2108
34.35
TWD+0.00 (0.00%)
2024.11.21收盤
南帝－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 | 7,985,492 | 45.49% | 8,438,467 | 49.14% | 9,890,571 | 56.41% | 8,312,375 | 41.74% | 3,626,997 | 32.07% | 3,251,073 | 31.27% | 2,014,836 | 20.69% | 1,606,190 | 19.31% | 2,173,900 | 27.01% | 2,234,166 | 26.08% | 749,774 | 10.08% | 1,162,386 | 14.96% | 1,112,971 | 15.68% |
| 透過損益按公允價值衡量之金融資產－流動 | 30,000 | 0.17% | 30,030 | 0.17% | 30,390 | 0.17% | 0 | 0% | 12,489 | 0.13% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,728,264 | 9.84% | 1,925,388 | 11.21% | 384,326 | 2.19% | 3,343,227 | 16.79% | 1,312,896 | 11.61% | 890,908 | 8.57% | 886,835 | 9.11% | ||||||||||||
| 應收票據淨額 | 152,335 | 0.87% | 145,228 | 0.85% | 188,901 | 1.08% | 273,643 | 1.37% | 144,721 | 1.28% | 204,025 | 1.96% | 224,083 | 2.3% | 206,630 | 2.48% | 224,922 | 2.79% | 325,593 | 3.8% | 243,271 | 3.27% | 253,359 | 3.26% | 268,800 | 3.79% |
| 應收帳款淨額 | 984,072 | 5.61% | 630,869 | 3.67% | 790,391 | 4.51% | 2,123,929 | 10.67% | 1,299,086 | 11.49% | 1,373,411 | 13.21% | 1,542,542 | 15.84% | 1,152,624 | 13.85% | 1,004,589 | 12.48% | 882,524 | 10.3% | 745,091 | 10.02% | 687,484 | 8.85% | 480,408 | 6.77% |
| 其他應收款 | 124,266 | 0.71% | 75,373 | 0.44% | 66,847 | 0.38% | 121,150 | 0.61% | 65,287 | 0.58% | 56,962 | 0.55% | 61,520 | 0.63% | ||||||||||||
| 存貨 | 1,773,709 | 10.1% | 1,292,710 | 7.53% | 1,678,764 | 9.57% | 1,297,216 | 6.51% | 798,599 | 7.06% | 887,899 | 8.54% | 1,174,938 | 12.06% | 943,124 | 11.34% | 891,909 | 11.08% | 994,839 | 11.61% | 1,076,375 | 14.47% | 1,303,610 | 16.78% | 1,255,424 | 17.69% |
| 預付款項 | 496,581 | 2.83% | 292,792 | 1.71% | 356,362 | 2.03% | 630,390 | 3.17% | 432,776 | 3.83% | 382,763 | 3.68% | 630,557 | 6.47% | 558,998 | 6.72% | 393,136 | 4.88% | 253,660 | 2.96% | 246,649 | 3.32% | 293,363 | 3.78% | 274,266 | 3.86% |
| 流動資產合計 | 13,274,719 | 75.62% | 12,830,857 | 74.72% | 13,386,552 | 76.35% | 16,101,930 | 80.85% | 7,680,362 | 67.91% | 7,047,041 | 67.77% | 6,550,978 | 67.27% | 5,039,285 | 60.57% | 4,857,398 | 60.35% | 5,059,791 | 59.07% | 3,765,193 | 50.63% | 3,845,275 | 49.5% | 3,570,158 | 50.31% |
| 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 | 636,616 | 3.63% | 611,013 | 3.56% | 631,241 | 3.6% | 492,763 | 2.47% | 410,516 | 3.63% | 303,745 | 2.92% | 270,212 | 2.77% | ||||||||||||
| 不動產、廠房及設備 | 2,583,822 | 14.72% | 2,672,792 | 15.56% | 2,780,796 | 15.86% | 2,736,685 | 13.74% | 2,422,824 | 21.42% | 2,322,928 | 22.34% | 2,468,501 | 25.35% | 2,623,643 | 31.54% | 2,766,914 | 34.37% | 3,096,871 | 36.15% | 3,298,544 | 44.36% | 3,609,368 | 46.46% | 3,188,103 | 44.92% |
| 使用權資產 | 221,668 | 1.26% | 259,393 | 1.51% | 88,538 | 0.5% | 111,020 | 0.56% | 106,447 | 0.94% | 127,858 | 1.23% | ||||||||||||||
| 無形資產 | 9,824 | 0.06% | 11,878 | 0.07% | 13,725 | 0.08% | 10,935 | 0.05% | 11,251 | 0.1% | 11,998 | 0.12% | 13,004 | 0.13% | 6,384 | 0.08% | 6,888 | 0.09% | 5,029 | 0.06% | 5,576 | 0.07% | 6,675 | 0.09% | 3,310 | 0.05% |
| 遞延所得稅資產 | 29,094 | 0.17% | 34,806 | 0.2% | 50,006 | 0.29% | 58,815 | 0.3% | 72,425 | 0.64% | 60,708 | 0.58% | 59,899 | 0.62% | 48,886 | 0.59% | 54,123 | 0.67% | 41,268 | 0.48% | 47,228 | 0.64% | 54,793 | 0.71% | 29,466 | 0.42% |
| 其他非流動資產 | 799,538 | 4.55% | 751,489 | 4.38% | 583,302 | 3.33% | 402,690 | 2.02% | 392,773 | 3.47% | 306,090 | 2.94% | 376,375 | 3.86% | ||||||||||||
| 預付設備款 | 112,290 | 0.64% | 110,421 | 0.64% | 114,935 | 0.66% | 54,769 | 0.28% | 112,336 | 0.99% | 26,337 | 0.25% | 65,457 | 0.67% | 75,635 | 0.91% | 28,616 | 0.36% | 20,810 | 0.24% | 1,429 | 0.02% | 4,926 | 0.06% | 4,926 | 0.07% |
| 存出保證金 | 682 | 0% | 3,343 | 0.02% | 6,931 | 0.04% | 655 | 0% | 846 | 0.01% | 547 | 0.01% | 641 | 0.01% | 436 | 0.01% | 768 | 0.01% | 885 | 0.01% | 1,025 | 0.01% | 1,230 | 0.02% | 503 | 0.01% |
| 淨確定福利資產-非流動 | 178,920 | 1.02% | 159,317 | 0.93% | 43,336 | 0.25% | ||||||||||||||||||||
| 其他非流動資產－其他 | 507,646 | 2.89% | 478,408 | 2.79% | 418,100 | 2.38% | 347,266 | 1.74% | 279,591 | 2.47% | 279,206 | 2.69% | 270,901 | 2.78% | 237,070 | 2.85% | 144,994 | 1.8% | 145,849 | 1.7% | 122,694 | 1.65% | 103,713 | 1.33% | 43,059 | 0.61% |
| 非流動資產合計 | 4,280,562 | 24.38% | 4,341,371 | 25.28% | 4,147,608 | 23.65% | 3,812,908 | 19.15% | 3,629,830 | 32.09% | 3,350,917 | 32.23% | 3,187,991 | 32.73% | 3,280,473 | 39.43% | 3,191,933 | 39.65% | 3,506,590 | 40.93% | 3,671,272 | 49.37% | 3,923,709 | 50.5% | 3,526,677 | 49.69% |
| 資產總計 | 17,555,281 | 100% | 17,172,228 | 100% | 17,534,160 | 100% | 19,914,838 | 100% | 11,310,192 | 100% | 10,397,958 | 100% | 9,738,969 | 100% | 8,319,758 | 100% | 8,049,331 | 100% | 8,566,381 | 100% | 7,436,465 | 100% | 7,768,984 | 100% | 7,096,835 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 60,000 | 0.34% | 80,000 | 0.47% | 120,000 | 0.68% | 90,000 | 0.45% | 100,000 | 0.88% | 190,000 | 1.83% | 80,000 | 0.82% | 120,000 | 1.44% | 90,000 | 1.12% | 125,000 | 1.46% | 365,588 | 4.92% | 607,293 | 7.82% | 146,500 | 2.06% |
| 合約負債－流動 | 89,041 | 0.51% | 62,135 | 0.36% | 92,533 | 0.53% | 135,818 | 0.68% | 161,032 | 1.42% | 77,245 | 0.74% | 116,872 | 1.2% | ||||||||||||
| 應付帳款 | 450,605 | 2.57% | 332,555 | 1.94% | 281,769 | 1.61% | 480,473 | 2.41% | 331,436 | 2.93% | 380,792 | 3.66% | 486,170 | 4.99% | 397,829 | 4.78% | 310,500 | 3.86% | 436,273 | 5.09% | 425,186 | 5.72% | 529,634 | 6.82% | 461,624 | 6.5% |
| 其他應付款 | 607,843 | 3.46% | 602,207 | 3.51% | 1,028,492 | 5.87% | 1,594,154 | 8% | 733,896 | 6.49% | 626,135 | 6.02% | 584,670 | 6% | ||||||||||||
| 本期所得稅負債 | 197,308 | 1.12% | 72,394 | 0.42% | 241,578 | 1.38% | 1,095,480 | 5.5% | 269,135 | 2.38% | 131,426 | 1.26% | 168,551 | 1.73% | 30,387 | 0.37% | 25,974 | 0.32% | 137,759 | 1.61% | 26,163 | 0.35% | 33,911 | 0.44% | 0 | 0% |
| 租賃負債－流動 | 36,003 | 0.21% | 35,613 | 0.21% | 9,831 | 0.06% | 21,245 | 0.11% | 6,262 | 0.06% | 15,672 | 0.15% | ||||||||||||||
| 其他流動負債 | 10,000 | 0.06% | 10,000 | 0.06% | 20,000 | 0.11% | 20,000 | 0.1% | 10,000 | 0.09% | 0 | 0% | ||||||||||||||
| 一年或一營業週期內到期長期負債 | 10,000 | 0.06% | 10,000 | 0.06% | 20,000 | 0.11% | 20,000 | 0.1% | 10,000 | 0.09% | 0 | 0% | 0 | 0% | 6,800 | 0.08% | 24,284 | 0.28% | 42,296 | 0.57% | 52,199 | 0.67% | 0 | 0% | ||
| 流動負債合計 | 1,450,800 | 8.26% | 1,194,904 | 6.96% | 1,804,196 | 10.29% | 3,447,229 | 17.31% | 1,621,787 | 14.34% | 1,431,304 | 13.77% | 1,446,463 | 14.85% | 1,057,271 | 12.71% | 953,689 | 11.85% | 1,175,838 | 13.73% | 1,104,109 | 14.85% | 1,491,397 | 19.2% | 1,398,098 | 19.7% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 15,000 | 0.09% | 5,000 | 0.03% | 15,000 | 0.09% | 26,667 | 0.13% | 20,000 | 0.18% | 0 | 0% | 0 | 0% | 10,314 | 0.12% | 35,514 | 0.48% | 73,519 | 0.95% | 0 | 0% | ||||
| 遞延所得稅負債 | 339,382 | 1.93% | 363,753 | 2.12% | 380,462 | 2.17% | 318,994 | 1.6% | 313,346 | 2.77% | 312,663 | 3.01% | 303,730 | 3.12% | 268,922 | 3.23% | 265,160 | 3.29% | 270,314 | 3.16% | 260,548 | 3.5% | 256,084 | 3.3% | 253,624 | 3.57% |
| 租賃負債－非流動 | 159,050 | 0.91% | 194,864 | 1.13% | 47,063 | 0.27% | 57,644 | 0.29% | 66,395 | 0.59% | 75,516 | 0.73% | ||||||||||||||
| 其他非流動負債 | 7,919 | 0.05% | 9,480 | 0.06% | 11,728 | 0.07% | 26,957 | 0.14% | 56,038 | 0.5% | 91,040 | 0.88% | 123,150 | 1.26% | ||||||||||||
| 淨確定福利負債-非流動 | 7,919 | 0.05% | 9,480 | 0.06% | 11,728 | 0.07% | 26,957 | 0.14% | 56,038 | 0.5% | 91,040 | 0.88% | 123,150 | 1.26% | ||||||||||||
| 非流動負債合計 | 521,351 | 2.97% | 573,097 | 3.34% | 454,253 | 2.59% | 430,262 | 2.16% | 455,779 | 4.03% | 479,219 | 4.61% | 426,880 | 4.38% | 417,907 | 5.02% | 401,288 | 4.99% | 418,658 | 4.89% | 456,949 | 6.14% | 528,575 | 6.8% | 325,390 | 4.59% |
| 負債總計 | 1,972,151 | 11.23% | 1,768,001 | 10.3% | 2,258,449 | 12.88% | 3,877,491 | 19.47% | 2,077,566 | 18.37% | 1,910,523 | 18.37% | 1,873,343 | 19.24% | 1,475,178 | 17.73% | 1,354,977 | 16.83% | 1,594,496 | 18.61% | 1,561,058 | 20.99% | 2,019,972 | 26% | 1,723,488 | 24.29% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 4,924,167 | 28.05% | 4,924,167 | 28.68% | 4,924,167 | 28.08% | 4,924,167 | 24.73% | 4,924,167 | 43.54% | 4,924,167 | 47.36% | 4,924,167 | 50.56% | 4,689,683 | 56.37% | 4,466,364 | 55.49% | 4,253,680 | 49.66% | 4,149,932 | 55.81% | 3,990,319 | 51.36% | 3,800,304 | 53.55% |
| 股本合計 | 4,924,167 | 28.05% | 4,924,167 | 28.68% | 4,924,167 | 28.08% | 4,924,167 | 24.73% | 4,924,167 | 43.54% | 4,924,167 | 47.36% | 4,924,167 | 50.56% | 4,689,683 | 56.37% | 4,466,364 | 55.49% | 4,253,680 | 49.66% | 4,149,932 | 55.81% | 3,990,319 | 51.36% | 3,800,304 | 53.55% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 29,204 | 0.17% | 28,939 | 0.17% | 862 | 0% | 608 | 0% | ||||||||||||||||||
| 資本公積合計 | 29,204 | 0.17% | 28,939 | 0.17% | 862 | 0% | 608 | 0% | ||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 2,620,943 | 14.93% | 2,547,956 | 14.84% | 2,420,743 | 13.81% | 1,683,582 | 8.45% | 1,328,744 | 11.75% | 1,185,566 | 11.4% | 1,032,070 | 10.6% | ||||||||||||
| 特別盈餘公積 | 433,442 | 2.47% | 433,442 | 2.52% | 433,442 | 2.47% | 433,442 | 2.18% | 433,442 | 3.83% | 433,442 | 4.17% | 433,442 | 4.45% | 433,442 | 5.21% | 433,442 | 5.38% | 433,442 | 5.06% | 433,442 | 5.83% | 433,442 | 5.58% | 433,442 | 6.11% |
| 未分配盈餘（或待彌補虧損） | 6,093,820 | 34.71% | 6,151,901 | 35.82% | 6,490,343 | 37.02% | 8,891,466 | 44.65% | 2,566,319 | 22.69% | 1,835,773 | 17.66% | 1,382,391 | 14.19% | 665,720 | 8% | 795,814 | 9.89% | 1,111,397 | 12.97% | 341,814 | 4.6% | 480,189 | 6.18% | 628,773 | 8.86% |
| 保留盈餘合計 | 9,148,205 | 52.11% | 9,133,299 | 53.19% | 9,344,528 | 53.29% | 11,008,490 | 55.28% | 4,328,505 | 38.27% | 3,454,781 | 33.23% | 2,847,903 | 29.24% | 2,049,837 | 24.64% | 2,103,466 | 26.13% | 2,303,174 | 26.89% | 1,510,518 | 20.31% | 1,616,389 | 20.81% | 1,729,426 | 24.37% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 83,419 | 0.48% | 128,558 | 0.75% | 66,192 | 0.38% | (489,374) | -2.46% | (419,765) | -3.71% | (254,446) | -2.45% | (228,574) | -2.35% | ||||||||||||
| 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 | 175,998 | 1% | 161,621 | 0.94% | 153,125 | 0.87% | 87,296 | 0.44% | 2,177 | 0.02% | 8,331 | 0.08% | 2,813 | 0.03% | ||||||||||||
| 其他權益合計 | 259,417 | 1.48% | 290,179 | 1.69% | 219,317 | 1.25% | (402,078) | -2.02% | (417,588) | -3.69% | (246,115) | -2.37% | (225,761) | -2.32% | (154,030) | -1.85% | (78,331) | -0.97% | 227,064 | 2.65% | 48,174 | 0.65% | (4,952) | -0.06% | (156,383) | -2.2% |
| 歸屬於母公司業主之權益合計 | 14,360,993 | 81.8% | 14,376,584 | 83.72% | 14,488,874 | 82.63% | 15,531,187 | 77.99% | 8,835,084 | 78.12% | 8,132,833 | 78.22% | 7,546,309 | 77.49% | 6,585,490 | 79.15% | 6,491,499 | 80.65% | 6,783,918 | 79.19% | 5,708,624 | 76.77% | 5,601,756 | 72.1% | 5,373,347 | 75.71% |
| 非控制權益 | 1,222,137 | 6.96% | 1,027,643 | 5.98% | 786,837 | 4.49% | 506,160 | 2.54% | 397,542 | 3.51% | 354,602 | 3.41% | 319,317 | 3.28% | 259,090 | 3.11% | 202,855 | 2.52% | 187,967 | 2.19% | 166,783 | 2.24% | 147,256 | 1.9% | 0 | 0% |
| 權益總額 | 15,583,130 | 88.77% | 15,404,227 | 89.7% | 15,275,711 | 87.12% | 16,037,347 | 80.53% | 9,232,626 | 81.63% | 8,487,435 | 81.63% | 7,865,626 | 80.76% | 6,844,580 | 82.27% | 6,694,354 | 83.17% | 6,971,885 | 81.39% | 5,875,407 | 79.01% | 5,749,012 | 74% | 5,373,347 | 75.71% |
| 負債及權益總計 | 17,555,281 | 100% | 17,172,228 | 100% | 17,534,160 | 100% | 19,914,838 | 100% | 11,310,192 | 100% | 10,397,958 | 100% | 9,738,969 | 100% | 8,319,758 | 100% | 8,049,331 | 100% | 8,566,381 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
南帝(2108) 截至2024年第3季「資產總額」總計約為NT$176億元，相較上一季增加約NT$4,749萬元、相較去年年末增加約NT$4.49億元
南帝(2108) 2024年第3季財報顯示公司「資產總額」約NT$176億元；負債總額約NT$19.72億元、為資產總額的11.23%；權益總額約NT$156億元、為資產總額的88.77%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$175億元；負債總額約NT$20.55億元、為資產總額的11.74%；權益總額約NT$155億元、為資產總額的88.26%。
今年第3季相較上一季「資產總額」增加約NT$4,749萬元。
對比去年年末
去年年末的「資產總額」則為NT$171億元；負債總額約NT$18.69億元、為資產總額的10.93%；權益總額約NT$152億元、為資產總額的89.07%。
今年第3季相較去年年末「資產總額」增加約NT$4.49億元。
| 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 | 17,555,281 | 100% | 17,507,790 | 100% | 17,411,206 | 100% | 17,106,771 | 100% | 17,172,228 | 100% | 16,669,309 | 100% | 17,167,186 | 100% | 17,395,906 | 100% | 17,534,160 | 100% | 17,129,805 | 100% | 20,837,198 | 100% | 20,751,570 | 100% | 19,914,838 | 100% | 18,642,007 | 100% | 17,749,864 | 100% | 14,409,854 | 100% | 11,310,192 | 100% | 11,492,859 | 100% | 10,822,480 | 100% | 10,671,130 | 100% | 10,397,958 | 100% | 10,882,060 | 100% | 10,580,682 | 100% | 10,156,779 | 100% | 9,738,969 | 100% | 9,622,449 | 100% | 9,025,656 | 100% | 8,822,306 | 100% | 8,319,758 | 100% | 8,323,334 | 100% | 8,236,363 | 100% | 8,303,888 | 100% | 8,049,331 | 100% | 8,885,879 | 100% | 8,615,268 | 100% | 8,625,426 | 100% | 8,566,381 | 100% | 7,939,448 | 100% | 7,696,170 | 100% | 7,807,855 | 100% |
| 負債總額 | 1,972,151 | 11.23% | 2,054,566 | 11.74% | 2,185,926 | 12.55% | 1,869,161 | 10.93% | 1,768,001 | 10.3% | 1,839,305 | 11.03% | 2,621,235 | 15.27% | 2,076,941 | 11.94% | 2,258,449 | 12.88% | 2,391,523 | 13.96% | 6,639,150 | 31.86% | 3,998,837 | 19.27% | 3,877,491 | 19.47% | 4,094,984 | 21.97% | 5,724,769 | 32.25% | 3,122,444 | 21.67% | 2,077,566 | 18.37% | 3,104,119 | 27.01% | 1,712,219 | 15.82% | 1,925,471 | 18.04% | 1,910,523 | 18.37% | 2,580,720 | 23.72% | 1,747,914 | 16.52% | 1,863,800 | 18.35% | 1,873,343 | 19.24% | 2,123,949 | 22.07% | 1,530,239 | 16.95% | 1,628,164 | 18.46% | 1,475,178 | 17.73% | 1,737,994 | 20.88% | 1,398,981 | 16.99% | 1,479,509 | 17.82% | 1,354,977 | 16.83% | 2,186,125 | 24.6% | 1,286,708 | 14.94% | 1,498,570 | 17.37% | 1,594,496 | 18.61% | 1,460,357 | 18.39% | 1,386,444 | 18.01% | 1,696,160 | 21.72% |
| 權益總額 | 15,583,130 | 88.77% | 15,453,224 | 88.26% | 15,225,280 | 87.45% | 15,237,610 | 89.07% | 15,404,227 | 89.7% | 14,830,004 | 88.97% | 14,545,951 | 84.73% | 15,318,965 | 88.06% | 15,275,711 | 87.12% | 14,738,282 | 86.04% | 14,198,048 | 68.14% | 16,752,733 | 80.73% | 16,037,347 | 80.53% | 14,547,023 | 78.03% | 12,025,095 | 67.75% | 11,287,410 | 78.33% | 9,232,626 | 81.63% | 8,388,740 | 72.99% | 9,110,261 | 84.18% | 8,745,659 | 81.96% | 8,487,435 | 81.63% | 8,301,340 | 76.28% | 8,832,768 | 83.48% | 8,292,979 | 81.65% | 7,865,626 | 80.76% | 7,498,500 | 77.93% | 7,495,417 | 83.05% | 7,194,142 | 81.54% | 6,844,580 | 82.27% | 6,585,340 | 79.12% | 6,837,382 | 83.01% | 6,824,379 | 82.18% | 6,694,354 | 83.17% | 6,699,754 | 75.4% | 7,328,560 | 85.06% | 7,126,856 | 82.63% | 6,971,885 | 81.39% | 6,479,091 | 81.61% | 6,309,726 | 81.99% | 6,111,695 | 78.28% |
流動資產
南帝(2108) 截至2024年第3季「流動資產」總計約為NT$133億元，相較上一季減少約NT$-956萬元、相較去年年末增加約NT$4.74億元
南帝(2108) 2024年第3季財報顯示公司「流動資產」總計約NT$133億元、約佔整體資產的75.62%。
對比上一季
上一季流動資產總計約NT$133億元、約佔整體資產的75.88%。今年第3季相較上一季減少約NT$-956萬元。
對比去年年末
去年年末流動資產則為NT$128億元、約佔整體資產的74.83%。今年第3季相較去年年末增加約NT$4.74億元。
| 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 | 13,274,719 | 75.62% | 13,284,279 | 75.88% | 13,137,781 | 75.46% | 12,800,983 | 74.83% | 12,830,857 | 74.72% | 12,347,383 | 74.07% | 12,932,366 | 75.33% | 13,180,916 | 75.77% | 13,386,552 | 76.35% | 13,014,951 | 75.98% | 16,863,383 | 80.93% | 16,812,183 | 81.02% | 16,101,930 | 80.85% | 14,559,394 | 78.1% | 13,811,997 | 77.81% | 10,549,135 | 73.21% | 7,680,362 | 67.91% | 8,032,020 | 69.89% | 7,490,650 | 69.21% | 7,321,001 | 68.61% | 7,047,041 | 67.77% | 7,719,071 | 70.93% | 7,317,201 | 69.16% | 6,988,650 | 68.81% | 6,550,978 | 67.27% | 6,456,114 | 67.09% | 5,857,856 | 64.9% | 5,585,964 | 63.32% | 5,039,285 | 60.57% | 5,057,858 | 60.77% | 5,037,615 | 61.16% | 5,134,702 | 61.83% | 4,857,398 | 60.35% | 5,619,906 | 63.25% | 5,308,076 | 61.61% | 5,202,506 | 60.32% | 5,059,791 | 59.07% | 4,501,964 | 56.7% | 4,195,972 | 54.52% | 4,179,040 | 53.52% |
非流動資產
南帝(2108) 截至2024年第3季「非流動資產」總計約為NT$42.81億元，相較上一季增加約NT$5,705萬元、相較去年年末減少約NT$-2,523萬元
南帝(2108) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.81億元、約佔整體資產的24.38%。
對比上一季
上一季非流動資產總計約NT$42.24億元、約佔整體資產的24.12%。今年第3季相較上一季增加約NT$5,705萬元。
對比去年年末
去年年末非流動資產則為NT$43.06億元、約佔整體資產的25.17%。今年第3季相較去年年末減少約NT$-2,523萬元。
| 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 | 4,280,562 | 24.38% | 4,223,511 | 24.12% | 4,273,425 | 24.54% | 4,305,788 | 25.17% | 4,341,371 | 25.28% | 4,321,926 | 25.93% | 4,234,820 | 24.67% | 4,214,990 | 24.23% | 4,147,608 | 23.65% | 4,114,854 | 24.02% | 3,973,815 | 19.07% | 3,939,387 | 18.98% | 3,812,908 | 19.15% | 4,082,613 | 21.9% | 3,937,867 | 22.19% | 3,860,719 | 26.79% | 3,629,830 | 32.09% | 3,460,839 | 30.11% | 3,331,830 | 30.79% | 3,350,129 | 31.39% | 3,350,917 | 32.23% | 3,162,989 | 29.07% | 3,263,481 | 30.84% | 3,168,129 | 31.19% | 3,187,991 | 32.73% | 3,166,335 | 32.91% | 3,167,800 | 35.1% | 3,236,342 | 36.68% | 3,280,473 | 39.43% | 3,265,476 | 39.23% | 3,198,748 | 38.84% | 3,169,186 | 38.17% | 3,191,933 | 39.65% | 3,265,973 | 36.75% | 3,307,192 | 38.39% | 3,422,920 | 39.68% | 3,506,590 | 40.93% | 3,437,484 | 43.3% | 3,500,198 | 45.48% | 3,628,815 | 46.48% |
流動負債
南帝(2108) 截至2024年第3季「流動負債」總計約為NT$14.51億元，相較上一季減少約NT$-7,631萬元、相較去年年末增加約NT$1.43億元
南帝(2108) 2024年第3季財報顯示公司「流動負債」總計約NT$14.51億元、約佔整體資產的8.26%。
對比上一季
上一季流動負債總計約NT$15.27億元、約佔整體資產的8.72%。今年第3季相較上一季減少約NT$-7,631萬元。
對比去年年末
去年年末流動負債則為NT$13.08億元、約佔整體資產的7.65%。今年第3季相較去年年末增加約NT$1.43億元。
| 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 | 1,450,800 | 8.26% | 1,527,113 | 8.72% | 1,587,662 | 9.12% | 1,307,890 | 7.65% | 1,194,904 | 6.96% | 1,264,813 | 7.59% | 2,164,787 | 12.61% | 1,609,210 | 9.25% | 1,804,196 | 10.29% | 1,948,638 | 11.38% | 6,177,226 | 29.65% | 3,591,082 | 17.31% | 3,447,229 | 17.31% | 3,648,034 | 19.57% | 5,276,596 | 29.73% | 2,683,177 | 18.62% | 1,621,787 | 14.34% | 2,661,676 | 23.16% | 1,262,232 | 11.66% | 1,474,767 | 13.82% | 1,431,304 | 13.77% | 2,091,544 | 19.22% | 1,249,054 | 11.81% | 1,448,377 | 14.26% | 1,446,463 | 14.85% | 1,685,858 | 17.52% | 1,094,688 | 12.13% | 1,220,276 | 13.83% | 1,057,271 | 12.71% | 1,314,832 | 15.8% | 974,435 | 11.83% | 1,040,001 | 12.52% | 953,689 | 11.85% | 1,779,115 | 20.02% | 870,484 | 10.1% | 1,059,052 | 12.28% | 1,175,838 | 13.73% | 1,040,107 | 13.1% | 958,520 | 12.45% | 1,254,942 | 16.07% |
非流動負債
南帝(2108) 截至2024年第3季「非流動負債」總計約為NT$5.21億元，相較上一季減少約NT$-610萬元、相較去年年末減少約NT$-3,992萬元
南帝(2108) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.21億元、約佔整體資產的2.97%。
對比上一季
上一季非流動負債總計約NT$5.27億元、約佔整體資產的3.01%。今年第3季相較上一季減少約NT$-610萬元。
對比去年年末
去年年末非流動負債則為NT$5.61億元、約佔整體資產的3.28%。今年第3季相較去年年末減少約NT$-3,992萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 521,351 | 2.97% | 527,453 | 3.01% | 598,264 | 3.44% | 561,271 | 3.28% | 573,097 | 3.34% | 574,492 | 3.45% | 456,448 | 2.66% | 467,731 | 2.69% | 454,253 | 2.59% | 442,885 | 2.59% | 461,924 | 2.22% | 407,755 | 1.96% | 430,262 | 2.16% | 446,950 | 2.4% | 448,173 | 2.52% | 439,267 | 3.05% | 455,779 | 4.03% | 442,443 | 3.85% | 449,987 | 4.16% | 450,704 | 4.22% | 479,219 | 4.61% | 489,176 | 4.5% | 498,860 | 4.71% | 415,423 | 4.09% | 426,880 | 4.38% | 438,091 | 4.55% | 435,551 | 4.83% | 407,888 | 4.62% | 417,907 | 5.02% | 423,162 | 5.08% | 424,546 | 5.15% | 439,508 | 5.29% | 401,288 | 4.99% | 407,010 | 4.58% | 416,224 | 4.83% | 439,518 | 5.1% | 418,658 | 4.89% | 420,250 | 5.29% | 427,924 | 5.56% | 441,218 | 5.65% |
權益
南帝(2108) 截至2024年第3季「權益」總計約為NT$156億元，相較上一季增加約NT$1.3億元、相較去年年末增加約NT$3.46億元
南帝(2108) 2024年第3季財報顯示公司「權益」總計約NT$156億元、約佔整體資產的88.77%。
對比上一季
上一季權益總計約NT$155億元、約佔整體資產的88.26%。今年第3季相較上一季增加約NT$1.3億元。
對比去年年末
去年年末權益則為NT$152億元、約佔整體資產的89.07%。今年第3季相較去年年末增加約NT$3.46億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 15,583,130 | 88.77% | 15,453,224 | 88.26% | 15,225,280 | 87.45% | 15,237,610 | 89.07% | 15,404,227 | 89.7% | 14,830,004 | 88.97% | 14,545,951 | 84.73% | 15,318,965 | 88.06% | 15,275,711 | 87.12% | 14,738,282 | 86.04% | 14,198,048 | 68.14% | 16,752,733 | 80.73% | 16,037,347 | 80.53% | 14,547,023 | 78.03% | 12,025,095 | 67.75% | 11,287,410 | 78.33% | 9,232,626 | 81.63% | 8,388,740 | 72.99% | 9,110,261 | 84.18% | 8,745,659 | 81.96% | 8,487,435 | 81.63% | 8,301,340 | 76.28% | 8,832,768 | 83.48% | 8,292,979 | 81.65% | 7,865,626 | 80.76% | 7,498,500 | 77.93% | 7,495,417 | 83.05% | 7,194,142 | 81.54% | 6,844,580 | 82.27% | 6,585,340 | 79.12% | 6,837,382 | 83.01% | 6,824,379 | 82.18% | 6,694,354 | 83.17% | 6,699,754 | 75.4% | 7,328,560 | 85.06% | 7,126,856 | 82.63% | 6,971,885 | 81.39% | 6,479,091 | 81.61% | 6,309,726 | 81.99% | 6,111,695 | 78.28% |
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