2408
35.85
TWD-0.80 (-2.18%)
2024.11.22收盤
南亞科－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 | 61,157,437 | 30.03% | 60,474,193 | 31.18% | 83,011,825 | 40.68% | 71,557,947 | 38.41% | 47,125,617 | 28.18% | 43,183,908 | 26.07% | 57,258,699 | 31.52% | 24,539,888 | 15.29% | 13,248,008 | 11.31% | 3,746,947 | 3.56% | 4,166,833 | 4.22% | 3,050,144 | 3.25% | 4,782,838 | 4.69% |
| 應收帳款淨額 | 5,164,831 | 2.54% | 4,974,526 | 2.56% | 6,730,921 | 3.3% | 12,961,380 | 6.96% | 9,636,173 | 5.76% | 8,048,012 | 4.86% | 15,663,667 | 8.62% | 7,085,090 | 4.41% | 4,421,791 | 3.77% | 5,758,982 | 5.47% | 5,825,524 | 5.9% | 6,062,034 | 6.46% | 5,305,882 | 5.2% |
| 應收帳款－關係人淨額 | 0 | 0% | 8,586 | 0% | 0 | 0% | 1,384 | 0% | 0 | 0% | 99,307 | 0.1% | 207 | 0% | 0 | 0% | ||||||||||
| 其他應收款 | 3,909,838 | 1.92% | 2,964,821 | 1.53% | 1,724,293 | 0.84% | 1,422,133 | 0.76% | 1,806,927 | 1.08% | 1,817,457 | 1.1% | 1,154,515 | 0.64% | ||||||||||||
| 存貨 | 31,606,529 | 15.52% | 28,041,545 | 14.46% | 18,945,617 | 9.28% | 10,870,335 | 5.83% | 15,455,652 | 9.24% | 17,561,426 | 10.6% | 9,326,928 | 5.13% | 5,948,015 | 3.71% | 5,779,735 | 4.93% | 6,009,267 | 5.7% | 5,135,431 | 5.2% | 11,082,064 | 11.82% | 16,409,578 | 16.09% |
| 存貨－製造業 | 31,606,529 | 15.52% | 28,041,545 | 14.46% | 18,945,617 | 9.28% | 9,326,928 | 5.13% | ||||||||||||||||||
| 預付款項 | 1,870,657 | 0.92% | 878,259 | 0.45% | 1,034,585 | 0.51% | 865,244 | 0.46% | 2,078,465 | 1.24% | 1,593,011 | 0.96% | ||||||||||||||
| 其他流動資產 | 859,514 | 0.42% | 644,634 | 0.33% | 1,077,364 | 0.53% | 614,597 | 0.33% | 2,400,565 | 1.32% | 1,493,620 | 0.93% | 1,603,424 | 1.37% | 1,424,950 | 1.35% | 1,026,492 | 1.04% | 970,067 | 1.03% | 996,022 | 0.98% | ||||
| 流動資產合計 | 104,568,806 | 51.35% | 97,986,564 | 50.52% | 112,524,635 | 55.14% | 98,291,636 | 52.76% | 76,104,218 | 45.52% | 72,203,814 | 43.59% | 85,804,374 | 47.24% | 43,670,212 | 27.2% | 26,727,825 | 22.82% | 18,677,701 | 17.73% | 18,408,127 | 18.63% | 23,645,271 | 25.21% | 30,104,279 | 29.52% |
| 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 | 26,697 | 0.01% | 22,516 | 0.01% | 17,219 | 0.01% | 5,700 | 0% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 731,232 | 0.36% | 809,773 | 0.42% | ||||||||||||||||||||||
| 採用權益法之投資 | 4,836,790 | 2.38% | 5,088,637 | 2.62% | 5,338,255 | 2.62% | 5,206,948 | 2.79% | 4,871,850 | 2.91% | 2,949,195 | 1.78% | 3,067,266 | 1.69% | 0 | 0% | 31,698,994 | 27.06% | 32,624,740 | 30.97% | 23,555,371 | 23.84% | 10,009,727 | 10.67% | 7,064,787 | 6.93% |
| 不動產、廠房及設備 | 84,696,283 | 41.59% | 82,656,289 | 42.61% | 80,410,197 | 39.4% | 79,291,727 | 42.56% | 81,108,305 | 48.51% | 88,662,250 | 53.52% | 90,903,196 | 50.04% | 88,200,765 | 54.94% | 55,459,835 | 47.34% | 50,362,720 | 47.81% | 51,602,537 | 52.23% | 54,249,154 | 57.85% | 57,980,013 | 56.85% |
| 使用權資產 | 4,440,139 | 2.18% | 4,459,377 | 2.3% | 4,490,780 | 2.2% | 1,710,714 | 0.92% | 1,837,302 | 1.1% | 148,833 | 0.09% | ||||||||||||||
| 無形資產 | 749,984 | 0.37% | 1,001,953 | 0.52% | 828,267 | 0.41% | 1,074,746 | 0.58% | 1,319,201 | 0.79% | 234,236 | 0.14% | 57,050 | 0.03% | 170,553 | 0.11% | 305,945 | 0.26% | 439,953 | 0.42% | 438,929 | 0.44% | ||||
| 遞延所得稅資產 | 3,480,190 | 1.71% | 1,825,299 | 0.94% | 229,704 | 0.11% | 271,720 | 0.15% | 456,866 | 0.27% | 657,886 | 0.4% | 862,112 | 0.47% | 846,968 | 0.53% | 868,879 | 0.74% | 846,881 | 0.8% | 2,380,693 | 2.41% | 3,253,577 | 3.47% | 3,257,665 | 3.19% |
| 其他非流動資產 | 119,201 | 0.06% | 117,914 | 0.06% | 240,478 | 0.12% | 451,009 | 0.24% | 1,508,723 | 0.9% | 791,384 | 0.48% | 951,291 | 0.52% | ||||||||||||
| 其他非流動資產－其他 | 119,201 | 0.06% | 117,914 | 0.06% | 174,396 | 0.09% | 137,163 | 0.07% | 971,640 | 0.58% | 53,161 | 0.03% | 31,839 | 0.02% | 267,514 | 0.17% | 395,590 | 0.34% | 405,497 | 0.38% | 336,318 | 0.34% | 350,691 | 0.37% | 1,093,240 | 1.07% |
| 非流動資產合計 | 99,080,516 | 48.65% | 95,981,758 | 49.48% | 91,554,900 | 44.86% | 88,012,564 | 47.24% | 91,102,247 | 54.48% | 93,443,784 | 56.41% | 95,840,915 | 52.76% | 116,858,448 | 72.8% | 90,416,548 | 77.18% | 86,657,288 | 82.27% | 80,392,116 | 81.37% | 70,132,107 | 74.79% | 71,890,561 | 70.48% |
| 資產總計 | 203,649,322 | 100% | 193,968,322 | 100% | 204,079,535 | 100% | 186,304,200 | 100% | 167,206,465 | 100% | 165,647,598 | 100% | 181,645,289 | 100% | 160,528,660 | 100% | 117,144,373 | 100% | 105,334,989 | 100% | 98,800,243 | 100% | 93,777,378 | 100% | 101,994,840 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 15,250,000 | 7.49% | 8,297,300 | 4.28% | 0 | 0% | 2,174,700 | 1.86% | 3,305,000 | 3.14% | 0 | 0% | 90,000 | 0.1% | 0 | 0% | ||||||||||
| 應付短期票券 | 3,597,411 | 1.77% | ||||||||||||||||||||||||
| 應付帳款 | 4,488,208 | 2.2% | 2,669,946 | 1.38% | 4,374,489 | 2.14% | 6,288,498 | 3.38% | 3,967,748 | 2.37% | 2,836,676 | 1.71% | 9,115,923 | 5.02% | 4,418,539 | 2.75% | 4,613,186 | 3.94% | 1,564,993 | 1.49% | 1,062,078 | 1.07% | 1,369,356 | 1.46% | 1,577,988 | 1.55% |
| 應付帳款－關係人 | 127,545 | 0.06% | 164,252 | 0.08% | 220,801 | 0.11% | 129,450 | 0.07% | 109,893 | 0.07% | 270,690 | 0.16% | 350,249 | 0.19% | 268,188 | 0.17% | 198,839 | 0.17% | 172,018 | 0.16% | 205,908 | 0.21% | 673,804 | 0.72% | 4,073,450 | 3.99% |
| 其他應付款 | 4,410,221 | 2.17% | 3,755,258 | 1.94% | 5,079,334 | 2.49% | 6,105,998 | 3.28% | 4,372,980 | 2.62% | 6,828,677 | 4.12% | 8,123,588 | 4.47% | ||||||||||||
| 其他應付款項－關係人 | 1,526,935 | 0.75% | 707,513 | 0.36% | 1,394,096 | 0.68% | 1,274,505 | 0.68% | 1,050,927 | 0.63% | 1,620,364 | 0.98% | 975,316 | 0.54% | 996,552 | 0.62% | 23,623,946 | 20.17% | 30,600,901 | 29.05% | 46,954,445 | 47.52% | 70,134,520 | 74.79% | 59,826,946 | 58.66% |
| 本期所得稅負債 | 0 | 0% | 510,780 | 0.26% | 3,523,868 | 1.73% | 3,030,672 | 1.63% | 1,039,252 | 0.62% | 1,382,167 | 0.83% | 2,483,639 | 1.37% | 1,722,477 | 1.07% | ||||||||||
| 租賃負債－流動 | 415,985 | 0.2% | 383,963 | 0.2% | 348,528 | 0.17% | 197,973 | 0.11% | 177,833 | 0.11% | 149,622 | 0.09% | ||||||||||||||
| 其他流動負債 | 17,100 | 0.01% | 1,225 | 0% | 19,191 | 0.01% | 1,029 | 0% | 1,168 | 0% | 896 | 0% | 2,921 | 0% | ||||||||||||
| 其他流動負債－其他 | 17,100 | 0.01% | 1,225 | 0% | 1,029 | 0% | 1,168 | 0% | 896 | 0% | 2,921 | 0% | 1,837 | 0% | 2,487,483 | 2.12% | 2,863,007 | 2.72% | 2,564,133 | 2.6% | 2,124,511 | 2.27% | 3,381,185 | 3.32% | ||
| 流動負債合計 | 29,833,405 | 14.65% | 16,490,237 | 8.5% | 14,960,307 | 7.33% | 17,028,125 | 9.14% | 10,719,801 | 6.41% | 13,089,092 | 7.9% | 21,051,636 | 11.59% | 25,380,324 | 15.81% | 38,692,248 | 33.03% | 39,005,919 | 37.03% | 54,684,314 | 55.35% | 82,018,024 | 87.46% | 87,823,436 | 86.11% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 3,994,600 | 1.96% | 0 | 0% | 8,017,222 | 4.99% | ||||||||||||||||||||
| 遞延所得稅負債 | 4,000 | 0% | 6,759 | 0% | 161,555 | 0.08% | 28,407 | 0.02% | 1,158 | 0% | 631 | 0% | 580 | 0% | 2,418,427 | 1.51% | 683 | 0% | 226 | 0% | 186 | 0% | 947 | 0% | 611 | 0% |
| 租賃負債－非流動 | 4,121,951 | 2.02% | 4,138,189 | 2.13% | 4,173,295 | 2.04% | 1,526,522 | 0.82% | 1,662,485 | 0.99% | ||||||||||||||||
| 其他非流動負債 | 941,610 | 0.46% | 1,324,076 | 0.68% | 1,111,972 | 0.54% | 1,208,433 | 0.65% | 1,424,452 | 0.85% | 775,227 | 0.47% | 701,617 | 0.39% | ||||||||||||
| 淨確定福利負債-非流動 | 491,599 | 0.24% | 525,345 | 0.27% | 630,193 | 0.31% | 550,595 | 0.3% | 572,372 | 0.34% | 535,465 | 0.32% | 521,815 | 0.29% | ||||||||||||
| 其他非流動負債－其他 | 450,011 | 0.22% | 798,731 | 0.41% | 481,779 | 0.24% | 657,838 | 0.35% | 852,080 | 0.51% | 239,762 | 0.14% | 179,802 | 0.1% | 78,179 | 0.05% | 134,366 | 0.11% | 241,529 | 0.23% | 311,216 | 0.31% | 250,842 | 0.27% | 218,910 | 0.21% |
| 非流動負債合計 | 9,062,161 | 4.45% | 5,469,024 | 2.82% | 5,446,822 | 2.67% | 2,763,362 | 1.48% | 3,088,095 | 1.85% | 775,858 | 0.47% | 702,197 | 0.39% | 21,340,380 | 13.29% | 16,314,106 | 13.93% | 13,833,471 | 13.13% | 11,802,073 | 11.95% | 5,764,704 | 6.15% | 12,478,069 | 12.23% |
| 負債總計 | 38,895,566 | 19.1% | 21,959,261 | 11.32% | 20,407,129 | 10% | 19,791,487 | 10.62% | 13,807,896 | 8.26% | 13,864,950 | 8.37% | 21,753,833 | 11.98% | 46,720,704 | 29.1% | 55,006,354 | 46.96% | 52,839,390 | 50.16% | 66,486,387 | 67.29% | 87,782,728 | 93.61% | 100,301,505 | 98.34% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 30,986,279 | 15.22% | 30,980,689 | 15.97% | 30,976,779 | 15.18% | 30,970,839 | 16.62% | 30,926,119 | 18.5% | 30,725,609 | 18.55% | 31,014,199 | 17.07% | 27,510,542 | 17.14% | 27,485,658 | 23.46% | 24,285,658 | 23.06% | 23,983,358 | 24.27% | 239,608,511 | 255.51% | 186,649,004 | 183% |
| 預收股本 | 0 | 0% | 331 | 0% | 8,626 | 0% | 7,728 | 0% | 23,147 | 0.01% | 22,430 | 0.01% | 59,584 | 0.03% | 0 | 0% | 563,420 | 0.57% | ||||||||
| 股本合計 | 30,986,279 | 15.22% | 30,981,020 | 15.97% | 30,985,405 | 15.18% | 30,978,567 | 16.63% | 30,949,266 | 18.51% | 30,748,039 | 18.56% | 31,073,783 | 17.11% | 28,828,159 | 17.96% | 27,485,658 | 23.46% | 24,285,658 | 23.06% | 24,546,778 | 24.84% | 239,608,511 | 255.51% | 186,649,004 | 183% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 32,834,236 | 16.12% | 32,825,520 | 16.92% | 32,818,989 | 16.08% | 32,797,819 | 17.6% | 32,433,118 | 19.4% | 31,957,132 | 19.29% | 33,428,438 | 18.4% | 20,173,333 | 12.57% | 15,960,088 | 13.62% | 7,219,425 | 6.85% | 5,826,508 | 5.9% | 3,612,904 | 3.85% | 3,695,654 | 3.62% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 18,626,223 | 9.15% | 18,626,223 | 9.6% | 17,156,884 | 8.41% | 14,879,816 | 7.99% | 14,110,871 | 8.44% | 13,128,412 | 7.93% | 9,192,249 | 5.06% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 80,380,153 | 39.47% | 86,354,281 | 44.52% | 96,338,873 | 47.21% | 89,050,146 | 47.8% | 78,467,043 | 46.93% | 76,804,409 | 46.37% | 86,199,214 | 47.45% | 48,116,166 | 29.97% | 16,146,186 | 13.78% | 20,156,413 | 19.14% | ||||||
| 保留盈餘合計 | 99,006,376 | 48.62% | 104,980,504 | 54.12% | 117,612,699 | 57.63% | 106,941,469 | 57.4% | 93,619,014 | 55.99% | 90,206,655 | 54.46% | 95,430,626 | 52.54% | 53,280,223 | 33.19% | 18,942,685 | 16.17% | 21,234,225 | 20.16% | 2,210,125 | 2.24% | (237,038,788) | -252.77% | (188,393,546) | -184.71% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 1,926,865 | 0.95% | 3,222,017 | 1.66% | 2,255,313 | 1.11% | (3,827,228) | -2.05% | (2,455,897) | -1.47% | 17,754 | 0.01% | (41,391) | -0.02% | 11,754,083 | 7.32% | (23,416) | -0.02% | (6,773) | -0.01% | 24,167 | 0.02% | 1,394 | 0% | 38,312 | 0.04% |
| 歸屬於母公司業主之權益合計 | 164,753,756 | 80.9% | 172,009,061 | 88.68% | 183,672,406 | 90% | 166,512,713 | 89.38% | 153,398,569 | 91.74% | 151,782,648 | 91.63% | 159,891,456 | 88.02% | 113,688,265 | 70.82% | 62,017,482 | 52.94% | 52,385,002 | 49.73% | 32,260,045 | 32.65% | 5,836,488 | 6.22% | 1,641,891 | 1.61% |
| 權益總額 | 164,753,756 | 80.9% | 172,009,061 | 88.68% | 183,672,406 | 90% | 166,512,713 | 89.38% | 153,398,569 | 91.74% | 151,782,648 | 91.63% | 159,891,456 | 88.02% | 113,807,956 | 70.9% | 62,138,019 | 53.04% | 52,495,599 | 49.84% | 32,313,856 | 32.71% | 5,994,650 | 6.39% | 1,693,335 | 1.66% |
| 負債及權益總計 | 203,649,322 | 100% | 193,968,322 | 100% | 204,079,535 | 100% | 186,304,200 | 100% | 167,206,465 | 100% | 165,647,598 | 100% | 181,645,289 | 100% | 160,528,660 | 100% | 117,144,373 | 100% | 105,334,989 | 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% | ||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 13,000 | 0.01% | 328,000 | 0.16% | 276,000 | 0.15% | 798,000 | 0.48% | 754,000 | 0.46% | 1,771 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,244 | 0.01% | 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% | 6,590,000 | 0% | 20,000,000 | 0.01% | 20,000,000 | 0.01% | 0 | 0% | 687,558 | 0% | 687,558 | 0% | 687,558 | 0% | 687,558 | 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3季「資產總額」總計約為NT$2,036億元，相較上一季增加約NT$27.53億元、相較去年年末增加約NT$113億元
南亞科(2408) 2024年第3季財報顯示公司「資產總額」約NT$2,036億元；負債總額約NT$389億元、為資產總額的19.1%；權益總額約NT$1,648億元、為資產總額的80.9%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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%。
今年第3季相較上一季「資產總額」增加約NT$27.53億元。
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3季相較去年年末「資產總額」增加約NT$113億元。
| 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 | 203,649,322 | 100% | 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% |
| 負債總額 | 38,895,566 | 19.1% | 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% |
| 權益總額 | 164,753,756 | 80.9% | 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% |
流動資產
南亞科(2408) 截至2024年第3季「流動資產」總計約為NT$1,046億元，相較上一季減少約NT$-21.82億元、相較去年年末增加約NT$80.59億元
南亞科(2408) 2024年第3季財報顯示公司「流動資產」總計約NT$1,046億元、約佔整體資產的51.35%。
對比上一季
上一季流動資產總計約NT$1,068億元、約佔整體資產的53.14%。今年第3季相較上一季減少約NT$-21.82億元。
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3季相較去年年末增加約NT$80.59億元。
| 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 | 104,568,806 | 51.35% | 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% |
非流動資產
南亞科(2408) 截至2024年第3季「非流動資產」總計約為NT$991億元，相較上一季增加約NT$49.35億元、相較去年年末增加約NT$32.4億元
南亞科(2408) 2024年第3季財報顯示公司「非流動資產」總計約NT$991億元、約佔整體資產的48.65%。
對比上一季
上一季非流動資產總計約NT$941億元、約佔整體資產的46.86%。今年第3季相較上一季增加約NT$49.35億元。
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3季相較去年年末增加約NT$32.4億元。
| 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 | 99,080,516 | 48.65% | 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% |
流動負債
南亞科(2408) 截至2024年第3季「流動負債」總計約為NT$298億元，相較上一季增加約NT$58.24億元、相較去年年末增加約NT$97.16億元
南亞科(2408) 2024年第3季財報顯示公司「流動負債」總計約NT$298億元、約佔整體資產的14.65%。
對比上一季
上一季流動負債總計約NT$240億元、約佔整體資產的11.95%。今年第3季相較上一季增加約NT$58.24億元。
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3季相較去年年末增加約NT$97.16億元。
| 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 | 29,833,405 | 14.65% | 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% |
非流動負債
南亞科(2408) 截至2024年第3季「非流動負債」總計約為NT$90.62億元，相較上一季減少約NT$-7,204萬元、相較去年年末增加約NT$37.53億元
南亞科(2408) 2024年第3季財報顯示公司「非流動負債」總計約NT$90.62億元、約佔整體資產的4.45%。
對比上一季
上一季非流動負債總計約NT$91.34億元、約佔整體資產的4.55%。今年第3季相較上一季減少約NT$-7,204萬元。
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3季相較去年年末增加約NT$37.53億元。
| 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 | % | |
| 非流動負債 | 9,062,161 | 4.45% | 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% |
權益
南亞科(2408) 截至2024年第3季「權益」總計約為NT$1,648億元，相較上一季減少約NT$-29.99億元、相較去年年末減少約NT$-21.7億元
南亞科(2408) 2024年第3季財報顯示公司「權益」總計約NT$1,648億元、約佔整體資產的80.9%。
對比上一季
上一季權益總計約NT$1,678億元、約佔整體資產的83.5%。今年第3季相較上一季減少約NT$-29.99億元。
對比去年年末
去年年末權益則為NT$1,669億元、約佔整體資產的86.78%。今年第3季相較去年年末減少約NT$-21.7億元。
| 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 | 164,753,756 | 80.9% | 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% |
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