1702
61.00
TWD+0.00 (0.00%)
2024.05.07收盤
南僑－資產負債表
合併資產負債表
| (TWD千元) | 截至2023/12/31 | 截至2022/12/31 | 截至2021/12/31 | 截至2020/12/31 | 截至2019/12/31 | 截至2018/12/31 | 截至2017/12/31 | 截至2016/12/31 | 截至2015/12/31 | 截至2014/12/31 | 截至2013/12/31 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9,516,930 | 31.43% | 10,494,443 | 34.45% | 9,729,803 | 33.08% | 5,721,627 | 22.58% | 4,623,715 | 19.38% | 4,708,562 | 21.3% | 4,662,498 | 20.76% | 3,161,685 | 17.02% | 5,330,938 | 28.97% | 4,461,887 | 26.38% | 2,520,975 | 19.01% |
| 應收票據淨額 | 197,365 | 0.65% | 198,491 | 0.65% | 182,401 | 0.62% | 184,286 | 0.73% | 166,114 | 0.7% | 212,925 | 0.96% | 212,246 | 0.95% | 208,668 | 1.12% | 215,745 | 1.17% | 187,029 | 1.11% | 158,676 | 1.2% |
| 應收帳款淨額 | 2,012,280 | 6.65% | 1,997,850 | 6.56% | 1,918,571 | 6.52% | 1,556,201 | 6.14% | 1,574,372 | 6.6% | 1,609,130 | 7.28% | 1,680,919 | 7.49% | 1,521,658 | 8.19% | 1,502,657 | 8.17% | 1,505,716 | 8.9% | 1,561,315 | 11.78% |
| 其他應收款 | 184,747 | 0.61% | 216,401 | 0.71% | 133,118 | 0.45% | 57,140 | 0.23% | 45,904 | 0.19% | 55,369 | 0.25% | ||||||||||
| 本期所得稅資產 | 183,784 | 0.61% | 249,130 | 0.82% | 198,929 | 0.68% | 200,582 | 0.79% | 188,552 | 0.79% | 180,420 | 0.82% | 207,629 | 0.92% | 210,320 | 1.13% | 13,680 | 0.07% | ||||
| 存貨 | 3,290,649 | 10.87% | 3,671,566 | 12.05% | 3,474,419 | 11.81% | 2,451,446 | 9.67% | 2,222,431 | 9.32% | 2,211,404 | 10% | 2,421,777 | 10.78% | 1,949,203 | 10.49% | 1,603,068 | 8.71% | 1,856,898 | 10.98% | 1,781,691 | 13.44% |
| 預付款項 | 170,877 | 0.56% | 269,257 | 0.88% | 315,045 | 1.07% | 331,887 | 1.31% | 403,815 | 1.69% | 534,330 | 2.42% | ||||||||||
| 其他流動資產 | 87,218 | 0.29% | 88,357 | 0.29% | 58,896 | 0.2% | 66,255 | 0.26% | 69,148 | 0.29% | 68,826 | 0.31% | ||||||||||
| 流動資產合計 | 15,643,850 | 51.66% | 17,185,495 | 56.41% | 16,011,182 | 54.43% | 10,796,850 | 42.61% | 9,512,619 | 39.88% | 9,580,966 | 43.34% | 9,894,941 | 44.06% | 7,476,410 | 40.25% | 9,391,406 | 51.04% | 8,498,553 | 50.24% | 6,313,685 | 47.62% |
| 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 | 23,917 | 0.08% | 15,872 | 0.05% | 24,795 | 0.08% | 19,822 | 0.08% | 43,623 | 0.18% | 40,259 | 0.18% | ||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,638,372 | 5.41% | ||||||||||||||||||||
| 不動產、廠房及設備 | 11,831,971 | 39.07% | 11,954,365 | 39.24% | 11,887,111 | 40.41% | 12,749,928 | 50.31% | 12,408,247 | 52.01% | 11,793,459 | 53.34% | 11,706,475 | 52.13% | 10,388,063 | 55.92% | 8,152,440 | 44.31% | 7,774,260 | 45.96% | 6,353,212 | 47.92% |
| 使用權資產 | 719,334 | 2.38% | 790,211 | 2.59% | 945,901 | 3.22% | 1,225,544 | 4.84% | 1,424,126 | 5.97% | ||||||||||||
| 投資性不動產淨額 | 29,698 | 0.1% | 33,534 | 0.11% | 36,280 | 0.12% | 39,813 | 0.16% | 42,362 | 0.18% | 47,333 | 0.21% | 51,715 | 0.23% | 55,740 | 0.3% | 64,021 | 0.35% | ||||
| 無形資產 | 105,417 | 0.35% | 105,417 | 0.35% | 105,417 | 0.36% | 105,417 | 0.42% | 105,417 | 0.44% | 105,417 | 0.48% | ||||||||||
| 商譽 | 105,417 | 0.35% | 105,417 | 0.35% | 105,417 | 0.36% | 105,417 | 0.42% | 105,417 | 0.44% | 105,417 | 0.48% | 105,417 | 0.47% | 105,417 | 0.57% | 105,417 | 0.57% | 105,417 | 0.62% | 105,417 | 0.8% |
| 遞延所得稅資產 | 172,218 | 0.57% | 204,312 | 0.67% | 258,626 | 0.88% | 281,628 | 1.11% | 174,721 | 0.73% | 191,373 | 0.87% | 240,094 | 1.07% | 139,853 | 0.75% | 33,432 | 0.18% | 27,461 | 0.16% | 24,105 | 0.18% |
| 其他非流動資產 | 116,195 | 0.38% | 174,576 | 0.57% | 144,556 | 0.49% | 121,482 | 0.48% | 144,067 | 0.6% | 350,056 | 1.58% | ||||||||||
| 預付設備款 | 48,061 | 0.16% | 93,360 | 0.31% | 59,513 | 0.2% | 16,234 | 0.06% | 36,948 | 0.15% | 51,914 | 0.23% | 100,471 | 0.45% | 47,177 | 0.25% | 234,258 | 1.27% | 56,046 | 0.33% | 132,078 | 1% |
| 其他非流動資產－其他 | 68,134 | 0.23% | 81,216 | 0.27% | 85,043 | 0.29% | 105,248 | 0.42% | 107,119 | 0.45% | 76,409 | 0.35% | 82,221 | 0.37% | 84,718 | 0.46% | 153,648 | 0.84% | 283,648 | 1.68% | 112,248 | 0.85% |
| 非流動資產合計 | 14,637,122 | 48.34% | 13,278,287 | 43.59% | 13,402,686 | 45.57% | 14,543,634 | 57.39% | 14,342,563 | 60.12% | 12,527,897 | 56.66% | 12,561,013 | 55.94% | 11,100,758 | 59.75% | 9,007,929 | 48.96% | 8,415,761 | 49.76% | 6,944,866 | 52.38% |
| 資產總計 | 30,280,972 | 100% | 30,463,782 | 100% | 29,413,868 | 100% | 25,340,484 | 100% | 23,855,182 | 100% | 22,108,863 | 100% | 22,455,954 | 100% | 18,577,168 | 100% | 18,399,335 | 100% | 16,914,314 | 100% | 13,258,551 | 100% |
| 負債及權益 | ||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||
| 短期借款 | 4,313,501 | 14.24% | 3,283,265 | 10.78% | 2,460,970 | 8.37% | 2,998,640 | 11.83% | 3,642,940 | 15.27% | 3,933,410 | 17.79% | 3,144,350 | 14% | 1,624,233 | 8.74% | 3,612,664 | 19.63% | 3,405,688 | 20.13% | 1,945,686 | 14.67% |
| 應付短期票券 | 234,855 | 0.78% | 299,909 | 0.98% | 89,983 | 0.31% | 89,962 | 0.36% | 0 | 0% | 94,968 | 0.42% | 289,915 | 1.56% | 149,967 | 0.82% | 99,994 | 0.59% | 44,951 | 0.34% | ||
| 合約負債－流動 | 383,721 | 1.27% | 469,076 | 1.54% | 540,585 | 1.84% | 574,384 | 2.27% | 443,417 | 1.86% | 511,135 | 2.31% | ||||||||||
| 應付帳款 | 1,245,781 | 4.11% | 1,318,949 | 4.33% | 1,347,326 | 4.58% | 1,161,973 | 4.59% | 968,336 | 4.06% | 937,832 | 4.24% | 1,022,250 | 4.55% | 764,837 | 4.12% | 721,917 | 3.92% | 663,996 | 3.93% | 646,223 | 4.87% |
| 其他應付款 | 1,709,988 | 5.65% | 1,611,599 | 5.29% | 1,483,345 | 5.04% | 1,503,216 | 5.93% | 1,419,633 | 5.95% | 1,355,538 | 6.13% | ||||||||||
| 應付股利 | 247 | 0% | ||||||||||||||||||||
| 其他應付款－其他 | 1,709,741 | 5.65% | 1,611,599 | 5.29% | 1,483,345 | 5.04% | 1,503,216 | 5.93% | 1,419,633 | 5.95% | 1,355,538 | 6.13% | ||||||||||
| 本期所得稅負債 | 168,657 | 0.56% | 150,055 | 0.49% | 199,110 | 0.68% | 267,772 | 1.06% | 137,609 | 0.58% | 164,294 | 0.74% | 215,004 | 0.96% | 373,526 | 2.01% | 159,599 | 0.87% | 171,578 | 1.01% | 106,309 | 0.8% |
| 租賃負債－流動 | 140,676 | 0.46% | 140,486 | 0.46% | 158,142 | 0.54% | 192,377 | 0.76% | 228,455 | 0.96% | ||||||||||||
| 其他流動負債 | 390,291 | 1.29% | 322,464 | 1.06% | 281,687 | 0.96% | 4,255,614 | 16.79% | 506,760 | 2.12% | 1,089,195 | 4.93% | ||||||||||
| 一年或一營業週期內到期長期負債 | 336,260 | 1.11% | 276,423 | 0.91% | 237,893 | 0.81% | 4,194,473 | 16.55% | 444,141 | 1.86% | 1,052,335 | 4.76% | 1,543,523 | 6.87% | 269,791 | 1.45% | 529,086 | 2.88% | 466,463 | 2.76% | 1,107,321 | 8.35% |
| 一年或一營業週期內到期長期借款 | 336,260 | 1.11% | 276,423 | 0.91% | 237,893 | 0.81% | 214,175 | 0.85% | 444,141 | 1.86% | 1,052,335 | 4.76% | ||||||||||
| 其他流動負債－其他 | 54,031 | 0.18% | 46,041 | 0.15% | 43,794 | 0.15% | 61,141 | 0.24% | 62,619 | 0.26% | 36,860 | 0.17% | 143,823 | 0.64% | 55,863 | 0.3% | 86,903 | 0.47% | 59,538 | 0.35% | 53,036 | 0.4% |
| 流動負債合計 | 8,587,470 | 28.36% | 7,595,803 | 24.93% | 6,561,148 | 22.31% | 11,043,938 | 43.58% | 7,347,150 | 30.8% | 7,998,444 | 36.18% | 8,250,561 | 36.74% | 5,192,049 | 27.95% | 6,871,475 | 37.35% | 6,178,713 | 36.53% | 5,122,599 | 38.64% |
| 非流動負債 | ||||||||||||||||||||||
| 應付公司債 | 4,907,672 | 16.21% | 4,880,600 | 16.02% | 4,853,527 | 16.5% | 0 | 0% | 3,958,804 | 16.6% | 3,937,311 | 17.81% | ||||||||||
| 長期借款 | 1,925,778 | 6.36% | 3,295,479 | 10.82% | 3,684,829 | 12.53% | 4,859,016 | 19.17% | 3,717,266 | 15.58% | 2,549,625 | 11.53% | 2,956,528 | 13.17% | 2,638,183 | 14.2% | 4,488,105 | 24.39% | 4,297,111 | 25.41% | 2,400,040 | 18.1% |
| 負債準備－非流動 | 18,548 | 0.06% | 10,264 | 0.03% | 10,264 | 0.03% | 12,134 | 0.05% | 15,784 | 0.07% | 14,259 | 0.06% | 10,455 | 0.05% | 11,655 | 0.06% | 8,585 | 0.05% | 8,585 | 0.05% | 6,760 | 0.05% |
| 遞延所得稅負債 | 1,621,538 | 5.35% | 1,505,493 | 4.94% | 1,451,850 | 4.94% | 1,292,405 | 5.1% | 1,134,582 | 4.76% | 1,002,177 | 4.53% | 967,548 | 4.31% | 856,313 | 4.61% | 769,801 | 4.18% | 605,543 | 3.58% | 538,703 | 4.06% |
| 租賃負債－非流動 | 364,083 | 1.2% | 468,911 | 1.54% | 603,722 | 2.05% | 859,764 | 3.39% | 962,190 | 4.03% | ||||||||||||
| 其他非流動負債 | 314,950 | 1.04% | 327,259 | 1.07% | 412,870 | 1.4% | 317,838 | 1.25% | 299,393 | 1.26% | 311,026 | 1.41% | ||||||||||
| 淨確定福利負債-非流動 | 206,530 | 0.68% | 188,608 | 0.62% | 247,031 | 0.84% | 260,572 | 1.03% | 251,229 | 1.05% | 254,595 | 1.15% | ||||||||||
| 其他非流動負債－其他 | 108,420 | 0.36% | 138,651 | 0.46% | 165,839 | 0.56% | 57,266 | 0.23% | 48,164 | 0.2% | 56,431 | 0.26% | 59,918 | 0.27% | 68,706 | 0.37% | 69,117 | 0.38% | 53,850 | 0.32% | 59,474 | 0.45% |
| 非流動負債合計 | 9,152,569 | 30.23% | 10,488,006 | 34.43% | 11,017,062 | 37.46% | 7,341,157 | 28.97% | 10,088,019 | 42.29% | 7,814,398 | 35.35% | 8,239,941 | 36.69% | 7,762,409 | 41.78% | 5,883,783 | 31.98% | 5,483,023 | 32.42% | 3,508,300 | 26.46% |
| 負債總計 | 17,740,039 | 58.58% | 18,083,809 | 59.36% | 17,578,210 | 59.76% | 18,385,095 | 72.55% | 17,435,169 | 73.09% | 15,812,842 | 71.52% | 16,490,502 | 73.43% | 12,954,458 | 69.73% | 12,755,258 | 69.32% | 11,661,736 | 68.95% | 8,630,899 | 65.1% |
| 權益 | ||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||
| 普通股股本 | 2,941,330 | 9.71% | 2,941,330 | 9.66% | 2,941,330 | 10% | 2,941,330 | 11.61% | 2,941,330 | 12.33% | 2,941,330 | 13.3% | 2,941,330 | 13.1% | 2,941,330 | 15.83% | 2,941,330 | 15.99% | 2,941,330 | 17.39% | 2,941,330 | 22.18% |
| 股本合計 | 2,941,330 | 9.71% | 2,941,330 | 9.66% | 2,941,330 | 10% | 2,941,330 | 11.61% | 2,941,330 | 12.33% | 2,941,330 | 13.3% | ||||||||||
| 資本公積 | ||||||||||||||||||||||
| 資本公積合計 | 3,825,824 | 12.63% | 3,682,995 | 12.09% | 3,590,865 | 12.21% | 1,214,039 | 4.79% | 1,136,347 | 4.76% | 1,011,972 | 4.58% | ||||||||||
| 保留盈餘 | ||||||||||||||||||||||
| 法定盈餘公積 | 1,097,451 | 3.62% | 1,039,356 | 3.41% | 932,166 | 3.17% | 838,824 | 3.31% | 740,987 | 3.11% | 639,714 | 2.89% | ||||||||||
| 特別盈餘公積 | 1,612,266 | 5.32% | 1,612,266 | 5.29% | 1,239,224 | 4.21% | 1,286,181 | 5.08% | 1,071,360 | 4.49% | 512,508 | 2.32% | 512,508 | 2.28% | 512,508 | 2.76% | 512,508 | 2.79% | 512,508 | 3.03% | 512,508 | 3.87% |
| 未分配盈餘（或待彌補虧損） | 1,805,058 | 5.96% | 1,486,884 | 4.88% | 2,033,250 | 6.91% | 1,596,003 | 6.3% | 1,562,023 | 6.55% | 2,035,934 | 9.21% | 1,851,370 | 8.24% | 1,977,655 | 10.65% | 1,686,942 | 9.17% | 1,314,340 | 7.77% | 1,050,728 | 7.92% |
| 保留盈餘合計 | 4,514,775 | 14.91% | 4,138,506 | 13.59% | 4,204,640 | 14.29% | 3,721,008 | 14.68% | 3,374,370 | 14.15% | 3,188,156 | 14.42% | 2,904,319 | 12.93% | 2,910,034 | 15.66% | 2,508,036 | 13.63% | 2,040,571 | 12.06% | 1,691,523 | 12.76% |
| 其他權益 | ||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (928,392) | -3.07% | (710,951) | -2.33% | (1,059,576) | -3.6% | (681,563) | -2.69% | (725,159) | -3.04% | (506,975) | -2.29% | ||||||||||
| 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 | 3,940 | 0.01% | (49,100) | -0.16% | (40,183) | -0.14% | (45,154) | -0.18% | (48,516) | -0.2% | (51,878) | -0.23% | ||||||||||
| 其他權益合計 | (924,452) | -3.05% | (760,051) | -2.49% | (1,099,759) | -3.74% | (726,717) | -2.87% | (773,675) | -3.24% | (558,853) | -2.53% | (437,112) | -1.95% | (391,236) | -2.11% | 59,781 | 0.32% | 204,619 | 1.21% | 32,816 | 0.25% |
| 庫藏股票 | (530,114) | -1.75% | (530,114) | -1.74% | (530,114) | -1.8% | (530,114) | -2.09% | (576,860) | -2.42% | 576,860 | 2.61% | 576,860 | 2.57% | 530,114 | 2.85% | 530,114 | 2.88% | 530,114 | 3.13% | 530,114 | 4% |
| 歸屬於母公司業主之權益合計 | 9,827,363 | 32.45% | 9,472,666 | 31.09% | 9,106,962 | 30.96% | 6,619,546 | 26.12% | 6,101,512 | 25.58% | 6,005,745 | 27.16% | 5,718,433 | 25.47% | 5,570,089 | 29.98% | 5,499,819 | 29.89% | 5,080,843 | 30.04% | 4,468,232 | 33.7% |
| 非控制權益 | 2,713,570 | 8.96% | 2,907,307 | 9.54% | 2,728,696 | 9.28% | 335,843 | 1.33% | 318,501 | 1.34% | 290,276 | 1.31% | 247,019 | 1.1% | 52,621 | 0.28% | 144,258 | 0.78% | 171,735 | 1.02% | 159,420 | 1.2% |
| 權益總額 | 12,540,933 | 41.42% | 12,379,973 | 40.64% | 11,835,658 | 40.24% | 6,955,389 | 27.45% | 6,420,013 | 26.91% | 6,296,021 | 28.48% | 5,965,452 | 26.57% | 5,622,710 | 30.27% | 5,644,077 | 30.68% | 5,252,578 | 31.05% | 4,627,652 | 34.9% |
| 負債及權益總計 | 30,280,972 | 100% | 30,463,782 | 100% | 29,413,868 | 100% | 25,340,484 | 100% | 23,855,182 | 100% | 22,108,863 | 100% | 22,455,954 | 100% | 18,577,168 | 100% | 18,399,335 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 46,041,259 | 0.15% | 46,041,259 | 0.15% | 46,041,259 | 0.16% | 46,041,259 | 0.18% | 46,783,259 | 0.2% | 46,783,259 | 0.21% | 46,783,259 | 0.21% | 46,041,259 | 0.25% | 46,041,259 | 0.25% | 46,041,259 | 0.27% | 46,041,259 | 0.35% |
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
南僑(1702) 截至2023年第4季「資產總額」總計約為NT$303億元，相較上一季減少約NT$-3.63億元、相較去年年末減少約NT$-1.83億元
南僑(1702) 2023年第4季財報顯示公司「資產總額」約NT$303億元；負債總額約NT$177億元、為資產總額的58.58%；權益總額約NT$125億元、為資產總額的41.42%。
對比上一季
上一季的(2023年第3季)「資產總額」則為NT$306億元；負債總額約NT$182億元、為資產總額的59.51%；權益總額約NT$124億元、為資產總額的40.49%。
今年第4季相較上一季「資產總額」增加約NT$-3.63億元。
對比去年年末
去年年末的「資產總額」則為NT$305億元；負債總額約NT$181億元、為資產總額的59.36%；權益總額約NT$124億元、為資產總額的40.64%。
今年第4季相較去年年末「資產總額」增加約NT$-1.83億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 30,280,972 | 100% | 30,643,500 | 100% | 29,686,257 | 100% | 30,254,003 | 100% | 30,463,782 | 100% | 30,217,799 | 100% | 31,292,812 | 100% | 30,253,574 | 100% | 29,413,868 | 100% | 31,342,003 | 100% | 29,840,104 | 100% | 25,292,316 | 100% | 25,340,484 | 100% | 24,519,806 | 100% | 24,529,907 | 100% | 23,544,084 | 100% | 23,855,182 | 100% | 23,409,349 | 100% | 23,538,732 | 100% | 23,516,597 | 100% | 22,108,863 | 100% | 21,980,090 | 100% | 22,800,335 | 100% | 22,562,615 | 100% | 22,455,954 | 100% | 22,031,737 | 100% | 19,975,452 | 100% | 18,096,447 | 100% | 18,577,168 | 100% | 18,329,936 | 100% | 18,062,265 | 100% | 17,713,156 | 100% | 18,399,335 | 100% | 18,664,102 | 100% | 17,788,013 | 100% | 17,298,465 | 100% | 16,914,314 | 100% | 16,203,624 | 100% | 14,794,894 | 100% | 13,613,906 | 100% |
| 負債總額 | 17,740,039 | 58.58% | 18,236,442 | 59.51% | 17,920,948 | 60.37% | 18,102,638 | 59.84% | 18,083,809 | 59.36% | 17,991,146 | 59.54% | 19,268,219 | 61.57% | 18,060,991 | 59.70% | 17,578,210 | 59.76% | 20,321,687 | 64.84% | 18,901,044 | 63.34% | 18,716,946 | 74.00% | 18,385,095 | 72.55% | 18,163,263 | 74.08% | 18,618,447 | 75.90% | 17,828,522 | 75.72% | 17,435,169 | 73.09% | 17,249,002 | 73.68% | 17,290,425 | 73.46% | 16,794,555 | 71.42% | 15,812,842 | 71.52% | 16,123,238 | 73.35% | 16,942,594 | 74.31% | 16,197,274 | 71.79% | 16,490,502 | 73.43% | 16,632,556 | 75.49% | 14,899,327 | 74.59% | 12,697,080 | 70.16% | 12,954,458 | 69.73% | 12,723,613 | 69.41% | 12,561,605 | 69.55% | 11,804,294 | 66.64% | 12,755,258 | 69.32% | 13,122,367 | 70.31% | 12,695,210 | 71.37% | 11,804,992 | 68.24% | 11,661,736 | 68.95% | 11,335,388 | 69.96% | 10,286,095 | 69.52% | 8,751,057 | 64.28% |
| 權益總額 | 12,540,933 | 41.42% | 12,407,058 | 40.49% | 11,765,309 | 39.63% | 12,151,365 | 40.16% | 12,379,973 | 40.64% | 12,226,653 | 40.46% | 12,024,593 | 38.43% | 12,192,583 | 40.30% | 11,835,658 | 40.24% | 11,020,316 | 35.16% | 10,939,060 | 36.66% | 6,575,370 | 26.00% | 6,955,389 | 27.45% | 6,356,543 | 25.92% | 5,911,460 | 24.10% | 5,715,562 | 24.28% | 6,420,013 | 26.91% | 6,160,347 | 26.32% | 6,248,307 | 26.54% | 6,722,042 | 28.58% | 6,296,021 | 28.48% | 5,856,852 | 26.65% | 5,857,741 | 25.69% | 6,365,341 | 28.21% | 5,965,452 | 26.57% | 5,399,181 | 24.51% | 5,076,125 | 25.41% | 5,399,367 | 29.84% | 5,622,710 | 30.27% | 5,606,323 | 30.59% | 5,500,660 | 30.45% | 5,908,862 | 33.36% | 5,644,077 | 30.68% | 5,541,735 | 29.69% | 5,092,803 | 28.63% | 5,493,473 | 31.76% | 5,252,578 | 31.05% | 4,868,236 | 30.04% | 4,508,799 | 30.48% | 4,862,849 | 35.72% |
流動資產
南僑(1702) 截至2023年第4季「流動資產」總計約為NT$156億元，相較上一季減少約NT$-4.88億元、相較去年年末減少約NT$-15.42億元
南僑(1702) 2023年第4季財報顯示公司「流動資產」總計約NT$156億元、約佔整體資產的51.66%。
對比上一季
上一季流動資產總計約NT$161億元、約佔整體資產的52.64%。今年第4季相較上一季減少約NT$-4.88億元。
對比去年年末
去年年末流動資產則為NT$172億元、約佔整體資產的56.41%。今年第4季相較去年年末減少約NT$-15.42億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,643,850 | 51.66% | 16,131,904 | 52.64% | 16,104,808 | 54.25% | 16,990,440 | 56.16% | 17,185,495 | 56.41% | 16,954,895 | 56.11% | 17,955,649 | 57.38% | 16,607,524 | 54.89% | 16,011,182 | 54.43% | 17,943,090 | 57.25% | 15,900,406 | 53.29% | 11,003,477 | 43.51% | 10,796,850 | 42.61% | 10,268,166 | 41.88% | 10,232,742 | 41.72% | 9,155,865 | 38.89% | 9,512,619 | 39.88% | 9,635,510 | 41.16% | 9,847,053 | 41.83% | 9,899,002 | 42.09% | 9,580,966 | 43.34% | 9,457,622 | 43.03% | 10,001,265 | 43.86% | 9,681,545 | 42.91% | 9,894,941 | 44.06% | 9,907,247 | 44.97% | 8,211,396 | 41.11% | 6,911,611 | 38.19% | 7,476,410 | 40.25% | 7,549,915 | 41.19% | 8,146,981 | 45.10% | 8,345,616 | 47.12% | 9,391,406 | 51.04% | 9,959,924 | 53.36% | 9,328,071 | 52.44% | 8,892,769 | 51.41% | 8,498,553 | 50.24% | 8,164,511 | 50.39% | 7,602,811 | 51.39% | 6,490,813 | 47.68% |
非流動資產
南僑(1702) 截至2023年第4季「非流動資產」總計約為NT$146億元，相較上一季增加約NT$1.26億元、相較去年年末增加約NT$13.59億元
南僑(1702) 2023年第4季財報顯示公司「非流動資產」總計約NT$146億元、約佔整體資產的48.34%。
對比上一季
上一季非流動資產總計約NT$145億元、約佔整體資產的47.36%。今年第4季相較上一季增加約NT$1.26億元。
對比去年年末
去年年末非流動資產則為NT$133億元、約佔整體資產的43.59%。今年第4季相較去年年末增加約NT$13.59億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 14,637,122 | 48.34% | 14,511,596 | 47.36% | 13,581,449 | 45.75% | 13,263,563 | 43.84% | 13,278,287 | 43.59% | 13,262,904 | 43.89% | 13,337,163 | 42.62% | 13,646,050 | 45.11% | 13,402,686 | 45.57% | 13,398,913 | 42.75% | 13,939,698 | 46.71% | 14,288,839 | 56.49% | 14,543,634 | 57.39% | 14,251,640 | 58.12% | 14,297,165 | 58.28% | 14,388,219 | 61.11% | 14,342,563 | 60.12% | 13,773,839 | 58.84% | 13,691,679 | 58.17% | 13,617,595 | 57.91% | 12,527,897 | 56.66% | 12,522,468 | 56.97% | 12,799,070 | 56.14% | 12,881,070 | 57.09% | 12,561,013 | 55.94% | 12,124,490 | 55.03% | 11,764,056 | 58.89% | 11,184,836 | 61.81% | 11,100,758 | 59.75% | 10,780,021 | 58.81% | 9,915,284 | 54.90% | 9,367,540 | 52.88% | 9,007,929 | 48.96% | 8,704,178 | 46.64% | 8,459,942 | 47.56% | 8,405,696 | 48.59% | 8,415,761 | 49.76% | 8,039,113 | 49.61% | 7,192,083 | 48.61% | 7,123,093 | 52.32% |
流動負債
南僑(1702) 截至2023年第4季「流動負債」總計約為NT$85.87億元，相較上一季增加約NT$9,587萬元、相較去年年末增加約NT$9.92億元
南僑(1702) 2023年第4季財報顯示公司「流動負債」總計約NT$85.87億元、約佔整體資產的28.36%。
對比上一季
上一季流動負債總計約NT$84.92億元、約佔整體資產的27.71%。今年第4季相較上一季增加約NT$9,587萬元。
對比去年年末
去年年末流動負債則為NT$75.96億元、約佔整體資產的24.93%。今年第4季相較去年年末增加約NT$9.92億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,587,470 | 28.36% | 8,491,598 | 27.71% | 7,833,503 | 26.39% | 8,102,585 | 26.78% | 7,595,803 | 24.93% | 8,485,324 | 28.08% | 9,249,010 | 29.56% | 7,837,491 | 25.91% | 6,561,148 | 22.31% | 11,279,936 | 35.99% | 12,085,520 | 40.50% | 11,557,618 | 45.70% | 11,043,938 | 43.58% | 8,101,644 | 33.04% | 8,946,228 | 36.47% | 8,862,224 | 37.64% | 7,347,150 | 30.80% | 8,477,966 | 36.22% | 8,862,518 | 37.65% | 8,584,153 | 36.50% | 7,998,444 | 36.18% | 9,272,176 | 42.18% | 9,409,925 | 41.27% | 8,243,535 | 36.54% | 8,250,561 | 36.74% | 8,988,847 | 40.80% | 7,171,691 | 35.90% | 5,054,994 | 27.93% | 5,192,049 | 27.95% | 5,659,211 | 30.87% | 6,743,614 | 37.34% | 5,853,187 | 33.04% | 6,871,475 | 37.35% | 7,372,563 | 39.50% | 6,914,884 | 38.87% | 6,145,205 | 35.52% | 6,178,713 | 36.53% | 7,218,266 | 44.55% | 6,379,946 | 43.12% | 5,116,066 | 37.58% |
非流動負債
南僑(1702) 截至2023年第4季「非流動負債」總計約為NT$91.53億元，相較上一季減少約NT$-5.92億元、相較去年年末減少約NT$-13.35億元
南僑(1702) 2023年第4季財報顯示公司「非流動負債」總計約NT$91.53億元、約佔整體資產的30.23%。
對比上一季
上一季非流動負債總計約NT$97.45億元、約佔整體資產的31.80%。今年第4季相較上一季減少約NT$-5.92億元。
對比去年年末
去年年末非流動負債則為NT$105億元、約佔整體資產的34.43%。今年第4季相較去年年末減少約NT$-13.35億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 9,152,569 | 30.23% | 9,744,844 | 31.80% | 10,087,445 | 33.98% | 10,000,053 | 33.05% | 10,488,006 | 34.43% | 9,505,822 | 31.46% | 10,019,209 | 32.02% | 10,223,500 | 33.79% | 11,017,062 | 37.46% | 9,041,751 | 28.85% | 6,815,524 | 22.84% | 7,159,328 | 28.31% | 7,341,157 | 28.97% | 10,061,619 | 41.03% | 9,672,219 | 39.43% | 8,966,298 | 38.08% | 10,088,019 | 42.29% | 8,771,036 | 37.47% | 8,427,907 | 35.80% | 8,210,402 | 34.91% | 7,814,398 | 35.35% | 6,851,062 | 31.17% | 7,532,669 | 33.04% | 7,953,739 | 35.25% | 8,239,941 | 36.69% | 7,643,709 | 34.69% | 7,727,636 | 38.69% | 7,642,086 | 42.23% | 7,762,409 | 41.78% | 7,064,402 | 38.54% | 5,817,991 | 32.21% | 5,951,107 | 33.60% | 5,883,783 | 31.98% | 5,749,804 | 30.81% | 5,780,326 | 32.50% | 5,659,787 | 32.72% | 5,483,023 | 32.42% | 4,117,122 | 25.41% | 3,906,149 | 26.40% | 3,634,991 | 26.70% |
權益
南僑(1702) 截至2023年第4季「權益」總計約為NT$125億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$1.61億元
南僑(1702) 2023年第4季財報顯示公司「權益」總計約NT$125億元、約佔整體資產的41.42%。
對比上一季
上一季權益總計約NT$124億元、約佔整體資產的40.49%。今年第4季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末權益則為NT$124億元、約佔整體資產的40.64%。今年第4季相較去年年末增加約NT$1.61億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 12,540,933 | 41.42% | 12,407,058 | 40.49% | 11,765,309 | 39.63% | 12,151,365 | 40.16% | 12,379,973 | 40.64% | 12,226,653 | 40.46% | 12,024,593 | 38.43% | 12,192,583 | 40.30% | 11,835,658 | 40.24% | 11,020,316 | 35.16% | 10,939,060 | 36.66% | 6,575,370 | 26.00% | 6,955,389 | 27.45% | 6,356,543 | 25.92% | 5,911,460 | 24.10% | 5,715,562 | 24.28% | 6,420,013 | 26.91% | 6,160,347 | 26.32% | 6,248,307 | 26.54% | 6,722,042 | 28.58% | 6,296,021 | 28.48% | 5,856,852 | 26.65% | 5,857,741 | 25.69% | 6,365,341 | 28.21% | 5,965,452 | 26.57% | 5,399,181 | 24.51% | 5,076,125 | 25.41% | 5,399,367 | 29.84% | 5,622,710 | 30.27% | 5,606,323 | 30.59% | 5,500,660 | 30.45% | 5,908,862 | 33.36% | 5,644,077 | 30.68% | 5,541,735 | 29.69% | 5,092,803 | 28.63% | 5,493,473 | 31.76% | 5,252,578 | 31.05% | 4,868,236 | 30.04% | 4,508,799 | 30.48% | 4,862,849 | 35.72% |
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