0.21%	16,966	0.2%	16,746	0.2%	18,650	0.23%	18,657	0.24%	22,687	0.28%	14,250	0.16%	11,826	0.15%	14,510	0.23%	85,375	1.22%	84,404	1.19%	87,703	1.24%	89,058	1.31%	49,226	0.69%	5,055	0.07%	2,520	0.03%	2,520	0.04%	4,820	0.07%	3,584	0.05%	3,105	0.05%	3,082	0.05%	3,154	0.05%	1,760	0.03%	1,784	0.03%	1,784	0.03%	1,784	0.03%	1,784	0.03%	1,784	0.03%	1,784	0.03%	1,784	0.02%	584	0.01%	584	0.01%	608	0.01%	607	0.01%	586	0.01%	766	0.01%	1,184	0.02%	3,426	0.05%	2,409	0.04%	1,286	0.02%	1,584	0.02%
非流動負債合計	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%	1,718,985	24.33%	1,576,063	23.08%	1,717,990	25.68%	1,499,283	23.82%	1,589,848	23.07%	1,524,725	23.69%	1,498,559	23.07%	981,622	15.1%	1,164,706	17.07%	1,123,177	16.21%	1,150,614	17.45%
負債總計	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%	4,042,836	57.23%	3,876,806	56.76%	4,289,163	64.11%	3,920,867	62.3%	4,496,670	65.25%	4,054,670	62.99%	3,904,715	60.1%	3,935,096	60.54%	4,222,638	61.9%	4,466,699	64.48%	4,225,860	64.08%
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	26.83%	2,336,247	27.59%	2,336,247	28.26%	2,336,247	27.26%	2,336,247	28.69%	2,336,247	28.38%	2,336,247	26.99%	2,336,247	26.87%	2,336,247	28.01%	2,336,247	27.07%	2,336,247	27.11%	2,336,247	28.18%	2,336,247	29.18%	2,336,247	29.52%	2,336,247	28.8%	2,336,247	26.99%	2,336,247	29.2%	2,336,247	36.62%	2,336,247	33.45%	2,336,247	33.03%	2,336,247	32.99%	2,336,247	34.28%	2,336,247	32.87%	2,102,622	28.86%	2,102,622	28.85%	2,102,622	29.91%	2,102,622	30.87%	2,102,622	30.01%	2,102,622	30.82%	2,102,622	32.35%	2,102,622	31.12%	2,102,622	31.16%	2,102,622	30.71%	2,102,622	30.71%	2,102,622	30.29%	2,102,622	29.59%	2,102,622	30.24%	2,102,622	30.4%	2,102,622	29.04%	2,102,622	29.76%	2,102,622	30.78%	1,682,098	25.14%	1,682,098	26.73%	1,682,098	24.41%	1,682,098	26.13%	1,682,098	25.89%	1,682,098	25.88%	1,682,098	24.66%	1,649,115	23.81%	1,649,115	25.01%
特別股股本	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		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
股本合計	2,336,247	26.25%	2,336,247	26.83%	2,336,247	27.59%	2,336,247	28.26%	2,336,247	27.26%	2,336,247	28.69%	2,336,247	28.38%	2,336,247	26.99%	2,336,247	26.87%	2,336,247	28.01%	2,336,247	27.07%	2,336,247	27.11%	2,336,247	28.18%	2,336,247	29.18%	2,336,247	29.52%	2,336,247	28.8%	2,336,247	26.99%	2,336,247	29.2%	2,336,247	36.62%	2,336,247	33.45%	2,336,247	33.03%	2,336,247	32.99%	2,336,247	34.28%	2,336,247	32.87%	2,102,622	28.86%	2,102,622	28.85%	2,102,622	29.91%	2,102,622	30.87%	2,102,622	30.01%	2,102,622	30.82%	2,102,622	32.35%	2,102,622	31.12%	2,102,622	31.16%	2,102,622	30.71%	2,102,622	30.71%	2,102,622	30.29%	2,102,622	29.59%	2,102,622	30.24%	2,102,622	30.4%	2,102,622	29.04%	2,102,622	29.76%	2,102,622	30.78%	1,682,098	25.14%	1,682,098	26.73%	1,682,098	24.41%	1,682,098	26.13%	1,682,098	25.89%	1,682,098	25.88%	1,682,098	24.66%	1,682,097	24.28%	1,649,115	25.01%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		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
資本公積合計	254,267	2.86%	254,267	2.92%	254,267	3%	254,267	3.08%	254,267	2.97%	239,699	2.94%	239,699	2.91%	239,699	2.77%	239,699	2.76%	239,714	2.87%	239,714	2.78%	239,714	2.78%	246,885	2.98%	236,106	2.95%	234,272	2.96%	234,052	2.88%	235,318	2.72%	235,318	2.94%	235,318	3.69%	235,155	3.37%	235,155	3.32%	235,155	3.32%	235,155	3.45%	235,155	3.31%	231,746	3.18%	231,746	3.18%	231,746	3.3%	231,746	3.4%	231,746	3.31%	231,746	3.4%	231,746	3.57%	231,746	3.43%	139,960	2.07%	139,350	2.04%	139,350	2.04%	139,350	2.01%	137,621	1.94%	137,621	1.98%	137,442	1.99%	137,442	1.9%	136,608	1.93%	136,879	2%	61,184	0.91%	61,184	0.97%	60,649	0.88%	60,649	0.94%	60,649	0.93%	60,649	0.93%	60,649	0.89%	60,649	0.88%	60,649	0.92%
保留盈餘
保留盈餘合計	187,302	2.1%	123,007	1.41%	122,192	1.44%	94,321	1.14%	97,179	1.13%	75,677	0.93%	144,388	1.75%	259,608	3%	322,726	3.71%	321,609	3.86%	282,306	3.27%	281,648	3.27%	239,488	2.89%	414,202	5.17%	449,157	5.68%	473,640	5.84%	399,499	4.62%	(48,153)	-0.6%	148,841	2.33%	307,142	4.4%	459,410	6.49%	436,161	6.16%	451,076	6.62%	228,457	3.21%	165,593	2.27%	159,448	2.19%	152,825	2.17%	288,860	4.24%	308,717	4.41%	264,534	3.88%	308,639	4.75%	368,404	5.45%	425,807	6.31%	373,002	5.45%	359,584	5.25%	353,283	5.09%	388,383	5.47%	359,533	5.17%	461,509	6.67%	453,267	6.26%	429,857	6.08%	356,797	5.22%	352,267	5.27%	333,695	5.3%	317,633	4.61%	248,176	3.86%	278,942	4.29%	224,304	3.45%	216,583	3.17%	159,296	2.3%	169,459	2.57%
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%	(782,924)	-8.99%	(834,972)	-9.86%	(900,059)	-10.89%	(828,134)	-9.66%	(927,487)	-11.39%	(905,704)	-11%	(823,983)	-9.52%	231,366	2.66%	(841,398)	-10.09%	(771,989)	-8.94%			86,012	1.04%			(836,896)	-10.58%			51,862	0.6%	45,892	0.57%	(931,447)	-14.6%			(694,554)	-9.82%	(608,195)	-8.59%	(601,882)	-8.83%	(611,680)	-8.61%	(364,083)	-5%	(310,389)	-4.26%	(490,299)	-6.97%
國外營運機構財務報表換算之兌換差額－母公司	(780,527)	-8.77%	(782,924)	-8.99%	(834,972)	-9.86%			(828,134)	-9.66%	(927,487)	-11.39%	(905,704)	-11%			231,366	2.66%	(841,398)	-10.09%	(771,989)	-8.94%			86,012	1.04%			(836,896)	-10.58%			51,862	0.6%	45,892	0.57%	(931,447)	-14.6%			(694,554)	-9.82%	(608,195)	-8.59%	(601,882)	-8.83%	(611,680)	-8.61%	(364,083)	-5%	(310,389)	-4.26%	(490,299)	-6.97%	(516,852)	-7.59%	(537,707)	-7.68%	(495,489)	-7.26%	(551,940)	-8.49%	(413,551)	-6.12%	(474,023)	-7.03%	(434,594)	-6.35%	(401,473)	-5.86%	(385,132)	-5.55%	(271,073)	-3.81%	(291,002)	-4.18%	(256,632)	-3.71%	(161,333)	-2.23%	(237,120)	-3.36%	(229,165)	-3.36%	(177,403)	-2.65%	(202,734)	-3.22%							(73,945)	-1.14%
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%	(118,223)	-1.36%	(118,223)	-1.4%	(109,888)	-1.33%	(41,504)	-0.48%	(41,504)	-0.51%	(41,504)	-0.5%	(41,504)	-0.48%			(36,504)	-0.44%	(36,504)	-0.42%							(36,504)	-0.46%							(36,362)	-0.57%							(34,477)	-0.51%	(34,477)	-0.49%	0	0%	0	0%	(8,976)	-0.13%
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%	(118,223)	-1.36%	(118,223)	-1.4%			(41,504)	-0.48%	(41,504)	-0.51%	(41,504)	-0.5%							(36,504)	-0.42%							(36,504)	-0.46%							(36,362)	-0.57%							(34,477)	-0.51%	(34,477)	-0.49%	0	0%	0	0%
不動產重估增值	1,089,625	12.24%	1,089,625	12.51%	1,089,625	12.87%	1,089,625	13.18%	1,089,625	12.71%	1,089,625	13.38%	1,089,625	13.24%	1,089,625	12.59%			1,088,667	13.05%	1,088,667	12.61%							1,028,774	13%							267,608	4.2%							4,862	0.07%	0	0%	0	0%	0	0%	258,905	3.68%
不動產重估增值－母公司	1,089,625	12.24%	1,089,625	12.51%	1,089,625	12.87%			1,089,625	12.71%	1,089,625	13.38%	1,089,625	13.24%					1,088,667	13.05%	1,088,667	12.61%							1,028,774	13%							267,608	4.2%							4,862	0.07%	0	0%	0	0%	0	0%	258,905	3.68%
其他權益合計	190,875	2.14%	188,478	2.16%	136,430	1.61%	79,678	0.96%	219,987	2.57%	120,634	1.48%	142,417	1.73%	224,138	2.59%	231,366	2.66%	210,765	2.53%	280,174	3.25%	77,073	0.89%	86,012	1.04%	157,082	1.96%	155,374	1.96%	144,099	1.78%	51,862	0.6%	45,892	0.57%	(700,201)	-10.98%	(433,020)	-6.2%	(694,554)	-9.82%	(608,195)	-8.59%	(631,497)	-9.27%	(387,252)	-5.45%	(364,083)	-5%	(310,389)	-4.26%	(240,370)	-3.42%	(516,852)	-7.59%	(537,707)	-7.68%	(495,489)	-7.26%	(551,940)	-8.49%	(413,551)	-6.12%	(474,023)	-7.03%	(434,594)	-6.35%	(401,473)	-5.86%	(385,132)	-5.55%	(271,073)	-3.81%	(291,002)	-4.18%	(256,632)	-3.71%	(161,333)	-2.23%	(237,120)	-3.36%	(229,165)	-3.36%	(177,403)	-2.65%	(202,734)	-3.22%	(195,462)	-2.84%	(151,485)	-2.35%	16,983	0.26%	(73,945)	-1.14%	(69,812)	-1.02%	(62,005)	-0.9%	(19,238)	-0.29%
庫藏股票	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%			0	0%	0	0%	0	0%	0	0%			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%	2,901,999	33.32%	2,849,136	33.65%	2,764,513	33.44%	2,907,680	33.93%	2,772,257	34.05%	2,862,751	34.77%	3,059,692	35.35%	3,130,038	36%	3,108,335	37.27%	3,138,441	36.36%	2,934,682	34.05%	2,908,632	35.09%	3,143,637	39.27%	3,175,050	40.13%	3,188,038	39.3%	3,022,926	34.92%	2,569,304	32.11%	2,020,205	31.67%	2,445,524	35.01%	2,336,258	33.03%	2,399,368	33.88%	2,390,981	35.08%	2,412,607	33.95%	2,135,878	29.32%	2,183,427	29.96%	2,246,823	31.96%	2,106,376	30.93%	2,105,378	30.05%	2,103,413	30.84%	2,091,067	32.17%	2,289,221	33.88%	2,194,366	32.52%	2,180,380	31.85%	2,200,083	32.14%	2,210,123	31.84%	2,357,553	33.18%	2,308,774	33.2%	2,444,941	35.35%	2,531,998	34.97%	2,431,967	34.42%	2,367,133	34.66%	1,918,146	28.67%	1,874,243	29.78%	1,864,918	27.06%	1,839,438	28.57%	2,038,672	31.38%	1,893,106	29.12%	1,889,518	27.7%	1,840,037	26.56%	1,859,985	28.21%
共同控制下前手權益	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%			0	0%	0	0%	0	0%	0	0%			0	0%					0	0%	0	0%
非控制權益	124,881	1.4%	122,892	1.41%	138,435	1.64%	138,045	1.67%	146,008	1.7%	154,413	1.9%	159,063	1.93%	159,263	1.84%	159,216	1.83%	158,079	1.9%	168,739	1.95%	172,087	2%	147,048	1.77%	163,694	2.04%	164,089	2.07%	143,962	1.77%	130,318	1.51%	125,527	1.57%	124,105	1.95%	123,639	1.77%	130,941	1.85%	124,050	1.75%	125,231	1.84%	122,497	1.72%	120,251	1.65%	114,482	1.57%	113,371	1.61%	111,018	1.63%	104,281	1.49%	103,089	1.51%	102,797	1.58%	102,171	1.51%	413,508	6.13%	435,255	6.36%	470,583	6.87%	533,700	7.69%	556,070	7.82%	561,039	8.07%	571,261	8.26%	599,497	8.28%	589,804	8.35%	586,087	8.58%	482,949	7.22%	498,227	7.92%	530,086	7.69%	543,280	8.44%	553,253	8.52%	672,172	10.34%	709,569	10.4%	620,344	8.96%	508,445	7.71%
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%	3,021,771	42.77%	2,953,220	43.24%	2,401,095	35.89%	2,372,470	37.7%	2,395,004	34.75%	2,382,718	37.01%	2,591,925	39.9%	2,565,278	39.46%	2,599,087	38.1%	2,460,381	35.52%	2,368,430	35.92%
負債及權益總計	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%
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%	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%	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%	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%	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%	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%	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。

流動資產

南緯(1467) 截至2024年第1季「流動資產」總計約為NT$43.95億元，相較上一季增加約NT$1.63億元、相較去年年末增加約NT$1.63億元

南緯(1467) 2024年第1季財報顯示公司「流動資產」總計約NT$43.95億元、約佔整體資產的51.91%。

對比上一季

上一季流動資產總計約NT$42.32億元、約佔整體資產的51.19%。今年第1季相較上一季增加約NT$1.63億元。

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1季相較去年年末增加約NT$1.63億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,395,284	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	51.20%	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	51.70%	3,322,428	52.08%	3,766,623	53.92%	4,159,951	58.81%	4,109,765	58.03%	3,837,074	56.30%	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%	4,412,666	62.46%	4,198,667	61.47%

非流動資產

南緯(1467) 截至2023年第3季「非流動資產」總計約為NT$41.19億元，相較上一季增加約NT$3,542萬元、相較去年年末增加約NT$2,566萬元

南緯(1467) 2023年第3季財報顯示公司「非流動資產」總計約NT$41.19億元、約佔整體資產的48.05%。

對比上一季

上一季非流動資產總計約NT$40.83億元、約佔整體資產的50.14%。今年第3季相較上一季增加約NT$3,542萬元。

對比去年年末

去年年末非流動資產則為NT$40.93億元、約佔整體資產的47.28%。今年第3季相較去年年末增加約NT$2,566萬元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	4,118,506	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	48.80%	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	48.30%	3,056,693	47.92%	3,218,496	46.08%	2,913,784	41.19%	2,972,544	41.97%	2,977,762	43.70%	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%	2,651,941	37.54%	2,631,359	38.53%	2,642,083	39.49%	2,537,079	40.31%

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合併資產負債表

流動資產

非流動資產

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