5450
18.55
TWD+0.20 (1.09%)
2024.09.16收盤
南良-資產負債表
合併資產負債表
(TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 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 | 844,753 | 23.67% | 756,629 | 21.99% | 677,796 | 19.74% | 471,743 | 15.17% | 472,386 | 16.17% | 498,136 | 17.55% | 182,980 | 20.32% | 187,584 | 21.29% | 175,961 | 18.43% | 147,403 | 15.99% | 196,442 | 24% | 281,037 | 33.45% | 294,671 | 40.65% |
按攤銷後成本衡量之金融資產-流動 | 55,047 | 1.54% | 33,695 | 0.98% | 31,928 | 0.93% | 71,185 | 2.29% | 52,441 | 1.79% | 53,250 | 1.88% | 25,326 | 2.81% | ||||||||||||
應收票據淨額 | 67,601 | 1.89% | 46,161 | 1.34% | 69,004 | 2.01% | 75,948 | 2.44% | 75,917 | 2.6% | 107,233 | 3.78% | 9,713 | 1.08% | 9,610 | 1.09% | 13,373 | 1.4% | 14,891 | 1.61% | 13,470 | 1.65% | 16,931 | 2.02% | 13,528 | 1.87% |
應收票據-關係人淨額 | 14,659 | 0.41% | 13,083 | 0.38% | 18,118 | 0.53% | 23,068 | 0.74% | 19,886 | 0.68% | 23,332 | 0.82% | 231 | 0.03% | 101 | 0.01% | 594 | 0.06% | 1,168 | 0.13% | 2,362 | 0.29% | ||||
應收帳款淨額 | 393,747 | 11.03% | 348,024 | 10.11% | 439,773 | 12.81% | 405,419 | 13.04% | 398,029 | 13.62% | 429,808 | 15.15% | 117,694 | 13.07% | 109,340 | 12.41% | 149,275 | 15.64% | 136,600 | 14.81% | 177,585 | 21.69% | 163,194 | 19.43% | 50,103 | 6.91% |
應收帳款-關係人淨額 | 41,600 | 1.17% | 37,740 | 1.1% | 65,564 | 1.91% | 70,918 | 2.28% | 45,366 | 1.55% | 60,253 | 2.12% | 908 | 0.1% | 712 | 0.08% | 510 | 0.05% | 588 | 0.06% | 8,155 | 1% | ||||
本期所得稅資產 | 726 | 0.02% | 1,825 | 0.05% | 281 | 0.01% | 161 | 0.01% | 1,925 | 0.07% | 1,573 | 0.06% | 41 | 0% | 756 | 0.09% | 386 | 0.04% | 85 | 0.01% | 63 | 0.01% | ||||
存貨 | 360,762 | 10.11% | 429,642 | 12.49% | 514,802 | 14.99% | 474,906 | 15.27% | 387,732 | 13.27% | 390,636 | 13.77% | 109,912 | 12.2% | 89,982 | 10.21% | 111,474 | 11.68% | 111,022 | 12.04% | 29,033 | 3.55% | 29,375 | 3.5% | 24,167 | 3.33% |
其他流動資產 | 51,225 | 1.44% | 44,503 | 1.29% | 57,087 | 1.66% | 70,947 | 2.28% | 57,563 | 1.97% | 59,382 | 2.09% | 11,152 | 1.24% | 17,118 | 1.94% | 39,574 | 4.15% | 29,446 | 3.19% | 9,448 | 1.15% | 5,021 | 0.6% | 2,664 | 0.37% |
流動資產合計 | 1,830,120 | 51.29% | 1,711,302 | 49.73% | 1,874,353 | 54.59% | 1,674,180 | 53.84% | 1,587,837 | 54.35% | 1,627,193 | 57.34% | 457,957 | 50.85% | 442,597 | 50.22% | 533,324 | 55.87% | 486,056 | 52.71% | 455,574 | 55.66% | 498,502 | 59.34% | 435,630 | 60.1% |
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 | 321,217 | 9% | 229,316 | 6.66% | 119,496 | 3.48% | ||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 110,289 | 3.09% | 110,000 | 3.2% | 16,640 | 0.48% | 16,995 | 0.55% | 22,358 | 0.77% | 17,358 | 0.61% | 1,935 | 0.21% | ||||||||||||
不動產、廠房及設備 | 924,351 | 25.9% | 973,749 | 28.3% | 1,060,901 | 30.9% | 1,028,279 | 33.07% | 923,971 | 31.63% | 895,280 | 31.55% | 285,613 | 31.72% | 288,274 | 32.71% | 275,755 | 28.89% | 289,793 | 31.43% | 219,991 | 26.88% | 200,144 | 23.82% | 162,900 | 22.47% |
土地淨額 | 200,651 | 5.62% | 200,651 | 5.83% | 243,715 | 7.1% | 243,715 | 7.84% | 163,255 | 5.59% | 163,255 | 5.75% | 97,850 | 10.87% | 97,850 | 11.1% | 97,850 | 10.25% | 97,850 | 10.61% | 97,850 | 11.95% | 97,850 | 11.65% | 93,150 | 12.85% |
土地成本 | 200,651 | 5.62% | 200,651 | 5.83% | 243,715 | 7.1% | 243,715 | 7.84% | 163,255 | 5.59% | 163,255 | 5.75% | 97,850 | 10.87% | 97,850 | 11.1% | 97,850 | 10.25% | 97,850 | 10.61% | 97,850 | 11.95% | 97,850 | 11.65% | 93,150 | 12.85% |
房屋及建築淨額 | 449,158 | 12.59% | 468,055 | 13.6% | 505,333 | 14.72% | 344,238 | 11.07% | 342,496 | 11.72% | 208,763 | 7.36% | 84,182 | 9.35% | 88,343 | 10.02% | 92,599 | 9.7% | 95,800 | 10.39% | 37,273 | 4.55% | 39,255 | 4.67% | 37,766 | 5.21% |
房屋及建築成本 | 723,394 | 20.27% | 709,389 | 20.62% | 734,605 | 21.4% | 547,975 | 17.62% | 544,180 | 18.63% | 422,392 | 14.88% | 115,279 | 12.8% | 115,174 | 13.07% | 115,174 | 12.06% | 114,211 | 12.39% | 53,419 | 6.53% | 54,282 | 6.46% | 50,709 | 7% |
累計折舊-房屋及建築 | (272,383) | -7.63% | (239,481) | -6.96% | (227,419) | -6.62% | (201,884) | -6.49% | (199,831) | -6.84% | (213,629) | -7.53% | 31,097 | 3.45% | 26,831 | 3.04% | 22,575 | 2.36% | 18,411 | 2% | 16,146 | 1.97% | 15,027 | 1.79% | 12,943 | 1.79% |
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% | ||||||||||||||||
機器設備淨額 | 153,612 | 4.3% | 173,819 | 5.05% | 166,928 | 4.86% | 174,469 | 5.61% | 181,776 | 6.22% | 229,120 | 8.07% | 92,686 | 10.29% | 88,046 | 9.99% | 68,259 | 7.15% | 77,220 | 8.37% | 23,254 | 2.84% | 12,227 | 1.46% | 10,535 | 1.45% |
機器設備成本 | 825,851 | 23.14% | 810,492 | 23.55% | 784,310 | 22.84% | 765,796 | 24.63% | 772,806 | 26.45% | 877,331 | 30.92% | 151,052 | 16.77% | 136,425 | 15.48% | 109,133 | 11.43% | 111,371 | 12.08% | 42,472 | 5.19% | 31,169 | 3.71% | 25,945 | 3.58% |
累計折舊-機器設備 | (671,967) | -18.83% | (636,411) | -18.49% | (617,110) | -17.97% | (591,063) | -19.01% | (590,773) | -20.22% | (644,402) | -22.71% | 56,379 | 6.26% | 46,438 | 5.27% | 38,777 | 4.06% | 29,336 | 3.18% | 19,218 | 2.35% | 18,942 | 2.25% | 15,410 | 2.13% |
累計減損-機器設備 | (272) | -0.01% | (262) | -0.01% | (272) | -0.01% | (264) | -0.01% | (257) | -0.01% | (3,809) | -0.13% | 1,987 | 0.22% | 1,941 | 0.22% | 2,097 | 0.22% | 4,815 | 0.52% | ||||||
運輸設備淨額 | 8,900 | 0.25% | 11,121 | 0.32% | 10,344 | 0.3% | 7,991 | 0.26% | 9,416 | 0.32% | 11,578 | 0.41% | 1,329 | 0.15% | 2,249 | 0.26% | 3,179 | 0.33% | 3,754 | 0.41% | 4,635 | 0.57% | 3,584 | 0.43% | 3,363 | 0.46% |
運輸設備成本 | 45,136 | 1.26% | 44,546 | 1.29% | 40,883 | 1.19% | 40,224 | 1.29% | 44,548 | 1.52% | 44,824 | 1.58% | 6,067 | 0.67% | 5,991 | 0.68% | 7,190 | 0.75% | 7,881 | 0.85% | 7,598 | 0.93% | 5,711 | 0.68% | 5,747 | 0.79% |
累計折舊-運輸設備 | (36,236) | -1.02% | (33,425) | -0.97% | (30,539) | -0.89% | (32,233) | -1.04% | (35,132) | -1.2% | (33,246) | -1.17% | 4,738 | 0.53% | 3,742 | 0.42% | 4,011 | 0.42% | 4,127 | 0.45% | 2,963 | 0.36% | 2,127 | 0.25% | 2,384 | 0.33% |
租賃改良淨額 | 1,501 | 0.04% | 3,378 | 0.1% | 2,786 | 0.08% | 3,425 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 440 | 0.05% | 1,040 | 0.13% | ||||
租賃改良成本 | 5,831 | 0.16% | 10,903 | 0.32% | 9,115 | 0.27% | 8,847 | 0.28% | 5,098 | 0.17% | 6,557 | 0.23% | 6,644 | 0.74% | 6,514 | 0.74% | 6,953 | 0.73% | 7,257 | 0.79% | 7,227 | 0.88% | ||||
累計折舊-租賃改良 | (4,330) | -0.12% | (7,525) | -0.22% | (6,329) | -0.18% | (5,422) | -0.17% | (5,098) | -0.17% | (6,557) | -0.23% | 6,644 | 0.74% | 6,514 | 0.74% | 6,953 | 0.73% | 6,817 | 0.74% | 6,187 | 0.76% | ||||
其他設備淨額 | 97,958 | 2.75% | 87,651 | 2.55% | 96,618 | 2.81% | 83,976 | 2.7% | 94,449 | 3.23% | 46,433 | 1.64% | 9,566 | 1.06% | 11,786 | 1.34% | 13,868 | 1.45% | 14,729 | 1.6% | 3,931 | 0.48% | 5,067 | 0.6% | 5,064 | 0.7% |
其他設備成本 | 229,452 | 6.43% | 206,458 | 6% | 211,156 | 6.15% | 182,171 | 5.86% | 181,916 | 6.23% | 128,172 | 4.52% | 23,326 | 2.59% | 23,167 | 2.63% | 23,897 | 2.5% | 22,268 | 2.41% | 9,066 | 1.11% | 11,459 | 1.36% | 11,348 | 1.57% |
累計折舊-其他設備 | (131,494) | -3.68% | (118,807) | -3.45% | (114,538) | -3.34% | (98,195) | -3.16% | (87,467) | -2.99% | (81,739) | -2.88% | 13,760 | 1.53% | 11,381 | 1.29% | 10,029 | 1.05% | 7,539 | 0.82% | 5,135 | 0.63% | 6,392 | 0.76% | 6,284 | 0.87% |
未完工程及待驗設備 | 12,571 | 0.35% | 29,074 | 0.84% | 35,177 | 1.02% | 170,465 | 5.48% | 132,579 | 4.54% | 236,131 | 8.32% | 0 | 0% | ||||||||||||
使用權資產 | 170,290 | 4.77% | 203,553 | 5.92% | 228,868 | 6.67% | 255,729 | 8.22% | 246,119 | 8.42% | 110,192 | 3.88% | ||||||||||||||
投資性不動產淨額 | 55,352 | 1.55% | 56,023 | 1.63% | ||||||||||||||||||||||
投資性不動產-土地淨額 | 43,064 | 1.21% | 43,064 | 1.25% | ||||||||||||||||||||||
投資性不動產-土地 | 43,064 | 1.21% | 43,064 | 1.25% | ||||||||||||||||||||||
投資性不動產-建築物淨額 | 12,288 | 0.34% | 12,959 | 0.38% | ||||||||||||||||||||||
投資性不動產-建築物 | 27,179 | 0.76% | 27,179 | 0.79% | ||||||||||||||||||||||
累計折舊-投資性不動產-建築物 | (14,891) | -0.42% | (14,220) | -0.41% | ||||||||||||||||||||||
無形資產 | 93,991 | 2.63% | 92,479 | 2.69% | 93,315 | 2.72% | 92,271 | 2.97% | 92,581 | 3.17% | 129,843 | 4.58% | 130,397 | 14.48% | 131,649 | 14.94% | 132,628 | 13.89% | 132,317 | 14.35% | 130,805 | 15.98% | 129,751 | 15.44% | 113,409 | 15.65% |
商譽 | 88,813 | 2.49% | 88,813 | 2.58% | 88,813 | 2.59% | 88,813 | 2.86% | 88,813 | 3.04% | 128,946 | 4.54% | 128,946 | 14.32% | 128,946 | 14.63% | 128,946 | 13.51% | 128,946 | 13.98% | 128,946 | 15.75% | 128,946 | 15.35% | 112,610 | 15.53% |
其他無形資產淨額 | 5,178 | 0.15% | 3,666 | 0.11% | 4,502 | 0.13% | 3,458 | 0.11% | 3,768 | 0.13% | 897 | 0.03% | 1,451 | 0.16% | 2,703 | 0.31% | 3,682 | 0.39% | 3,371 | 0.37% | 1,859 | 0.23% | 805 | 0.1% | 799 | 0.11% |
遞延所得稅資產 | 47,404 | 1.33% | 52,202 | 1.52% | 19,590 | 0.57% | 19,969 | 0.64% | 33,871 | 1.16% | 29,616 | 1.04% | 10,830 | 1.2% | 11,312 | 1.28% | 11,031 | 1.16% | 10,703 | 1.16% | 9,413 | 1.15% | 7,920 | 0.94% | 10,191 | 1.41% |
其他非流動資產 | 15,419 | 0.43% | 12,450 | 0.36% | 20,348 | 0.59% | 22,316 | 0.72% | 14,807 | 0.51% | 17,932 | 0.63% | 13,817 | 1.53% | ||||||||||||
其他非流動資產-其他 | 15,419 | 0.43% | 12,450 | 0.36% | 20,348 | 0.59% | 22,316 | 0.72% | 14,807 | 0.51% | 17,932 | 0.63% | 13,817 | 1.53% | 5,425 | 0.62% | 1,901 | 0.2% | 2,329 | 0.25% | 1,856 | 0.23% | 2,873 | 0.34% | 453 | 0.06% |
非流動資產合計 | 1,738,313 | 48.71% | 1,729,772 | 50.27% | 1,559,158 | 45.41% | 1,435,559 | 46.16% | 1,333,707 | 45.65% | 1,210,567 | 42.66% | 442,592 | 49.15% | 438,683 | 49.78% | 421,315 | 44.13% | 436,065 | 47.29% | 362,988 | 44.34% | 341,611 | 40.66% | 289,255 | 39.9% |
資產總計 | 3,568,433 | 100% | 3,441,074 | 100% | 3,433,511 | 100% | 3,109,739 | 100% | 2,921,544 | 100% | 2,837,760 | 100% | 900,549 | 100% | 881,280 | 100% | 954,639 | 100% | 922,121 | 100% | 818,562 | 100% | 840,113 | 100% | 724,885 | 100% |
負債及權益 | ||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||
短期借款 | 240,000 | 6.73% | 20,000 | 0.58% | 359,881 | 10.48% | 305,422 | 9.82% | 265,537 | 9.09% | 240,569 | 8.48% | 37,503 | 4.16% | 25,048 | 2.84% | 53,815 | 5.64% | 33,040 | 3.58% | 35,849 | 4.38% | 23,593 | 2.81% | 0 | 0% |
透過損益按公允價值衡量之金融負債-流動 | 700 | 0.02% | 2,100 | 0.06% | ||||||||||||||||||||||
應付票據 | 7,993 | 0.22% | 8,273 | 0.24% | 14,850 | 0.43% | 17,370 | 0.56% | 11,745 | 0.4% | 13,290 | 0.47% | 6,352 | 0.71% | 15,316 | 1.74% | 10,132 | 1.06% | 19,595 | 2.12% | 14,421 | 1.76% | 18,859 | 2.24% | 19,490 | 2.69% |
應付票據-關係人 | 890 | 0.02% | 674 | 0.02% | 1,273 | 0.04% | 868 | 0.03% | 1,017 | 0.03% | 4,295 | 0.15% | 11 | 0% | 11 | 0% | 11 | 0% | 21 | 0% | 35 | 0% | ||||
應付帳款 | 225,879 | 6.33% | 171,002 | 4.97% | 279,711 | 8.15% | 304,268 | 9.78% | 215,704 | 7.38% | 268,353 | 9.46% | 123,251 | 13.69% | 86,083 | 9.77% | 141,331 | 14.8% | 136,406 | 14.79% | 48,427 | 5.92% | 91,724 | 10.92% | 14,133 | 1.95% |
應付帳款-關係人 | 11,871 | 0.33% | 8,819 | 0.26% | 16,624 | 0.48% | 30,434 | 0.98% | 23,480 | 0.8% | 34,339 | 1.21% | 28,051 | 3.11% | 34,062 | 3.87% | 36,805 | 3.86% | 45,125 | 4.89% | 68,774 | 8.4% | ||||
其他應付款 | 157,692 | 4.42% | 185,332 | 5.39% | 203,709 | 5.93% | 121,315 | 3.9% | 108,132 | 3.7% | 121,810 | 4.29% | 43,338 | 4.81% | ||||||||||||
應付股利 | 30,598 | 0.86% | 79,555 | 2.31% | ||||||||||||||||||||||
其他應付款-其他 | 127,094 | 3.56% | 105,777 | 3.07% | 203,709 | 5.93% | 121,315 | 3.9% | 108,132 | 3.7% | 121,810 | 4.29% | 43,338 | 4.81% | 44,366 | 5.03% | 49,007 | 5.13% | 56,028 | 6.08% | 39,553 | 4.83% | 28,821 | 3.43% | 12,078 | 1.67% |
本期所得稅負債 | 28,383 | 0.8% | 16,377 | 0.48% | 12,159 | 0.35% | 8,345 | 0.27% | 13,604 | 0.47% | 19,993 | 0.7% | 2,163 | 0.24% | 6,212 | 0.7% | 9,242 | 0.97% | 8,504 | 0.92% | 6,748 | 0.82% | 4,957 | 0.59% | 1,619 | 0.22% |
租賃負債-流動 | 34,126 | 0.96% | 33,516 | 0.97% | 31,446 | 0.92% | 29,763 | 0.96% | 23,940 | 0.82% | 18,445 | 0.65% | ||||||||||||||
其他流動負債 | 241,651 | 6.77% | 264,501 | 7.69% | 99,563 | 2.9% | 72,213 | 2.32% | 268,725 | 9.2% | 90,458 | 3.19% | 36,945 | 4.1% | ||||||||||||
一年或一營業週期內到期長期負債 | 223,207 | 6.26% | 224,007 | 6.51% | 64,907 | 1.89% | 48,786 | 1.57% | 246,903 | 8.45% | 65,668 | 2.31% | 34,128 | 3.79% | 10,926 | 1.24% | 11,209 | 1.17% | 14,394 | 1.56% | 2,844 | 0.35% | 2,669 | 0.32% | 2,263 | 0.31% |
其他流動負債-其他 | 18,444 | 0.52% | 40,494 | 1.18% | 34,656 | 1.01% | 23,427 | 0.75% | 21,822 | 0.75% | 24,790 | 0.87% | 2,817 | 0.31% | 8,131 | 0.92% | 26,223 | 2.75% | 3,036 | 0.33% | 10,970 | 1.34% | 2,631 | 0.31% | 12,730 | 1.76% |
流動負債合計 | 949,185 | 26.6% | 710,594 | 20.65% | 1,049,211 | 30.56% | 919,970 | 29.58% | 961,873 | 32.92% | 841,535 | 29.65% | 277,614 | 30.83% | 230,155 | 26.12% | 337,775 | 35.38% | 316,149 | 34.28% | 227,621 | 27.81% | 173,254 | 20.62% | 62,313 | 8.6% |
非流動負債 | ||||||||||||||||||||||||||
應付公司債 | 524,290 | 14.69% | 531,233 | 15.44% | ||||||||||||||||||||||
長期借款 | 184,890 | 5.18% | 384,959 | 11.19% | 635,192 | 18.5% | 699,719 | 22.5% | 517,553 | 17.72% | 657,006 | 23.15% | 131,763 | 14.63% | 152,051 | 17.25% | 112,109 | 11.74% | 98,333 | 10.66% | 20,972 | 2.56% | 23,300 | 2.77% | 18,813 | 2.6% |
遞延所得稅負債 | 40,839 | 1.14% | 44,709 | 1.3% | 11,922 | 0.35% | 9,509 | 0.31% | 10,744 | 0.37% | 11,111 | 0.39% | 13,847 | 1.54% | 6,578 | 0.75% | 4,829 | 0.51% | 3,774 | 0.41% | 3,922 | 0.48% | 8,986 | 1.07% | 9,047 | 1.25% |
租賃負債-非流動 | 113,957 | 3.19% | 142,629 | 4.14% | 166,602 | 4.85% | 191,647 | 6.16% | 186,250 | 6.38% | 57,346 | 2.02% | ||||||||||||||
其他非流動負債 | 657 | 0.02% | 9,876 | 0.29% | 9,448 | 0.28% | 9,342 | 0.3% | 89,033 | 3.05% | 85,090 | 3% | 7,079 | 0.79% | ||||||||||||
淨確定福利負債-非流動 | 0 | 0% | 9,226 | 0.27% | 9,273 | 0.27% | 9,171 | 0.29% | 88,866 | 3.04% | 84,911 | 2.99% | 7,079 | 0.79% | ||||||||||||
存入保證金 | 657 | 0.02% | 650 | 0.02% | 175 | 0.01% | 171 | 0.01% | 167 | 0.01% | 179 | 0.01% | ||||||||||||||
非流動負債合計 | 864,633 | 24.23% | 1,113,406 | 32.36% | 823,164 | 23.97% | 910,217 | 29.27% | 803,580 | 27.51% | 810,553 | 28.56% | 152,689 | 16.96% | 167,600 | 19.02% | 123,751 | 12.96% | 108,723 | 11.79% | 31,138 | 3.8% | 38,206 | 4.55% | 33,188 | 4.58% |
負債總計 | 1,813,818 | 50.83% | 1,824,000 | 53.01% | 1,872,375 | 54.53% | 1,830,187 | 58.85% | 1,765,453 | 60.43% | 1,652,088 | 58.22% | 430,303 | 47.78% | 397,755 | 45.13% | 461,526 | 48.35% | 424,872 | 46.08% | 258,759 | 31.61% | 211,460 | 25.17% | 95,501 | 13.17% |
權益 | ||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||
普通股股本 | 1,224,032 | 34.3% | 1,223,923 | 35.57% | 1,223,923 | 35.65% | 1,223,923 | 39.36% | 1,223,923 | 41.89% | 1,223,923 | 43.13% | 503,923 | 55.96% | 503,923 | 57.18% | 503,923 | 52.79% | 503,923 | 54.65% | 503,923 | 61.56% | 503,923 | 59.98% | 503,923 | 69.52% |
股本合計 | 1,224,032 | 34.3% | 1,223,923 | 35.57% | 1,223,923 | 35.65% | 1,223,923 | 39.36% | 1,223,923 | 41.89% | 1,223,923 | 43.13% | 503,923 | 55.96% | 503,923 | 57.18% | 503,923 | 52.79% | 503,923 | 54.65% | 503,923 | 61.56% | 503,923 | 59.98% | 503,923 | 69.52% |
資本公積 | ||||||||||||||||||||||||||
資本公積-發行溢價 | 32,439 | 0.91% | 32,321 | 0.94% | 32,321 | 0.94% | 32,321 | 1.04% | 32,321 | 1.11% | 32,321 | 1.14% | ||||||||||||||
資本公積-普通股股票溢價 | 32,321 | 0.91% | 32,321 | 0.94% | 32,321 | 0.94% | 32,321 | 1.04% | 32,321 | 1.11% | 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 | 0.71% | 25,300 | 0.74% | 25,300 | 0.74% | ||||||||||||||||||||
資本公積-認股權 | 43,045 | 1.21% | 43,062 | 1.25% | ||||||||||||||||||||||
資本公積合計 | 100,784 | 2.82% | 100,683 | 2.93% | 57,621 | 1.68% | 32,321 | 1.04% | 32,321 | 1.11% | 32,321 | 1.14% | 0 | 0% | 0 | 0% | 0 | 0% | 27,447 | 2.98% | 93,051 | 11.37% | 122,800 | 14.62% | 126,744 | 17.48% |
保留盈餘 | ||||||||||||||||||||||||||
法定盈餘公積 | 33,642 | 0.94% | 32,386 | 0.94% | 14,597 | 0.43% | 0 | 0% | ||||||||||||||||||
未分配盈餘(或待彌補虧損) | 183,545 | 5.14% | 150,390 | 4.37% | 207,418 | 6.04% | 56,070 | 1.8% | (50,876) | -1.74% | (71,478) | -2.52% | (32,319) | -3.59% | (17,687) | -2.01% | (12,586) | -1.32% | (36,719) | -3.98% | (38,707) | -4.73% | (1,190) | -0.14% | (2,936) | -0.41% |
保留盈餘合計 | 217,187 | 6.09% | 182,776 | 5.31% | 222,015 | 6.47% | 56,070 | 1.8% | (50,876) | -1.74% | (71,478) | -2.52% | (32,319) | -3.59% | (17,687) | -2.01% | (12,586) | -1.32% | (36,719) | -3.98% | (38,707) | -4.73% | (1,190) | -0.14% | (2,778) | -0.38% |
其他權益 | ||||||||||||||||||||||||||
其他權益合計 | 212,612 | 5.96% | 109,692 | 3.19% | 57,577 | 1.68% | (32,762) | -1.05% | (49,277) | -1.69% | 906 | 0.03% | (1,358) | -0.15% | (2,711) | -0.31% | 1,776 | 0.19% | 2,598 | 0.28% | 1,536 | 0.19% | 3,120 | 0.37% | 1,464 | 0.2% |
歸屬於母公司業主之權益合計 | 1,754,615 | 49.17% | 1,617,074 | 46.99% | 1,561,136 | 45.47% | 1,279,552 | 41.15% | 1,156,091 | 39.57% | 1,185,672 | 41.78% | 470,246 | 52.22% | 483,525 | 54.87% | 493,113 | 51.65% | 497,249 | 53.92% | 559,803 | 68.39% | 628,653 | 74.83% | 629,353 | 86.82% |
權益總額 | 1,754,615 | 49.17% | 1,617,074 | 46.99% | 1,561,136 | 45.47% | 1,279,552 | 41.15% | 1,156,091 | 39.57% | 1,185,672 | 41.78% | 470,246 | 52.22% | 483,525 | 54.87% | 493,113 | 51.65% | 497,249 | 53.92% | 559,803 | 68.39% | 628,653 | 74.83% | 629,384 | 86.83% |
負債及權益總計 | 3,568,433 | 100% | 3,441,074 | 100% | 3,433,511 | 100% | 3,109,739 | 100% | 2,921,544 | 100% | 2,837,760 | 100% | 900,549 | 100% | 881,280 | 100% | 954,639 | 100% | 922,121 | 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2季「資產總額」總計約為NT$35.68億元,相較上一季增加約NT$1.49億元、相較去年年末增加約NT$1.43億元
南良(5450) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$34.19億元;負債總額約NT$17億元、為資產總額的49.72%;權益總額約NT$17.19億元、為資產總額的50.28%。
今年第2季相較上一季「資產總額」增加約NT$1.49億元。
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2季相較去年年末「資產總額」增加約NT$1.43億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 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% | 931,238 | 100% |
負債總額 | 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% | 376,274 | 40.41% |
權益總額 | 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% | 554,964 | 59.59% |
流動資產
南良(5450) 截至2024年第2季「流動資產」總計約為NT$18.3億元,相較上一季增加約NT$1.39億元、相較去年年末增加約NT$1.51億元
南良(5450) 2024年第2季財報顯示公司「流動資產」總計約NT$18.3億元、約佔整體資產的51.29%。
對比上一季
上一季流動資產總計約NT$16.91億元、約佔整體資產的49.45%。今年第2季相較上一季增加約NT$1.39億元。
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2季相較去年年末增加約NT$1.51億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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流動資產 | 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% | 517,606 | 55.58% |
非流動資產
南良(5450) 截至2024年第2季「非流動資產」總計約為NT$17.38億元,相較上一季增加約NT$980萬元、相較去年年末減少約NT$-862萬元
南良(5450) 2024年第2季財報顯示公司「非流動資產」總計約NT$17.38億元、約佔整體資產的48.71%。
對比上一季
上一季非流動資產總計約NT$17.29億元、約佔整體資產的50.55%。今年第2季相較上一季增加約NT$980萬元。
對比去年年末
去年年末非流動資產則為NT$17.47億元、約佔整體資產的50.99%。今年第2季相較去年年末減少約NT$-862萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 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% | 413,632 | 44.42% |
流動負債
南良(5450) 截至2024年第2季「流動負債」總計約為NT$9.49億元,相較上一季增加約NT$2.18億元、相較去年年末增加約NT$1.71億元
南良(5450) 2024年第2季財報顯示公司「流動負債」總計約NT$9.49億元、約佔整體資產的26.6%。
對比上一季
上一季流動負債總計約NT$7.31億元、約佔整體資產的21.38%。今年第2季相較上一季增加約NT$2.18億元。
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2季相較去年年末增加約NT$1.71億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
流動負債 | 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% | 326,748 | 35.09% |
非流動負債
南良(5450) 截至2024年第2季「非流動負債」總計約為NT$8.65億元,相較上一季減少約NT$-1.04億元、相較去年年末減少約NT$-1.19億元
南良(5450) 2024年第2季財報顯示公司「非流動負債」總計約NT$8.65億元、約佔整體資產的24.23%。
對比上一季
上一季非流動負債總計約NT$9.69億元、約佔整體資產的28.34%。今年第2季相較上一季減少約NT$-1.04億元。
對比去年年末
去年年末非流動負債則為NT$9.84億元、約佔整體資產的28.72%。今年第2季相較去年年末減少約NT$-1.19億元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動負債 | 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% | 49,526 | 5.32% |
權益
南良(5450) 截至2024年第2季「權益」總計約為NT$17.55億元,相較上一季增加約NT$3,544萬元、相較去年年末增加約NT$9,049萬元
南良(5450) 2024年第2季財報顯示公司「權益」總計約NT$17.55億元、約佔整體資產的49.17%。
對比上一季
上一季權益總計約NT$17.19億元、約佔整體資產的50.28%。今年第2季相較上一季增加約NT$3,544萬元。
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2季相較去年年末增加約NT$9,049萬元。
TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
權益 | 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% | 554,964 | 59.59% |
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