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南僑-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9,617,96228.87%9,454,00130.85%9,962,55132.97%11,940,08038.1%5,123,01720.89%4,471,71119.1%4,260,47219.38%4,868,36122.1%3,554,29019.39%5,532,85929.64%3,634,94522.43%2,122,02316.54%1,720,79014.25%
透過損益按公允價值衡量之金融資產-流動1,9280.01%00%260,6100.83%219,6320.9%218,7690.93%00%00%9500.01%2,2580.02%
按攤銷後成本衡量之金融資產-流動289,1980.87%
按攤銷後成本衡量之金融資產-流動289,1980.87%
應收票據淨額193,3560.58%202,8460.66%170,2680.56%155,7420.5%176,9570.72%181,7570.78%217,4580.99%185,5080.84%191,0011.04%238,4021.28%223,0931.38%179,1551.4%251,9702.09%
應收帳款淨額2,410,5347.24%2,391,1457.8%1,915,5756.34%1,867,1375.96%1,720,7237.02%1,707,3987.29%1,763,5218.02%1,969,2718.94%1,536,7568.38%1,817,4519.74%1,898,62411.72%1,699,64613.25%1,636,46513.55%
其他應收款196,1800.59%189,3480.62%196,5160.65%108,3170.35%35,7860.15%45,5940.19%38,3780.17%
本期所得稅資產218,9270.66%216,1380.71%231,7760.77%197,2660.63%206,1820.84%176,6270.75%197,9560.9%201,8060.92%13,0600.07%41,6040.22%
存貨3,699,18011.1%3,342,37310.91%4,077,23913.49%3,069,1789.79%2,282,7579.31%2,275,4519.72%2,237,98410.18%1,915,5098.69%1,705,9109.31%1,636,2948.77%1,851,28411.43%1,687,87013.15%1,376,33411.39%
預付款項278,1240.83%238,0180.78%334,2421.11%293,7560.94%405,5291.65%484,0332.07%681,8203.1%644,4842.93%141,3890.77%307,8011.65%218,4041.35%108,2180.84%143,1101.18%
其他流動資產90,6690.27%98,0350.32%66,7280.22%51,0040.16%97,5830.4%74,1700.32%60,0330.27%66,8290.3%325,1411.77%282,0371.51%201,8051.25%196,4001.53%150,2221.24%
流動資產合計16,996,05851.01%16,131,90452.64%16,954,89556.11%17,943,09057.25%10,268,16641.88%9,635,51041.16%9,457,62243.03%9,907,24744.97%7,549,91541.19%9,959,92453.36%8,164,51150.39%6,084,21947.42%5,443,83445.07%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動31,6710.1%21,3570.07%15,4330.05%22,2350.07%16,9910.07%40,0540.17%42,2330.19%
按攤銷後成本衡量之金融資產-非流動1,981,0085.95%1,479,9014.83%
不動產、廠房及設備13,052,50139.18%11,798,52338.5%11,844,07339.2%11,832,61937.75%12,533,62551.12%12,059,03751.51%11,721,44553.33%11,441,84051.93%9,234,44550.38%7,941,77142.55%7,351,98845.37%6,188,54148.23%6,171,27651.09%
使用權資產737,2832.21%768,8392.51%828,3152.74%946,5543.02%1,255,3855.12%1,146,2894.9%
投資性不動產淨額28,5180.09%31,1230.1%34,8610.12%36,7550.12%39,6250.16%43,6140.19%47,7780.22%52,4030.24%57,5310.31%67,3040.36%
無形資產105,4170.32%105,4170.34%105,4170.35%105,4170.34%105,4170.43%105,4170.45%105,4170.48%105,4170.48%105,4170.58%105,4170.56%105,4170.65%105,4170.82%105,4170.87%
商譽105,4170.32%105,4170.34%105,4170.35%105,4170.34%105,4170.43%105,4170.45%105,4170.48%105,4170.48%105,4170.58%105,4170.56%105,4170.65%105,4170.82%105,4170.87%
遞延所得稅資產140,7630.42%175,5460.57%238,4640.79%268,5560.86%173,3540.71%202,3240.86%264,0841.2%139,8530.63%33,4320.18%27,4610.15%24,1050.15%12,6630.1%14,6490.12%
其他非流動資產242,8830.73%130,8900.43%196,3410.65%186,7770.6%127,2430.52%177,1040.76%341,5111.55%
預付設備款188,8650.57%58,9770.19%105,3780.35%98,8330.32%21,7830.09%73,5870.31%33,4360.15%31,9080.14%943,6595.15%99,1250.53%211,8431.31%130,5961.02%67,4200.56%
其他非流動資產-其他54,0180.16%71,9130.23%90,9630.3%87,9440.28%105,4600.43%103,5170.44%86,6320.39%79,6270.36%125,8190.69%152,7980.82%180,0731.11%94,7200.74%60,8100.5%
非流動資產合計16,320,04448.99%14,511,59647.36%13,262,90443.89%13,398,91342.75%14,251,64058.12%13,773,83958.84%12,522,46856.97%12,124,49055.03%10,780,02158.81%8,704,17846.64%8,039,11349.61%6,747,06652.58%6,635,19354.93%
資產總計33,316,102100%30,643,500100%30,217,799100%31,342,003100%24,519,806100%23,409,349100%21,980,090100%22,031,737100%18,329,936100%18,664,102100%16,203,624100%12,831,285100%12,079,027100%
負債及權益
負債
流動負債
短期借款4,102,29812.31%3,807,35312.42%4,474,70714.81%3,339,57310.66%4,131,70616.85%4,292,94718.34%3,888,78117.69%3,599,87516.34%1,826,9989.97%4,102,38121.98%3,923,15424.21%1,712,51013.35%2,364,45219.57%
應付短期票券00%384,7321.26%44,9860.15%107,9680.34%319,8501.3%316,9151.35%159,8770.73%234,9091.07%354,8181.94%114,9880.62%239,9291.48%109,9690.86%339,8172.81%
透過損益按公允價值衡量之金融負債-流動7,2780.02%10,5960.03%
合約負債-流動276,8740.83%374,5651.22%612,3262.03%465,4421.49%407,5201.66%372,3531.59%481,7482.19%
應付帳款1,680,4245.04%1,494,1934.88%1,213,6204.02%1,180,2103.77%1,105,2334.51%1,047,4504.47%991,3764.51%1,122,6625.1%861,1504.7%725,0623.88%777,5754.8%681,6295.31%524,0074.34%
其他應付款2,177,5236.54%1,681,7005.49%1,445,2344.78%1,444,5294.61%1,273,9515.2%1,320,5255.64%1,341,1606.1%
應付股利00%2470%00%86,6060.28%
其他應付款-其他2,177,5236.54%1,681,4535.49%1,445,2344.78%1,357,9234.33%1,273,9515.2%1,320,5255.64%1,341,1606.1%1,372,9687.49%1,276,6916.84%1,088,1236.72%896,3906.99%909,8037.53%
本期所得稅負債210,3630.63%244,4570.8%148,3960.49%231,0590.74%269,0761.1%281,5821.2%222,7221.01%182,7190.83%294,2761.61%244,7961.31%180,2921.11%192,7841.5%59,1180.49%
租賃負債-流動142,5250.43%152,5240.5%134,9860.45%151,5110.48%200,2660.82%217,7770.93%
其他流動負債397,7621.19%341,4781.11%411,0671.36%4,359,64413.91%394,0421.61%621,3772.65%2,179,4729.92%
一年或一營業週期內到期長期負債339,7171.02%295,9810.97%355,3411.18%4,327,96213.81%331,9451.35%573,0382.45%2,145,1049.76%1,821,8368.27%483,4952.64%506,3572.71%697,3554.3%786,9456.13%353,8852.93%
一年或一營業週期內到期長期借款339,7171.02%295,9810.97%355,3411.18%331,5441.06%331,9451.35%573,0382.45%2,145,1049.76%
其他流動負債-其他58,0450.17%45,4970.15%55,7260.18%31,6820.1%62,0970.25%48,3390.21%34,3680.16%103,4430.47%120,6050.66%79,1560.42%55,7040.34%104,3130.81%105,1480.87%
流動負債合計8,995,04727%8,491,59827.71%8,485,32428.08%11,279,93635.99%8,101,64433.04%8,477,96636.22%9,272,17642.18%8,988,84740.8%5,659,21130.87%7,372,56339.5%7,218,26644.55%4,688,22236.54%4,724,30139.11%
非流動負債
應付公司債4,927,97714.79%4,900,90415.99%4,873,83116.13%4,846,75915.46%3,974,92416.21%3,953,43116.89%3,931,93717.89%3,910,44417.75%
長期借款2,363,4577.09%2,665,0978.7%2,288,6427.57%1,837,3155.86%3,732,37515.22%2,842,75612.14%1,595,4557.26%2,527,33711.47%5,972,59132.58%4,527,66724.26%3,000,51018.52%2,719,51621.19%2,497,11020.67%
負債準備-非流動10,2640.03%10,2640.03%10,2640.03%12,1340.04%12,1340.05%13,9590.06%14,2590.06%11,9550.05%9,6750.05%8,5850.05%8,5850.05%6,7600.05%8,1760.07%
遞延所得稅負債1,658,7404.98%1,478,9494.83%1,463,8514.84%1,326,1484.23%1,162,9324.74%1,006,7214.3%982,6634.47%856,3133.89%769,8014.2%605,5433.24%538,7033.32%477,4103.72%562,6644.66%
租賃負債-非流動374,9291.13%396,2461.29%503,9381.67%607,3161.94%876,5383.57%684,3182.92%
其他非流動負債318,1940.96%293,3840.96%365,2961.21%412,0791.31%302,7161.23%269,8511.15%326,7481.49%
淨確定福利負債-非流動207,6000.62%183,3080.6%225,9330.75%248,5150.79%245,5571%264,8801.13%272,0881.24%
其他非流動負債-其他110,5940.33%110,0760.36%139,3630.46%163,5640.52%57,1590.23%4,9710.02%54,6600.25%56,3050.26%48,3660.26%90,5070.48%64,2540.4%32,4840.25%9,0590.07%
非流動負債合計9,653,56128.98%9,744,84431.8%9,505,82231.46%9,041,75128.85%10,061,61941.03%8,771,03637.47%6,851,06231.17%7,643,70934.69%7,064,40238.54%5,749,80430.81%4,117,12225.41%3,684,89428.72%3,463,41628.67%
負債總計18,648,60855.97%18,236,44259.51%17,991,14659.54%20,321,68764.84%18,163,26374.08%17,249,00273.68%16,123,23873.35%16,632,55675.49%12,723,61369.41%13,122,36770.31%11,335,38869.96%8,373,11665.26%8,187,71767.78%
權益
歸屬於母公司業主之權益
股本
普通股股本2,941,3308.83%2,941,3309.6%2,941,3309.73%2,941,3309.38%2,941,33012%2,941,33012.56%2,941,33013.38%2,941,33013.35%2,941,33016.05%2,941,33015.76%2,941,33018.15%2,941,33022.92%2,941,33024.35%
股本合計2,941,3308.83%2,941,3309.6%2,941,3309.73%2,941,3309.38%2,941,33012%2,941,33012.56%2,941,33013.38%2,941,33013.35%2,941,33016.05%2,941,33015.76%2,941,33018.15%2,941,33022.92%2,941,33024.35%
資本公積
資本公積合計4,738,43314.22%3,825,80712.48%3,694,03012.22%3,462,98511.05%1,214,0454.95%1,136,3474.85%1,011,9724.6%768,8643.49%640,0753.49%520,7862.79%424,4372.62%332,6772.59%286,7972.37%
保留盈餘
法定盈餘公積1,193,9053.58%1,097,4513.58%1,039,3563.44%932,1662.97%838,8243.42%740,9873.17%639,7142.91%
特別盈餘公積1,612,2664.84%1,612,2665.26%1,612,2665.34%1,239,2243.95%1,286,1815.25%1,071,3604.58%512,5082.33%512,5082.33%512,5082.8%512,5082.75%512,5083.16%555,7334.33%555,7334.6%
未分配盈餘(或待彌補虧損)1,744,7625.24%1,494,4624.88%1,353,2464.48%1,754,6785.6%1,302,7335.31%1,203,1845.14%1,680,0207.64%1,658,2537.53%1,746,5339.53%1,422,6607.62%1,092,2136.74%831,1416.48%481,2493.98%
保留盈餘合計4,550,93313.66%4,204,17913.72%4,004,86813.25%3,926,06812.53%3,427,73813.98%3,015,53112.88%2,832,24212.89%2,711,20212.31%2,678,91214.61%2,243,75412.02%1,818,44411.22%1,515,16111.81%1,120,6489.28%
其他權益
國外營運機構財務報表換算之兌換差額(16,393)-0.05%(744,423)-2.43%(697,554)-2.31%(1,179,237)-3.76%(975,693)-3.98%(608,029)-2.6%(574,062)-2.61%
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11,0860.03%(43,619)-0.14%(49,539)-0.16%(42,741)-0.14%(49,247)-0.2%(52,083)-0.22%(49,906)-0.23%
其他權益合計(5,307)-0.02%(788,042)-2.57%(747,093)-2.47%(1,221,978)-3.9%(1,024,940)-4.18%(660,112)-2.82%(623,968)-2.84%(462,876)-2.1%(269,824)-1.47%230,0321.23%61,4220.38%10,4330.08%(79,771)-0.66%
庫藏股票(530,114)-1.59%(530,114)-1.73%(530,114)-1.75%(530,114)-1.69%(530,114)-2.16%(576,860)-2.46%576,8602.62%576,8602.62%530,1142.89%530,1142.84%530,1143.27%530,1144.13%530,1144.39%
歸屬於母公司業主之權益合計11,695,27535.1%9,653,16031.5%9,363,02130.99%8,578,29127.37%6,028,05924.58%5,856,23625.02%5,584,71625.41%5,381,66024.43%5,460,37929.79%5,405,78828.96%4,715,51929.1%4,269,48733.27%3,738,89030.95%
非控制權益2,972,2198.92%2,753,8988.99%2,863,6329.48%2,442,0257.79%328,4841.34%304,1111.3%272,1361.24%17,5210.08%145,9440.8%135,9470.73%152,7170.94%188,6821.47%152,4201.26%
權益總額14,667,49444.03%12,407,05840.49%12,226,65340.46%11,020,31635.16%6,356,54325.92%6,160,34726.32%5,856,85226.65%5,399,18124.51%5,606,32330.59%5,541,73529.69%4,868,23630.04%4,458,16934.74%3,891,31032.22%
負債及權益總計33,316,102100%30,643,500100%30,217,799100%31,342,003100%24,519,806100%23,409,349100%21,980,090100%22,031,737100%18,329,936100%18,664,102100%
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)46,041,2590.14%46,041,2590.15%46,041,2590.15%46,041,2590.15%46,041,2590.19%46,783,2590.2%46,783,2590.21%46,783,2590.21%46,041,2590.25%46,041,2590.25%46,041,2590.28%46,041,2590.36%46,041,2590.38%
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2024年第3季「資產總額」總計約為NT$333億元,相較上一季增加約NT$14.73億元、相較去年年末增加約NT$30.35億元
南僑(1702) 2024年第3季財報顯示公司「資產總額」約NT$333億元;負債總額約NT$186億元、為資產總額的55.97%;權益總額約NT$147億元、為資產總額的44.03%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$318億元;負債總額約NT$190億元、為資產總額的59.68%;權益總額約NT$128億元、為資產總額的40.32%。 今年第3季相較上一季「資產總額」增加約NT$14.73億元。
對比去年年末
去年年末的「資產總額」則為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%。 今年第3季相較去年年末「資產總額」增加約NT$30.35億元。
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33,316,102100%31,842,705100%30,533,732100%30,280,972100%30,643,500100%29,686,257100%30,254,003100%30,463,782100%30,217,799100%31,292,812100%30,253,574100%29,413,868100%31,342,003100%29,840,104100%25,292,316100%25,340,484100%24,519,806100%24,529,907100%23,544,084100%23,855,182100%23,409,349100%23,538,732100%23,516,597100%22,108,863100%21,980,090100%22,800,335100%22,562,615100%22,455,954100%22,031,737100%19,975,452100%18,096,447100%18,577,168100%18,329,936100%18,062,265100%17,713,156100%18,399,335100%18,664,102100%17,788,013100%17,298,465100%16,914,314100%
負債總額18,648,60855.97%19,003,06259.68%17,972,90858.86%17,740,03958.58%18,236,44259.51%17,920,94860.37%18,102,63859.84%18,083,80959.36%17,991,14659.54%19,268,21961.57%18,060,99159.7%17,578,21059.76%20,321,68764.84%18,901,04463.34%18,716,94674%18,385,09572.55%18,163,26374.08%18,618,44775.9%17,828,52275.72%17,435,16973.09%17,249,00273.68%17,290,42573.46%16,794,55571.42%15,812,84271.52%16,123,23873.35%16,942,59474.31%16,197,27471.79%16,490,50273.43%16,632,55675.49%14,899,32774.59%12,697,08070.16%12,954,45869.73%12,723,61369.41%12,561,60569.55%11,804,29466.64%12,755,25869.32%13,122,36770.31%12,695,21071.37%11,804,99268.24%11,661,73668.95%
權益總額14,667,49444.03%12,839,64340.32%12,560,82441.14%12,540,93341.42%12,407,05840.49%11,765,30939.63%12,151,36540.16%12,379,97340.64%12,226,65340.46%12,024,59338.43%12,192,58340.3%11,835,65840.24%11,020,31635.16%10,939,06036.66%6,575,37026%6,955,38927.45%6,356,54325.92%5,911,46024.1%5,715,56224.28%6,420,01326.91%6,160,34726.32%6,248,30726.54%6,722,04228.58%6,296,02128.48%5,856,85226.65%5,857,74125.69%6,365,34128.21%5,965,45226.57%5,399,18124.51%5,076,12525.41%5,399,36729.84%5,622,71030.27%5,606,32330.59%5,500,66030.45%5,908,86233.36%5,644,07730.68%5,541,73529.69%5,092,80328.63%5,493,47331.76%5,252,57831.05%

流動資產

南僑(1702) 截至2024年第3季「流動資產」總計約為NT$170億元,相較上一季增加約NT$1.92億元、相較去年年末增加約NT$13.52億元
南僑(1702) 2024年第3季財報顯示公司「流動資產」總計約NT$170億元、約佔整體資產的51.01%。
對比上一季
上一季流動資產總計約NT$168億元、約佔整體資產的52.77%。今年第3季相較上一季增加約NT$1.92億元。
對比去年年末
去年年末流動資產則為NT$156億元、約佔整體資產的51.66%。今年第3季相較去年年末增加約NT$13.52億元。
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16,996,05851.01%16,804,02152.77%15,723,77251.5%15,643,85051.66%16,131,90452.64%16,104,80854.25%16,990,44056.16%17,185,49556.41%16,954,89556.11%17,955,64957.38%16,607,52454.89%16,011,18254.43%17,943,09057.25%15,900,40653.29%11,003,47743.51%10,796,85042.61%10,268,16641.88%10,232,74241.72%9,155,86538.89%9,512,61939.88%9,635,51041.16%9,847,05341.83%9,899,00242.09%9,580,96643.34%9,457,62243.03%10,001,26543.86%9,681,54542.91%9,894,94144.06%9,907,24744.97%8,211,39641.11%6,911,61138.19%7,476,41040.25%7,549,91541.19%8,146,98145.1%8,345,61647.12%9,391,40651.04%9,959,92453.36%9,328,07152.44%8,892,76951.41%8,498,55350.24%

非流動資產

南僑(1702) 截至2024年第3季「非流動資產」總計約為NT$163億元,相較上一季增加約NT$12.81億元、相較去年年末增加約NT$16.83億元
南僑(1702) 2024年第3季財報顯示公司「非流動資產」總計約NT$163億元、約佔整體資產的48.99%。
對比上一季
上一季非流動資產總計約NT$150億元、約佔整體資產的47.23%。今年第3季相較上一季增加約NT$12.81億元。
對比去年年末
去年年末非流動資產則為NT$146億元、約佔整體資產的48.34%。今年第3季相較去年年末增加約NT$16.83億元。
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%
非流動資產16,320,04448.99%15,038,68447.23%14,809,96048.5%14,637,12248.34%14,511,59647.36%13,581,44945.75%13,263,56343.84%13,278,28743.59%13,262,90443.89%13,337,16342.62%13,646,05045.11%13,402,68645.57%13,398,91342.75%13,939,69846.71%14,288,83956.49%14,543,63457.39%14,251,64058.12%14,297,16558.28%14,388,21961.11%14,342,56360.12%13,773,83958.84%13,691,67958.17%13,617,59557.91%12,527,89756.66%12,522,46856.97%12,799,07056.14%12,881,07057.09%12,561,01355.94%12,124,49055.03%11,764,05658.89%11,184,83661.81%11,100,75859.75%10,780,02158.81%9,915,28454.9%9,367,54052.88%9,007,92948.96%8,704,17846.64%8,459,94247.56%8,405,69648.59%8,415,76149.76%

流動負債

南僑(1702) 截至2024年第3季「流動負債」總計約為NT$89.95億元,相較上一季減少約NT$-1.54億元、相較去年年末增加約NT$4.08億元
南僑(1702) 2024年第3季財報顯示公司「流動負債」總計約NT$89.95億元、約佔整體資產的27%。
對比上一季
上一季流動負債總計約NT$91.49億元、約佔整體資產的28.73%。今年第3季相較上一季減少約NT$-1.54億元。
對比去年年末
去年年末流動負債則為NT$85.87億元、約佔整體資產的28.36%。今年第3季相較去年年末增加約NT$4.08億元。
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8,995,04727%9,148,56428.73%8,583,08028.11%8,587,47028.36%8,491,59827.71%7,833,50326.39%8,102,58526.78%7,595,80324.93%8,485,32428.08%9,249,01029.56%7,837,49125.91%6,561,14822.31%11,279,93635.99%12,085,52040.5%11,557,61845.7%11,043,93843.58%8,101,64433.04%8,946,22836.47%8,862,22437.64%7,347,15030.8%8,477,96636.22%8,862,51837.65%8,584,15336.5%7,998,44436.18%9,272,17642.18%9,409,92541.27%8,243,53536.54%8,250,56136.74%8,988,84740.8%7,171,69135.9%5,054,99427.93%5,192,04927.95%5,659,21130.87%6,743,61437.34%5,853,18733.04%6,871,47537.35%7,372,56339.5%6,914,88438.87%6,145,20535.52%6,178,71336.53%

非流動負債

南僑(1702) 截至2024年第3季「非流動負債」總計約為NT$96.54億元,相較上一季減少約NT$-2.01億元、相較去年年末增加約NT$5.01億元
南僑(1702) 2024年第3季財報顯示公司「非流動負債」總計約NT$96.54億元、約佔整體資產的28.98%。
對比上一季
上一季非流動負債總計約NT$98.54億元、約佔整體資產的30.95%。今年第3季相較上一季減少約NT$-2.01億元。
對比去年年末
去年年末非流動負債則為NT$91.53億元、約佔整體資產的30.23%。今年第3季相較去年年末增加約NT$5.01億元。
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%
非流動負債9,653,56128.98%9,854,49830.95%9,389,82830.75%9,152,56930.23%9,744,84431.8%10,087,44533.98%10,000,05333.05%10,488,00634.43%9,505,82231.46%10,019,20932.02%10,223,50033.79%11,017,06237.46%9,041,75128.85%6,815,52422.84%7,159,32828.31%7,341,15728.97%10,061,61941.03%9,672,21939.43%8,966,29838.08%10,088,01942.29%8,771,03637.47%8,427,90735.8%8,210,40234.91%7,814,39835.35%6,851,06231.17%7,532,66933.04%7,953,73935.25%8,239,94136.69%7,643,70934.69%7,727,63638.69%7,642,08642.23%7,762,40941.78%7,064,40238.54%5,817,99132.21%5,951,10733.6%5,883,78331.98%5,749,80430.81%5,780,32632.5%5,659,78732.72%5,483,02332.42%

權益

南僑(1702) 截至2024年第3季「權益」總計約為NT$147億元,相較上一季增加約NT$18.28億元、相較去年年末增加約NT$21.27億元
南僑(1702) 2024年第3季財報顯示公司「權益」總計約NT$147億元、約佔整體資產的44.03%。
對比上一季
上一季權益總計約NT$128億元、約佔整體資產的40.32%。今年第3季相較上一季增加約NT$18.28億元。
對比去年年末
去年年末權益則為NT$125億元、約佔整體資產的41.42%。今年第3季相較去年年末增加約NT$21.27億元。
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14,667,49444.03%12,839,64340.32%12,560,82441.14%12,540,93341.42%12,407,05840.49%11,765,30939.63%12,151,36540.16%12,379,97340.64%12,226,65340.46%12,024,59338.43%12,192,58340.3%11,835,65840.24%11,020,31635.16%10,939,06036.66%6,575,37026%6,955,38927.45%6,356,54325.92%5,911,46024.1%5,715,56224.28%6,420,01326.91%6,160,34726.32%6,248,30726.54%6,722,04228.58%6,296,02128.48%5,856,85226.65%5,857,74125.69%6,365,34128.21%5,965,45226.57%5,399,18124.51%5,076,12525.41%5,399,36729.84%5,622,71030.27%5,606,32330.59%5,500,66030.45%5,908,86233.36%5,644,07730.68%5,541,73529.69%5,092,80328.63%5,493,47331.76%5,252,57831.05%
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