6504
68.5
TWD+1.20 (1.78%)
2024.11.21收盤
南六－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 | 1,253,320 | 12.61% | 1,666,891 | 15.65% | 1,488,075 | 14.01% | 1,994,442 | 18.88% | 2,009,990 | 18.65% | 1,340,049 | 14.75% | 977,915 | 12.77% | 924,814 | 14.59% | 418,952 | 8.29% | 533,682 | 10.14% | 291,491 | 6.59% | 355,634 | 8.55% | 269,066 | 8.29% |
| 按攤銷後成本衡量之金融資產－流動 | 373,320 | 3.76% | 306,171 | 2.87% | 242,185 | 2.28% | 23,850 | 0.23% | 25,288 | 0.23% | ||||||||||||||||
| 應收票據淨額 | 45,668 | 0.46% | 59,640 | 0.56% | 113,755 | 1.07% | 44,410 | 0.42% | 36,566 | 0.34% | 79,882 | 0.88% | 73,101 | 0.95% | 85,559 | 1.35% | 66,297 | 1.31% | 62,474 | 1.19% | 58,032 | 1.31% | 35,014 | 0.84% | 28,660 | 0.88% |
| 應收帳款淨額 | 1,404,313 | 14.13% | 1,327,590 | 12.46% | 1,244,076 | 11.71% | 1,089,850 | 10.32% | 1,550,723 | 14.39% | 1,165,887 | 12.84% | 1,347,963 | 17.6% | 1,286,444 | 20.3% | 1,113,276 | 22.02% | 1,049,350 | 19.93% | 955,244 | 21.6% | 767,936 | 18.47% | 536,711 | 16.53% |
| 其他應收款 | 20,097 | 0.2% | 19,724 | 0.19% | 7,570 | 0.07% | 5,093 | 0.05% | 40,324 | 0.37% | 18,370 | 0.2% | 17,608 | 0.23% | ||||||||||||
| 本期所得稅資產 | 6,299 | 0.06% | 2,044 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,037 | 0.25% | ||||||
| 存貨 | 819,310 | 8.24% | 768,414 | 7.21% | 822,689 | 7.75% | 873,806 | 8.27% | 1,093,963 | 10.15% | 825,474 | 9.09% | 923,232 | 12.06% | 893,211 | 14.09% | 958,786 | 18.97% | 944,718 | 17.94% | 687,301 | 15.54% | 559,239 | 13.45% | 455,261 | 14.03% |
| 預付款項 | 456,519 | 4.59% | 421,771 | 3.96% | 453,749 | 4.27% | 360,323 | 3.41% | 297,613 | 2.76% | 300,074 | 3.3% | 402,006 | 5.25% | 360,174 | 5.68% | 242,720 | 4.8% | 316,899 | 6.02% | 248,324 | 5.62% | 346,563 | 8.33% | 247,493 | 7.62% |
| 流動資產合計 | 4,378,846 | 44.06% | 4,572,245 | 42.93% | 4,372,099 | 41.16% | 4,391,774 | 41.58% | 5,054,467 | 46.9% | 3,919,975 | 43.16% | 3,769,795 | 49.23% | 3,619,354 | 57.1% | 2,874,238 | 56.85% | 2,961,711 | 56.25% | 2,317,558 | 52.41% | 2,184,520 | 52.53% | 1,691,423 | 52.11% |
| 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 | 90,395 | 0.91% | 99,772 | 0.94% | 84,130 | 0.79% | 84,130 | 0.8% | ||||||||||||||||||
| 不動產、廠房及設備 | 4,750,204 | 47.8% | 4,892,042 | 45.93% | 4,958,608 | 46.69% | 4,963,708 | 47% | 4,777,931 | 44.34% | 2,475,776 | 27.26% | 2,331,371 | 30.45% | 2,040,799 | 32.2% | 1,853,878 | 36.67% | 1,826,481 | 34.69% | 1,841,553 | 41.64% | 1,811,007 | 43.55% | 1,226,956 | 37.8% |
| 使用權資產 | 495,526 | 4.99% | 513,812 | 4.82% | 534,370 | 5.03% | 548,510 | 5.19% | 570,047 | 5.29% | 685,212 | 7.54% | ||||||||||||||
| 投資性不動產淨額 | 27,623 | 0.28% | 28,661 | 0.27% | 30,537 | 0.29% | 15,559 | 0.15% | 16,239 | 0.15% | ||||||||||||||||
| 無形資產 | 1,159 | 0.01% | 2,072 | 0.02% | 43 | 0% | 205 | 0% | 440 | 0% | 609 | 0.01% | 1,388 | 0.02% | 997 | 0.02% | 1,266 | 0.03% | 62 | 0% | 201 | 0% | 336 | 0.01% | 199 | 0.01% |
| 遞延所得稅資產 | 58,710 | 0.59% | 98,400 | 0.92% | 86,539 | 0.81% | 50,510 | 0.48% | 26,483 | 0.25% | 27,178 | 0.3% | 24,577 | 0.32% | 18,082 | 0.29% | 25,703 | 0.51% | 29,966 | 0.57% | 22,468 | 0.51% | 22,351 | 0.54% | 19,643 | 0.61% |
| 其他非流動資產 | 136,054 | 1.37% | 444,660 | 4.17% | 554,884 | 5.22% | 507,202 | 4.8% | 331,154 | 3.07% | 1,974,319 | 21.74% | 1,530,249 | 19.98% | ||||||||||||
| 預付設備款 | 37,775 | 0.38% | 323,972 | 3.04% | 415,728 | 3.91% | 333,978 | 3.16% | 167,728 | 1.56% | 1,885,674 | 20.76% | 1,326,056 | 17.32% | 517,546 | 8.17% | 180,475 | 3.57% | 321,724 | 6.11% | 114,921 | 2.6% | 59,043 | 1.42% | 227,081 | 7% |
| 存出保證金 | 51,743 | 0.52% | 49,349 | 0.46% | 48,391 | 0.46% | 67,389 | 0.64% | 47,710 | 0.44% | 15,559 | 0.17% | 17,240 | 0.23% | 18,916 | 0.3% | 24,601 | 0.49% | 17,625 | 0.33% | 15,077 | 0.34% | 15,307 | 0.37% | 15,259 | 0.47% |
| 其他非流動資產－其他 | 46,536 | 0.47% | 71,339 | 0.67% | 90,765 | 0.85% | 105,835 | 1% | 115,716 | 1.07% | 73,086 | 0.8% | 2,364 | 0.03% | 2,364 | 0.04% | 2,364 | 0.05% | 2,512 | 0.05% | 2,273 | 0.05% | 1,053 | 0.03% | 1,053 | 0.03% |
| 非流動資產合計 | 5,559,671 | 55.94% | 6,079,419 | 57.07% | 6,249,111 | 58.84% | 6,169,824 | 58.42% | 5,722,294 | 53.1% | 5,163,094 | 56.84% | 3,887,585 | 50.77% | 2,718,979 | 42.9% | 2,181,159 | 43.15% | 2,303,575 | 43.75% | 2,104,763 | 47.59% | 1,974,322 | 47.47% | 1,554,540 | 47.89% |
| 資產總計 | 9,938,517 | 100% | 10,651,664 | 100% | 10,621,210 | 100% | 10,561,598 | 100% | 10,776,761 | 100% | 9,083,069 | 100% | 7,657,380 | 100% | 6,338,333 | 100% | 5,055,397 | 100% | 5,265,286 | 100% | 4,422,321 | 100% | 4,158,842 | 100% | 3,245,963 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,575,255 | 25.91% | 2,713,739 | 25.48% | 2,634,092 | 24.8% | 1,689,000 | 15.99% | 1,174,500 | 10.9% | 1,705,000 | 18.77% | 1,000,000 | 13.06% | 824,137 | 13% | 425,080 | 8.41% | 271,093 | 5.15% | 225,834 | 5.11% | 279,037 | 6.71% | 656,766 | 20.23% |
| 應付短期票券 | 99,929 | 1.01% | 99,933 | 0.94% | 0 | 0% | 89,984 | 0.85% | 0 | 0% | 0 | 0% | 179,928 | 2.35% | 279,955 | 4.42% | 109,986 | 2.18% | 274,650 | 5.22% | 189,813 | 4.29% | 199,887 | 4.81% | 119,904 | 3.69% |
| 合約負債－流動 | 15,865 | 0.16% | 12,394 | 0.12% | 25,042 | 0.24% | 20,973 | 0.2% | 129,305 | 1.2% | 13,206 | 0.15% | 14,798 | 0.19% | ||||||||||||
| 應付票據 | 140,827 | 1.42% | 206,142 | 1.94% | 506,129 | 4.77% | 487,019 | 4.61% | 747,621 | 6.94% | 505,119 | 5.56% | 370,661 | 4.84% | 508,450 | 8.02% | 470,188 | 9.3% | 469,174 | 8.91% | 483,615 | 10.94% | 353,259 | 8.49% | 157,519 | 4.85% |
| 應付帳款 | 514,864 | 5.18% | 531,630 | 4.99% | 453,420 | 4.27% | 446,716 | 4.23% | 553,489 | 5.14% | 467,524 | 5.15% | 485,151 | 6.34% | 565,712 | 8.93% | 413,302 | 8.18% | 460,810 | 8.75% | 374,238 | 8.46% | 397,919 | 9.57% | 196,529 | 6.05% |
| 其他應付款 | 253,993 | 2.56% | 263,800 | 2.48% | 303,332 | 2.86% | 1,169,544 | 11.07% | 348,706 | 3.24% | 222,258 | 2.45% | 206,677 | 2.7% | ||||||||||||
| 本期所得稅負債 | 10,353 | 0.1% | 19,354 | 0.18% | 27,651 | 0.26% | 28,249 | 0.27% | 205,048 | 1.9% | 49,137 | 0.54% | 124,056 | 1.62% | 43,072 | 0.68% | 51,885 | 1.03% | 75,343 | 1.43% | 49,912 | 1.13% | 28,519 | 0.69% | 21,296 | 0.66% |
| 租賃負債－流動 | 8,572 | 0.09% | 9,547 | 0.09% | 10,465 | 0.1% | 10,392 | 0.1% | 10,286 | 0.1% | ||||||||||||||||
| 其他流動負債 | 319,726 | 3.22% | 442,386 | 4.15% | 601,100 | 5.66% | 331,593 | 3.14% | 417,448 | 3.87% | 378,370 | 4.17% | 76,069 | 0.99% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 319,726 | 3.22% | 442,386 | 4.15% | 601,100 | 5.66% | 331,593 | 3.14% | 417,448 | 3.87% | 372,500 | 4.1% | 73,000 | 0.95% | 0 | 0% | 69,804 | 1.38% | 71,552 | 1.36% | 65,235 | 1.48% | 275,925 | 6.63% | 299,906 | 9.24% |
| 流動負債合計 | 3,939,384 | 39.64% | 4,298,925 | 40.36% | 4,561,231 | 42.94% | 4,273,470 | 40.46% | 3,586,403 | 33.28% | 3,340,614 | 36.78% | 2,457,340 | 32.09% | 2,413,985 | 38.09% | 1,717,112 | 33.97% | 1,818,881 | 34.54% | 1,569,984 | 35.5% | 1,729,984 | 41.6% | 1,546,854 | 47.65% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 2,106,453 | 21.19% | 2,286,634 | 21.47% | 2,020,860 | 19.03% | 2,331,102 | 22.07% | 2,929,429 | 27.18% | 2,153,915 | 23.71% | 2,217,896 | 28.96% | 1,134,413 | 17.9% | 660,551 | 13.07% | 723,759 | 13.75% | 608,363 | 13.76% | 493,585 | 11.87% | 458,485 | 14.12% |
| 遞延所得稅負債 | 11,076 | 0.11% | 76,848 | 0.72% | 43,941 | 0.41% | 11,922 | 0.11% | 11,774 | 0.11% | 15,907 | 0.18% | 11,556 | 0.15% | 8,492 | 0.13% | 9,017 | 0.18% | 10,998 | 0.21% | 8,807 | 0.2% | 8,526 | 0.21% | 15,831 | 0.49% |
| 租賃負債－非流動 | 286,252 | 2.88% | 358,207 | 3.36% | 369,211 | 3.48% | 380,603 | 3.6% | 391,475 | 3.63% | 504,686 | 5.56% | ||||||||||||||
| 其他非流動負債 | 34,164 | 0.34% | 29,202 | 0.27% | 39,366 | 0.37% | 54,901 | 0.52% | 74,891 | 0.69% | 71,466 | 0.79% | 74,613 | 0.97% | ||||||||||||
| 淨確定福利負債-非流動 | 32,722 | 0.33% | 27,788 | 0.26% | 38,340 | 0.36% | 53,910 | 0.51% | 73,909 | 0.69% | 70,335 | 0.77% | 73,638 | 0.96% | ||||||||||||
| 存入保證金 | 1,442 | 0.01% | 1,414 | 0.01% | 1,026 | 0.01% | 991 | 0.01% | 982 | 0.01% | 1,131 | 0.01% | 975 | 0.01% | 1,109 | 0.02% | 469 | 0.01% | 518 | 0.01% | 493 | 0.01% | ||||
| 非流動負債合計 | 2,437,945 | 24.53% | 2,750,891 | 25.83% | 2,473,378 | 23.29% | 2,778,528 | 26.31% | 3,407,569 | 31.62% | 2,745,974 | 30.23% | 2,304,065 | 30.09% | 1,214,956 | 19.17% | 746,642 | 14.77% | 817,051 | 15.52% | 699,030 | 15.81% | 579,173 | 13.93% | 548,596 | 16.9% |
| 負債總計 | 6,377,329 | 64.17% | 7,049,816 | 66.19% | 7,034,609 | 66.23% | 7,051,998 | 66.77% | 6,993,972 | 64.9% | 6,086,588 | 67.01% | 4,761,405 | 62.18% | 3,628,941 | 57.25% | 2,463,754 | 48.74% | 2,635,932 | 50.06% | 2,269,014 | 51.31% | 2,309,157 | 55.52% | 2,095,450 | 64.56% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 726,000 | 7.3% | 726,000 | 6.82% | 726,000 | 6.84% | 726,000 | 6.87% | 726,000 | 6.74% | 726,000 | 7.99% | 726,000 | 9.48% | 726,000 | 11.45% | 726,000 | 14.36% | 726,000 | 13.79% | 726,000 | 16.42% | 726,000 | 17.46% | 645,000 | 19.87% |
| 股本合計 | 726,000 | 7.3% | 726,000 | 6.82% | 726,000 | 6.84% | 726,000 | 6.87% | 726,000 | 6.74% | 726,000 | 7.99% | 726,000 | 9.48% | 726,000 | 11.45% | 726,000 | 14.36% | 726,000 | 13.79% | 726,000 | 16.42% | 726,000 | 17.46% | 645,000 | 19.87% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 453,467 | 4.56% | 453,467 | 4.26% | 453,467 | 4.27% | 453,467 | 4.29% | 453,467 | 4.21% | 439,404 | 4.84% | 439,404 | 5.74% | ||||||||||||
| 資本公積合計 | 453,467 | 4.56% | 453,467 | 4.26% | 453,467 | 4.27% | 453,467 | 4.29% | 453,467 | 4.21% | 453,467 | 4.99% | 453,467 | 5.92% | 453,467 | 7.15% | 453,467 | 8.97% | 453,467 | 8.61% | 453,467 | 10.25% | 453,467 | 10.9% | 112,855 | 3.48% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 659,588 | 6.64% | 647,961 | 6.08% | 641,211 | 6.04% | 629,412 | 5.96% | 483,750 | 4.49% | 431,149 | 4.75% | 371,872 | 4.86% | ||||||||||||
| 特別盈餘公積 | 386,975 | 3.89% | 343,422 | 3.22% | 382,531 | 3.6% | 382,531 | 3.62% | 382,531 | 3.55% | 264,937 | 2.92% | 193,201 | 2.52% | 155,667 | 2.46% | 44,348 | 0.88% | 44,348 | 0.84% | 44,348 | 1% | 55,760 | 1.34% | 55,760 | 1.72% |
| 未分配盈餘（或待彌補虧損） | 1,601,628 | 16.12% | 1,724,936 | 16.19% | 1,659,027 | 15.62% | 1,714,556 | 16.23% | 2,143,721 | 19.89% | 1,460,673 | 16.08% | 1,445,671 | 18.88% | 1,258,574 | 19.86% | 1,213,352 | 24% | 1,020,705 | 19.39% | 704,820 | 15.94% | 476,600 | 11.46% | 267,329 | 8.24% |
| 保留盈餘合計 | 2,648,191 | 26.65% | 2,716,319 | 25.5% | 2,682,769 | 25.26% | 2,726,499 | 25.82% | 3,010,002 | 27.93% | 2,156,759 | 23.74% | 2,010,744 | 26.26% | 1,731,976 | 27.33% | 1,517,198 | 30.01% | 1,266,408 | 24.05% | 908,508 | 20.54% | 654,021 | 15.73% | 425,050 | 13.09% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (272,851) | -2.75% | (309,713) | -2.91% | (275,635) | -2.6% | (396,366) | -3.75% | (406,680) | -3.77% | (339,745) | -3.74% | (294,236) | -3.84% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 6,265 | 0.06% | 15,642 | 0.15% | ||||||||||||||||||||||
| 其他權益合計 | (266,586) | -2.68% | (294,071) | -2.76% | (275,635) | -2.6% | (396,366) | -3.75% | (406,680) | -3.77% | (339,745) | -3.74% | (294,236) | -3.84% | (202,051) | -3.19% | (105,022) | -2.08% | 183,479 | 3.48% | 65,332 | 1.48% | 16,197 | 0.39% | (32,392) | -1% |
| 歸屬於母公司業主之權益合計 | 3,561,072 | 35.83% | 3,601,715 | 33.81% | 3,586,601 | 33.77% | 3,509,600 | 33.23% | 3,782,789 | 35.1% | 2,996,481 | 32.99% | 2,895,975 | 37.82% | 2,709,392 | 42.75% | 2,591,643 | 51.26% | 2,629,354 | 49.94% | 2,153,307 | 48.69% | 1,849,685 | 44.48% | 1,150,513 | 35.44% |
| 非控制權益 | 116 | 0% | 133 | 0% | ||||||||||||||||||||||
| 權益總額 | 3,561,188 | 35.83% | 3,601,848 | 33.81% | 3,586,601 | 33.77% | 3,509,600 | 33.23% | 3,782,789 | 35.1% | 2,996,481 | 32.99% | 2,895,975 | 37.82% | 2,709,392 | 42.75% | 2,591,643 | 51.26% | 2,629,354 | 49.94% | 2,153,307 | 48.69% | 1,849,685 | 44.48% | 1,150,513 | 35.44% |
| 負債及權益總計 | 9,938,517 | 100% | 10,651,664 | 100% | 10,621,210 | 100% | 10,561,598 | 100% | 10,776,761 | 100% | 9,083,069 | 100% | 7,657,380 | 100% | 6,338,333 | 100% | 5,055,397 | 100% | 5,265,286 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 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
南六(6504) 截至2024年第3季「資產總額」總計約為NT$99.39億元，相較上一季減少約NT$-9,538萬元、相較去年年末減少約NT$-4.46億元
南六(6504) 2024年第3季財報顯示公司「資產總額」約NT$99.39億元；負債總額約NT$63.77億元、為資產總額的64.17%；權益總額約NT$35.61億元、為資產總額的35.83%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$100億元；負債總額約NT$64.23億元、為資產總額的64.02%；權益總額約NT$36.11億元、為資產總額的35.98%。
今年第3季相較上一季「資產總額」增加約NT$-9,538萬元。
對比去年年末
去年年末的「資產總額」則為NT$104億元；負債總額約NT$68.82億元、為資產總額的66.28%；權益總額約NT$35.02億元、為資產總額的33.72%。
今年第3季相較去年年末「資產總額」增加約NT$-4.46億元。
| 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 | 9,938,517 | 100% | 10,033,894 | 100% | 10,252,640 | 100% | 10,384,256 | 100% | 10,651,664 | 100% | 10,420,239 | 100% | 10,283,540 | 100% | 10,419,558 | 100% | 10,621,210 | 100% | 10,535,681 | 100% | 10,367,426 | 100% | 10,549,967 | 100% | 10,561,598 | 100% | 10,745,225 | 100% | 10,741,368 | 100% | 10,878,981 | 100% | 10,776,761 | 100% | 10,354,274 | 100% | 9,492,971 | 100% | 9,537,085 | 100% | 9,083,069 | 100% | 8,780,607 | 100% | 8,620,675 | 100% | 8,119,490 | 100% | 7,657,380 | 100% | 7,292,706 | 100% | 6,843,689 | 100% | 6,753,838 | 100% | 6,338,333 | 100% | 6,153,953 | 100% | 5,502,251 | 100% | 5,385,356 | 100% | 5,055,397 | 100% | 5,300,306 | 100% | 5,216,716 | 100% | 5,384,827 | 100% | 5,265,286 | 100% | 5,133,095 | 100% | 5,151,185 | 100% | 4,903,683 | 100% |
| 負債總額 | 6,377,329 | 64.17% | 6,423,216 | 64.02% | 6,589,752 | 64.27% | 6,882,234 | 66.28% | 7,049,816 | 66.19% | 6,935,808 | 66.56% | 6,757,671 | 65.71% | 6,917,787 | 66.39% | 7,034,609 | 66.23% | 7,021,027 | 66.64% | 6,762,597 | 65.23% | 7,060,983 | 66.93% | 7,051,998 | 66.77% | 7,246,745 | 67.44% | 6,369,443 | 59.3% | 6,610,730 | 60.77% | 6,993,972 | 64.9% | 7,103,660 | 68.61% | 6,269,475 | 66.04% | 6,431,520 | 67.44% | 6,086,588 | 67.01% | 5,827,582 | 66.37% | 5,359,081 | 62.17% | 5,053,487 | 62.24% | 4,761,405 | 62.18% | 4,453,028 | 61.06% | 3,814,369 | 55.74% | 3,880,490 | 57.46% | 3,628,941 | 57.25% | 3,623,860 | 58.89% | 2,787,936 | 50.67% | 2,663,745 | 49.46% | 2,463,754 | 48.74% | 2,755,460 | 51.99% | 2,449,934 | 46.96% | 2,721,368 | 50.54% | 2,635,932 | 50.06% | 2,743,611 | 53.45% | 2,679,564 | 52.02% | 2,558,425 | 52.17% |
| 權益總額 | 3,561,188 | 35.83% | 3,610,678 | 35.98% | 3,662,888 | 35.73% | 3,502,022 | 33.72% | 3,601,848 | 33.81% | 3,484,431 | 33.44% | 3,525,869 | 34.29% | 3,501,771 | 33.61% | 3,586,601 | 33.77% | 3,514,654 | 33.36% | 3,604,829 | 34.77% | 3,488,984 | 33.07% | 3,509,600 | 33.23% | 3,498,480 | 32.56% | 4,371,925 | 40.7% | 4,268,251 | 39.23% | 3,782,789 | 35.1% | 3,250,614 | 31.39% | 3,223,496 | 33.96% | 3,105,565 | 32.56% | 2,996,481 | 32.99% | 2,953,025 | 33.63% | 3,261,594 | 37.83% | 3,066,003 | 37.76% | 2,895,975 | 37.82% | 2,839,678 | 38.94% | 3,029,320 | 44.26% | 2,873,348 | 42.54% | 2,709,392 | 42.75% | 2,530,093 | 41.11% | 2,714,315 | 49.33% | 2,721,611 | 50.54% | 2,591,643 | 51.26% | 2,544,846 | 48.01% | 2,766,782 | 53.04% | 2,663,459 | 49.46% | 2,629,354 | 49.94% | 2,389,484 | 46.55% | 2,471,621 | 47.98% | 2,345,258 | 47.83% |
流動資產
南六(6504) 截至2024年第3季「流動資產」總計約為NT$43.79億元，相較上一季增加約NT$4,229萬元、相較去年年末減少約NT$-8,296萬元
南六(6504) 2024年第3季財報顯示公司「流動資產」總計約NT$43.79億元、約佔整體資產的44.06%。
對比上一季
上一季流動資產總計約NT$43.37億元、約佔整體資產的43.22%。今年第3季相較上一季增加約NT$4,229萬元。
對比去年年末
去年年末流動資產則為NT$44.62億元、約佔整體資產的42.97%。今年第3季相較去年年末減少約NT$-8,296萬元。
| 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 | % | |
| 流動資產 | 4,378,846 | 44.06% | 4,336,560 | 43.22% | 4,404,134 | 42.96% | 4,461,801 | 42.97% | 4,572,245 | 42.93% | 4,367,132 | 41.91% | 4,136,940 | 40.23% | 4,227,419 | 40.57% | 4,372,099 | 41.16% | 4,307,658 | 40.89% | 4,011,484 | 38.69% | 4,310,601 | 40.86% | 4,391,774 | 41.58% | 4,545,463 | 42.3% | 4,588,683 | 42.72% | 4,871,089 | 44.78% | 5,054,467 | 46.9% | 4,913,563 | 47.45% | 4,168,521 | 43.91% | 4,140,415 | 43.41% | 3,919,975 | 43.16% | 3,793,761 | 43.21% | 3,877,874 | 44.98% | 4,029,732 | 49.63% | 3,769,795 | 49.23% | 3,541,722 | 48.57% | 3,398,111 | 49.65% | 3,795,683 | 56.2% | 3,619,354 | 57.1% | 3,478,610 | 56.53% | 3,248,240 | 59.03% | 3,218,259 | 59.76% | 2,874,238 | 56.85% | 3,035,895 | 57.28% | 2,976,380 | 57.05% | 3,099,675 | 57.56% | 2,961,711 | 56.25% | 2,912,438 | 56.74% | 2,901,628 | 56.33% | 2,668,796 | 54.42% |
非流動資產
南六(6504) 截至2024年第3季「非流動資產」總計約為NT$55.6億元，相較上一季減少約NT$-1.38億元、相較去年年末減少約NT$-3.63億元
南六(6504) 2024年第3季財報顯示公司「非流動資產」總計約NT$55.6億元、約佔整體資產的55.94%。
對比上一季
上一季非流動資產總計約NT$56.97億元、約佔整體資產的56.78%。今年第3季相較上一季減少約NT$-1.38億元。
對比去年年末
去年年末非流動資產則為NT$59.22億元、約佔整體資產的57.03%。今年第3季相較去年年末減少約NT$-3.63億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,559,671 | 55.94% | 5,697,334 | 56.78% | 5,848,506 | 57.04% | 5,922,455 | 57.03% | 6,079,419 | 57.07% | 6,053,107 | 58.09% | 6,146,600 | 59.77% | 6,192,139 | 59.43% | 6,249,111 | 58.84% | 6,228,023 | 59.11% | 6,355,942 | 61.31% | 6,239,366 | 59.14% | 6,169,824 | 58.42% | 6,199,762 | 57.7% | 6,152,685 | 57.28% | 6,007,892 | 55.22% | 5,722,294 | 53.1% | 5,440,711 | 52.55% | 5,324,450 | 56.09% | 5,396,670 | 56.59% | 5,163,094 | 56.84% | 4,986,846 | 56.79% | 4,742,801 | 55.02% | 4,089,758 | 50.37% | 3,887,585 | 50.77% | 3,750,984 | 51.43% | 3,445,578 | 50.35% | 2,958,155 | 43.8% | 2,718,979 | 42.9% | 2,675,343 | 43.47% | 2,254,011 | 40.97% | 2,167,097 | 40.24% | 2,181,159 | 43.15% | 2,264,411 | 42.72% | 2,240,336 | 42.95% | 2,285,152 | 42.44% | 2,303,575 | 43.75% | 2,220,657 | 43.26% | 2,249,557 | 43.67% | 2,234,887 | 45.58% |
流動負債
南六(6504) 截至2024年第3季「流動負債」總計約為NT$39.39億元，相較上一季增加約NT$2,172萬元、相較去年年末減少約NT$-4.57億元
南六(6504) 2024年第3季財報顯示公司「流動負債」總計約NT$39.39億元、約佔整體資產的39.64%。
對比上一季
上一季流動負債總計約NT$39.18億元、約佔整體資產的39.04%。今年第3季相較上一季增加約NT$2,172萬元。
對比去年年末
去年年末流動負債則為NT$43.96億元、約佔整體資產的42.34%。今年第3季相較去年年末減少約NT$-4.57億元。
| 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 | 3,939,384 | 39.64% | 3,917,669 | 39.04% | 4,409,971 | 43.01% | 4,396,340 | 42.34% | 4,298,925 | 40.36% | 4,133,512 | 39.67% | 3,978,042 | 38.68% | 4,272,804 | 41.01% | 4,561,231 | 42.94% | 3,869,336 | 36.73% | 3,958,946 | 38.19% | 3,837,317 | 36.37% | 4,273,470 | 40.46% | 4,417,623 | 41.11% | 3,673,953 | 34.2% | 3,843,726 | 35.33% | 3,586,403 | 33.28% | 3,852,602 | 37.21% | 3,181,191 | 33.51% | 3,335,224 | 34.97% | 3,340,614 | 36.78% | 3,214,642 | 36.61% | 2,626,489 | 30.47% | 2,752,292 | 33.9% | 2,457,340 | 32.09% | 3,047,823 | 41.79% | 2,463,632 | 36% | 2,529,425 | 37.45% | 2,413,985 | 38.09% | 2,512,181 | 40.82% | 1,917,039 | 34.84% | 1,903,894 | 35.35% | 1,717,112 | 33.97% | 2,264,670 | 42.73% | 1,805,732 | 34.61% | 1,898,557 | 35.26% | 1,818,881 | 34.54% | 1,980,072 | 38.57% | 1,886,612 | 36.62% | 1,805,950 | 36.83% |
非流動負債
南六(6504) 截至2024年第3季「非流動負債」總計約為NT$24.38億元，相較上一季減少約NT$-6,760萬元、相較去年年末減少約NT$-4,795萬元
南六(6504) 2024年第3季財報顯示公司「非流動負債」總計約NT$24.38億元、約佔整體資產的24.53%。
對比上一季
上一季非流動負債總計約NT$25.06億元、約佔整體資產的24.97%。今年第3季相較上一季減少約NT$-6,760萬元。
對比去年年末
去年年末非流動負債則為NT$24.86億元、約佔整體資產的23.94%。今年第3季相較去年年末減少約NT$-4,795萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 2,437,945 | 24.53% | 2,505,547 | 24.97% | 2,179,781 | 21.26% | 2,485,894 | 23.94% | 2,750,891 | 25.83% | 2,802,296 | 26.89% | 2,779,629 | 27.03% | 2,644,983 | 25.38% | 2,473,378 | 23.29% | 3,151,691 | 29.91% | 2,803,651 | 27.04% | 3,223,666 | 30.56% | 2,778,528 | 26.31% | 2,829,122 | 26.33% | 2,695,490 | 25.09% | 2,767,004 | 25.43% | 3,407,569 | 31.62% | 3,251,058 | 31.4% | 3,088,284 | 32.53% | 3,096,296 | 32.47% | 2,745,974 | 30.23% | 2,612,940 | 29.76% | 2,732,592 | 31.7% | 2,301,195 | 28.34% | 2,304,065 | 30.09% | 1,405,205 | 19.27% | 1,350,737 | 19.74% | 1,351,065 | 20% | 1,214,956 | 19.17% | 1,111,679 | 18.06% | 870,897 | 15.83% | 759,851 | 14.11% | 746,642 | 14.77% | 490,790 | 9.26% | 644,202 | 12.35% | 822,811 | 15.28% | 817,051 | 15.52% | 763,539 | 14.87% | 792,952 | 15.39% | 752,475 | 15.35% |
權益
南六(6504) 截至2024年第3季「權益」總計約為NT$35.61億元，相較上一季減少約NT$-4,949萬元、相較去年年末增加約NT$5,917萬元
南六(6504) 2024年第3季財報顯示公司「權益」總計約NT$35.61億元、約佔整體資產的35.83%。
對比上一季
上一季權益總計約NT$36.11億元、約佔整體資產的35.98%。今年第3季相較上一季減少約NT$-4,949萬元。
對比去年年末
去年年末權益則為NT$35.02億元、約佔整體資產的33.72%。今年第3季相較去年年末增加約NT$5,917萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,561,188 | 35.83% | 3,610,678 | 35.98% | 3,662,888 | 35.73% | 3,502,022 | 33.72% | 3,601,848 | 33.81% | 3,484,431 | 33.44% | 3,525,869 | 34.29% | 3,501,771 | 33.61% | 3,586,601 | 33.77% | 3,514,654 | 33.36% | 3,604,829 | 34.77% | 3,488,984 | 33.07% | 3,509,600 | 33.23% | 3,498,480 | 32.56% | 4,371,925 | 40.7% | 4,268,251 | 39.23% | 3,782,789 | 35.1% | 3,250,614 | 31.39% | 3,223,496 | 33.96% | 3,105,565 | 32.56% | 2,996,481 | 32.99% | 2,953,025 | 33.63% | 3,261,594 | 37.83% | 3,066,003 | 37.76% | 2,895,975 | 37.82% | 2,839,678 | 38.94% | 3,029,320 | 44.26% | 2,873,348 | 42.54% | 2,709,392 | 42.75% | 2,530,093 | 41.11% | 2,714,315 | 49.33% | 2,721,611 | 50.54% | 2,591,643 | 51.26% | 2,544,846 | 48.01% | 2,766,782 | 53.04% | 2,663,459 | 49.46% | 2,629,354 | 49.94% | 2,389,484 | 46.55% | 2,471,621 | 47.98% | 2,345,258 | 47.83% |
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