南寶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2016/06/30		截至2015/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	6,910,148	25.34%	6,283,553	23.27%	6,091,223	23.12%	5,825,983	23.29%	4,574,565	19.33%	4,229,472	17.92%	3,882,155	17%	4,656,154	19.49%	3,975,268	16.06%	3,523,121	13.92%	3,415,814	13.18%	3,341,482	13.17%	3,231,306	12.46%	2,760,636	11.51%	3,316,091	14.01%	3,167,809	15.52%	3,321,237	17.17%	3,122,121	17.34%	4,221,143	23.48%	3,797,667	21.12%	3,742,604	20.34%	3,637,512	19.9%	3,839,002	20.99%	3,966,695	22.43%	3,679,348	21.19%	3,685,648	20.91%	3,848,651	21.86%	3,735,292	22.43%	3,866,587	25.44%			4,626,186	31.11%			4,277,080	30.82%	3,675,211		2,855,201
透過損益按公允價值衡量之金融資產－流動	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		0		0		0				0				0
透過其他綜合損益按公允價值衡量之金融資產－流動	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		0		0		0				0				0
按攤銷後成本衡量之金融資產－流動	581,146	2.13%	548,220	2.03%	517,428	1.96%	681,198	2.72%	627,336	2.65%	508,287	2.15%	382,110	1.67%	338,180	1.42%	373,121	1.51%	671,542	2.65%	724,635	2.8%	933,071	3.68%	1,064,825	4.11%	1,237,007	5.16%	941,777	3.98%	1,144,822	5.61%	1,293,135	6.68%	1,366,515	7.59%	916,330	5.1%	873,544	4.86%	749,615	4.07%	384,908	2.11%	360,371	1.97%	217,177	1.23%	196,068	1.13%	274,268	1.56%	316,453	1.8%	269,748	1.62%	0				0				0
應收票據淨額	344,349	1.26%	384,596	1.42%	346,662	1.32%	434,673	1.74%	343,899	1.45%	351,702	1.49%	284,301	1.25%	262,531	1.1%	310,864	1.26%	307,093	1.21%	279,250	1.08%	273,454	1.08%	308,657	1.19%	247,299	1.03%	261,438	1.1%	278,730	1.37%	291,955	1.51%	259,426	1.44%	243,673	1.36%	229,396	1.28%	280,023	1.52%	321,599	1.76%	334,609	1.83%	247,005	1.4%	293,405	1.69%	312,066	1.77%	296,888	1.69%	214,663	1.29%	298,490	1.96%	269,063		235,131	1.58%	203,646		256,545	1.85%	246,018		262,696
應收帳款淨額	4,724,866	17.33%	4,653,816	17.23%	4,589,060	17.42%	3,931,526	15.72%	4,056,979	17.14%	4,207,193	17.83%	3,936,231	17.24%	3,626,725	15.18%	4,261,020	17.22%	4,436,514	17.52%	4,210,481	16.25%	3,935,639	15.52%	3,746,166	14.45%	3,374,910	14.08%	3,556,140	15.03%	3,326,673	16.3%	3,334,765	17.24%	2,988,016	16.6%	2,638,893	14.68%	2,825,206	15.71%	3,158,395	17.17%	3,194,151	17.48%	3,181,491	17.39%	2,838,603	16.05%	3,112,385	17.92%	3,066,149	17.4%	3,102,829	17.62%	2,600,560	15.61%	2,653,921	17.46%	2,660,774		2,547,030	17.13%	2,224,596		2,471,977	17.81%	2,690,874		2,602,734
應收帳款－關係人淨額	452,811	1.66%	459,049	1.7%	419,055	1.59%	372,073	1.49%	349,908	1.48%	360,096	1.53%	344,341	1.51%	293,347	1.23%	307,095	1.24%	391,226	1.55%	333,334	1.29%	362,590	1.43%	322,182	1.24%	257,315	1.07%	308,436	1.3%	269,753	1.32%	288,565	1.49%	246,077	1.37%	268,931	1.5%	342,892	1.91%	371,342	2.02%	387,836	2.12%	370,647	2.03%	336,707	1.9%	357,724	2.06%	354,569	2.01%	341,130	1.94%	320,039	1.92%	331,830	2.18%	382,163		367,804	2.47%	353,964		421,826	3.04%	235,625		385,241
其他應收款	171,465	0.63%	129,347	0.48%	114,720	0.44%	96,275	0.38%	88,994	0.38%	36,559	0.15%	83,489	0.37%	93,143	0.39%	97,544	0.39%	151,559	0.6%	148,007	0.57%	124,535	0.49%	108,967	0.42%	112,722	0.47%	139,368	0.59%	137,147	0.67%	150,688	0.78%	133,094	0.74%	127,127	0.71%	179,375	1%	189,685	1.03%	183,701	1.01%	214,847	1.17%	202,794	1.15%	201,967	1.16%	65,042	0.37%	36,764	0.21%	32,683	0.2%
本期所得稅資產	476	0%	52,543	0.19%	52,193	0.2%	23,524	0.09%	381	0%	36,550	0.15%	25,372	0.11%	13,468	0.06%	3,936	0.02%	28,286	0.11%	20,044	0.08%	12,525	0.05%	1,910	0.01%	22,019	0.09%	10,534	0.04%	7,865	0.04%	2,016	0.01%	15,770	0.09%	17,929	0.1%	12,285	0.07%	3,705	0.02%	31,277	0.17%	22,649	0.12%	34,064	0.19%	13,197	0.08%	26,855	0.15%	20,632	0.12%	23,597	0.14%	19,763	0.13%			40,100	0.27%					12,298
存貨	2,854,760	10.47%	2,978,720	11.03%	2,851,565	10.82%	2,750,971	11%	2,662,968	11.25%	2,642,793	11.2%	2,471,547	10.82%	2,625,031	10.99%	2,824,543	11.41%	2,842,588	11.23%	3,425,036	13.22%	3,238,022	12.77%	2,949,236	11.37%	2,987,325	12.46%	2,657,962	11.23%	2,507,717	12.29%	2,177,074	11.25%	1,886,288	10.48%	1,811,509	10.08%	2,184,180	12.15%	2,241,307	12.18%	2,389,500	13.08%	2,318,238	12.67%	2,299,796	13%	2,347,224	13.52%	2,462,779	13.97%	2,475,593	14.06%	2,457,221	14.75%	2,251,781	14.82%			2,011,521	13.53%			1,709,122	12.32%	1,647,997		1,645,548
預付款項	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%	0	0%	15,335	0.09%	14,585	0.08%	14,787	0.08%	14,321	0.09%	14,044	0.09%			8,927	0.06%			2,280	0.02%	0		0
其他流動資產	866,391	3.18%	833,005	3.08%	871,439	3.31%	786,475	3.14%	726,547	3.07%	827,174	3.5%	807,867	3.54%	706,182	2.96%	705,671	2.85%	712,484	2.81%	681,247	2.63%	603,219	2.38%	539,602	2.08%	498,744	2.08%	441,644	1.87%	407,361	2%	385,718	1.99%	397,122	2.21%	356,316	1.98%	398,436	2.22%	373,296	2.03%	376,216	2.06%	386,200	2.11%	409,413	2.32%	453,097	2.61%	602,621	3.42%	476,683	2.71%	511,170	3.07%	663,227	4.36%			442,590	2.98%			500,927	3.61%	545,694		281,306
其他流動資產－其他	866,391	3.18%	833,005	3.08%	871,439	3.31%	786,475	3.14%	726,547	3.07%	827,174	3.5%	807,867	3.54%			705,671	2.85%	712,484	2.81%	681,247	2.63%			539,602	2.08%	498,744	2.08%	441,644	1.87%			385,718	1.99%	397,122	2.21%					373,296	2.03%	376,216	2.06%					453,097	2.61%	602,621	3.42%	476,683	2.71%	511,170	3.07%	399,662	2.63%	448,917		315,846	2.12%	396,531		353,724	2.55%	527,915		251,948
流動資產合計	16,906,412	62%	16,322,849	60.45%	15,853,345	60.16%	14,902,698	59.59%	13,431,577	56.76%	13,199,826	55.93%	12,217,413	53.51%	12,614,761	52.81%	12,859,062	51.96%	13,064,413	51.6%	13,237,848	51.09%	12,824,537	50.56%	12,651,328	48.79%	11,497,977	47.96%	11,633,390	49.17%	11,247,877	55.12%	11,245,153	58.13%	10,414,429	57.85%	10,601,851	58.97%	10,842,981	60.3%	11,109,972	60.39%	10,906,700	59.68%	11,028,054	60.3%	10,552,254	59.67%	10,669,750	61.45%	10,864,582	61.64%	10,930,410	62.08%	10,179,294	61.12%	10,137,504	66.7%			10,324,261	69.43%			9,687,617	69.82%	9,083,380		8,065,345
非流動資產
透過損益按公允價值衡量之金融資產－非流動	131,474	0.48%	121,467	0.45%	129,585	0.49%	127,195	0.51%	121,929	0.52%	121,510	0.51%	118,339	0.52%	120,761	0.51%	69,536	0.28%	73,732	0.29%	68,722	0.27%	74,914	0.3%	36,135	0.14%	24,793	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,659,564	6.09%	1,895,373	7.02%	1,863,963	7.07%	1,582,827	6.33%	1,682,112	7.11%	1,787,840	7.58%	2,100,339	9.2%	3,550,660	14.87%	4,206,459	17%	4,782,839	18.89%	5,418,449	20.91%	5,473,713	21.58%	6,284,859	24.24%	5,183,726	21.62%	4,777,120	20.19%	1,994,432	9.77%	1,109,267	5.73%	754,994	4.19%	823,187	4.58%	800,690	4.45%	976,745	5.31%	1,098,102	6.01%	1,193,171	6.52%	1,135,891	6.42%	1,210,580	6.97%	1,559,328	8.85%	1,559,529	8.86%	1,560,076	9.37%
按攤銷後成本衡量之金融資產－非流動	33,249	0.12%	32,759	0.12%	31,806	0.12%	35,662	0.14%	37,907	0.16%	38,969	0.17%	37,486	0.16%	85,060	0.36%	128,484	0.52%	139,804	0.55%	134,296	0.52%	134,297	0.53%	127,243	0.49%	126,546	0.53%	128,009	0.54%	124,823	0.61%	125,173	0.65%	126,623	0.7%	114,808	0.64%	73,810	0.41%	71,785	0.39%	86,638	0.47%	95,513	0.52%	93,917	0.53%	53,194	0.31%	51,744	0.29%	55,591	0.32%	52,778	0.32%
採用權益法之投資	57,208	0.21%	24,198	0.09%	26,147	0.1%	28,273	0.11%	30,312	0.13%	32,262	0.14%	34,719	0.15%	37,293	0.16%	39,286	0.16%	0	0%	0	0%	0	0%	0	0%	375,648	1.57%	387,902	1.64%	383,076	1.88%	367,753	1.9%	353,062	1.96%	338,732	1.88%	329,506	1.83%	322,657	1.75%	310,722	1.7%	300,543	1.64%	296,571	1.68%	292,180	1.68%	289,251	1.64%	283,660	1.61%	285,957	1.72%	278,451	1.83%			263,388	1.77%			386,482	2.79%	365,294		346,077
不動產、廠房及設備	5,840,228	21.42%	5,824,021	21.57%	5,798,794	22.01%	5,800,404	23.19%	5,808,353	24.54%	5,857,620	24.82%	5,752,333	25.19%	5,580,995	23.37%	5,507,684	22.26%	5,371,375	21.22%	5,229,034	20.18%	5,016,045	19.78%	4,931,769	19.02%	4,845,347	20.21%	4,808,771	20.32%	4,752,793	23.29%	4,515,380	23.34%	4,230,345	23.5%	3,976,944	22.12%	3,969,935	22.08%	4,096,892	22.27%	4,082,603	22.34%	3,996,564	21.85%	3,964,155	22.42%	3,959,992	22.81%	3,710,154	21.05%	3,629,571	20.61%	3,370,707	20.24%	3,346,729	22.02%			2,951,741	19.85%			2,661,875	19.18%	2,453,985		2,448,851
使用權資產	1,417,530	5.2%	1,484,568	5.5%	1,449,645	5.5%	1,345,795	5.38%	1,324,936	5.6%	1,347,698	5.71%	1,332,698	5.84%	1,145,534	4.8%	1,179,673	4.77%	1,152,680	4.55%	1,024,645	3.95%	1,016,480	4.01%	1,040,157	4.01%	1,081,494	4.51%	1,087,490	4.6%	1,125,925	5.52%	1,141,517	5.9%	1,251,527	6.95%	1,256,843	6.99%	1,222,681	6.8%	1,160,508	6.31%	1,163,954	6.37%	1,107,671	6.06%	1,105,366	6.25%	0		0		0		0		0				0				0
投資性不動產淨額	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.08%	17,760	0.08%	17,760	0.08%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.07%	17,760	0.08%	17,760	0.09%	17,760	0.09%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.1%	17,760	0.11%	17,760	0.12%			17,760	0.12%					0
無形資產	820,383	3.01%	855,105	3.17%	803,149	3.05%	802,410	3.21%	809,125	3.42%	838,062	3.55%	794,398	3.48%	356,450	1.49%	368,608	1.49%	367,637	1.45%	367,183	1.42%	392,721	1.55%	376,859	1.45%	378,708	1.58%	399,457	1.69%	347,181	1.7%	191,309	0.99%	182,347	1.01%	182,501	1.02%	169,866	0.94%	193,837	1.05%	192,849	1.06%	148,680	0.81%	151,339	0.86%	130,640	0.75%	136,027	0.77%	141,342	0.8%	134,344	0.81%	141,279	0.93%			143,940	0.97%			144,757	1.04%	139,061		140,798
商譽	393,394	1.44%	400,570	1.48%	363,437	1.38%	354,735	1.42%	352,208	1.49%	353,502	1.5%	404,418	1.77%	241,109	1.01%	246,575	1%	244,714	0.97%	242,422	0.94%	253,012	1%	238,377	0.92%	233,916	0.98%	243,408	1.03%	279,621	1.37%	117,930	0.61%	112,119	0.62%	110,332	0.61%	102,336	0.57%	113,483	0.62%	130,926	0.72%	87,197	0.48%			86,766	0.5%	88,151	0.5%	89,613	0.51%	89,000	0.53%	91,978	0.61%			92,657	0.62%			89,291	0.64%	90,976		90,927
其他無形資產淨額	426,989	1.57%	454,535	1.68%	439,712	1.67%	447,675	1.79%	456,917	1.93%	484,560	2.05%	389,980	1.71%	115,341	0.48%	122,033	0.49%	122,923	0.49%	124,761	0.48%	139,709	0.55%	138,482	0.53%	144,792	0.6%	156,049	0.66%	67,560	0.33%	73,379	0.38%	70,228	0.39%	72,169	0.4%	67,530	0.38%	80,354	0.44%	61,923	0.34%	61,483	0.34%			43,874	0.25%	47,876	0.27%	51,729	0.29%	45,344	0.27%	49,301	0.32%			51,283	0.34%			55,466	0.4%	48,085		49,871
遞延所得稅資產	213,933	0.78%	254,602	0.94%	232,649	0.88%	231,051	0.92%	294,970	1.25%	221,697	0.94%	260,863	1.14%	247,971	1.04%	256,284	1.04%	199,020	0.79%	260,927	1.01%	269,236	1.06%	346,509	1.34%	319,121	1.33%	322,071	1.36%	323,794	1.59%	328,662	1.7%	326,033	1.81%	317,696	1.77%	303,188	1.69%	288,146	1.57%	241,159	1.32%	237,812	1.3%	235,517	1.33%	251,359	1.45%	266,160	1.51%	244,320	1.39%	266,796	1.6%	247,094	1.63%			193,636	1.3%			132,296	0.95%	119,952		128,647
其他非流動資產	168,807	0.62%	171,044	0.63%	143,872	0.55%	136,339	0.55%	105,415	0.45%	136,781	0.58%	167,305	0.73%	128,406	0.54%	112,947	0.46%	146,989	0.58%	150,537	0.58%	144,041	0.57%	115,016	0.44%	125,024	0.52%	99,426	0.42%	88,957	0.44%	304,468	1.57%	346,228	1.92%	347,823	1.93%	250,534	1.39%	159,949	0.87%	173,985	0.95%	164,256	0.9%	131,303	0.74%	777,998	4.48%	729,790	4.14%	744,384	4.23%	787,474	4.73%
淨確定福利資產-非流動	89,048	0.33%	46,284	0.17%	45,791	0.17%	43,947	0.18%	41,864	0.18%	38,540	0.16%	35,037	0.15%	30,571	0.13%	22,063	0.09%
其他非流動資產－其他	79,759	0.29%	124,760	0.46%	98,081	0.37%	92,392	0.37%	63,551	0.27%	98,241	0.42%	132,268	0.58%	97,835	0.41%	90,884	0.37%	146,989	0.58%	150,537	0.58%	144,041	0.57%	115,016	0.44%	125,024	0.52%	99,426	0.42%	88,957	0.44%	304,468	1.57%	346,228	1.92%	347,823	1.93%	250,534	1.39%	159,949	0.87%	173,985	0.95%	164,256	0.9%	131,303	0.74%	115,775	0.67%	123,899	0.7%	124,832	0.71%	181,857	1.09%	238,491	1.57%	319,638		339,422	2.28%	294,447		269,753	1.94%	280,665		189,618
非流動資產合計	10,360,136	38%	10,680,897	39.55%	10,497,370	39.84%	10,107,716	40.41%	10,232,819	43.24%	10,400,199	44.07%	10,616,240	46.49%	11,270,890	47.19%	11,886,721	48.04%	12,251,836	48.4%	12,671,553	48.91%	12,539,207	49.44%	13,276,307	51.21%	12,478,167	52.04%	12,028,006	50.83%	9,158,741	44.88%	8,101,289	41.87%	7,588,919	42.15%	7,376,294	41.03%	7,137,970	39.7%	7,288,279	39.61%	7,367,772	40.32%	7,261,970	39.7%	7,131,819	40.33%	6,693,703	38.55%	6,760,214	38.36%	6,676,157	37.92%	6,475,892	38.88%	5,061,638	33.3%			4,545,063	30.57%			4,188,252	30.18%	3,885,854		3,755,016
資產總計	27,266,548	100%	27,003,746	100%	26,350,715	100%	25,010,414	100%	23,664,396	100%	23,600,025	100%	22,833,653	100%	23,885,651	100%	24,745,783	100%	25,316,249	100%	25,909,401	100%	25,363,744	100%	25,927,635	100%	23,976,144	100%	23,661,396	100%	20,406,618	100%	19,346,442	100%	18,003,348	100%	17,978,145	100%	17,980,951	100%	18,398,251	100%	18,274,472	100%	18,290,024	100%	17,684,073	100%	17,363,453	100%	17,624,796	100%	17,606,567	100%	16,655,186	100%	15,199,142	100%			14,869,324	100%			13,875,869	100%	12,969,234		11,820,361
負債及權益
負債
流動負債
短期借款	3,032,665	11.12%	3,399,162	12.59%	1,766,139	6.7%	2,059,741	8.24%	1,832,918	7.75%	1,866,588	7.91%	1,452,914	6.36%	1,831,072	7.67%	1,854,293	7.49%	2,493,873	9.85%	2,162,358	8.35%	2,118,092	8.35%	2,157,674	8.32%	2,103,493	8.77%	1,799,080	7.6%	1,692,933	8.3%	1,346,630	6.96%	1,525,182	8.47%	1,396,029	7.77%	1,317,103	7.32%	1,371,276	7.45%	1,251,541	6.85%	1,138,379	6.22%	1,239,092	7.01%	1,308,539	7.54%	1,989,673	11.29%	1,714,192	9.74%	1,434,616	8.61%	1,306,649	8.6%			1,572,239	10.57%			1,701,496	12.26%	1,439,034		1,249,080
合約負債－流動	28,778	0.11%	41,953	0.16%	33,011	0.13%	30,510	0.12%	29,380	0.12%	38,530	0.16%	25,505	0.11%	28,025	0.12%	34,241	0.14%	35,927	0.14%	34,328	0.13%	44,056	0.17%	44,959	0.17%	33,900	0.14%	25,327	0.11%	29,665	0.15%	30,581	0.16%	20,900	0.12%	17,103	0.1%	13,800	0.08%	18,874	0.1%	20,639	0.11%	30,827	0.17%	57,401	0.32%	41,499	0.24%	51,441	0.29%	36,109	0.21%	34,761	0.21%
應付票據	197	0%	622	0%	19,605	0.07%	935	0%	344	0%	902	0%	959	0%	473	0%	463	0%	2,309	0.01%	3,417	0.01%	5,357	0.02%	1,036	0%	2,327	0.01%	11,624	0.05%	9,032	0.04%	14,330	0.07%	9,939	0.06%	21,882	0.12%	12,622	0.07%	12,788	0.07%	38,300	0.21%	36,476	0.2%	27,561	0.16%	35,908	0.21%	39,163	0.22%	53,878	0.31%	23,623	0.14%	52,334	0.34%	46,201		52,335	0.35%	38,574		79,246	0.57%	116,753		328,104
應付帳款	2,291,845	8.41%	2,481,311	9.19%	2,537,923	9.63%	2,101,708	8.4%	2,176,712	9.2%	2,446,571	10.37%	1,961,311	8.59%	1,850,033	7.75%	2,658,505	10.74%	2,227,631	8.8%	2,654,818	10.25%	2,494,547	9.84%	2,590,168	9.99%	2,185,556	9.12%	2,260,335	9.55%	2,135,073	10.46%	2,287,370	11.82%	1,871,840	10.4%	1,299,701	7.23%	1,697,173	9.44%	1,936,397	10.52%	1,947,670	10.66%	1,889,656	10.33%	1,755,473	9.93%	1,923,206	11.08%	2,022,971	11.48%	1,963,922	11.15%	1,808,519	10.86%	1,948,306	12.82%			1,656,987	11.14%			1,648,839	11.88%	1,456,989		1,258,541
其他應付款	1,325,330	4.86%	1,172,781	4.34%	3,009,121	11.42%	2,856,536	11.42%	1,357,364	5.74%	1,251,038	5.3%	2,449,154	10.73%	2,108,806	8.83%	1,084,293	4.38%	932,557	3.68%	1,619,091	6.25%	828,620	3.27%	912,530	3.52%	798,318	3.33%	1,680,556	7.1%	698,492	3.42%	809,180	4.18%	731,119	4.06%	1,463,597	8.14%	711,252	3.96%	812,503	4.42%	817,460	4.47%	1,335,239	7.3%	654,731	3.7%	788,396	4.54%	787,083	4.47%	1,360,880	7.73%	652,217	3.92%
應付股利	0	0%	0	0%	1,833,137	6.96%	1,817,443	7.27%	1,997	0.01%	0	0%	1,215,557	5.32%	1,212,141	5.07%	4,032	0.02%			723,425	2.79%							843,995	3.57%							723,425	4.02%							603,686	3.3%							543,104	3.08%
其他應付款－其他	1,325,330	4.86%	1,172,781	4.34%					1,355,367	5.73%	1,251,038	5.3%	1,233,597	5.4%	896,665	3.75%	1,080,261	4.37%	932,557	3.68%	895,666	3.46%							836,561	3.54%							740,172	4.12%					817,460	4.47%	731,553	4%					787,083	4.47%	817,776	4.64%					836,461		775,125	5.21%					797,241
本期所得稅負債	554,183	2.03%	483,189	1.79%	447,417	1.7%	635,663	2.54%	566,780	2.4%	534,073	2.26%	443,039	1.94%	310,887	1.3%	275,853	1.11%	252,790	1%	161,206	0.62%	183,644	0.72%	178,428	0.69%	176,308	0.74%	152,168	0.64%	240,069	1.18%	251,408	1.3%	194,687	1.08%	156,436	0.87%	172,831	0.96%	182,583	0.99%	177,217	0.97%	209,631	1.15%	242,289	1.37%	169,036	0.97%	97,716	0.55%	144,041	0.82%	231,894	1.39%	224,170	1.47%			150,797	1.01%			164,637	1.19%	161,793		179,559
租賃負債－流動	118,169	0.43%	129,732	0.48%	112,692	0.43%	110,522	0.44%	102,212	0.43%	96,181	0.41%	88,001	0.39%	88,427	0.37%	87,235	0.35%	84,491	0.33%	89,686	0.35%	84,589	0.33%	78,256	0.3%	75,821	0.32%	75,134	0.32%	78,306	0.38%	79,930	0.41%	63,762	0.35%	51,049	0.28%	40,522	0.23%	52,029	0.28%	50,448	0.28%	44,205	0.24%	35,606	0.2%	0		0		0		0		0				0				0
其他流動負債	289,272	1.06%	317,583	1.18%	309,248	1.17%	307,305	1.23%	326,724	1.38%	341,146	1.45%	332,054	1.45%	333,501	1.4%	341,341	1.38%	322,781	1.27%	545,783	2.11%	269,583	1.06%	398,870	1.54%	305,679	1.27%	351,754	1.49%	312,957	1.53%	262,601	1.36%	249,087	1.38%	229,580	1.28%	521,608	2.9%	521,642	2.84%	525,165	2.87%	476,949	2.61%	426,550	2.41%	438,317	2.52%	313,097	1.78%	220,168	1.25%	189,051	1.14%
一年或一營業週期內到期長期負債	70,749	0.26%	86,290	0.32%	108,231	0.41%	131,300	0.52%	145,577	0.62%	152,571	0.65%	149,734	0.66%	144,608	0.61%	138,721	0.56%	115,422	0.46%	385,899	1.49%	85,336	0.34%	193,146	0.74%	113,123	0.47%	142,329	0.6%	130,624	0.64%	55,974	0.29%	51,907	0.29%	42,859	0.24%	363,719	2.02%	353,765	1.92%	345,865	1.89%	323,956	1.77%	281,442	1.59%	252,428	1.45%	173,597	0.98%	45,529	0.26%	44,917	0.27%	33,553	0.22%	25,207		4,281	0.03%	0		0		0
其他流動負債－其他	218,523	0.8%	231,293	0.86%	201,017	0.76%	176,005	0.7%	181,147	0.77%	188,575	0.8%	182,320	0.8%	188,893	0.79%	202,620	0.82%	207,359	0.82%	159,884	0.62%	184,247	0.73%	205,724	0.79%	192,556	0.8%	209,425	0.89%	182,333	0.89%	206,627	1.07%	197,180	1.1%	186,721	1.04%	157,889	0.88%	167,877	0.91%	179,300	0.98%	152,993	0.84%	145,108	0.82%	185,889	1.07%	139,500	0.79%	174,639	0.99%	144,134	0.87%	32,302	0.21%	52,620		60,946	0.41%	92,973				45,084
流動負債合計	7,640,439	28.02%	8,026,333	29.72%	8,235,156	31.25%	8,102,920	32.4%	6,392,434	27.01%	6,575,029	27.86%	6,752,937	29.57%	6,551,224	27.43%	6,336,224	25.61%	6,352,359	25.09%	7,270,687	28.06%	6,028,488	23.77%	6,361,921	24.54%	5,681,402	23.7%	6,355,978	26.86%	5,196,527	25.46%	5,082,030	26.27%	4,666,516	25.92%	4,635,377	25.78%	4,486,911	24.95%	4,908,092	26.68%	4,828,440	26.42%	5,161,362	28.22%	4,438,703	25.1%	4,704,901	27.1%	5,361,111	30.42%	5,593,128	31.77%	4,474,621	26.87%	4,506,918	29.65%			4,954,972	33.32%			4,563,534	32.89%	4,538,102		3,896,226
非流動負債
應付公司債	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		0		0		0				0				0
長期借款	1,734,639	6.36%	1,640,099	6.07%	1,475,829	5.6%	1,377,354	5.51%	894,993	3.78%	973,826	4.13%	754,105	3.3%	1,189,020	4.98%	1,223,855	4.95%	1,424,644	5.63%	1,209,204	4.67%	1,473,663	5.81%	1,935,075	7.46%	2,049,627	8.55%	1,504,127	6.36%	1,476,301	7.23%	1,669,191	8.63%	1,606,413	8.92%	1,901,275	10.58%	1,624,576	9.03%	1,524,150	8.28%	1,466,172	8.02%	1,360,854	7.44%	1,381,305	7.81%	1,392,070	8.02%	1,781,422	10.11%	1,624,178	9.22%	1,596,823	9.59%	1,604,339	10.56%			1,156,809	7.78%			1,152,875	8.31%	1,059,963		962,550
遞延所得稅負債	1,341,631	4.92%	1,305,750	4.84%	1,301,362	4.94%	1,241,445	4.96%	1,188,145	5.02%	1,115,251	4.73%	1,018,196	4.46%	926,827	3.88%	876,315	3.54%	868,983	3.43%	835,247	3.22%	789,341	3.11%	786,425	3.03%	736,414	3.07%	785,015	3.32%	810,936	3.97%	773,682	4%	748,260	4.16%	795,152	4.42%	794,522	4.42%	790,157	4.29%	825,199	4.52%	778,465	4.26%	732,119	4.14%	705,380	4.06%	710,067	4.03%	694,698	3.95%	729,673	4.38%	751,050	4.94%			813,300	5.47%			777,904	5.61%	777,390		692,897
租賃負債－非流動	601,977	2.21%	657,168	2.43%	628,210	2.38%	627,344	2.51%	632,576	2.67%	615,272	2.61%	618,936	2.71%	630,515	2.64%	656,265	2.65%	601,128	2.37%	482,763	1.86%	488,459	1.93%	471,967	1.82%	444,177	1.85%	448,814	1.9%	469,647	2.3%	476,953	2.47%	452,232	2.51%	459,791	2.56%	410,806	2.28%	447,552	2.43%	449,720	2.46%	445,448	2.44%	444,985	2.52%	0		0		0		0		0				0				0
其他非流動負債	11,430	0.04%	10,226	0.04%	8,766	0.03%	8,990	0.04%	9,569	0.04%	9,517	0.04%	9,433	0.04%	10,469	0.04%	9,748	0.04%	45,053	0.18%	76,636	0.3%	109,358	0.43%	102,208	0.39%	122,882	0.51%	127,853	0.54%	137,370	0.67%	148,302	0.77%	153,103	0.85%	159,210	0.89%	162,121	0.9%	171,753	0.93%	172,569	0.94%	180,378	0.99%	195,336	1.1%	206,032	1.19%	208,390	1.18%	215,625	1.22%	219,194	1.32%
其他非流動負債－其他	11,430	0.04%	10,226	0.04%	8,766	0.03%	8,990	0.04%	9,569	0.04%	9,517	0.04%	9,433	0.04%	10,469	0.04%	9,748	0.04%	9,181	0.04%	33,729	0.13%			50,392	0.19%			51,533	0.22%	51,745	0.25%	52,601	0.27%	54,347	0.3%	54,959	0.31%	54,862	0.31%	56,734	0.31%	49,054	0.27%	49,234	0.27%			56,622	0.33%	42,526	0.24%	42,649	0.24%	42,767	0.26%	41,999	0.28%	40,777		40,582	0.27%	9,310		16,203	0.12%	2,781		811
非流動負債合計	3,689,677	13.53%	3,613,243	13.38%	3,414,167	12.96%	3,255,133	13.02%	2,725,283	11.52%	2,713,866	11.5%	2,400,670	10.51%	2,756,831	11.54%	2,766,183	11.18%	2,939,808	11.61%	2,603,850	10.05%	2,860,821	11.28%	3,295,675	12.71%	3,353,100	13.99%	2,865,809	12.11%	2,894,254	14.18%	3,068,128	15.86%	2,960,008	16.44%	3,315,428	18.44%	2,992,025	16.64%	2,933,612	15.95%	2,913,660	15.94%	2,765,145	15.12%	2,753,745	15.57%	2,303,482	13.27%	2,699,879	15.32%	2,534,501	14.4%	2,545,690	15.28%	2,576,429	16.95%			2,241,289	15.07%			2,182,219	15.73%	2,324,741		2,145,162
負債總計	11,330,116	41.55%	11,639,576	43.1%	11,649,323	44.21%	11,358,053	45.41%	9,117,717	38.53%	9,288,895	39.36%	9,153,607	40.09%	9,308,055	38.97%	9,102,407	36.78%	9,292,167	36.7%	9,874,537	38.11%	8,889,309	35.05%	9,657,596	37.25%	9,034,502	37.68%	9,221,787	38.97%	8,090,781	39.65%	8,150,158	42.13%	7,626,524	42.36%	7,950,805	44.22%	7,478,936	41.59%	7,841,704	42.62%	7,742,100	42.37%	7,926,507	43.34%	7,192,448	40.67%	7,008,383	40.36%	8,060,990	45.74%	8,127,629	46.16%	7,020,311	42.15%	7,083,347	46.6%			7,196,261	48.4%			6,745,753	48.61%	6,862,843		6,041,388
權益
歸屬於母公司業主之權益
股本
普通股股本	1,205,707	4.42%	1,205,707	4.46%	1,205,707	4.58%	1,205,707	4.82%	1,205,707	5.1%	1,205,707	5.11%	1,205,707	5.28%	1,205,707	5.05%	1,205,707	4.87%	1,205,707	4.76%	1,205,707	4.65%	1,205,707	4.75%	1,205,707	4.65%	1,205,707	5.03%	1,205,707	5.1%	1,205,707	5.91%	1,205,707	6.23%	1,205,707	6.7%	1,205,707	6.71%	1,205,707	6.71%	1,205,707	6.55%	1,205,707	6.6%	1,205,707	6.59%	1,205,707	6.82%	1,205,707	6.94%	1,086,207	6.16%	1,086,207	6.17%	1,086,207	6.52%	1,086,207	7.15%	1,086,207		1,064,909	7.16%	1,034,909		1,034,909	7.46%	928,485		928,485
特別股股本	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		0		0		0				0				0
股本合計	1,205,707	4.42%	1,205,707	4.46%	1,205,707	4.58%	1,205,707	4.82%	1,205,707	5.1%	1,205,707	5.11%	1,205,707	5.28%	1,205,707	5.05%	1,205,707	4.87%	1,205,707	4.76%	1,205,707	4.65%	1,205,707	4.75%	1,205,707	4.65%	1,205,707	5.03%	1,205,707	5.1%	1,205,707	5.91%	1,205,707	6.23%	1,205,707	6.7%	1,205,707	6.71%	1,205,707	6.71%	1,205,707	6.55%	1,205,707	6.6%	1,205,707	6.59%	1,205,707	6.82%	1,205,707	6.94%	1,086,207	6.16%	1,086,207	6.17%	1,086,207	6.52%	1,086,207	7.15%			1,086,207	7.31%			1,034,909	7.46%	928,485		928,485
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	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		0		0		0				0				0
資本公積合計	2,123,816	7.79%	2,122,081	7.86%	2,122,421	8.05%	2,125,141	8.5%	2,124,891	8.98%	2,123,567	9%	2,122,774	9.3%	2,122,173	8.88%	2,115,333	8.55%	2,113,855	8.35%	2,103,003	8.12%	2,103,003	8.29%	2,101,673	8.11%	2,101,673	8.77%	2,101,673	8.88%	2,101,673	10.3%	2,101,673	10.86%	2,105,503	11.7%	2,105,503	11.71%	2,103,848	11.7%	2,103,848	11.44%	2,108,235	11.54%	2,108,235	11.53%	2,108,235	11.92%	2,108,235	12.14%	1,290,212	7.32%	1,290,212	7.33%	1,290,212	7.75%	1,290,212	8.49%			1,290,212	8.68%			778,977	5.61%	421,541		421,541
保留盈餘
法定盈餘公積	1,808,236	6.63%	1,808,236	6.7%	1,808,236	6.86%	1,565,289	6.26%	1,565,289	6.61%	1,565,289	6.63%	1,565,289	6.86%	1,388,123	5.81%	1,388,123	5.61%	1,388,123	5.48%	1,388,123	5.36%	1,300,961	5.13%	1,300,961	5.02%	1,300,961	5.43%	1,300,961	5.5%	1,178,822	5.78%	1,178,822	6.09%	1,178,822	6.55%	1,178,822	6.56%	1,056,002	5.87%	1,056,002	5.74%	1,056,002	5.78%	1,056,002	5.77%	988,725	5.59%	988,725	5.69%	988,725	5.61%	988,725	5.62%	900,538	5.41%
特別盈餘公積	313,321	1.15%	313,321	1.16%	313,321	1.19%	313,321	1.25%	313,321	1.32%	313,321	1.33%	313,321	1.37%	313,321	1.31%	313,321	1.27%	313,321	1.24%	313,321	1.21%	313,321	1.24%	313,321	1.21%	313,321	1.31%	313,321	1.32%	313,321	1.54%	313,321	1.62%	313,321	1.74%	313,321	1.74%	313,321	1.74%	313,321	1.7%	313,321	1.71%	313,321	1.71%	313,321	1.77%	313,321	1.8%	313,321	1.78%	313,321	1.78%	313,321	1.88%	313,321	2.06%	313,321		313,321	2.11%	313,321		313,321	2.26%	313,321		313,321
未分配盈餘（或待彌補虧損）	7,601,313	27.88%	7,016,768	25.98%	6,356,194	24.12%	5,926,775	23.7%	7,029,050	29.7%	6,411,840	27.17%	5,767,296	25.26%	5,487,804	22.98%	5,982,451	24.18%	5,638,221	22.27%	5,267,331	20.33%	5,767,073	22.74%	5,021,383	19.37%	4,883,652	20.37%	4,767,418	20.15%	5,415,689	26.54%	5,115,900	26.44%	4,766,044	26.47%	4,363,924	24.27%	4,975,643	27.67%	4,740,757	25.77%	4,401,877	24.09%	4,056,305	22.18%	4,331,263	24.49%	4,207,525	24.23%	4,052,723	22.99%	3,878,792	22.03%	4,258,407	25.57%	4,158,679	27.36%	3,927,009		3,672,387	24.7%	4,134,302		3,902,903	28.13%	3,276,740		3,028,205
保留盈餘合計	9,722,870	35.66%	9,138,325	33.84%	8,477,751	32.17%	7,805,385	31.21%	8,907,660	37.64%	8,290,450	35.13%	7,645,906	33.49%	7,189,248	30.1%	7,683,895	31.05%	7,339,665	28.99%	6,968,775	26.9%	7,381,355	29.1%	6,635,665	25.59%	6,497,934	27.1%	6,381,700	26.97%	6,907,832	33.85%	6,608,043	34.16%	6,258,187	34.76%	5,856,067	32.57%	6,344,966	35.29%	6,110,080	33.21%	5,771,200	31.58%	5,425,628	29.66%	5,633,309	31.86%	5,509,571	31.73%	5,354,769	30.38%	5,180,838	29.43%	5,472,266	32.86%	5,372,538	35.35%			4,886,246	32.86%			4,984,240	35.92%	4,358,077		4,006,337
其他權益
其他權益合計	1,439,196	5.28%	1,426,371	5.28%	1,455,436	5.52%	1,088,740	4.35%	938,955	3.97%	1,332,071	5.64%	1,433,720	6.28%	2,878,390	12.05%	3,547,091	14.33%	4,241,548	16.75%	4,680,054	18.06%	4,732,571	18.66%	5,334,802	20.58%	4,203,240	17.53%	3,831,614	16.19%	1,161,688	5.69%	351,178	1.82%	(46,487)	-0.26%	29,369	0.16%	45,718	0.25%	321,105	1.75%	668,239	3.66%	854,876	4.67%	799,557	4.52%	804,110	4.63%	1,115,496	6.33%	1,209,138	6.87%	1,096,064	6.58%	(291,717)	-1.92%			(245,320)	-1.65%			(5,229)	-0.04%	86,202		162,667
歸屬於母公司業主之權益合計	14,491,589	53.15%	13,892,484	51.45%	13,261,315	50.33%	12,224,973	48.88%	13,177,213	55.68%	12,951,795	54.88%	12,408,107	54.34%	13,395,518	56.08%	14,552,026	58.81%	14,900,775	58.86%	14,957,539	57.73%	15,422,636	60.81%	15,277,847	58.92%	14,008,554	58.43%	13,520,694	57.14%	11,376,900	55.75%	10,266,601	53.07%	9,522,910	52.9%	9,196,646	51.15%	9,700,239	53.95%	9,740,740	52.94%	9,753,381	53.37%	9,594,446	52.46%	9,746,808	55.12%	9,627,623	55.45%	8,846,684	50.19%	8,766,395	49.79%	8,944,749	53.71%	7,457,240	49.06%			7,017,345	47.19%			6,792,897	48.95%	5,794,305		5,519,030
非控制權益	1,444,843	5.3%	1,471,686	5.45%	1,440,077	5.47%	1,427,388	5.71%	1,369,466	5.79%	1,359,335	5.76%	1,271,939	5.57%	1,182,078	4.95%	1,091,350	4.41%	1,123,307	4.44%	1,077,325	4.16%	1,051,799	4.15%	992,192	3.83%	933,088	3.89%	918,915	3.88%	938,937	4.6%	929,683	4.81%	853,914	4.74%	830,694	4.62%	801,776	4.46%	815,807	4.43%	778,991	4.26%	769,071	4.2%	744,817	4.21%	727,447	4.19%	717,122	4.07%	712,543	4.05%	690,126	4.14%	658,555	4.33%			655,718	4.41%			337,219	2.43%	312,086		259,943
權益總額	15,936,432	58.45%	15,364,170	56.9%	14,701,392	55.79%	13,652,361	54.59%	14,546,679	61.47%	14,311,130	60.64%	13,680,046	59.91%	14,577,596	61.03%	15,643,376	63.22%	16,024,082	63.3%	16,034,864	61.89%	16,474,435	64.95%	16,270,039	62.75%	14,941,642	62.32%	14,439,609	61.03%	12,315,837	60.35%	11,196,284	57.87%	10,376,824	57.64%	10,027,340	55.78%	10,502,015	58.41%	10,556,547	57.38%	10,532,372	57.63%	10,363,517	56.66%	10,491,625	59.33%	10,355,070	59.64%	9,563,806	54.26%	9,478,938	53.84%	9,634,875	57.85%	8,115,795	53.4%			7,673,063	51.6%			7,130,116	51.39%	6,106,391		5,778,973
負債及權益總計	27,266,548	100%	27,003,746	100%	26,350,715	100%	25,010,414	100%	23,664,396	100%	23,600,025	100%	22,833,653	100%	23,885,651	100%	24,745,783	100%	25,316,249	100%	25,909,401	100%	25,363,744	100%	25,927,635	100%	23,976,144	100%	23,661,396	100%	20,406,618	100%	19,346,442	100%	18,003,348	100%	17,978,145	100%	17,980,951	100%	18,398,251	100%	18,274,472	100%	18,290,024	100%	17,684,073	100%	17,363,453	100%	17,624,796	100%	17,606,567	100%	16,655,186	100%	15,199,142	100%			14,869,324	100%			13,875,869	100%	12,969,234		11,820,361
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%	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%	0	0%	0	0%	0	0%	0		2,129.82	0.01%	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%	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%	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。

流動資產

南寶(4766) 截至2024年第1季「流動資產」總計約為NT$149億元，相較上一季增加約NT$14.71億元、相較去年年末增加約NT$14.71億元

南寶(4766) 2024年第1季財報顯示公司「流動資產」總計約NT$149億元、約佔整體資產的59.59%。

對比上一季

上一季流動資產總計約NT$134億元、約佔整體資產的56.76%。今年第1季相較上一季增加約NT$14.71億元。

對比去年年末

去年年末流動資產則為NT$134億元、約佔整體資產的56.76%。今年第1季相較去年年末增加約NT$14.71億元。

TWD千元	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		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	14,902,698	59.59%	13,431,577	56.76%	13,199,826	55.93%	12,217,413	53.51%	12,614,761	52.81%	12,859,062	51.96%	13,064,413	51.60%	13,237,848	51.09%	12,824,537	50.56%	12,651,328	48.79%	11,497,977	47.96%	11,633,390	49.17%	11,247,877	55.12%	11,245,153	58.13%	10,414,429	57.85%	10,601,851	58.97%	10,842,981	60.30%	11,109,972	60.39%	10,906,700	59.68%	11,028,054	60.30%	10,552,254	59.67%	10,669,750	61.45%	10,864,582	61.64%	10,930,410	62.08%	10,179,294	61.12%	10,137,504	66.70%			10,324,261	69.43%			9,687,617	69.82%

非流動資產

南寶(4766) 截至2023年第2季「非流動資產」總計約為NT$106億元，相較上一季減少約NT$-6.55億元、相較去年年末減少約NT$-12.7億元

南寶(4766) 2023年第2季財報顯示公司「非流動資產」總計約NT$106億元、約佔整體資產的46.49%。

對比上一季

上一季非流動資產總計約NT$113億元、約佔整體資產的47.19%。今年第2季相較上一季減少約NT$-6.55億元。

對比去年年末

去年年末非流動資產則為NT$119億元、約佔整體資產的48.04%。今年第2季相較去年年末減少約NT$-12.7億元。

TWD千元	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		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	10,616,240	46.49%	11,270,890	47.19%	11,886,721	48.04%	12,251,836	48.40%	12,671,553	48.91%	12,539,207	49.44%	13,276,307	51.21%	12,478,167	52.04%	12,028,006	50.83%	9,158,741	44.88%	8,101,289	41.87%	7,588,919	42.15%	7,376,294	41.03%	7,137,970	39.70%	7,288,279	39.61%	7,367,772	40.32%	7,261,970	39.70%	7,131,819	40.33%	6,693,703	38.55%	6,760,214	38.36%	6,676,157	37.92%	6,475,892	38.88%	5,061,638	33.30%			4,545,063	30.57%			4,188,252	30.18%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務