2408
46.6
TWD+0.30 (0.65%)
2024.09.16收盤
南亞科-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 | |||||||||||||
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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 | % | |
資產 | ||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||
現金及約當現金 | 65,491,350 | 32.6% | 59,665,022 | 30.52% | 94,972,887 | 45.11% | 67,737,583 | 38.11% | 51,335,225 | 30.52% | 60,860,911 | 32.84% | 61,536,556 | 35.34% | 23,015,384 | 13.8% | 15,961,401 | 13.48% | 7,188,552 | 6.68% | 7,421,752 | 7.47% | 4,685,326 | 4.77% | 6,319,248 | 5.74% |
應收帳款淨額 | 6,267,518 | 3.12% | 4,498,583 | 2.3% | 10,094,430 | 4.79% | 10,812,992 | 6.08% | 9,892,078 | 5.88% | 7,335,028 | 3.96% | 14,748,248 | 8.47% | 6,605,124 | 3.96% | 3,941,162 | 3.33% | 5,913,910 | 5.5% | 5,665,508 | 5.7% | 7,352,237 | 7.48% | 7,398,184 | 6.72% |
應收帳款-關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,257 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||
其他應收款 | 3,797,625 | 1.89% | 2,783,397 | 1.42% | 1,282,017 | 0.61% | 1,398,955 | 0.79% | 1,734,762 | 1.03% | 1,841,362 | 0.99% | 967,246 | 0.56% | ||||||||||||
其他應收款-關係人 | 127,360 | 0.06% | 466,987 | 0.24% | 353,778 | 0.17% | 325,475 | 0.18% | 311,324 | 0.19% | 210,056 | 0.11% | 0 | 0% | 0 | 0% | 271,101 | 0.23% | 247,407 | 0.23% | 230,539 | 0.23% | 213,220 | 0.22% | 181,010 | 0.16% |
存貨 | 29,054,303 | 14.46% | 28,033,890 | 14.34% | 14,133,360 | 6.71% | 11,077,152 | 6.23% | 16,586,421 | 9.86% | 17,894,754 | 9.65% | 8,376,818 | 4.81% | 5,215,293 | 3.13% | 6,182,713 | 5.22% | 5,463,715 | 5.08% | 5,879,742 | 5.92% | 13,346,431 | 13.59% | 15,827,097 | 14.37% |
存貨-製造業 | 29,054,303 | 14.46% | 28,033,890 | 14.34% | 14,133,360 | 6.71% | 17,894,754 | 9.65% | ||||||||||||||||||
預付款項 | 1,240,058 | 0.62% | 859,918 | 0.44% | 950,573 | 0.45% | 1,000,113 | 0.56% | 1,613,675 | 0.96% | 1,456,451 | 0.79% | ||||||||||||||
其他流動資產 | 772,190 | 0.38% | 742,299 | 0.38% | 1,054,280 | 0.5% | 635,130 | 0.36% | 2,008,262 | 1.15% | 2,031,781 | 1.22% | 1,782,528 | 1.51% | 1,432,925 | 1.33% | 1,000,206 | 1.01% | 987,517 | 1.01% | 994,942 | 0.9% | ||||
流動資產合計 | 106,750,404 | 53.14% | 97,050,096 | 49.65% | 122,843,287 | 58.35% | 92,987,404 | 52.31% | 81,473,522 | 48.43% | 89,598,562 | 48.34% | 87,637,130 | 50.32% | 39,031,158 | 23.41% | 33,799,564 | 28.55% | 21,767,467 | 20.23% | 23,809,972 | 23.97% | 28,992,784 | 29.51% | 32,871,357 | 29.84% |
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 | 27,321 | 0.01% | 16,882 | 0.01% | 16,838 | 0.01% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 729,493 | 0.36% | 800,675 | 0.41% | ||||||||||||||||||||||
採用權益法之投資 | 4,926,736 | 2.45% | 5,114,688 | 2.62% | 5,271,302 | 2.5% | 5,106,165 | 2.87% | 4,823,727 | 2.87% | 2,909,089 | 1.57% | 0 | 0% | 31,485,073 | 26.6% | 31,212,185 | 29% | 20,783,746 | 20.92% | 8,180,589 | 8.33% | 7,952,902 | 7.22% | ||
不動產、廠房及設備 | 79,861,867 | 39.75% | 85,558,454 | 43.77% | 76,336,251 | 36.26% | 75,957,021 | 42.73% | 80,497,815 | 47.85% | 90,742,617 | 48.96% | 84,586,919 | 48.57% | 83,465,114 | 50.05% | 49,718,878 | 42% | 51,033,685 | 47.42% | 48,633,769 | 48.96% | 54,952,775 | 55.94% | 62,254,177 | 56.52% |
使用權資產 | 4,530,865 | 2.26% | 4,537,828 | 2.32% | 4,584,476 | 2.18% | 1,753,850 | 0.99% | 0 | 0% | 198,444 | 0.11% | ||||||||||||||
無形資產 | 812,100 | 0.4% | 1,077,380 | 0.55% | 891,162 | 0.42% | 1,137,642 | 0.64% | 258,282 | 0.15% | 258,716 | 0.14% | 68,219 | 0.04% | 204,664 | 0.12% | 339,705 | 0.29% | 473,369 | 0.44% | 473,057 | 0.48% | ||||
遞延所得稅資產 | 3,136,918 | 1.56% | 1,192,771 | 0.61% | 217,473 | 0.1% | 314,214 | 0.18% | 519,150 | 0.31% | 817,459 | 0.44% | 862,104 | 0.5% | 846,997 | 0.51% | 869,067 | 0.73% | 846,513 | 0.79% | 3,251,096 | 3.27% | 3,264,707 | 3.32% | 3,262,759 | 2.96% |
其他非流動資產 | 120,491 | 0.06% | 123,220 | 0.06% | 381,620 | 0.18% | 504,533 | 0.28% | 640,430 | 0.38% | 824,241 | 0.44% | 994,591 | 0.57% | ||||||||||||
其他非流動資產-其他 | 120,491 | 0.06% | 123,220 | 0.06% | 251,155 | 0.12% | 132,678 | 0.07% | 51,079 | 0.03% | 38,925 | 0.02% | 32,707 | 0.02% | 332,760 | 0.2% | 406,308 | 0.34% | 411,956 | 0.38% | 225,652 | 0.23% | 524,970 | 0.53% | 1,265,422 | 1.15% |
非流動資產合計 | 94,145,791 | 46.86% | 98,421,898 | 50.35% | 87,699,122 | 41.65% | 84,773,425 | 47.69% | 86,739,404 | 51.57% | 95,750,566 | 51.66% | 86,511,833 | 49.68% | 127,716,056 | 76.59% | 84,586,688 | 71.45% | 85,851,654 | 79.77% | 75,515,552 | 76.03% | 69,246,590 | 70.49% | 77,283,469 | 70.16% |
資產總計 | 200,896,195 | 100% | 195,471,994 | 100% | 210,542,409 | 100% | 177,760,829 | 100% | 168,212,926 | 100% | 185,349,128 | 100% | 174,148,963 | 100% | 166,747,214 | 100% | 118,386,252 | 100% | 107,619,121 | 100% | 99,325,524 | 100% | 98,239,374 | 100% | 110,154,826 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 12,016,500 | 5.98% | 0 | 0% | 3,602,000 | 3.35% | 600 | 0% | 551,700 | 0.56% | 0 | 0% | ||||||||||||||
應付短期票券 | 2,394,201 | 1.19% | ||||||||||||||||||||||||
應付帳款 | 3,507,795 | 1.75% | 4,357,062 | 2.23% | 3,765,183 | 1.79% | 3,337,976 | 1.88% | 2,042,402 | 1.21% | 2,154,466 | 1.16% | 2,917,421 | 1.68% | 6,859,578 | 4.11% | 1,583,144 | 1.34% | 1,969,492 | 1.83% | 961,817 | 0.97% | 1,840,117 | 1.87% | 1,965,006 | 1.78% |
應付帳款-關係人 | 183,563 | 0.09% | 88,930 | 0.05% | 237,880 | 0.11% | 119,521 | 0.07% | 95,815 | 0.06% | 282,938 | 0.15% | 303,138 | 0.17% | 255,200 | 0.15% | 324,740 | 0.27% | 159,568 | 0.15% | 157,996 | 0.16% | 1,081,427 | 1.1% | 4,685,255 | 4.25% |
其他應付款 | 4,053,134 | 2.02% | 11,308,027 | 5.78% | 18,370,276 | 8.73% | 9,407,146 | 5.29% | 10,548,402 | 6.27% | 30,253,718 | 16.32% | 19,784,226 | 11.36% | ||||||||||||
應付股利 | 1,634 | 0% | 6,601,497 | 3.38% | 11,470,841 | 5.45% | 4,000,775 | 2.25% | 4,600,756 | 2.74% | ||||||||||||||||
其他應付款-其他 | 4,051,500 | 2.02% | 4,706,530 | 2.41% | 6,899,435 | 3.28% | 5,406,371 | 3.04% | 5,947,646 | 3.54% | ||||||||||||||||
其他應付款項-關係人 | 1,422,915 | 0.71% | 744,879 | 0.38% | 1,490,458 | 0.71% | 1,307,668 | 0.74% | 1,151,802 | 0.68% | 1,050,614 | 0.57% | 1,028,500 | 0.59% | 11,657,043 | 6.99% | 23,172,703 | 19.57% | 32,686,029 | 30.37% | 54,720,921 | 55.09% | 67,941,580 | 69.16% | 55,665,929 | 50.53% |
本期所得稅負債 | 0 | 0% | 513,880 | 0.26% | 3,108,640 | 1.48% | 1,920,791 | 1.08% | 1,163,028 | 0.69% | 1,065,847 | 0.58% | 2,498,036 | 1.43% | 1,731,823 | 1.04% | ||||||||||
租賃負債-流動 | 413,636 | 0.21% | 379,081 | 0.19% | 347,357 | 0.16% | 193,909 | 0.11% | 0 | 0% | 199,145 | 0.11% | ||||||||||||||
其他流動負債 | 17,453 | 0.01% | 1,868 | 0% | 79,070 | 0.04% | 717 | 0% | 1,044 | 0% | 1,059 | 0% | 1,446 | 0% | ||||||||||||
其他流動負債-其他 | 17,453 | 0.01% | 1,868 | 0% | 79,070 | 0.04% | 717 | 0% | 1,044 | 0% | 1,059 | 0% | 1,446 | 0% | 1,739 | 0% | 2,821,876 | 2.38% | 95,242 | 0.09% | 2,892,332 | 2.91% | 2,449,802 | 2.49% | 4,053,789 | 3.68% |
流動負債合計 | 24,009,197 | 11.95% | 17,393,727 | 8.9% | 27,398,864 | 13.01% | 16,287,728 | 9.16% | 15,002,493 | 8.92% | 35,007,787 | 18.89% | 26,532,767 | 15.24% | 38,942,945 | 23.35% | 39,001,962 | 32.94% | 46,519,745 | 43.23% | 66,229,166 | 66.68% | 84,839,543 | 86.36% | 85,431,288 | 77.56% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 3,994,300 | 1.99% | 0 | 0% | 14,106,793 | 8.46% | ||||||||||||||||||||
遞延所得稅負債 | 3,617 | 0% | 13,434 | 0.01% | 53,983 | 0.03% | 41,900 | 0.02% | 1,179 | 0% | 631 | 0% | 580 | 0% | 2,835,675 | 1.7% | 703 | 0% | 271 | 0% | 182 | 0% | 12,160 | 0.01% | 5,485 | 0% |
租賃負債-非流動 | 4,206,460 | 2.09% | 4,212,387 | 2.15% | 4,260,845 | 2.02% | 1,571,183 | 0.88% | ||||||||||||||||||
其他非流動負債 | 929,826 | 0.46% | 1,218,617 | 0.62% | 1,031,695 | 0.49% | 1,212,735 | 0.68% | 744,622 | 0.44% | 769,254 | 0.42% | 753,460 | 0.43% | ||||||||||||
淨確定福利負債-非流動 | 500,369 | 0.25% | 526,806 | 0.27% | 635,061 | 0.3% | 554,313 | 0.31% | 573,613 | 0.34% | 536,129 | 0.29% | 522,418 | 0.3% | ||||||||||||
其他非流動負債-其他 | 429,457 | 0.21% | 691,811 | 0.35% | 396,634 | 0.19% | 658,422 | 0.37% | 171,009 | 0.1% | 233,125 | 0.13% | 231,042 | 0.13% | 97,757 | 0.06% | 159,230 | 0.13% | 264,614 | 0.25% | 662,414 | 0.67% | 211,374 | 0.22% | 228,376 | 0.21% |
非流動負債合計 | 9,134,203 | 4.55% | 5,444,438 | 2.79% | 5,346,523 | 2.54% | 2,825,818 | 1.59% | 745,801 | 0.44% | 769,885 | 0.42% | 754,040 | 0.43% | 30,267,178 | 18.15% | 18,737,580 | 15.83% | 13,358,439 | 12.41% | 8,695,479 | 8.75% | 9,390,248 | 9.56% | 19,432,031 | 17.64% |
負債總計 | 33,143,400 | 16.5% | 22,838,165 | 11.68% | 32,745,387 | 15.55% | 19,113,546 | 10.75% | 15,748,294 | 9.36% | 35,777,672 | 19.3% | 27,286,807 | 15.67% | 69,210,123 | 41.51% | 57,739,542 | 48.77% | 59,878,184 | 55.64% | 74,924,645 | 75.43% | 94,229,791 | 95.92% | 104,863,319 | 95.2% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 30,986,089 | 15.42% | 30,980,429 | 15.85% | 30,971,219 | 14.71% | 30,970,119 | 17.42% | 30,746,609 | 18.28% | 30,535,049 | 16.47% | 30,596,179 | 17.57% | 27,485,658 | 16.48% | 27,485,658 | 23.22% | 24,284,008 | 22.56% | 23,961,008 | 24.12% | 239,604,731 | 243.9% | 148,649,004 | 134.95% |
預收股本 | 505 | 0% | 526 | 0% | 14,644 | 0.01% | 1,123 | 0% | 512,665 | 0.3% | 606,392 | 0.33% | 1,406,917 | 0.81% | 0 | 0% | 9,075 | 0.01% | 9,565 | 0.01% | 1,463 | 0% | 0 | 0% | ||
股本合計 | 30,986,594 | 15.42% | 30,980,955 | 15.85% | 30,985,863 | 14.72% | 30,971,242 | 17.42% | 31,259,274 | 18.58% | 31,141,441 | 16.8% | 32,003,096 | 18.38% | 27,485,658 | 16.48% | 27,485,658 | 23.22% | 24,293,083 | 22.57% | 23,970,573 | 24.13% | 239,606,194 | 243.9% | 148,649,004 | 134.95% |
資本公積 | ||||||||||||||||||||||||||
資本公積合計 | 32,833,896 | 16.34% | 32,824,937 | 16.79% | 32,808,951 | 15.58% | 32,747,269 | 18.42% | 32,086,782 | 19.08% | 31,487,280 | 16.99% | 32,327,474 | 18.56% | 11,752,794 | 7.05% | 15,848,122 | 13.39% | 7,206,751 | 6.7% | 5,913,765 | 5.95% | 3,600,271 | 3.66% | 3,658,373 | 3.32% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 18,626,223 | 9.27% | 18,626,223 | 9.53% | 17,156,884 | 8.15% | 14,879,816 | 8.37% | 14,110,871 | 8.39% | 13,128,412 | 7.08% | 9,192,249 | 5.28% | ||||||||||||
未分配盈餘(或待彌補虧損) | 81,866,843 | 40.75% | 88,858,852 | 45.46% | 93,698,282 | 44.5% | 81,522,951 | 45.86% | 76,853,667 | 45.69% | 74,599,612 | 40.25% | 73,327,129 | 42.11% | 39,570,645 | 23.73% | 14,744,512 | 12.45% | 15,429,801 | 14.34% | ||||||
保留盈餘合計 | 100,493,066 | 50.02% | 107,485,075 | 54.99% | 114,972,108 | 54.61% | 99,414,274 | 55.93% | 92,005,638 | 54.7% | 88,001,858 | 47.48% | 82,558,541 | 47.41% | 44,734,702 | 26.83% | 17,541,011 | 14.82% | 16,507,613 | 15.34% | (5,245,662) | -5.28% | (239,016,344) | -243.3% | (146,762,911) | -133.23% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 3,439,239 | 1.71% | 1,342,862 | 0.69% | (969,900) | -0.46% | (3,791,723) | -2.13% | (1,740,130) | -1.03% | 87,809 | 0.05% | (26,955) | -0.02% | 13,794,616 | 8.27% | (1,445) | 0% | (14,063) | -0.01% | 44,190 | 0.04% | 6,731 | 0.01% | 47,981 | 0.04% |
歸屬於母公司業主之權益合計 | 167,752,795 | 83.5% | 172,633,829 | 88.32% | 177,797,022 | 84.45% | 158,647,283 | 89.25% | 152,464,632 | 90.64% | 149,571,456 | 80.7% | 146,862,156 | 84.33% | 97,420,237 | 58.42% | 60,525,813 | 51.13% | 47,645,851 | 44.27% | 24,335,333 | 24.5% | 3,849,319 | 3.92% | 5,244,914 | 4.76% |
權益總額 | 167,752,795 | 83.5% | 172,633,829 | 88.32% | 177,797,022 | 84.45% | 158,647,283 | 89.25% | 152,464,632 | 90.64% | 149,571,456 | 80.7% | 146,862,156 | 84.33% | 97,537,091 | 58.49% | 60,646,710 | 51.23% | 47,740,937 | 44.36% | 24,400,879 | 24.57% | 4,009,583 | 4.08% | 5,291,507 | 4.8% |
負債及權益總計 | 200,896,195 | 100% | 195,471,994 | 100% | 210,542,409 | 100% | 177,760,829 | 100% | 168,212,926 | 100% | 185,349,128 | 100% | 174,148,963 | 100% | 166,747,214 | 100% | 118,386,252 | 100% | 107,619,121 | 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 | 19,000 | 0.01% | 20,000 | 0.01% | 523,000 | 0.25% | 39,000 | 0.02% | 17,557,000 | 10.44% | 18,320,000 | 9.88% | 41,018 | 0.02% | 0 | 0% | 0 | 0% | 165 | 0% | 173.9 | 0% | 266 | 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% | 12,098,000 | 0.01% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 0 | 0% | 687,558 | 0% | 687,558 | 0% | 687,558 | 0% | 686,982 | 0% | 6,869,820 | 0.01% | 6,869,820 | 0.01% |
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
南亞科(2408) 截至2024年第2季「資產總額」總計約為NT$2,009億元,相較上一季增加約NT$58.14億元、相較去年年末增加約NT$85.46億元
南亞科(2408) 2024年第2季財報顯示公司「資產總額」約NT$2,009億元;負債總額約NT$331億元、為資產總額的16.5%;權益總額約NT$1,678億元、為資產總額的83.5%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$1,951億元;負債總額約NT$273億元、為資產總額的13.97%;權益總額約NT$1,678億元、為資產總額的86.03%。
今年第2季相較上一季「資產總額」增加約NT$58.14億元。
對比去年年末
去年年末的「資產總額」則為NT$1,924億元;負債總額約NT$254億元、為資產總額的13.22%;權益總額約NT$1,669億元、為資產總額的86.78%。
今年第2季相較去年年末「資產總額」增加約NT$85.46億元。
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 | % | |
資產總額 | 200,896,195 | 100% | 195,081,753 | 100% | 192,350,673 | 100% | 193,968,322 | 100% | 195,471,994 | 100% | 197,755,503 | 100% | 202,235,750 | 100% | 204,079,535 | 100% | 210,542,409 | 100% | 200,974,235 | 100% | 191,420,863 | 100% | 186,304,200 | 100% | 177,760,829 | 100% | 169,801,090 | 100% | 165,631,980 | 100% | 167,206,465 | 100% | 168,212,926 | 100% | 166,466,370 | 100% | 165,100,652 | 100% | 165,647,598 | 100% | 185,349,128 | 100% | 184,559,325 | 100% | 182,585,813 | 100% | 181,645,289 | 100% | 174,148,963 | 100% | 158,567,638 | 100% | 150,779,302 | 100% | 160,528,660 | 100% | 166,747,214 | 100% | 158,925,934 | 100% | 136,977,142 | 100% | 117,144,373 | 100% | 118,386,252 | 100% | 117,550,947 | 100% | 104,006,037 | 100% | 105,334,989 | 100% | 107,619,121 | 100% | 106,120,469 | 100% | 104,554,597 | 100% | 98,800,243 | 100% |
負債總額 | 33,143,400 | 16.5% | 27,260,579 | 13.97% | 25,426,518 | 13.22% | 21,959,261 | 11.32% | 22,838,165 | 11.68% | 25,454,127 | 12.87% | 21,277,700 | 10.52% | 20,407,129 | 10% | 32,745,387 | 15.55% | 19,959,719 | 9.93% | 18,442,795 | 9.63% | 19,791,487 | 10.62% | 19,113,546 | 10.75% | 12,481,480 | 7.35% | 11,819,953 | 7.14% | 13,807,896 | 8.26% | 15,748,294 | 9.36% | 12,503,684 | 7.51% | 13,089,099 | 7.93% | 13,864,950 | 8.37% | 35,777,672 | 19.3% | 16,918,069 | 9.17% | 17,678,515 | 9.68% | 21,753,833 | 11.98% | 27,286,807 | 15.67% | 14,037,645 | 8.85% | 18,664,114 | 12.38% | 46,720,704 | 29.1% | 69,210,123 | 41.51% | 61,788,174 | 38.88% | 51,331,995 | 37.47% | 55,006,354 | 46.96% | 57,739,542 | 48.77% | 49,194,306 | 41.85% | 49,151,662 | 47.26% | 52,839,390 | 50.16% | 59,878,184 | 55.64% | 57,748,816 | 54.42% | 62,915,685 | 60.17% | 66,486,387 | 67.29% |
權益總額 | 167,752,795 | 83.5% | 167,821,174 | 86.03% | 166,924,155 | 86.78% | 172,009,061 | 88.68% | 172,633,829 | 88.32% | 172,301,376 | 87.13% | 180,958,050 | 89.48% | 183,672,406 | 90% | 177,797,022 | 84.45% | 181,014,516 | 90.07% | 172,978,068 | 90.37% | 166,512,713 | 89.38% | 158,647,283 | 89.25% | 157,319,610 | 92.65% | 153,812,027 | 92.86% | 153,398,569 | 91.74% | 152,464,632 | 90.64% | 153,962,686 | 92.49% | 152,011,553 | 92.07% | 151,782,648 | 91.63% | 149,571,456 | 80.7% | 167,641,256 | 90.83% | 164,907,298 | 90.32% | 159,891,456 | 88.02% | 146,862,156 | 84.33% | 144,529,993 | 91.15% | 132,115,188 | 87.62% | 113,807,956 | 70.9% | 97,537,091 | 58.49% | 97,137,760 | 61.12% | 85,645,147 | 62.53% | 62,138,019 | 53.04% | 60,646,710 | 51.23% | 68,356,641 | 58.15% | 54,854,375 | 52.74% | 52,495,599 | 49.84% | 47,740,937 | 44.36% | 48,371,653 | 45.58% | 41,638,912 | 39.83% | 32,313,856 | 32.71% |
流動資產
南亞科(2408) 截至2024年第2季「流動資產」總計約為NT$1,068億元,相較上一季增加約NT$63.57億元、相較去年年末增加約NT$102億元
南亞科(2408) 2024年第2季財報顯示公司「流動資產」總計約NT$1,068億元、約佔整體資產的53.14%。
對比上一季
上一季流動資產總計約NT$1,004億元、約佔整體資產的51.46%。今年第2季相較上一季增加約NT$63.57億元。
對比去年年末
去年年末流動資產則為NT$965億元、約佔整體資產的50.17%。今年第2季相較去年年末增加約NT$102億元。
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 | % | |
流動資產 | 106,750,404 | 53.14% | 100,393,288 | 51.46% | 96,510,066 | 50.17% | 97,986,564 | 50.52% | 97,050,096 | 49.65% | 99,706,081 | 50.42% | 105,512,317 | 52.17% | 112,524,635 | 55.14% | 122,843,287 | 58.35% | 118,371,075 | 58.9% | 106,459,698 | 55.62% | 98,291,636 | 52.76% | 92,987,404 | 52.31% | 83,052,615 | 48.91% | 76,744,601 | 46.33% | 76,104,218 | 45.52% | 81,473,522 | 48.43% | 77,159,336 | 46.35% | 72,862,627 | 44.13% | 72,203,814 | 43.59% | 89,598,562 | 48.34% | 86,275,376 | 46.75% | 82,386,911 | 45.12% | 85,804,374 | 47.24% | 87,637,130 | 50.32% | 71,965,565 | 45.38% | 62,406,327 | 41.39% | 43,670,212 | 27.2% | 39,031,158 | 23.41% | 33,623,654 | 21.16% | 25,211,686 | 18.41% | 26,727,825 | 22.82% | 33,799,564 | 28.55% | 32,433,499 | 27.59% | 17,822,621 | 17.14% | 18,677,701 | 17.73% | 21,767,467 | 20.23% | 21,371,486 | 20.14% | 21,262,018 | 20.34% | 18,408,127 | 18.63% |
非流動資產
南亞科(2408) 截至2024年第2季「非流動資產」總計約為NT$941億元,相較上一季減少約NT$-5.43億元、相較去年年末減少約NT$-16.95億元
南亞科(2408) 2024年第2季財報顯示公司「非流動資產」總計約NT$941億元、約佔整體資產的46.86%。
對比上一季
上一季非流動資產總計約NT$947億元、約佔整體資產的48.54%。今年第2季相較上一季減少約NT$-5.43億元。
對比去年年末
去年年末非流動資產則為NT$958億元、約佔整體資產的49.83%。今年第2季相較去年年末減少約NT$-16.95億元。
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 | % | |
非流動資產 | 94,145,791 | 46.86% | 94,688,465 | 48.54% | 95,840,607 | 49.83% | 95,981,758 | 49.48% | 98,421,898 | 50.35% | 98,049,422 | 49.58% | 96,723,433 | 47.83% | 91,554,900 | 44.86% | 87,699,122 | 41.65% | 82,603,160 | 41.1% | 84,961,165 | 44.38% | 88,012,564 | 47.24% | 84,773,425 | 47.69% | 86,748,475 | 51.09% | 88,887,379 | 53.67% | 91,102,247 | 54.48% | 86,739,404 | 51.57% | 89,307,034 | 53.65% | 92,238,025 | 55.87% | 93,443,784 | 56.41% | 95,750,566 | 51.66% | 98,283,949 | 53.25% | 100,198,902 | 54.88% | 95,840,915 | 52.76% | 86,511,833 | 49.68% | 86,602,073 | 54.62% | 88,372,975 | 58.61% | 116,858,448 | 72.8% | 127,716,056 | 76.59% | 125,302,280 | 78.84% | 111,765,456 | 81.59% | 90,416,548 | 77.18% | 84,586,688 | 71.45% | 85,117,448 | 72.41% | 86,183,416 | 82.86% | 86,657,288 | 82.27% | 85,851,654 | 79.77% | 84,748,983 | 79.86% | 83,292,579 | 79.66% | 80,392,116 | 81.37% |
流動負債
南亞科(2408) 截至2024年第2季「流動負債」總計約為NT$240億元,相較上一季增加約NT$21.34億元、相較去年年末增加約NT$38.92億元
南亞科(2408) 2024年第2季財報顯示公司「流動負債」總計約NT$240億元、約佔整體資產的11.95%。
對比上一季
上一季流動負債總計約NT$219億元、約佔整體資產的11.21%。今年第2季相較上一季增加約NT$21.34億元。
對比去年年末
去年年末流動負債則為NT$201億元、約佔整體資產的10.46%。今年第2季相較去年年末增加約NT$38.92億元。
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 | % | |
流動負債 | 24,009,197 | 11.95% | 21,875,357 | 11.21% | 20,117,564 | 10.46% | 16,490,237 | 8.5% | 17,393,727 | 8.9% | 19,835,325 | 10.03% | 16,178,823 | 8% | 14,960,307 | 7.33% | 27,398,864 | 13.01% | 17,269,392 | 8.59% | 15,691,562 | 8.2% | 17,028,125 | 9.14% | 16,287,728 | 9.16% | 9,500,805 | 5.6% | 8,778,672 | 5.3% | 10,719,801 | 6.41% | 15,002,493 | 8.92% | 11,745,226 | 7.06% | 12,271,542 | 7.43% | 13,089,092 | 7.9% | 35,007,787 | 18.89% | 16,101,563 | 8.72% | 16,763,342 | 9.18% | 21,051,636 | 11.59% | 26,532,767 | 15.24% | 13,401,733 | 8.45% | 14,703,104 | 9.75% | 25,380,324 | 15.81% | 38,942,945 | 23.35% | 31,177,194 | 19.62% | 33,709,907 | 24.61% | 38,692,248 | 33.03% | 39,001,962 | 32.94% | 30,435,988 | 25.89% | 35,229,599 | 33.87% | 39,005,919 | 37.03% | 46,519,745 | 43.23% | 44,576,548 | 42.01% | 49,179,746 | 47.04% | 54,684,314 | 55.35% |
非流動負債
南亞科(2408) 截至2024年第2季「非流動負債」總計約為NT$91.34億元,相較上一季增加約NT$37.49億元、相較去年年末增加約NT$38.25億元
南亞科(2408) 2024年第2季財報顯示公司「非流動負債」總計約NT$91.34億元、約佔整體資產的4.55%。
對比上一季
上一季非流動負債總計約NT$53.85億元、約佔整體資產的2.76%。今年第2季相較上一季增加約NT$37.49億元。
對比去年年末
去年年末非流動負債則為NT$53.09億元、約佔整體資產的2.76%。今年第2季相較去年年末增加約NT$38.25億元。
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 | % | |
非流動負債 | 9,134,203 | 4.55% | 5,385,222 | 2.76% | 5,308,954 | 2.76% | 5,469,024 | 2.82% | 5,444,438 | 2.79% | 5,618,802 | 2.84% | 5,098,877 | 2.52% | 5,446,822 | 2.67% | 5,346,523 | 2.54% | 2,690,327 | 1.34% | 2,751,233 | 1.44% | 2,763,362 | 1.48% | 2,825,818 | 1.59% | 2,980,675 | 1.76% | 3,041,281 | 1.84% | 3,088,095 | 1.85% | 745,801 | 0.44% | 758,458 | 0.46% | 817,557 | 0.5% | 775,858 | 0.47% | 769,885 | 0.42% | 816,506 | 0.44% | 915,173 | 0.5% | 702,197 | 0.39% | 754,040 | 0.43% | 635,912 | 0.4% | 3,961,010 | 2.63% | 21,340,380 | 13.29% | 30,267,178 | 18.15% | 30,610,980 | 19.26% | 17,622,088 | 12.86% | 16,314,106 | 13.93% | 18,737,580 | 15.83% | 18,758,318 | 15.96% | 13,922,063 | 13.39% | 13,833,471 | 13.13% | 13,358,439 | 12.41% | 13,172,268 | 12.41% | 13,735,939 | 13.14% | 11,802,073 | 11.95% |
權益
南亞科(2408) 截至2024年第2季「權益」總計約為NT$1,678億元,相較上一季減少約NT$-6,838萬元、相較去年年末增加約NT$8.29億元
南亞科(2408) 2024年第2季財報顯示公司「權益」總計約NT$1,678億元、約佔整體資產的83.5%。
對比上一季
上一季權益總計約NT$1,678億元、約佔整體資產的86.03%。今年第2季相較上一季減少約NT$-6,838萬元。
對比去年年末
去年年末權益則為NT$1,669億元、約佔整體資產的86.78%。今年第2季相較去年年末增加約NT$8.29億元。
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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權益 | 167,752,795 | 83.5% | 167,821,174 | 86.03% | 166,924,155 | 86.78% | 172,009,061 | 88.68% | 172,633,829 | 88.32% | 172,301,376 | 87.13% | 180,958,050 | 89.48% | 183,672,406 | 90% | 177,797,022 | 84.45% | 181,014,516 | 90.07% | 172,978,068 | 90.37% | 166,512,713 | 89.38% | 158,647,283 | 89.25% | 157,319,610 | 92.65% | 153,812,027 | 92.86% | 153,398,569 | 91.74% | 152,464,632 | 90.64% | 153,962,686 | 92.49% | 152,011,553 | 92.07% | 151,782,648 | 91.63% | 149,571,456 | 80.7% | 167,641,256 | 90.83% | 164,907,298 | 90.32% | 159,891,456 | 88.02% | 146,862,156 | 84.33% | 144,529,993 | 91.15% | 132,115,188 | 87.62% | 113,807,956 | 70.9% | 97,537,091 | 58.49% | 97,137,760 | 61.12% | 85,645,147 | 62.53% | 62,138,019 | 53.04% | 60,646,710 | 51.23% | 68,356,641 | 58.15% | 54,854,375 | 52.74% | 52,495,599 | 49.84% | 47,740,937 | 44.36% | 48,371,653 | 45.58% | 41,638,912 | 39.83% | 32,313,856 | 32.71% |
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