1752
44.2
TWD+0.50 (1.14%)
2024.09.16收盤
南光－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 244,648 | 6.73% | 460,832 | 12.45% | 253,488 | 7.42% | 377,348 | 11.45% | 501,314 | 14.3% | 161,392 | 5.44% | 271,395 | 8.42% | 431,924 | 13.06% | 332,567 | 10.93% | 230,652 | 7.82% | 157,393 | 6.12% | 101,102 | 4.04% | 97,206 | 4.24% |
| 應收票據淨額 | 164,586 | 4.53% | 130,920 | 3.54% | 118,068 | 3.46% | 154,106 | 4.67% | 175,944 | 5.02% | 149,321 | 5.03% | 151,071 | 4.69% | 124,558 | 3.77% | 108,557 | 3.57% | 106,015 | 3.59% | 101,647 | 3.96% | 85,809 | 3.43% | 113,046 | 4.93% |
| 應收帳款淨額 | 247,626 | 6.81% | 271,449 | 7.33% | 267,690 | 7.84% | 213,887 | 6.49% | 210,736 | 6.01% | 197,585 | 6.66% | 235,013 | 7.29% | 202,587 | 6.13% | 264,049 | 8.68% | 286,094 | 9.7% | 190,098 | 7.4% | 185,865 | 7.43% | 167,952 | 7.32% |
| 其他應收款 | 258 | 0.01% | 774 | 0.02% | 96 | 0% | 1,924 | 0.06% | 5,058 | 0.14% | 294 | 0.01% | 2,606 | 0.08% | ||||||||||||
| 存貨 | 681,828 | 18.76% | 801,668 | 21.66% | 768,329 | 22.49% | 632,045 | 19.17% | 667,243 | 19.04% | 442,356 | 14.91% | 393,568 | 12.21% | 380,619 | 11.51% | 295,142 | 9.7% | 294,006 | 9.97% | 255,897 | 9.96% | 233,462 | 9.33% | 166,614 | 7.26% |
| 預付款項 | 81,559 | 2.24% | 84,142 | 2.27% | 91,277 | 2.67% | 81,532 | 2.47% | 55,848 | 1.59% | 61,080 | 2.06% | 62,256 | 1.93% | 56,352 | 1.7% | 50,194 | 1.65% | 43,276 | 1.47% | 25,589 | 1% | 39,450 | 1.58% | 30,284 | 1.32% |
| 流動資產合計 | 1,420,505 | 39.08% | 1,749,785 | 47.28% | 1,500,145 | 43.92% | 1,462,150 | 44.35% | 1,617,749 | 46.15% | 1,013,614 | 34.17% | 1,146,711 | 35.57% | 1,224,491 | 37.04% | 1,075,018 | 35.32% | 985,271 | 33.4% | 753,497 | 29.32% | 670,305 | 26.79% | 596,890 | 26.01% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 152,774 | 4.2% | 166,073 | 4.49% | 57,706 | 1.69% | 62,742 | 1.9% | 65,903 | 1.88% | 40,743 | 1.37% | 66,947 | 2.08% | ||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 22,000 | 0.61% | 157,000 | 4.24% | 157,000 | 4.6% | ||||||||||||||||||||
| 不動產、廠房及設備 | 1,819,495 | 50.06% | 1,555,059 | 42.02% | 1,649,146 | 48.28% | 1,710,220 | 51.88% | 1,745,901 | 49.81% | 1,861,545 | 62.75% | 1,917,230 | 59.47% | 1,951,178 | 59.02% | 1,829,215 | 60.1% | 1,824,283 | 61.84% | 1,757,187 | 68.38% | 1,777,263 | 71.02% | 1,575,384 | 68.65% |
| 使用權資產 | 93 | 0% | 1,017 | 0.03% | 2,277 | 0.07% | 576 | 0.02% | 1,251 | 0.04% | 2,275 | 0.08% | ||||||||||||||
| 投資性不動產淨額 | 6,221 | 0.17% | 6,343 | 0.17% | 6,465 | 0.19% | 6,586 | 0.2% | 6,708 | 0.19% | 6,829 | 0.23% | 6,951 | 0.22% | 7,073 | 0.21% | 7,195 | 0.24% | 7,316 | 0.25% | 7,438 | 0.29% | 7,539 | 0.3% | 7,630 | 0.33% |
| 無形資產 | 5,319 | 0.15% | 4,627 | 0.13% | 4,720 | 0.14% | 4,333 | 0.13% | 3,303 | 0.09% | 4,792 | 0.16% | 8,008 | 0.25% | 9,994 | 0.3% | 8,155 | 0.27% | 8,624 | 0.29% | 7,299 | 0.28% | 1,460 | 0.06% | 495 | 0.02% |
| 遞延所得稅資產 | 39,932 | 1.1% | 26,611 | 0.72% | 29,111 | 0.85% | 25,526 | 0.77% | 26,508 | 0.76% | 20,326 | 0.69% | 22,516 | 0.7% | 20,578 | 0.62% | 18,271 | 0.6% | 22,624 | 0.77% | 23,015 | 0.9% | 29,677 | 1.19% | 35,420 | 1.54% |
| 其他非流動資產 | 168,343 | 4.63% | 34,273 | 0.93% | 9,216 | 0.27% | 24,426 | 0.74% | 37,968 | 1.08% | 16,345 | 0.55% | 55,742 | 1.73% | ||||||||||||
| 預付設備款 | 162,669 | 4.48% | 28,030 | 0.76% | 2,363 | 0.07% | 18,128 | 0.55% | 26,274 | 0.75% | 6,030 | 0.2% | 40,847 | 1.27% | 23,949 | 0.72% | 55,337 | 1.82% | 61,420 | 2.08% | 4,341 | 0.17% | ||||
| 存出保證金 | 5,674 | 0.16% | 6,243 | 0.17% | 6,838 | 0.2% | 6,190 | 0.19% | 11,492 | 0.33% | 10,002 | 0.34% | 14,388 | 0.45% | 10,437 | 0.32% | 10,524 | 0.35% | 11,006 | 0.37% | 8,869 | 0.35% | ||||
| 非流動資產合計 | 2,214,177 | 60.92% | 1,951,003 | 52.72% | 1,915,641 | 56.08% | 1,834,409 | 55.65% | 1,887,542 | 53.85% | 1,952,855 | 65.83% | 2,077,394 | 64.43% | 2,081,551 | 62.96% | 1,968,630 | 64.68% | 1,964,791 | 66.6% | 1,816,271 | 70.68% | 1,832,024 | 73.21% | 1,697,788 | 73.99% |
| 資產總計 | 3,634,682 | 100% | 3,700,788 | 100% | 3,415,786 | 100% | 3,296,559 | 100% | 3,505,291 | 100% | 2,966,469 | 100% | 3,224,105 | 100% | 3,306,042 | 100% | 3,043,648 | 100% | 2,950,062 | 100% | 2,569,768 | 100% | 2,502,329 | 100% | 2,294,678 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 410,000 | 11.28% | 420,000 | 11.35% | 440,000 | 12.88% | 375,000 | 11.38% | 485,000 | 13.84% | 183,000 | 6.17% | 258,350 | 8.01% | 258,000 | 7.8% | 126,000 | 4.14% | 160,000 | 5.42% | 3,630 | 0.14% | 25,000 | 1% | 88,262 | 3.85% |
| 合約負債－流動 | 127,907 | 3.52% | 119,626 | 3.23% | 156,670 | 4.59% | 149,775 | 4.54% | 122,946 | 3.51% | 118,929 | 4.01% | 117,783 | 3.65% | ||||||||||||
| 應付票據 | 107 | 0% | 2,671 | 0.07% | 395 | 0.01% | 321 | 0.01% | 309 | 0.01% | 3,253 | 0.11% | 11,171 | 0.35% | 142,632 | 4.31% | 120,442 | 3.96% | 135,120 | 4.58% | 111,927 | 4.36% | 137,458 | 5.49% | 92,600 | 4.04% |
| 應付帳款 | 192,388 | 5.29% | 198,026 | 5.35% | 143,991 | 4.22% | 131,229 | 3.98% | 254,624 | 7.26% | 164,797 | 5.56% | 138,633 | 4.3% | 46,674 | 1.41% | 51,681 | 1.7% | 27,536 | 0.93% | 40,921 | 1.59% | 17,084 | 0.68% | 15,805 | 0.69% |
| 其他應付款 | 400,236 | 11.01% | 413,311 | 11.17% | 353,347 | 10.34% | 339,160 | 10.29% | 350,400 | 10% | 277,581 | 9.36% | 327,258 | 10.15% | ||||||||||||
| 本期所得稅負債 | 26,370 | 0.73% | 41,639 | 1.13% | 24,145 | 0.71% | 26,462 | 0.8% | 28,523 | 0.81% | 9,462 | 0.32% | 12,569 | 0.39% | 27,769 | 0.84% | 28,052 | 0.92% | 14,366 | 0.49% | 117 | 0% | 0 | 0% | 4,862 | 0.21% |
| 負債準備－流動 | 390 | 0.01% | ||||||||||||||||||||||||
| 租賃負債－流動 | 49 | 0% | 935 | 0.03% | 1,223 | 0.04% | 340 | 0.01% | 683 | 0.02% | 886 | 0.03% | ||||||||||||||
| 其他流動負債 | 12,875 | 0.35% | 12,796 | 0.35% | 12,796 | 0.37% | 32,945 | 1% | 52,297 | 1.49% | 52,240 | 1.76% | 52,240 | 1.62% | ||||||||||||
| 預收款項 | 318 | 0.01% | 296 | 0.01% | 296 | 0.01% | 695 | 0.02% | 297 | 0.01% | 240 | 0.01% | 240 | 0.01% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 12,500 | 0.34% | 12,500 | 0.34% | 12,500 | 0.37% | 32,250 | 0.98% | 52,000 | 1.48% | 52,000 | 1.75% | 52,000 | 1.61% | 52,000 | 1.57% | 373,584 | 12.27% | 32,000 | 1.08% | 32,000 | 1.25% | ||||
| 其他流動負債－其他 | 57 | 0% | ||||||||||||||||||||||||
| 流動負債合計 | 1,170,322 | 32.2% | 1,209,004 | 32.67% | 1,132,567 | 33.16% | 1,055,232 | 32.01% | 1,294,782 | 36.94% | 830,136 | 27.98% | 997,952 | 30.95% | 1,011,602 | 30.6% | 989,506 | 32.51% | 598,888 | 20.3% | 302,615 | 11.78% | 478,866 | 19.14% | 566,303 | 24.68% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 6,250 | 0.17% | 18,750 | 0.51% | 31,250 | 0.91% | 43,750 | 1.33% | 26,000 | 0.74% | 78,000 | 2.63% | 130,000 | 4.03% | 182,000 | 5.51% | 0 | 0% | 376,000 | 12.75% | 408,000 | 15.88% | 701,000 | 28.01% | 840,000 | 36.61% |
| 負債準備－非流動 | 0 | 0% | 22,963 | 0.62% | 22,963 | 0.67% | ||||||||||||||||||||
| 遞延所得稅負債 | 0 | 0% | 918 | 0.02% | 0 | 0% | 512 | 0.02% | 383 | 0.01% | 192 | 0.01% | 0 | 0% | 49 | 0% | 426 | 0.01% | 3 | 0% | 29 | 0% | ||||
| 租賃負債－非流動 | 46 | 0% | 90 | 0% | 1,064 | 0.03% | 257 | 0.01% | 597 | 0.02% | 1,429 | 0.05% | ||||||||||||||
| 其他非流動負債 | 184,113 | 5.07% | 83,781 | 2.26% | 53,886 | 1.58% | 54,820 | 1.66% | 61,620 | 1.76% | 46,960 | 1.58% | 46,818 | 1.45% | ||||||||||||
| 長期應付票據及款項－關係人 | 100,000 | 2.75% | ||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 54,013 | 1.49% | 53,356 | 1.44% | 53,517 | 1.57% | 54,720 | 1.66% | 61,498 | 1.75% | 45,182 | 1.52% | 46,609 | 1.45% | ||||||||||||
| 存入保證金 | 30,100 | 0.83% | 30,425 | 0.82% | 369 | 0.01% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | ||||
| 非流動負債合計 | 190,409 | 5.24% | 126,502 | 3.42% | 109,163 | 3.2% | 99,339 | 3.01% | 88,600 | 2.53% | 126,581 | 4.27% | 176,818 | 5.48% | 232,255 | 7.03% | 52,973 | 1.74% | 817,293 | 27.7% | 871,449 | 33.91% | 768,398 | 30.71% | 897,338 | 39.11% |
| 負債總計 | 1,360,731 | 37.44% | 1,335,506 | 36.09% | 1,241,730 | 36.35% | 1,154,571 | 35.02% | 1,383,382 | 39.47% | 956,717 | 32.25% | 1,174,770 | 36.44% | 1,243,857 | 37.62% | 1,042,479 | 34.25% | 1,416,181 | 48.01% | 1,174,064 | 45.69% | 1,247,264 | 49.84% | 1,463,641 | 63.78% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,009,885 | 27.78% | 1,009,885 | 27.29% | 1,009,885 | 29.57% | 1,009,885 | 30.63% | 1,009,885 | 28.81% | 1,009,885 | 34.04% | 1,009,885 | 31.32% | 1,009,885 | 30.55% | 1,002,852 | 32.95% | 899,629 | 30.5% | 833,309 | 32.43% | 746,948 | 29.85% | 630,008 | 27.46% |
| 股本合計 | 1,009,885 | 27.78% | 1,009,885 | 27.29% | 1,009,885 | 29.57% | 1,009,885 | 30.63% | 1,009,885 | 28.81% | 1,009,885 | 34.04% | 1,009,885 | 31.32% | 1,009,885 | 30.55% | 1,005,958 | 33.05% | 899,629 | 30.5% | 891,641 | 34.7% | 784,748 | 31.36% | 630,008 | 27.46% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 310,569 | 8.54% | 411,557 | 11.12% | 441,854 | 12.94% | 467,101 | 14.17% | 477,200 | 13.61% | 527,694 | 17.79% | 557,716 | 17.3% | ||||||||||||
| 資本公積－庫藏股票交易 | 15,234 | 0.42% | 15,234 | 0.41% | 15,234 | 0.45% | 15,234 | 0.46% | 15,234 | 0.43% | 5,096 | 0.17% | 5,096 | 0.16% | 5,096 | 0.15% | 5,096 | 0.17% | 5,096 | 0.17% | ||||||
| 資本公積合計 | 325,803 | 8.96% | 426,791 | 11.53% | 457,088 | 13.38% | 482,335 | 14.63% | 492,434 | 14.05% | 532,790 | 17.96% | 562,812 | 17.46% | 562,812 | 17.02% | 614,241 | 20.18% | 423,345 | 14.35% | 399,389 | 15.54% | 359,345 | 14.36% | 49,629 | 2.16% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 278,451 | 7.66% | 258,611 | 6.99% | 223,357 | 6.54% | 203,630 | 6.18% | 184,736 | 5.27% | 162,992 | 5.49% | 152,869 | 4.74% | ||||||||||||
| 特別盈餘公積 | 18,954 | 0.52% | 18,954 | 0.51% | 18,954 | 0.55% | 18,954 | 0.57% | 18,954 | 0.54% | 18,954 | 0.64% | 18,954 | 0.59% | 18,954 | 0.57% | 18,954 | 0.62% | 18,954 | 0.64% | 18,954 | 0.74% | 18,954 | 0.76% | 12,710 | 0.55% |
| 未分配盈餘（或待彌補虧損） | 640,892 | 17.63% | 651,074 | 17.59% | 464,807 | 13.61% | 427,218 | 12.96% | 415,934 | 11.87% | 312,297 | 10.53% | 304,823 | 9.45% | 336,276 | 10.17% | 250,279 | 8.22% | 100,115 | 3.39% | 610 | 0.02% | 6,908 | 0.28% | 61,618 | 2.69% |
| 保留盈餘合計 | 938,297 | 25.82% | 928,639 | 25.09% | 707,118 | 20.7% | 649,802 | 19.71% | 619,624 | 17.68% | 494,243 | 16.66% | 476,646 | 14.78% | 489,517 | 14.81% | 380,970 | 12.52% | 210,907 | 7.15% | 104,674 | 4.07% | 110,972 | 4.43% | 151,400 | 6.6% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (34) | 0% | (33) | 0% | (35) | 0% | (34) | 0% | (34) | 0% | (10) | 0% | (8) | 0% | ||||||||||||
| 其他權益合計 | (34) | 0% | (33) | 0% | (35) | 0% | (34) | 0% | (34) | 0% | (10) | 0% | (8) | 0% | (29) | 0% | ||||||||||
| 歸屬於母公司業主之權益合計 | 2,273,951 | 62.56% | 2,365,282 | 63.91% | 2,174,056 | 63.65% | 2,141,988 | 64.98% | 2,121,909 | 60.53% | 2,009,752 | 67.75% | 2,049,335 | 63.56% | 2,062,185 | 62.38% | ||||||||||
| 權益總額 | 2,273,951 | 62.56% | 2,365,282 | 63.91% | 2,174,056 | 63.65% | 2,141,988 | 64.98% | 2,121,909 | 60.53% | 2,009,752 | 67.75% | 2,049,335 | 63.56% | 2,062,185 | 62.38% | 2,001,169 | 65.75% | 1,533,881 | 51.99% | 1,395,704 | 54.31% | 1,255,065 | 50.16% | 831,037 | 36.22% |
| 負債及權益總計 | 3,634,682 | 100% | 3,700,788 | 100% | 3,415,786 | 100% | 3,296,559 | 100% | 3,505,291 | 100% | 2,966,469 | 100% | 3,224,105 | 100% | 3,306,042 | 100% | 3,043,648 | 100% | 2,950,062 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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% | 310.643 | 0.01% | 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% | 915,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
南光(1752) 截至2024年第2季「資產總額」總計約為NT$36.35億元，相較上一季增加約NT$3,174萬元、相較去年年末減少約NT$-2.21億元
南光(1752) 2024年第2季財報顯示公司「資產總額」約NT$36.35億元；負債總額約NT$13.61億元、為資產總額的37.44%；權益總額約NT$22.74億元、為資產總額的62.56%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$36.03億元；負債總額約NT$13.73億元、為資產總額的38.11%；權益總額約NT$22.3億元、為資產總額的61.89%。
今年第2季相較上一季「資產總額」增加約NT$3,174萬元。
對比去年年末
去年年末的「資產總額」則為NT$38.56億元；負債總額約NT$14.79億元、為資產總額的38.36%；權益總額約NT$23.77億元、為資產總額的61.64%。
今年第2季相較去年年末「資產總額」增加約NT$-2.21億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,634,682 | 100% | 3,602,939 | 100% | 3,856,169 | 100% | 3,842,883 | 100% | 3,700,788 | 100% | 3,629,425 | 100% | 3,584,545 | 100% | 3,381,984 | 100% | 3,415,786 | 100% | 3,394,865 | 100% | 3,428,891 | 100% | 3,323,657 | 100% | 3,296,559 | 100% | 3,236,961 | 100% | 3,260,115 | 100% | 3,235,424 | 100% | 3,505,291 | 100% | 3,432,748 | 100% | 3,287,407 | 100% | 3,068,306 | 100% | 2,966,469 | 100% | 3,015,468 | 100% | 3,027,775 | 100% | 3,155,743 | 100% | 3,224,105 | 100% | 3,275,453 | 100% | 3,334,297 | 100% | 3,274,094 | 100% | 3,306,042 | 100% | 3,170,352 | 100% | 3,172,164 | 100% | 3,095,153 | 100% | 3,043,648 | 100% | 3,034,670 | 100% | 3,045,420 | 100% | 2,965,166 | 100% | 2,950,062 | 100% | 2,876,639 | 100% | 2,755,593 | 100% | 2,619,009 | 100% |
| 負債總額 | 1,360,731 | 37.44% | 1,373,122 | 38.11% | 1,479,066 | 38.36% | 1,430,979 | 37.24% | 1,335,506 | 36.09% | 1,124,484 | 30.98% | 1,173,516 | 32.74% | 1,133,325 | 33.51% | 1,241,730 | 36.35% | 1,113,636 | 32.8% | 1,188,684 | 34.67% | 1,136,241 | 34.19% | 1,154,571 | 35.02% | 987,649 | 30.51% | 1,055,586 | 32.38% | 1,084,125 | 33.51% | 1,383,382 | 39.47% | 1,182,522 | 34.45% | 1,100,129 | 33.46% | 998,122 | 32.53% | 956,717 | 32.25% | 926,873 | 30.74% | 974,638 | 32.19% | 1,096,497 | 34.75% | 1,174,770 | 36.44% | 1,094,593 | 33.42% | 1,191,082 | 35.72% | 1,178,127 | 35.98% | 1,243,857 | 37.62% | 982,101 | 30.98% | 1,049,024 | 33.07% | 1,045,627 | 33.78% | 1,042,479 | 34.25% | 973,621 | 32.08% | 1,051,102 | 34.51% | 1,194,848 | 40.3% | 1,416,181 | 48.01% | 1,342,379 | 46.66% | 1,314,195 | 47.69% | 1,194,847 | 45.62% |
| 權益總額 | 2,273,951 | 62.56% | 2,229,817 | 61.89% | 2,377,103 | 61.64% | 2,411,904 | 62.76% | 2,365,282 | 63.91% | 2,504,941 | 69.02% | 2,411,029 | 67.26% | 2,248,659 | 66.49% | 2,174,056 | 63.65% | 2,281,229 | 67.2% | 2,240,207 | 65.33% | 2,187,416 | 65.81% | 2,141,988 | 64.98% | 2,249,312 | 69.49% | 2,204,529 | 67.62% | 2,151,299 | 66.49% | 2,121,909 | 60.53% | 2,250,226 | 65.55% | 2,187,278 | 66.54% | 2,070,184 | 67.47% | 2,009,752 | 67.75% | 2,088,595 | 69.26% | 2,053,137 | 67.81% | 2,059,246 | 65.25% | 2,049,335 | 63.56% | 2,180,860 | 66.58% | 2,143,215 | 64.28% | 2,095,967 | 64.02% | 2,062,185 | 62.38% | 2,188,251 | 69.02% | 2,123,140 | 66.93% | 2,049,526 | 66.22% | 2,001,169 | 65.75% | 2,061,049 | 67.92% | 1,994,318 | 65.49% | 1,770,318 | 59.7% | 1,533,881 | 51.99% | 1,534,260 | 53.34% | 1,441,398 | 52.31% | 1,424,162 | 54.38% |
流動資產
南光(1752) 截至2024年第2季「流動資產」總計約為NT$14.21億元，相較上一季減少約NT$-722萬元、相較去年年末減少約NT$-1.17億元
南光(1752) 2024年第2季財報顯示公司「流動資產」總計約NT$14.21億元、約佔整體資產的39.08%。
對比上一季
上一季流動資產總計約NT$14.28億元、約佔整體資產的39.63%。今年第2季相較上一季減少約NT$-722萬元。
對比去年年末
去年年末流動資產則為NT$15.38億元、約佔整體資產的39.88%。今年第2季相較去年年末減少約NT$-1.17億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,420,505 | 39.08% | 1,427,721 | 39.63% | 1,537,677 | 39.88% | 1,594,833 | 41.5% | 1,749,785 | 47.28% | 1,695,554 | 46.72% | 1,640,329 | 45.76% | 1,488,416 | 44.01% | 1,500,145 | 43.92% | 1,452,072 | 42.77% | 1,491,397 | 43.5% | 1,366,701 | 41.12% | 1,462,150 | 44.35% | 1,396,230 | 43.13% | 1,435,120 | 44.02% | 1,375,696 | 42.52% | 1,617,749 | 46.15% | 1,528,086 | 44.51% | 1,383,342 | 42.08% | 1,136,849 | 37.05% | 1,013,614 | 34.17% | 1,025,573 | 34.01% | 1,004,962 | 33.19% | 1,097,785 | 34.79% | 1,146,711 | 35.57% | 1,192,126 | 36.4% | 1,227,599 | 36.82% | 1,199,777 | 36.64% | 1,224,491 | 37.04% | 1,095,339 | 34.55% | 1,117,937 | 35.24% | 1,093,880 | 35.34% | 1,075,018 | 35.32% | 1,060,822 | 34.96% | 1,072,452 | 35.22% | 998,140 | 33.66% | 985,271 | 33.4% | 931,691 | 32.39% | 935,935 | 33.96% | 810,023 | 30.93% |
非流動資產
南光(1752) 截至2024年第2季「非流動資產」總計約為NT$22.14億元，相較上一季增加約NT$3,896萬元、相較去年年末減少約NT$-1.04億元
南光(1752) 2024年第2季財報顯示公司「非流動資產」總計約NT$22.14億元、約佔整體資產的60.92%。
對比上一季
上一季非流動資產總計約NT$21.75億元、約佔整體資產的60.37%。今年第2季相較上一季增加約NT$3,896萬元。
對比去年年末
去年年末非流動資產則為NT$23.18億元、約佔整體資產的60.12%。今年第2季相較去年年末減少約NT$-1.04億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,214,177 | 60.92% | 2,175,218 | 60.37% | 2,318,492 | 60.12% | 2,248,050 | 58.5% | 1,951,003 | 52.72% | 1,933,871 | 53.28% | 1,944,216 | 54.24% | 1,893,568 | 55.99% | 1,915,641 | 56.08% | 1,942,793 | 57.23% | 1,937,494 | 56.5% | 1,956,956 | 58.88% | 1,834,409 | 55.65% | 1,840,731 | 56.87% | 1,824,995 | 55.98% | 1,859,728 | 57.48% | 1,887,542 | 53.85% | 1,904,662 | 55.49% | 1,904,065 | 57.92% | 1,931,457 | 62.95% | 1,952,855 | 65.83% | 1,989,895 | 65.99% | 2,022,813 | 66.81% | 2,057,958 | 65.21% | 2,077,394 | 64.43% | 2,083,327 | 63.6% | 2,106,698 | 63.18% | 2,074,317 | 63.36% | 2,081,551 | 62.96% | 2,075,013 | 65.45% | 2,054,227 | 64.76% | 2,001,273 | 64.66% | 1,968,630 | 64.68% | 1,973,848 | 65.04% | 1,972,968 | 64.78% | 1,967,026 | 66.34% | 1,964,791 | 66.6% | 1,944,948 | 67.61% | 1,819,658 | 66.04% | 1,808,986 | 69.07% |
流動負債
南光(1752) 截至2024年第2季「流動負債」總計約為NT$11.7億元，相較上一季減少約NT$-604萬元、相較去年年末減少約NT$-1.12億元
南光(1752) 2024年第2季財報顯示公司「流動負債」總計約NT$11.7億元、約佔整體資產的32.2%。
對比上一季
上一季流動負債總計約NT$11.76億元、約佔整體資產的32.65%。今年第2季相較上一季減少約NT$-604萬元。
對比去年年末
去年年末流動負債則為NT$12.83億元、約佔整體資產的33.26%。今年第2季相較去年年末減少約NT$-1.12億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,170,322 | 32.2% | 1,176,360 | 32.65% | 1,282,690 | 33.26% | 1,304,183 | 33.94% | 1,209,004 | 32.67% | 992,346 | 27.34% | 1,040,393 | 29.02% | 992,983 | 29.36% | 1,132,567 | 33.16% | 997,787 | 29.39% | 1,072,954 | 31.29% | 1,035,311 | 31.15% | 1,055,232 | 32.01% | 882,054 | 27.25% | 950,029 | 29.14% | 995,532 | 30.77% | 1,294,782 | 36.94% | 1,067,998 | 31.11% | 985,460 | 29.98% | 873,880 | 28.48% | 830,136 | 27.98% | 777,208 | 25.77% | 821,894 | 27.15% | 920,814 | 29.18% | 997,952 | 30.95% | 891,638 | 27.22% | 979,928 | 29.39% | 945,897 | 28.89% | 1,011,602 | 30.6% | 723,822 | 22.83% | 786,949 | 24.81% | 992,914 | 32.08% | 989,506 | 32.51% | 565,155 | 18.62% | 620,927 | 20.39% | 550,449 | 18.56% | 598,888 | 20.3% | 509,407 | 17.71% | 454,410 | 16.49% | 323,014 | 12.33% |
非流動負債
南光(1752) 截至2024年第2季「非流動負債」總計約為NT$1.9億元，相較上一季減少約NT$-635萬元、相較去年年末減少約NT$-597萬元
南光(1752) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.9億元、約佔整體資產的5.24%。
對比上一季
上一季非流動負債總計約NT$1.97億元、約佔整體資產的5.46%。今年第2季相較上一季減少約NT$-635萬元。
對比去年年末
去年年末非流動負債則為NT$1.96億元、約佔整體資產的5.09%。今年第2季相較去年年末減少約NT$-597萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 190,409 | 5.24% | 196,762 | 5.46% | 196,376 | 5.09% | 126,796 | 3.3% | 126,502 | 3.42% | 132,138 | 3.64% | 133,123 | 3.71% | 140,342 | 4.15% | 109,163 | 3.2% | 115,849 | 3.41% | 115,730 | 3.38% | 100,930 | 3.04% | 99,339 | 3.01% | 105,595 | 3.26% | 105,557 | 3.24% | 88,593 | 2.74% | 88,600 | 2.53% | 114,524 | 3.34% | 114,669 | 3.49% | 124,242 | 4.05% | 126,581 | 4.27% | 149,665 | 4.96% | 152,744 | 5.04% | 175,683 | 5.57% | 176,818 | 5.48% | 202,955 | 6.2% | 211,154 | 6.33% | 232,230 | 7.09% | 232,255 | 7.03% | 258,279 | 8.15% | 262,075 | 8.26% | 52,713 | 1.7% | 52,973 | 1.74% | 408,466 | 13.46% | 430,175 | 14.13% | 644,399 | 21.73% | 817,293 | 27.7% | 832,972 | 28.96% | 859,785 | 31.2% | 871,833 | 33.29% |
權益
南光(1752) 截至2024年第2季「權益」總計約為NT$22.74億元，相較上一季增加約NT$4,413萬元、相較去年年末減少約NT$-1.03億元
南光(1752) 2024年第2季財報顯示公司「權益」總計約NT$22.74億元、約佔整體資產的62.56%。
對比上一季
上一季權益總計約NT$22.3億元、約佔整體資產的61.89%。今年第2季相較上一季增加約NT$4,413萬元。
對比去年年末
去年年末權益則為NT$23.77億元、約佔整體資產的61.64%。今年第2季相較去年年末減少約NT$-1.03億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,273,951 | 62.56% | 2,229,817 | 61.89% | 2,377,103 | 61.64% | 2,411,904 | 62.76% | 2,365,282 | 63.91% | 2,504,941 | 69.02% | 2,411,029 | 67.26% | 2,248,659 | 66.49% | 2,174,056 | 63.65% | 2,281,229 | 67.2% | 2,240,207 | 65.33% | 2,187,416 | 65.81% | 2,141,988 | 64.98% | 2,249,312 | 69.49% | 2,204,529 | 67.62% | 2,151,299 | 66.49% | 2,121,909 | 60.53% | 2,250,226 | 65.55% | 2,187,278 | 66.54% | 2,070,184 | 67.47% | 2,009,752 | 67.75% | 2,088,595 | 69.26% | 2,053,137 | 67.81% | 2,059,246 | 65.25% | 2,049,335 | 63.56% | 2,180,860 | 66.58% | 2,143,215 | 64.28% | 2,095,967 | 64.02% | 2,062,185 | 62.38% | 2,188,251 | 69.02% | 2,123,140 | 66.93% | 2,049,526 | 66.22% | 2,001,169 | 65.75% | 2,061,049 | 67.92% | 1,994,318 | 65.49% | 1,770,318 | 59.7% | 1,533,881 | 51.99% | 1,534,260 | 53.34% | 1,441,398 | 52.31% | 1,424,162 | 54.38% |
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