5450
18.75
TWD+0.05 (0.27%)
2024.11.21收盤
南良－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 | 920,839 | 25.4% | 801,346 | 23.24% | 682,593 | 20.05% | 544,019 | 16.75% | 550,156 | 18.63% | 514,664 | 18.2% | 183,577 | 19.83% | 211,892 | 23.12% | 158,327 | 18.1% | 125,426 | 13.19% | 195,697 | 21.01% | 251,466 | 31.21% | 236,692 | 32.61% |
| 按攤銷後成本衡量之金融資產－流動 | 55,721 | 1.54% | 56,525 | 1.64% | 31,087 | 0.91% | 59,381 | 1.83% | 41,826 | 1.42% | 62,502 | 2.21% | 31,911 | 3.45% | ||||||||||||
| 應收票據淨額 | 66,395 | 1.83% | 68,150 | 1.98% | 68,358 | 2.01% | 85,858 | 2.64% | 102,564 | 3.47% | 85,345 | 3.02% | 11,968 | 1.29% | 9,299 | 1.01% | 12,067 | 1.38% | 13,253 | 1.39% | 14,005 | 1.5% | 15,744 | 1.95% | 7,946 | 1.09% |
| 應收票據－關係人淨額 | 7,493 | 0.21% | 7,541 | 0.22% | 10,428 | 0.31% | 21,503 | 0.66% | 13,167 | 0.45% | 22,629 | 0.8% | 119 | 0.01% | 514 | 0.06% | 365 | 0.04% | 605 | 0.06% | 570 | 0.06% | 2,726 | 0.34% | 2,932 | 0.4% |
| 應收帳款淨額 | 366,452 | 10.11% | 323,876 | 9.39% | 398,158 | 11.7% | 440,456 | 13.56% | 398,220 | 13.48% | 355,178 | 12.56% | 131,068 | 14.16% | 121,011 | 13.2% | 116,568 | 13.33% | 174,516 | 18.35% | 177,802 | 19.09% | 129,376 | 16.06% | 36,686 | 5.05% |
| 應收帳款－關係人淨額 | 40,323 | 1.11% | 43,303 | 1.26% | 55,371 | 1.63% | 63,669 | 1.96% | 48,799 | 1.65% | 52,494 | 1.86% | 739 | 0.08% | 471 | 0.05% | 401 | 0.05% | 710 | 0.07% | 4,187 | 0.45% | 11,463 | 1.42% | 5,194 | 0.72% |
| 本期所得稅資產 | 3,860 | 0.11% | 1,881 | 0.05% | 281 | 0.01% | 192 | 0.01% | 2,556 | 0.09% | 2,291 | 0.08% | 978 | 0.11% | 347 | 0.04% | 386 | 0.04% | 868 | 0.09% | 192 | 0.02% | 385 | 0.05% | 194 | 0.03% |
| 存貨 | 346,190 | 9.55% | 370,933 | 10.76% | 544,627 | 16% | 480,846 | 14.81% | 384,720 | 13.03% | 395,645 | 13.99% | 113,169 | 12.22% | 102,342 | 11.17% | 109,026 | 12.46% | 129,628 | 13.63% | 96,023 | 10.31% | 31,964 | 3.97% | 24,003 | 3.31% |
| 其他流動資產 | 50,752 | 1.4% | 40,871 | 1.19% | 49,987 | 1.47% | 98,008 | 3.02% | 56,605 | 1.92% | 69,746 | 2.47% | 13,630 | 1.47% | 16,675 | 1.82% | 15,831 | 1.81% | 32,019 | 3.37% | 15,998 | 1.72% | 6,669 | 0.83% | 3,365 | 0.46% |
| 流動資產合計 | 1,858,025 | 51.24% | 1,714,426 | 49.73% | 1,840,890 | 54.07% | 1,803,817 | 55.55% | 1,622,053 | 54.92% | 1,564,050 | 55.3% | 487,159 | 52.62% | 476,826 | 52.02% | 448,086 | 51.23% | 520,081 | 54.68% | 517,606 | 55.58% | 455,737 | 56.56% | 418,060 | 57.6% |
| 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 | 288,717 | 7.96% | 237,727 | 6.9% | 128,623 | 3.78% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 110,000 | 3.03% | 110,000 | 3.19% | 16,640 | 0.49% | 16,640 | 0.51% | 22,358 | 0.76% | 17,358 | 0.61% | ||||||||||||||
| 不動產、廠房及設備 | 919,618 | 25.36% | 972,518 | 28.21% | 1,072,963 | 31.52% | 1,044,872 | 32.18% | 929,904 | 31.48% | 934,343 | 33.03% | 281,227 | 30.38% | 285,257 | 31.12% | 271,246 | 31.01% | 285,104 | 29.97% | 270,168 | 29.01% | 207,116 | 25.7% | 181,545 | 25.01% |
| 土地淨額 | 200,651 | 5.53% | 200,651 | 5.82% | 243,715 | 7.16% | 243,715 | 7.51% | 163,255 | 5.53% | 163,255 | 5.77% | 97,850 | 10.57% | 97,850 | 10.68% | 97,850 | 11.19% | 97,850 | 10.29% | 97,850 | 10.51% | 97,850 | 12.14% | 93,150 | 12.83% |
| 土地成本 | 200,651 | 5.53% | 200,651 | 5.82% | 243,715 | 7.16% | 243,715 | 7.51% | 163,255 | 5.53% | 163,255 | 5.77% | 97,850 | 10.57% | 97,850 | 10.68% | 97,850 | 11.19% | 97,850 | 10.29% | 97,850 | 10.51% | 97,850 | 12.14% | 93,150 | 12.83% |
| 房屋及建築淨額 | 444,887 | 12.27% | 469,314 | 13.61% | 500,465 | 14.7% | 339,370 | 10.45% | 338,326 | 11.45% | 203,072 | 7.18% | 83,121 | 8.98% | 87,380 | 9.53% | 91,535 | 10.47% | 94,767 | 9.96% | 36,949 | 3.97% | 38,728 | 4.81% | 37,257 | 5.13% |
| 房屋及建築成本 | 728,091 | 20.08% | 720,268 | 20.89% | 737,890 | 21.67% | 548,501 | 16.89% | 545,944 | 18.48% | 420,579 | 14.87% | 115,279 | 12.45% | 115,279 | 12.58% | 115,174 | 13.17% | 114,211 | 12.01% | 53,615 | 5.76% | 54,282 | 6.74% | 50,709 | 6.99% |
| 累計折舊－房屋及建築 | (281,351) | -7.76% | (249,101) | -7.23% | (235,572) | -6.92% | (207,278) | -6.38% | (205,765) | -6.97% | (215,654) | -7.62% | 32,158 | 3.47% | 27,899 | 3.04% | 23,639 | 2.7% | 19,444 | 2.04% | 16,666 | 1.79% | 15,554 | 1.93% | 13,452 | 1.85% |
| 累計減損－房屋及建築 | (1,853) | -0.05% | (1,853) | -0.05% | (1,853) | -0.05% | (1,853) | -0.06% | (1,853) | -0.06% | (1,853) | -0.07% | ||||||||||||||
| 機器設備淨額 | 153,530 | 4.23% | 170,306 | 4.94% | 166,057 | 4.88% | 179,593 | 5.53% | 177,095 | 6% | 227,814 | 8.05% | 90,083 | 9.73% | 86,786 | 9.47% | 65,654 | 7.51% | 73,560 | 7.73% | 31,374 | 3.37% | 17,461 | 2.17% | 10,490 | 1.45% |
| 機器設備成本 | 835,554 | 23.04% | 820,285 | 23.79% | 792,078 | 23.27% | 775,444 | 23.88% | 778,334 | 26.35% | 873,339 | 30.88% | 149,674 | 16.17% | 138,148 | 15.07% | 108,492 | 12.4% | 111,349 | 11.71% | 51,708 | 5.55% | 37,294 | 4.63% | 27,171 | 3.74% |
| 累計折舊－機器設備 | (681,747) | -18.8% | (649,709) | -18.84% | (625,747) | -18.38% | (595,587) | -18.34% | (600,978) | -20.35% | (643,643) | -22.76% | 57,672 | 6.23% | 49,393 | 5.39% | 40,807 | 4.67% | 32,697 | 3.44% | 20,334 | 2.18% | 19,833 | 2.46% | 16,681 | 2.3% |
| 累計減損－機器設備 | (277) | -0.01% | (270) | -0.01% | (274) | -0.01% | (264) | -0.01% | (261) | -0.01% | (1,882) | -0.07% | 1,919 | 0.21% | 1,969 | 0.21% | 2,031 | 0.23% | 5,092 | 0.54% | ||||||
| 運輸設備淨額 | 8,921 | 0.25% | 10,385 | 0.3% | 9,676 | 0.28% | 8,634 | 0.27% | 8,735 | 0.3% | 10,898 | 0.39% | 1,118 | 0.12% | 2,056 | 0.22% | 2,877 | 0.33% | 3,533 | 0.37% | 4,418 | 0.47% | 2,861 | 0.36% | 3,655 | 0.5% |
| 運輸設備成本 | 46,075 | 1.27% | 44,881 | 1.3% | 40,977 | 1.2% | 41,108 | 1.27% | 41,275 | 1.4% | 44,530 | 1.57% | 5,956 | 0.64% | 6,037 | 0.66% | 7,085 | 0.81% | 8,112 | 0.85% | 7,709 | 0.83% | 5,103 | 0.63% | 6,274 | 0.86% |
| 累計折舊－運輸設備 | (37,154) | -1.02% | (34,496) | -1% | (31,301) | -0.92% | (32,474) | -1% | (32,540) | -1.1% | (33,632) | -1.19% | 4,838 | 0.52% | 3,981 | 0.43% | 4,208 | 0.48% | 4,579 | 0.48% | 3,291 | 0.35% | 2,242 | 0.28% | 2,619 | 0.36% |
| 租賃改良淨額 | 1,591 | 0.04% | 2,953 | 0.09% | 2,619 | 0.08% | 3,242 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 308 | 0.03% | 875 | 0.09% | 990 | 0.12% | 0 | 0% |
| 租賃改良成本 | 6,380 | 0.18% | 11,178 | 0.32% | 9,185 | 0.27% | 8,839 | 0.27% | 5,193 | 0.18% | 6,348 | 0.22% | 6,452 | 0.7% | 6,593 | 0.72% | 6,767 | 0.77% | 7,358 | 0.77% | 7,335 | 0.79% | 7,030 | 0.87% | 5,702 | 0.79% |
| 累計折舊－租賃改良 | (4,789) | -0.13% | (8,225) | -0.24% | (6,566) | -0.19% | (5,597) | -0.17% | (5,193) | -0.18% | (6,348) | -0.22% | 6,452 | 0.7% | 6,593 | 0.72% | 6,767 | 0.77% | 7,050 | 0.74% | 6,460 | 0.69% | 6,040 | 0.75% | 5,702 | 0.79% |
| 其他設備淨額 | 97,245 | 2.68% | 86,463 | 2.51% | 96,065 | 2.82% | 81,108 | 2.5% | 91,704 | 3.1% | 52,724 | 1.86% | 9,055 | 0.98% | 11,185 | 1.22% | 13,330 | 1.52% | 15,086 | 1.59% | 4,205 | 0.45% | 5,375 | 0.67% | 4,934 | 0.68% |
| 其他設備成本 | 232,743 | 6.42% | 209,861 | 6.09% | 214,651 | 6.31% | 182,398 | 5.62% | 182,685 | 6.19% | 133,805 | 4.73% | 22,093 | 2.39% | 23,169 | 2.53% | 23,161 | 2.65% | 23,152 | 2.43% | 9,643 | 1.04% | 12,048 | 1.5% | 13,203 | 1.82% |
| 累計折舊－其他設備 | (135,498) | -3.74% | (123,398) | -3.58% | (118,586) | -3.48% | (101,290) | -3.12% | (90,981) | -3.08% | (81,081) | -2.87% | 13,038 | 1.41% | 11,984 | 1.31% | 9,831 | 1.12% | 8,066 | 0.85% | 5,438 | 0.58% | 6,673 | 0.83% | 8,269 | 1.14% |
| 未完工程及待驗設備 | 12,793 | 0.35% | 32,446 | 0.94% | 54,366 | 1.6% | 189,210 | 5.83% | 150,789 | 5.11% | 276,580 | 9.78% | 0 | 0% | ||||||||||||
| 使用權資產 | 235,829 | 6.5% | 198,944 | 5.77% | 223,277 | 6.56% | 248,177 | 7.64% | 240,527 | 8.14% | 126,245 | 4.46% | ||||||||||||||
| 投資性不動產淨額 | 55,184 | 1.52% | 55,855 | 1.62% | ||||||||||||||||||||||
| 投資性不動產－土地淨額 | 43,064 | 1.19% | 43,064 | 1.25% | ||||||||||||||||||||||
| 投資性不動產－土地 | 43,064 | 1.19% | 43,064 | 1.25% | ||||||||||||||||||||||
| 投資性不動產－建築物淨額 | 12,120 | 0.33% | 12,791 | 0.37% | ||||||||||||||||||||||
| 投資性不動產－建築物 | 27,179 | 0.75% | 27,179 | 0.79% | ||||||||||||||||||||||
| 累計折舊－投資性不動產－建築物 | (15,059) | -0.42% | (14,388) | -0.42% | ||||||||||||||||||||||
| 無形資產 | 93,632 | 2.58% | 94,075 | 2.73% | 93,164 | 2.74% | 92,153 | 2.84% | 92,393 | 3.13% | 130,377 | 4.61% | 130,586 | 14.11% | 131,837 | 14.38% | 132,795 | 15.18% | 132,245 | 13.9% | 130,792 | 14.04% | 129,890 | 16.12% | 113,301 | 15.61% |
| 商譽 | 88,813 | 2.45% | 88,813 | 2.58% | 88,813 | 2.61% | 88,813 | 2.74% | 88,813 | 3.01% | 128,946 | 4.56% | 128,946 | 13.93% | 128,946 | 14.07% | 128,946 | 14.74% | 128,946 | 13.56% | 128,946 | 13.85% | 128,946 | 16% | 112,610 | 15.52% |
| 其他無形資產淨額 | 4,819 | 0.13% | 5,262 | 0.15% | 4,351 | 0.13% | 3,340 | 0.1% | 3,580 | 0.12% | 1,431 | 0.05% | 1,640 | 0.18% | 2,891 | 0.32% | 3,849 | 0.44% | 3,299 | 0.35% | 1,846 | 0.2% | 944 | 0.12% | 691 | 0.1% |
| 遞延所得稅資產 | 45,000 | 1.24% | 53,171 | 1.54% | 10,981 | 0.32% | 20,129 | 0.62% | 34,490 | 1.17% | 30,364 | 1.07% | 11,876 | 1.28% | 11,268 | 1.23% | 11,857 | 1.36% | 10,517 | 1.11% | 9,420 | 1.01% | 7,691 | 0.95% | 10,191 | 1.4% |
| 其他非流動資產 | 19,856 | 0.55% | 10,984 | 0.32% | 17,903 | 0.53% | 21,262 | 0.65% | 11,815 | 0.4% | 25,635 | 0.91% | 14,933 | 1.61% | ||||||||||||
| 其他非流動資產－其他 | 19,856 | 0.55% | 10,984 | 0.32% | 17,903 | 0.53% | 21,262 | 0.65% | 11,815 | 0.4% | 25,635 | 0.91% | 14,933 | 1.61% | 9,348 | 1.02% | 10,681 | 1.22% | 2,335 | 0.25% | 2,329 | 0.25% | 4,391 | 0.54% | 390 | 0.05% |
| 非流動資產合計 | 1,767,836 | 48.76% | 1,733,274 | 50.27% | 1,563,551 | 45.93% | 1,443,233 | 44.45% | 1,331,487 | 45.08% | 1,264,322 | 44.7% | 438,622 | 47.38% | 439,733 | 47.98% | 426,579 | 48.77% | 431,124 | 45.32% | 413,632 | 44.42% | 350,011 | 43.44% | 307,729 | 42.4% |
| 資產總計 | 3,625,861 | 100% | 3,447,700 | 100% | 3,404,441 | 100% | 3,247,050 | 100% | 2,953,540 | 100% | 2,828,372 | 100% | 925,781 | 100% | 916,559 | 100% | 874,665 | 100% | 951,205 | 100% | 931,238 | 100% | 805,748 | 100% | 725,789 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 240,000 | 6.62% | 80,000 | 2.32% | 352,762 | 10.36% | 343,329 | 10.57% | 271,178 | 9.18% | 248,590 | 8.79% | 49,834 | 5.38% | 34,612 | 3.78% | 30,613 | 3.5% | 44,559 | 4.68% | 33,344 | 3.58% | 0 | 0% | 2,000 | 0.28% |
| 透過損益按公允價值衡量之金融負債－流動 | 850 | 0.02% | 2,750 | 0.08% | ||||||||||||||||||||||
| 應付票據 | 7,636 | 0.21% | 6,777 | 0.2% | 13,056 | 0.38% | 16,495 | 0.51% | 9,467 | 0.32% | 15,189 | 0.54% | 10,372 | 1.12% | 8,598 | 0.94% | 11,648 | 1.33% | 16,453 | 1.73% | 15,041 | 1.62% | 18,359 | 2.28% | 9,085 | 1.25% |
| 應付票據－關係人 | 1,093 | 0.03% | 570 | 0.02% | 1,174 | 0.03% | 2,078 | 0.06% | 808 | 0.03% | 807 | 0.03% | 11 | 0% | 11 | 0% | 11 | 0% | 21 | 0% | 25 | 0% | ||||
| 應付帳款 | 211,121 | 5.82% | 167,542 | 4.86% | 262,977 | 7.72% | 313,006 | 9.64% | 235,729 | 7.98% | 251,914 | 8.91% | 115,266 | 12.45% | 115,394 | 12.59% | 107,521 | 12.29% | 155,521 | 16.35% | 61,219 | 6.57% | 25,121 | 3.12% | 15,329 | 2.11% |
| 應付帳款－關係人 | 9,523 | 0.26% | 6,816 | 0.2% | 14,926 | 0.44% | 34,954 | 1.08% | 26,384 | 0.89% | 33,558 | 1.19% | 27,064 | 2.92% | 32,294 | 3.52% | 35,642 | 4.07% | 46,905 | 4.93% | 123,488 | 13.26% | 57,405 | 7.12% | 148 | 0.02% |
| 其他應付款 | 133,643 | 3.69% | 119,442 | 3.46% | 138,092 | 4.06% | 154,144 | 4.75% | 116,397 | 3.94% | 129,814 | 4.59% | 49,941 | 5.39% | ||||||||||||
| 其他應付款－其他 | 133,643 | 3.69% | 119,442 | 3.46% | 138,092 | 4.06% | 154,144 | 4.75% | 116,397 | 3.94% | 129,814 | 4.59% | 49,941 | 5.39% | 48,774 | 5.32% | 50,486 | 5.77% | 56,353 | 5.92% | 80,453 | 8.64% | 46,379 | 5.76% | 22,423 | 3.09% |
| 本期所得稅負債 | 7,609 | 0.21% | 15,548 | 0.45% | 11,830 | 0.35% | 11,012 | 0.34% | 12,515 | 0.42% | 8,289 | 0.29% | 3,351 | 0.36% | 4,700 | 0.51% | 5,698 | 0.65% | 4,999 | 0.53% | 1,469 | 0.16% | 6,470 | 0.8% | 3,105 | 0.43% |
| 租賃負債－流動 | 47,026 | 1.3% | 34,757 | 1.01% | 31,752 | 0.93% | 30,131 | 0.93% | 23,377 | 0.79% | 18,986 | 0.67% | ||||||||||||||
| 其他流動負債 | 259,955 | 7.17% | 260,350 | 7.55% | 176,651 | 5.19% | 87,010 | 2.68% | 295,064 | 9.99% | 85,816 | 3.03% | 49,642 | 5.36% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 239,407 | 6.6% | 223,207 | 6.47% | 143,157 | 4.21% | 48,786 | 1.5% | 269,906 | 9.14% | 57,743 | 2.04% | 34,147 | 3.69% | 10,949 | 1.19% | 12,481 | 1.43% | 14,416 | 1.52% | 5,156 | 0.55% | 2,142 | 0.27% | 2,020 | 0.28% |
| 其他流動負債－其他 | 20,548 | 0.57% | 37,143 | 1.08% | 33,494 | 0.98% | 38,224 | 1.18% | 25,158 | 0.85% | 28,073 | 0.99% | 15,495 | 1.67% | 12,337 | 1.35% | 8,705 | 1% | 5,852 | 0.62% | 6,553 | 0.7% | 4,075 | 0.51% | 14,135 | 1.95% |
| 流動負債合計 | 918,456 | 25.33% | 694,552 | 20.15% | 1,033,215 | 30.35% | 1,022,111 | 31.48% | 1,020,893 | 34.57% | 822,948 | 29.1% | 305,481 | 33% | 267,669 | 29.2% | 262,805 | 30.05% | 345,079 | 36.28% | 326,748 | 35.09% | 159,951 | 19.85% | 68,245 | 9.4% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 522,620 | 14.41% | 529,542 | 15.36% | ||||||||||||||||||||||
| 長期借款 | 210,547 | 5.81% | 378,166 | 10.97% | 545,315 | 16.02% | 687,522 | 21.17% | 475,017 | 16.08% | 652,161 | 23.06% | 128,965 | 13.93% | 149,262 | 16.29% | 109,475 | 12.52% | 96,965 | 10.19% | 38,057 | 4.09% | 23,293 | 2.89% | 16,510 | 2.27% |
| 遞延所得稅負債 | 42,390 | 1.17% | 46,660 | 1.35% | 13,879 | 0.41% | 10,279 | 0.32% | 11,371 | 0.38% | 11,419 | 0.4% | 10,897 | 1.18% | 7,627 | 0.83% | 5,765 | 0.66% | 4,772 | 0.5% | 5,267 | 0.57% | 5,294 | 0.66% | 6,075 | 0.84% |
| 租賃負債－非流動 | 163,417 | 4.51% | 136,828 | 3.97% | 160,527 | 4.72% | 183,851 | 5.66% | 182,516 | 6.18% | 74,784 | 2.64% | ||||||||||||||
| 其他非流動負債 | 660 | 0.02% | 9,935 | 0.29% | 9,519 | 0.28% | 9,342 | 0.29% | 87,929 | 2.98% | 82,740 | 2.93% | 7,139 | 0.77% | ||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 9,279 | 0.27% | 9,341 | 0.27% | 9,171 | 0.28% | 87,759 | 2.97% | 82,567 | 2.92% | 7,139 | 0.77% | ||||||||||||
| 存入保證金 | 660 | 0.02% | 656 | 0.02% | 178 | 0.01% | 171 | 0.01% | 170 | 0.01% | 173 | 0.01% | ||||||||||||||
| 非流動負債合計 | 939,634 | 25.91% | 1,101,131 | 31.94% | 729,240 | 21.42% | 890,994 | 27.44% | 756,833 | 25.62% | 821,104 | 29.03% | 147,001 | 15.88% | 166,744 | 18.19% | 121,902 | 13.94% | 108,416 | 11.4% | 49,526 | 5.32% | 34,590 | 4.29% | 27,982 | 3.86% |
| 負債總計 | 1,858,090 | 51.25% | 1,795,683 | 52.08% | 1,762,455 | 51.77% | 1,913,105 | 58.92% | 1,777,726 | 60.19% | 1,644,052 | 58.13% | 452,482 | 48.88% | 434,413 | 47.4% | 384,707 | 43.98% | 453,495 | 47.68% | 376,274 | 40.41% | 194,541 | 24.14% | 96,227 | 13.26% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,224,032 | 33.76% | 1,223,923 | 35.5% | 1,223,923 | 35.95% | 1,223,923 | 37.69% | 1,223,923 | 41.44% | 1,223,923 | 43.27% | 503,923 | 54.43% | 503,923 | 54.98% | 503,923 | 57.61% | 503,923 | 52.98% | 503,923 | 54.11% | 503,923 | 62.54% | 503,923 | 69.43% |
| 股本合計 | 1,224,032 | 33.76% | 1,223,923 | 35.5% | 1,223,923 | 35.95% | 1,223,923 | 37.69% | 1,223,923 | 41.44% | 1,223,923 | 43.27% | 503,923 | 54.43% | 503,923 | 54.98% | 503,923 | 57.61% | 503,923 | 52.98% | 503,923 | 54.11% | 503,923 | 62.54% | 503,923 | 69.43% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 32,439 | 0.89% | 32,321 | 0.94% | 32,321 | 0.95% | 32,321 | 1% | 32,321 | 1.09% | 32,321 | 1.14% | ||||||||||||||
| 資本公積－普通股股票溢價 | 32,321 | 0.89% | 32,321 | 0.94% | 32,321 | 0.95% | 32,321 | 1% | 32,321 | 1.09% | 32,321 | 1.14% | ||||||||||||||
| 資本公積－轉換公司債轉換溢價 | 118 | 0% | ||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 25,300 | 0.7% | 25,300 | 0.73% | 25,300 | 0.74% | ||||||||||||||||||||
| 資本公積－認股權 | 43,045 | 1.19% | 43,062 | 1.25% | ||||||||||||||||||||||
| 資本公積合計 | 100,784 | 2.78% | 100,683 | 2.92% | 57,621 | 1.69% | 32,321 | 1% | 32,321 | 1.09% | 32,321 | 1.14% | 0 | 0% | 0 | 0% | 0 | 0% | 27,447 | 2.89% | 93,051 | 9.99% | 122,800 | 15.24% | 126,744 | 17.46% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 33,642 | 0.93% | 32,386 | 0.94% | 14,597 | 0.43% | 0 | 0% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 213,927 | 5.9% | 153,947 | 4.47% | 272,065 | 7.99% | 110,830 | 3.41% | (42,468) | -1.44% | (48,064) | -1.7% | (27,314) | -2.95% | (19,714) | -2.15% | (14,073) | -1.61% | (39,063) | -4.11% | (45,449) | -4.88% | (17,160) | -2.13% | (2,227) | -0.31% |
| 保留盈餘合計 | 247,569 | 6.83% | 186,333 | 5.4% | 286,662 | 8.42% | 110,830 | 3.41% | (42,468) | -1.44% | (48,064) | -1.7% | (27,314) | -2.95% | (19,714) | -2.15% | (14,073) | -1.61% | (39,063) | -4.11% | (45,449) | -4.88% | (17,160) | -2.13% | (2,069) | -0.29% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 195,386 | 5.39% | 141,078 | 4.09% | 73,780 | 2.17% | (33,129) | -1.02% | (37,962) | -1.29% | (23,860) | -0.84% | (3,310) | -0.36% | (2,063) | -0.23% | 108 | 0.01% | 5,403 | 0.57% | 3,439 | 0.37% | 1,644 | 0.2% | 940 | 0.13% |
| 歸屬於母公司業主之權益合計 | 1,767,771 | 48.75% | 1,652,017 | 47.92% | 1,641,986 | 48.23% | 1,333,945 | 41.08% | 1,175,814 | 39.81% | 1,184,320 | 41.87% | 473,299 | 51.12% | 482,146 | 52.6% | 489,958 | 56.02% | 497,710 | 52.32% | 554,964 | 59.59% | 611,207 | 75.86% | 629,538 | 86.74% |
| 權益總額 | 1,767,771 | 48.75% | 1,652,017 | 47.92% | 1,641,986 | 48.23% | 1,333,945 | 41.08% | 1,175,814 | 39.81% | 1,184,320 | 41.87% | 473,299 | 51.12% | 482,146 | 52.6% | 489,958 | 56.02% | 497,710 | 52.32% | 554,964 | 59.59% | 611,207 | 75.86% | 629,562 | 86.74% |
| 負債及權益總計 | 3,625,861 | 100% | 3,447,700 | 100% | 3,404,441 | 100% | 3,247,050 | 100% | 2,953,540 | 100% | 2,828,372 | 100% | 925,781 | 100% | 916,559 | 100% | 874,665 | 100% | 951,205 | 100% | ||||||
| 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
南良(5450) 截至2024年第3季「資產總額」總計約為NT$36.26億元，相較上一季增加約NT$5,743萬元、相較去年年末增加約NT$2億元
南良(5450) 2024年第3季財報顯示公司「資產總額」約NT$36.26億元；負債總額約NT$18.58億元、為資產總額的51.25%；權益總額約NT$17.68億元、為資產總額的48.75%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$35.68億元；負債總額約NT$18.14億元、為資產總額的50.83%；權益總額約NT$17.55億元、為資產總額的49.17%。
今年第3季相較上一季「資產總額」增加約NT$5,743萬元。
對比去年年末
去年年末的「資產總額」則為NT$34.26億元；負債總額約NT$17.62億元、為資產總額的51.42%；權益總額約NT$16.64億元、為資產總額的48.58%。
今年第3季相較去年年末「資產總額」增加約NT$2億元。
| 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 | 3,625,861 | 100% | 3,568,433 | 100% | 3,419,333 | 100% | 3,425,718 | 100% | 3,447,700 | 100% | 3,441,074 | 100% | 3,910,997 | 100% | 3,403,057 | 100% | 3,404,441 | 100% | 3,433,511 | 100% | 3,441,250 | 100% | 3,432,187 | 100% | 3,247,050 | 100% | 3,109,739 | 100% | 2,964,122 | 100% | 2,976,026 | 100% | 2,953,540 | 100% | 2,921,544 | 100% | 2,824,987 | 100% | 2,833,326 | 100% | 2,828,372 | 100% | 2,837,760 | 100% | 2,720,886 | 100% | 885,086 | 100% | 925,781 | 100% | 900,549 | 100% | 904,473 | 100% | 924,784 | 100% | 916,559 | 100% | 881,280 | 100% | 890,139 | 100% | 894,577 | 100% | 874,665 | 100% | 954,639 | 100% | 1,006,168 | 100% | 935,356 | 100% | 951,205 | 100% | 922,121 | 100% | 919,943 | 100% | 992,827 | 100% |
| 負債總額 | 1,858,090 | 51.25% | 1,813,818 | 50.83% | 1,700,155 | 49.72% | 1,761,589 | 51.42% | 1,795,683 | 52.08% | 1,824,000 | 53.01% | 2,212,451 | 56.57% | 1,763,903 | 51.83% | 1,762,455 | 51.77% | 1,872,375 | 54.53% | 1,890,864 | 54.95% | 1,982,450 | 57.76% | 1,913,105 | 58.92% | 1,830,187 | 58.85% | 1,714,568 | 57.84% | 1,746,750 | 58.69% | 1,777,726 | 60.19% | 1,765,453 | 60.43% | 1,684,564 | 59.63% | 1,686,466 | 59.52% | 1,644,052 | 58.13% | 1,652,088 | 58.22% | 1,578,358 | 58.01% | 416,796 | 47.09% | 452,482 | 48.88% | 430,303 | 47.78% | 428,126 | 47.33% | 434,366 | 46.97% | 434,413 | 47.4% | 397,755 | 45.13% | 410,753 | 46.14% | 402,452 | 44.99% | 384,707 | 43.98% | 461,526 | 48.35% | 508,010 | 50.49% | 443,811 | 47.45% | 453,495 | 47.68% | 424,872 | 46.08% | 403,226 | 43.83% | 455,593 | 45.89% |
| 權益總額 | 1,767,771 | 48.75% | 1,754,615 | 49.17% | 1,719,178 | 50.28% | 1,664,129 | 48.58% | 1,652,017 | 47.92% | 1,617,074 | 46.99% | 1,698,546 | 43.43% | 1,639,154 | 48.17% | 1,641,986 | 48.23% | 1,561,136 | 45.47% | 1,550,386 | 45.05% | 1,449,737 | 42.24% | 1,333,945 | 41.08% | 1,279,552 | 41.15% | 1,249,554 | 42.16% | 1,229,276 | 41.31% | 1,175,814 | 39.81% | 1,156,091 | 39.57% | 1,140,423 | 40.37% | 1,146,860 | 40.48% | 1,184,320 | 41.87% | 1,185,672 | 41.78% | 1,142,528 | 41.99% | 468,290 | 52.91% | 473,299 | 51.12% | 470,246 | 52.22% | 476,347 | 52.67% | 490,418 | 53.03% | 482,146 | 52.6% | 483,525 | 54.87% | 479,386 | 53.86% | 492,125 | 55.01% | 489,958 | 56.02% | 493,113 | 51.65% | 498,158 | 49.51% | 491,545 | 52.55% | 497,710 | 52.32% | 497,249 | 53.92% | 516,717 | 56.17% | 537,234 | 54.11% |
流動資產
南良(5450) 截至2024年第3季「流動資產」總計約為NT$18.58億元，相較上一季增加約NT$2,790萬元、相較去年年末增加約NT$1.79億元
南良(5450) 2024年第3季財報顯示公司「流動資產」總計約NT$18.58億元、約佔整體資產的51.24%。
對比上一季
上一季流動資產總計約NT$18.3億元、約佔整體資產的51.29%。今年第3季相較上一季增加約NT$2,790萬元。
對比去年年末
去年年末流動資產則為NT$16.79億元、約佔整體資產的49.01%。今年第3季相較去年年末增加約NT$1.79億元。
| 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 | 1,858,025 | 51.24% | 1,830,120 | 51.29% | 1,690,817 | 49.45% | 1,678,789 | 49.01% | 1,714,426 | 49.73% | 1,711,302 | 49.73% | 2,181,128 | 55.77% | 1,795,323 | 52.76% | 1,840,890 | 54.07% | 1,874,353 | 54.59% | 1,867,876 | 54.28% | 1,878,271 | 54.73% | 1,803,817 | 55.55% | 1,674,180 | 53.84% | 1,623,291 | 54.76% | 1,621,069 | 54.47% | 1,622,053 | 54.92% | 1,587,837 | 54.35% | 1,533,206 | 54.27% | 1,535,447 | 54.19% | 1,564,050 | 55.3% | 1,627,193 | 57.34% | 1,588,533 | 58.38% | 449,181 | 50.75% | 487,159 | 52.62% | 457,957 | 50.85% | 458,113 | 50.65% | 480,586 | 51.97% | 476,826 | 52.02% | 442,597 | 50.22% | 447,662 | 50.29% | 450,767 | 50.39% | 448,086 | 51.23% | 533,324 | 55.87% | 581,507 | 57.79% | 506,475 | 54.15% | 520,081 | 54.68% | 486,056 | 52.71% | 489,685 | 53.23% | 569,260 | 57.34% |
非流動資產
南良(5450) 截至2024年第3季「非流動資產」總計約為NT$17.68億元，相較上一季增加約NT$2,952萬元、相較去年年末增加約NT$2,091萬元
南良(5450) 2024年第3季財報顯示公司「非流動資產」總計約NT$17.68億元、約佔整體資產的48.76%。
對比上一季
上一季非流動資產總計約NT$17.38億元、約佔整體資產的48.71%。今年第3季相較上一季增加約NT$2,952萬元。
對比去年年末
去年年末非流動資產則為NT$17.47億元、約佔整體資產的50.99%。今年第3季相較去年年末增加約NT$2,091萬元。
| 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 | 1,767,836 | 48.76% | 1,738,313 | 48.71% | 1,728,516 | 50.55% | 1,746,929 | 50.99% | 1,733,274 | 50.27% | 1,729,772 | 50.27% | 1,729,869 | 44.23% | 1,607,734 | 47.24% | 1,563,551 | 45.93% | 1,559,158 | 45.41% | 1,573,374 | 45.72% | 1,553,916 | 45.27% | 1,443,233 | 44.45% | 1,435,559 | 46.16% | 1,340,831 | 45.24% | 1,354,957 | 45.53% | 1,331,487 | 45.08% | 1,333,707 | 45.65% | 1,291,781 | 45.73% | 1,297,879 | 45.81% | 1,264,322 | 44.7% | 1,210,567 | 42.66% | 1,132,353 | 41.62% | 435,905 | 49.25% | 438,622 | 47.38% | 442,592 | 49.15% | 446,360 | 49.35% | 444,198 | 48.03% | 439,733 | 47.98% | 438,683 | 49.78% | 442,477 | 49.71% | 443,810 | 49.61% | 426,579 | 48.77% | 421,315 | 44.13% | 424,661 | 42.21% | 428,881 | 45.85% | 431,124 | 45.32% | 436,065 | 47.29% | 430,258 | 46.77% | 423,567 | 42.66% |
流動負債
南良(5450) 截至2024年第3季「流動負債」總計約為NT$9.18億元，相較上一季減少約NT$-3,073萬元、相較去年年末增加約NT$1.41億元
南良(5450) 2024年第3季財報顯示公司「流動負債」總計約NT$9.18億元、約佔整體資產的25.33%。
對比上一季
上一季流動負債總計約NT$9.49億元、約佔整體資產的26.6%。今年第3季相較上一季減少約NT$-3,073萬元。
對比去年年末
去年年末流動負債則為NT$7.78億元、約佔整體資產的22.71%。今年第3季相較去年年末增加約NT$1.41億元。
| 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 | 918,456 | 25.33% | 949,185 | 26.6% | 731,079 | 21.38% | 777,820 | 22.71% | 694,552 | 20.15% | 710,594 | 20.65% | 1,025,833 | 26.23% | 1,134,722 | 33.34% | 1,033,215 | 30.35% | 1,049,211 | 30.56% | 1,097,309 | 31.89% | 1,172,630 | 34.17% | 1,022,111 | 31.48% | 919,970 | 29.58% | 887,342 | 29.94% | 901,874 | 30.3% | 1,020,893 | 34.57% | 961,873 | 32.92% | 897,679 | 31.78% | 919,738 | 32.46% | 822,948 | 29.1% | 841,535 | 29.65% | 791,881 | 29.1% | 269,617 | 30.46% | 305,481 | 33% | 277,614 | 30.83% | 288,298 | 31.87% | 271,274 | 29.33% | 267,669 | 29.2% | 230,155 | 26.12% | 244,150 | 27.43% | 277,386 | 31.01% | 262,805 | 30.05% | 337,775 | 35.38% | 383,067 | 38.07% | 352,070 | 37.64% | 345,079 | 36.28% | 316,149 | 34.28% | 321,811 | 34.98% | 406,331 | 40.93% |
非流動負債
南良(5450) 截至2024年第3季「非流動負債」總計約為NT$9.4億元，相較上一季增加約NT$7,500萬元、相較去年年末減少約NT$-4,414萬元
南良(5450) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.4億元、約佔整體資產的25.91%。
對比上一季
上一季非流動負債總計約NT$8.65億元、約佔整體資產的24.23%。今年第3季相較上一季增加約NT$7,500萬元。
對比去年年末
去年年末非流動負債則為NT$9.84億元、約佔整體資產的28.72%。今年第3季相較去年年末減少約NT$-4,414萬元。
| 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 | % | |
| 非流動負債 | 939,634 | 25.91% | 864,633 | 24.23% | 969,076 | 28.34% | 983,769 | 28.72% | 1,101,131 | 31.94% | 1,113,406 | 32.36% | 1,186,618 | 30.34% | 629,181 | 18.49% | 729,240 | 21.42% | 823,164 | 23.97% | 793,555 | 23.06% | 809,820 | 23.59% | 890,994 | 27.44% | 910,217 | 29.27% | 827,226 | 27.91% | 844,876 | 28.39% | 756,833 | 25.62% | 803,580 | 27.51% | 786,885 | 27.85% | 766,728 | 27.06% | 821,104 | 29.03% | 810,553 | 28.56% | 786,477 | 28.91% | 147,179 | 16.63% | 147,001 | 15.88% | 152,689 | 16.96% | 139,828 | 15.46% | 163,092 | 17.64% | 166,744 | 18.19% | 167,600 | 19.02% | 166,603 | 18.72% | 125,066 | 13.98% | 121,902 | 13.94% | 123,751 | 12.96% | 124,943 | 12.42% | 91,741 | 9.81% | 108,416 | 11.4% | 108,723 | 11.79% | 81,415 | 8.85% | 49,262 | 4.96% |
權益
南良(5450) 截至2024年第3季「權益」總計約為NT$17.68億元，相較上一季增加約NT$1,316萬元、相較去年年末增加約NT$1.04億元
南良(5450) 2024年第3季財報顯示公司「權益」總計約NT$17.68億元、約佔整體資產的48.75%。
對比上一季
上一季權益總計約NT$17.55億元、約佔整體資產的49.17%。今年第3季相較上一季增加約NT$1,316萬元。
對比去年年末
去年年末權益則為NT$16.64億元、約佔整體資產的48.58%。今年第3季相較去年年末增加約NT$1.04億元。
| 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 | % | |
| 權益 | 1,767,771 | 48.75% | 1,754,615 | 49.17% | 1,719,178 | 50.28% | 1,664,129 | 48.58% | 1,652,017 | 47.92% | 1,617,074 | 46.99% | 1,698,546 | 43.43% | 1,639,154 | 48.17% | 1,641,986 | 48.23% | 1,561,136 | 45.47% | 1,550,386 | 45.05% | 1,449,737 | 42.24% | 1,333,945 | 41.08% | 1,279,552 | 41.15% | 1,249,554 | 42.16% | 1,229,276 | 41.31% | 1,175,814 | 39.81% | 1,156,091 | 39.57% | 1,140,423 | 40.37% | 1,146,860 | 40.48% | 1,184,320 | 41.87% | 1,185,672 | 41.78% | 1,142,528 | 41.99% | 468,290 | 52.91% | 473,299 | 51.12% | 470,246 | 52.22% | 476,347 | 52.67% | 490,418 | 53.03% | 482,146 | 52.6% | 483,525 | 54.87% | 479,386 | 53.86% | 492,125 | 55.01% | 489,958 | 56.02% | 493,113 | 51.65% | 498,158 | 49.51% | 491,545 | 52.55% | 497,710 | 52.32% | 497,249 | 53.92% | 516,717 | 56.17% | 537,234 | 54.11% |
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