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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2024/09/30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2,294,83125.78%2,056,28923.99%1,725,60119.85%1,354,20716.34%1,268,80914.66%914,51912.93%707,9889.72%1,010,86614.43%1,130,64316.76%1,176,92916.56%1,187,60316.81%1,173,43217.03%1,340,18919.65%
應收票據淨額2,6190.03%26,4330.31%22,2240.26%4,4250.05%7,1510.08%35,0360.5%50,1400.69%30,8130.44%40,7250.6%66,1010.93%48,6290.69%54,4610.79%68,4381%
應收帳款淨額883,0599.92%895,25210.45%1,041,91011.98%1,228,81114.82%1,402,11216.2%1,220,61417.26%1,252,93917.2%1,227,71217.52%1,051,69915.59%1,223,17317.21%1,116,37215.8%1,259,77018.28%1,101,28016.14%
其他應收款112,1161.26%129,4571.51%119,1631.37%60,9980.74%71,5530.83%53,6850.76%173,1702.38%
本期所得稅資產3,1080.03%3,2060.04%2,8950.03%2,9550.04%5,4450.06%6800.01%1,8220.03%1,0740.02%9,1340.14%7,0020.1%19,5440.28%30,5980.44%25,3000.37%
存貨1,053,45911.84%943,43711.01%1,360,05115.64%1,562,45818.85%1,500,05017.33%1,533,86921.68%1,514,07620.78%1,360,18219.42%1,442,19421.37%1,581,16422.25%1,572,31422.26%1,457,00721.14%1,409,63420.66%
存貨-製造業1,053,45911.84%943,43711.01%1,360,05115.64%1,562,45818.85%1,500,05017.33%1,533,86921.68%1,514,07620.78%1,360,18219.42%1,442,19421.37%1,581,16422.25%1,572,31422.26%1,457,00721.14%1,409,63420.66%
預付款項167,6691.88%151,5061.77%124,3131.43%138,3391.67%195,9392.26%147,9422.09%180,6412.48%146,6112.09%156,4952.32%172,3692.43%264,4973.74%136,4211.98%140,0682.05%
其他流動資產330,3563.71%246,4522.88%202,3522.33%115,6551.4%330,0433.81%252,3173.57%169,2872.32%178,9022.55%29,5470.44%18,0550.25%43,7760.62%105,3101.53%98,7361.45%
其他金融資產-流動322,3633.62%240,3452.8%191,0062.2%110,6481.33%325,8203.76%247,7503.5%163,6312.25%172,2872.46%18,6780.28%7,5650.11%29,4140.42%98,2061.42%91,2671.34%
其他流動資產-其他7,9930.09%6,1070.07%11,3460.13%5,0070.06%4,2230.05%4,5670.06%5,6560.08%6,6150.09%10,8690.16%10,4900.15%14,3620.2%7,1040.1%7,4690.11%
流動資產合計4,847,21754.46%4,452,03251.95%4,598,50952.89%4,468,60053.91%4,782,13255.25%4,159,95158.81%4,136,59056.78%4,133,88059.01%3,952,19558.57%4,393,24061.82%4,412,66662.46%4,400,82063.86%4,361,87863.94%
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60,8880.68%58,0450.68%29,5120.34%10,6790.13%1,1640.01%9,1910.13%40,0500.55%
不動產、廠房及設備1,921,52321.59%1,933,32822.56%1,956,42522.5%2,106,20525.41%2,128,07524.58%2,233,24331.57%2,319,21531.83%2,240,90231.99%2,200,67732.62%2,157,15230.36%2,103,45029.77%2,034,46829.52%1,929,61228.29%
使用權資產212,7752.39%260,4893.04%262,9683.02%140,9211.7%177,3352.05%131,0541.85%
投資性不動產淨額1,494,13716.79%1,485,07617.33%1,466,97016.87%1,216,24714.67%1,206,93113.94%53,0000.75%335,0004.6%7,7390.11%7,8230.12%7,9070.11%7,9920.11%8,0760.12%8,1610.12%
無形資產257,8232.9%253,3492.96%264,6773.04%253,8153.06%271,0493.13%262,6963.71%256,4103.52%254,2873.63%269,8004%281,0863.96%274,3633.88%257,9343.74%354,4315.2%
其他無形資產淨額257,8232.9%253,3492.96%264,6773.04%253,8153.06%271,0493.13%262,6963.71%256,4103.52%254,2873.63%269,8004%281,0863.96%274,3633.88%257,9343.74%354,4315.2%
遞延所得稅資產25,1410.28%57,2280.67%50,4490.58%33,7850.41%32,7480.38%29,5440.42%35,5320.49%67,0400.96%61,3930.91%29,1400.41%57,3520.81%69,7521.01%40,0480.59%
其他非流動資產81,6040.92%70,9910.83%64,5160.74%59,1730.71%56,5380.65%187,1772.65%146,4242.01%
預付投資款00%6,1650.07%00%9,0920.11%9,0920.11%00%00%
其他金融資產-非流動44,1920.5%32,7860.38%38,4900.44%41,0030.49%39,2090.45%158,4982.24%50,5900.69%62,0540.89%43,5790.65%47,2380.66%124,9931.77%83,2431.21%94,5341.39%
其他非流動資產-其他37,4120.42%32,0400.37%26,0260.3%9,0780.11%8,2370.1%28,6790.41%17,0050.23%63,7110.91%25,8450.38%41,5010.58%
非流動資產合計4,053,89145.54%4,118,50648.05%4,095,51747.11%3,820,82546.09%3,873,91144.75%2,913,78441.19%3,148,73043.22%2,871,72840.99%2,795,12441.43%2,713,11838.18%2,651,94137.54%2,490,85436.14%2,459,84736.06%
資產總計8,901,108100%8,570,538100%8,694,026100%8,289,425100%8,656,043100%7,073,735100%7,285,320100%7,005,608100%6,747,319100%7,106,358100%7,064,607100%6,891,674100%6,821,725100%
負債及權益
負債
流動負債
短期借款1,446,44916.25%1,303,69115.21%1,526,13417.55%995,92612.01%1,162,02413.42%1,336,67518.9%1,544,92421.21%1,466,16220.93%877,75413.01%940,24113.23%636,2499.01%1,215,99617.64%1,247,23318.28%
應付短期票券788,9378.86%589,3116.88%499,3985.74%299,8703.62%249,6412.88%99,8311.41%50,0000.69%149,8562.14%299,7514.44%169,8172.39%379,5145.37%219,7853.19%269,6033.95%
合約負債-流動102,2261.15%101,2461.18%128,5871.48%78,0280.94%467,8995.41%91,4241.29%115,6551.59%
應付票據3,5300.04%2770%11,2230.13%52,4880.63%36,3900.42%46,8520.66%54,2800.75%61,6090.88%70,7751.05%68,5960.97%92,7261.31%91,4301.33%98,2631.44%
應付帳款602,1716.77%561,6036.55%688,3317.92%920,98011.11%864,2189.98%729,85710.32%822,49211.29%662,9889.46%695,87910.31%754,20810.61%707,78410.02%891,27712.93%625,9629.18%
其他應付款310,4883.49%282,2743.29%305,5593.51%479,0495.78%473,8455.47%310,3754.39%282,3673.88%
其他應付款項-關係人75,5690.85%81,8680.96%620%24,5000.3%10,0000.12%29,5730.43%148,3602.17%
本期所得稅負債43,2560.49%51,6140.6%112,2981.29%115,9981.4%100,4091.16%60,7490.86%105,4531.45%142,1162.03%83,1631.23%30,0290.42%
租賃負債-流動52,8010.59%49,5980.58%36,3020.42%15,9050.19%23,7250.27%31,0220.44%
其他流動負債169,0621.9%140,5531.64%149,3471.72%271,3193.27%99,8401.15%222,8623.15%374,2605.14%
預收款項9,1410.1%9,9060.12%23,9850.28%30,7250.37%00%
遞延收入2,3620.03%3,2610.04%
其他預收款6,7790.08%6,6450.08%00%68,1210.97%31,7800.47%41,3670.59%40,7760.59%104,1631.53%
一年或一營業週期內到期長期負債153,3351.72%118,8821.39%115,3841.33%237,8992.87%91,1831.05%218,5093.09%368,1575.05%223,4973.19%374,1285.54%286,7684.04%00%00%208,2003.05%
一年或一營業週期內到期長期借款153,3351.72%118,8821.39%115,3841.33%237,8992.87%91,1831.05%218,5093.09%368,1575.05%
其他流動負債-其他6,5860.07%11,7650.14%9,9780.11%2,6950.03%8,6570.1%4,3530.06%6,1030.08%13,7690.2%11,3920.17%18,1400.26%18,9830.27%23,7580.34%33,0470.48%
流動負債合計3,594,48940.38%3,162,03536.89%3,457,24139.77%3,254,06339.26%3,487,99140.3%2,929,64741.42%3,349,43145.98%3,145,84144.9%2,735,73240.55%2,675,37037.65%2,323,85132.89%2,906,82242.18%3,057,93244.83%
非流動負債
長期借款1,909,81121.46%1,992,61023.25%1,560,73117.95%1,701,18620.52%1,706,54719.72%1,472,73520.82%1,574,18021.61%1,542,15522.01%1,287,83619.09%1,388,66519.54%1,574,97022.29%1,418,94020.59%1,001,30414.68%
銀行長期借款1,909,81121.46%1,992,61023.25%1,560,73117.95%1,701,18620.52%1,706,54719.72%1,472,73520.82%1,574,18021.61%
遞延所得稅負債178,8212.01%182,4222.13%179,0752.06%178,3442.15%178,4532.06%66,6370.94%73,4331.01%70,8511.01%70,0291.04%71,3881%70,7231%68,9021%68,9021.01%
遞延所得稅負債-土地增值稅178,8212.01%182,4222.13%179,0752.06%178,3442.15%178,4532.06%66,6370.94%73,4331.01%70,8511.01%70,0291.04%71,3881%70,7231%68,9021%68,9021.01%
租賃負債-非流動117,5061.32%165,2241.93%172,8691.99%57,8630.7%85,5280.99%24,1720.34%
其他非流動負債6,9090.08%14,5590.17%34,8560.4%42,2890.51%44,2800.51%113,3451.6%32,1470.44%
淨確定福利負債-非流動4450%9,6380.11%19,6340.23%25,5430.31%30,0300.35%28,9410.41%27,0920.37%
其他非流動負債-其他6,4640.07%4,9210.06%15,2220.18%16,7460.2%14,2500.16%84,4041.19%5,0550.07%3,5840.05%1,7600.03%1,7840.03%5840.01%5860.01%2,4090.04%
非流動負債合計2,213,04724.86%2,354,81527.48%1,947,53122.4%1,979,68223.88%2,014,80823.28%1,676,88923.71%1,679,76023.06%1,650,10823.55%1,403,71320.8%1,517,36521.35%1,718,98524.33%1,589,84823.07%1,164,70617.07%
負債總計5,807,53665.25%5,516,85064.37%5,404,77262.17%5,233,74563.14%5,502,79963.57%4,606,53665.12%5,029,19169.03%4,795,94968.46%4,139,44561.35%4,192,73559%4,042,83657.23%4,496,67065.25%4,222,63861.9%
權益
歸屬於母公司業主之權益
股本
普通股股本2,336,24726.25%2,336,24727.26%2,336,24726.87%2,336,24728.18%2,336,24726.99%2,336,24733.03%2,102,62228.86%2,102,62230.01%2,102,62231.16%2,102,62229.59%2,102,62229.76%1,682,09824.41%1,682,09824.66%
股本合計2,336,24726.25%2,336,24727.26%2,336,24726.87%2,336,24728.18%2,336,24726.99%2,336,24733.03%2,102,62228.86%2,102,62230.01%2,102,62231.16%2,102,62229.59%2,102,62229.76%1,682,09824.41%1,682,09824.66%
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00%00%00%00%00%
資本公積
資本公積合計254,2672.86%254,2672.97%239,6992.76%246,8852.98%235,3182.72%235,1553.32%231,7463.18%231,7463.31%139,9602.07%137,6211.94%136,6081.93%60,6490.88%60,6490.89%
保留盈餘
保留盈餘合計187,3022.1%97,1791.13%322,7263.71%239,4882.89%399,4994.62%459,4106.49%165,5932.27%308,7174.41%425,8076.31%388,3835.47%429,8576.08%317,6334.61%216,5833.17%
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%231,3662.66%86,0121.04%51,8620.6%(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%231,3662.66%86,0121.04%51,8620.6%(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%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)-1.33%(41,504)-0.48%00%
不動產重估增值1,089,62512.24%1,089,62512.71%00%
不動產重估增值-母公司1,089,62512.24%1,089,62512.71%00%
其他權益合計190,8752.14%219,9872.57%231,3662.66%86,0121.04%51,8620.6%(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00%00%00%00%00%
歸屬於母公司業主之權益合計2,968,69133.35%2,907,68033.93%3,130,03836%2,908,63235.09%3,022,92634.92%2,336,25833.03%2,135,87829.32%2,105,37830.05%2,194,36632.52%2,357,55333.18%2,431,96734.42%1,864,91827.06%1,889,51827.7%
共同控制下前手權益00%00%00%00%00%
非控制權益124,8811.4%146,0081.7%159,2161.83%147,0481.77%130,3181.51%130,9411.85%120,2511.65%104,2811.49%413,5086.13%556,0707.82%589,8048.35%530,0867.69%709,56910.4%
權益總額3,093,57234.75%3,053,68835.63%3,289,25437.83%3,055,68036.86%3,153,24436.43%2,467,19934.88%2,256,12930.97%2,209,65931.54%2,607,87438.65%2,913,62341%3,021,77142.77%2,395,00434.75%2,599,08738.1%
負債及權益總計8,901,108100%8,570,538100%8,694,026100%8,289,425100%8,656,043100%7,073,735100%7,285,320100%7,005,608100%6,747,319100%7,106,358100%
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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8,901,108100%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%
負債總額5,807,53665.25%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%
權益總額3,093,57234.75%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,847,21754.46%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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4,053,89145.54%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,594,48940.38%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,213,04724.86%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%

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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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3,093,57234.75%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%
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