6504
71.1
TWD+0.30 (0.42%)
2024.09.27收盤
南六－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 | 1,333,557 | 13.29% | 1,762,071 | 16.91% | 1,463,322 | 13.89% | 1,673,238 | 15.57% | 1,738,844 | 16.79% | 1,283,908 | 14.62% | 808,788 | 11.09% | 865,163 | 14.06% | 503,356 | 9.5% | 375,355 | 7.31% | 356,415 | 8.1% | 291,645 | 7.23% | 163,532 | 5.84% |
| 按攤銷後成本衡量之金融資產－流動 | 312,142 | 3.11% | 15,602 | 0.15% | 229,608 | 2.18% | 140,125 | 1.3% | 161,453 | 1.56% | ||||||||||||||||
| 應收票據淨額 | 80,202 | 0.8% | 72,680 | 0.7% | 109,890 | 1.04% | 80,326 | 0.75% | 56,774 | 0.55% | 41,987 | 0.48% | 68,542 | 0.94% | 94,969 | 1.54% | 65,544 | 1.24% | 63,622 | 1.24% | 49,122 | 1.12% | 34,834 | 0.86% | 25,785 | 0.92% |
| 應收帳款淨額 | 1,401,588 | 13.97% | 1,275,960 | 12.25% | 1,236,933 | 11.74% | 1,343,526 | 12.5% | 1,612,264 | 15.57% | 1,273,383 | 14.5% | 1,394,279 | 19.12% | 1,251,119 | 20.33% | 1,080,543 | 20.39% | 1,170,731 | 22.81% | 920,165 | 20.91% | 807,361 | 20.02% | 497,002 | 17.76% |
| 其他應收款 | 12,118 | 0.12% | 21,090 | 0.2% | 46,718 | 0.44% | 2,297 | 0.02% | 16,673 | 0.16% | 10,574 | 0.12% | 6,264 | 0.09% | ||||||||||||
| 本期所得稅資產 | 5,923 | 0.06% | 4,042 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,041 | 0.05% | 0 | 0% | 8,037 | 0.29% | ||||||
| 存貨 | 763,951 | 7.61% | 811,038 | 7.78% | 858,905 | 8.15% | 953,317 | 8.87% | 1,060,775 | 10.24% | 836,481 | 9.53% | 901,050 | 12.36% | 850,530 | 13.82% | 962,759 | 18.16% | 900,330 | 17.54% | 598,666 | 13.6% | 558,658 | 13.85% | 442,064 | 15.8% |
| 預付款項 | 427,079 | 4.26% | 404,649 | 3.88% | 362,282 | 3.44% | 352,634 | 3.28% | 266,780 | 2.58% | 290,702 | 3.31% | 341,888 | 4.69% | 345,947 | 5.62% | 355,587 | 6.71% | 314,097 | 6.12% | 331,778 | 7.54% | 346,152 | 8.58% | 94,796 | 3.39% |
| 流動資產合計 | 4,336,560 | 43.22% | 4,367,132 | 41.91% | 4,307,658 | 40.89% | 4,545,463 | 42.3% | 4,913,563 | 47.45% | 3,793,761 | 43.21% | 3,541,722 | 48.57% | 3,478,610 | 56.53% | 3,035,895 | 57.28% | 2,912,438 | 56.74% | 2,339,955 | 53.16% | 2,138,721 | 53.03% | 1,314,250 | 46.97% |
| 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 | 97,314 | 0.97% | 99,772 | 0.96% | 84,130 | 0.8% | 84,130 | 0.78% | ||||||||||||||||||
| 不動產、廠房及設備 | 4,878,220 | 48.62% | 4,712,878 | 45.23% | 5,040,132 | 47.84% | 4,832,876 | 44.98% | 4,532,173 | 43.77% | 2,430,805 | 27.68% | 2,352,240 | 32.25% | 2,005,375 | 32.59% | 1,944,380 | 36.68% | 1,799,768 | 35.06% | 1,813,915 | 41.21% | 1,185,065 | 29.39% | 1,156,430 | 41.33% |
| 使用權資產 | 500,748 | 4.99% | 514,936 | 4.94% | 536,493 | 5.09% | 552,198 | 5.14% | 541,576 | 5.23% | 695,625 | 7.92% | ||||||||||||||
| 投資性不動產淨額 | 27,753 | 0.28% | 28,215 | 0.27% | 30,784 | 0.29% | 15,793 | 0.15% | 16,118 | 0.16% | ||||||||||||||||
| 無形資產 | 1,520 | 0.02% | 1,919 | 0.02% | 85 | 0% | 246 | 0% | 552 | 0.01% | 822 | 0.01% | 1,544 | 0.02% | 1,286 | 0.02% | 1,658 | 0.03% | 95 | 0% | 231 | 0.01% | 375 | 0.01% | 0 | 0% |
| 遞延所得稅資產 | 57,630 | 0.57% | 83,566 | 0.8% | 77,962 | 0.74% | 43,777 | 0.41% | 26,489 | 0.26% | 27,802 | 0.32% | 22,798 | 0.31% | 18,150 | 0.29% | 25,740 | 0.49% | 29,335 | 0.57% | 22,398 | 0.51% | 21,640 | 0.54% | 15,600 | 0.56% |
| 其他非流動資產 | 134,149 | 1.34% | 611,821 | 5.87% | 458,437 | 4.35% | 670,742 | 6.24% | 323,803 | 3.13% | 1,831,792 | 20.86% | 1,374,402 | 18.85% | ||||||||||||
| 預付設備款 | 31,544 | 0.31% | 490,169 | 4.7% | 313,787 | 2.98% | 505,443 | 4.7% | 158,060 | 1.53% | 1,742,938 | 19.85% | 1,160,284 | 15.91% | 507,771 | 8.25% | 172,590 | 3.26% | 268,929 | 5.24% | 101,380 | 2.3% | 601,897 | 14.93% | 230,346 | 8.23% |
| 存出保證金 | 51,895 | 0.52% | 50,453 | 0.48% | 48,345 | 0.46% | 59,734 | 0.56% | 48,482 | 0.47% | 15,769 | 0.18% | 17,800 | 0.24% | 19,735 | 0.32% | 21,356 | 0.4% | 15,830 | 0.31% | 13,406 | 0.3% | 17,565 | 0.44% | 15,150 | 0.54% |
| 其他非流動資產－其他 | 50,710 | 0.51% | 71,199 | 0.68% | 96,305 | 0.91% | 105,565 | 0.98% | 117,261 | 1.13% | 73,085 | 0.83% | 2,364 | 0.03% | 2,364 | 0.04% | 2,364 | 0.04% | 2,562 | 0.05% | 1,873 | 0.04% | 1,053 | 0.03% | 1,053 | 0.04% |
| 非流動資產合計 | 5,697,334 | 56.78% | 6,053,107 | 58.09% | 6,228,023 | 59.11% | 6,199,762 | 57.7% | 5,440,711 | 52.55% | 4,986,846 | 56.79% | 3,750,984 | 51.43% | 2,675,343 | 43.47% | 2,264,411 | 42.72% | 2,220,657 | 43.26% | 2,061,386 | 46.84% | 1,893,941 | 46.97% | 1,483,832 | 53.03% |
| 資產總計 | 10,033,894 | 100% | 10,420,239 | 100% | 10,535,681 | 100% | 10,745,225 | 100% | 10,354,274 | 100% | 8,780,607 | 100% | 7,292,706 | 100% | 6,153,953 | 100% | 5,300,306 | 100% | 5,133,095 | 100% | 4,401,341 | 100% | 4,032,662 | 100% | 2,798,082 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,533,000 | 25.24% | 2,592,249 | 24.88% | 1,846,418 | 17.53% | 1,749,000 | 16.28% | 1,084,500 | 10.47% | 1,264,091 | 14.4% | 1,279,477 | 17.54% | 704,529 | 11.45% | 443,501 | 8.37% | 407,216 | 7.93% | 167,145 | 3.8% | 225,526 | 5.59% | 379,008 | 13.55% |
| 應付短期票券 | 99,933 | 1% | 99,921 | 0.96% | 39,985 | 0.38% | 29,994 | 0.28% | 0 | 0% | 0 | 0% | 279,949 | 3.84% | 0 | 0% | 124,981 | 2.36% | 109,845 | 2.14% | 99,934 | 2.27% | 0 | 0% | 0 | 0% |
| 合約負債－流動 | 12,764 | 0.13% | 7,080 | 0.07% | 21,378 | 0.2% | 33,805 | 0.31% | 288,225 | 2.78% | 19,403 | 0.22% | 11,950 | 0.16% | ||||||||||||
| 應付票據 | 202,494 | 2.02% | 228,927 | 2.2% | 533,329 | 5.06% | 516,238 | 4.8% | 689,865 | 6.66% | 438,500 | 4.99% | 299,747 | 4.11% | 648,427 | 10.54% | 495,145 | 9.34% | 468,320 | 9.12% | 439,738 | 9.99% | 316,753 | 7.85% | 76,241 | 2.72% |
| 應付帳款 | 481,765 | 4.8% | 476,286 | 4.57% | 508,711 | 4.83% | 484,429 | 4.51% | 728,080 | 7.03% | 461,727 | 5.26% | 540,105 | 7.41% | 537,425 | 8.73% | 574,043 | 10.83% | 473,565 | 9.23% | 467,509 | 10.62% | 420,671 | 10.43% | 191,559 | 6.85% |
| 其他應付款 | 230,661 | 2.3% | 243,389 | 2.34% | 256,412 | 2.43% | 1,236,053 | 11.5% | 554,394 | 5.35% | 566,301 | 6.45% | 535,114 | 7.34% | ||||||||||||
| 本期所得稅負債 | 29,243 | 0.29% | 31,964 | 0.31% | 21,440 | 0.2% | 42,654 | 0.4% | 146,269 | 1.41% | 87,834 | 1% | 81,749 | 1.12% | 47,712 | 0.78% | 66,578 | 1.26% | 83,472 | 1.63% | 62,389 | 1.42% | 37,976 | 0.94% | 25,096 | 0.9% |
| 租賃負債－流動 | 8,554 | 0.09% | 9,895 | 0.09% | 10,439 | 0.1% | 10,141 | 0.09% | 9,540 | 0.09% | 2,701 | 0.03% | ||||||||||||||
| 其他流動負債 | 319,255 | 3.18% | 443,801 | 4.26% | 631,224 | 5.99% | 315,309 | 2.93% | 351,729 | 3.4% | 374,085 | 4.26% | 19,732 | 0.27% | ||||||||||||
| 預收款項 | 0 | 0% | 4,762 | 0.05% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 319,255 | 3.18% | 439,039 | 4.21% | 631,224 | 5.99% | 315,309 | 2.93% | 351,729 | 3.4% | 329,718 | 3.76% | 16,000 | 0.22% | 0 | 0% | 86,129 | 1.62% | 60,674 | 1.18% | 52,264 | 1.19% | 207,095 | 5.14% | 788,312 | 28.17% |
| 流動負債合計 | 3,917,669 | 39.04% | 4,133,512 | 39.67% | 3,869,336 | 36.73% | 4,417,623 | 41.11% | 3,852,602 | 37.21% | 3,214,642 | 36.61% | 3,047,823 | 41.79% | 2,512,181 | 40.82% | 2,264,670 | 42.73% | 1,980,072 | 38.57% | 1,618,298 | 36.77% | 1,345,647 | 33.37% | 1,593,664 | 56.96% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 2,166,692 | 21.59% | 2,358,908 | 22.64% | 2,710,719 | 25.73% | 2,379,906 | 22.15% | 2,790,180 | 26.95% | 2,019,730 | 23% | 1,319,000 | 18.09% | 1,031,731 | 16.77% | 405,644 | 7.65% | 673,660 | 13.12% | 692,340 | 15.73% | 821,085 | 20.36% | 148,446 | 5.31% |
| 遞延所得稅負債 | 16,819 | 0.17% | 54,390 | 0.52% | 30,529 | 0.29% | 12,957 | 0.12% | 13,079 | 0.13% | 10,679 | 0.12% | 11,905 | 0.16% | 8,451 | 0.14% | 8,587 | 0.16% | 8,165 | 0.16% | 8,018 | 0.18% | 53,019 | 1.31% | 10,248 | 0.37% |
| 租賃負債－非流動 | 287,920 | 2.87% | 359,911 | 3.45% | 371,286 | 3.52% | 381,522 | 3.55% | 373,275 | 3.61% | 504,686 | 5.75% | ||||||||||||||
| 其他非流動負債 | 34,116 | 0.34% | 29,087 | 0.28% | 39,157 | 0.37% | 54,737 | 0.51% | 74,524 | 0.72% | 77,845 | 0.89% | 74,300 | 1.02% | ||||||||||||
| 淨確定福利負債-非流動 | 32,688 | 0.33% | 27,714 | 0.27% | 38,136 | 0.36% | 53,745 | 0.5% | 73,604 | 0.71% | 76,850 | 0.88% | 73,290 | 1% | ||||||||||||
| 存入保證金 | 1,428 | 0.01% | 1,373 | 0.01% | 1,021 | 0.01% | 992 | 0.01% | 920 | 0.01% | 995 | 0.01% | 1,010 | 0.01% | 987 | 0.02% | 485 | 0.01% | 497 | 0.01% | 481 | 0.01% | ||||
| 非流動負債合計 | 2,505,547 | 24.97% | 2,802,296 | 26.89% | 3,151,691 | 29.91% | 2,829,122 | 26.33% | 3,251,058 | 31.4% | 2,612,940 | 29.76% | 1,405,205 | 19.27% | 1,111,679 | 18.06% | 490,790 | 9.26% | 763,539 | 14.87% | 781,600 | 17.76% | 950,589 | 23.57% | 232,974 | 8.33% |
| 負債總計 | 6,423,216 | 64.02% | 6,935,808 | 66.56% | 7,021,027 | 66.64% | 7,246,745 | 67.44% | 7,103,660 | 68.61% | 5,827,582 | 66.37% | 4,453,028 | 61.06% | 3,623,860 | 58.89% | 2,755,460 | 51.99% | 2,743,611 | 53.45% | 2,399,898 | 54.53% | 2,296,236 | 56.94% | 1,826,638 | 65.28% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 726,000 | 7.24% | 726,000 | 6.97% | 726,000 | 6.89% | 726,000 | 6.76% | 726,000 | 7.01% | 726,000 | 8.27% | 726,000 | 9.96% | 726,000 | 11.8% | 726,000 | 13.7% | 726,000 | 14.14% | 726,000 | 16.49% | 726,000 | 18% | 600,000 | 21.44% |
| 股本合計 | 726,000 | 7.24% | 726,000 | 6.97% | 726,000 | 6.89% | 726,000 | 6.76% | 726,000 | 7.01% | 726,000 | 8.27% | 726,000 | 9.96% | 726,000 | 11.8% | 726,000 | 13.7% | 726,000 | 14.14% | 726,000 | 16.49% | 726,000 | 18% | 600,000 | 21.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 453,467 | 4.52% | 453,467 | 4.35% | 453,467 | 4.3% | 453,467 | 4.22% | 453,467 | 4.38% | 439,404 | 5% | 439,404 | 6.03% | ||||||||||||
| 資本公積合計 | 453,467 | 4.52% | 453,467 | 4.35% | 453,467 | 4.3% | 453,467 | 4.22% | 453,467 | 4.38% | 453,467 | 5.16% | 453,467 | 6.22% | 453,467 | 7.37% | 453,467 | 8.56% | 453,467 | 8.83% | 453,467 | 10.3% | 453,467 | 11.24% | 6,804 | 0.24% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 659,588 | 6.57% | 647,961 | 6.22% | 641,211 | 6.09% | 629,412 | 5.86% | 483,750 | 4.67% | 431,149 | 4.91% | 371,872 | 5.1% | ||||||||||||
| 特別盈餘公積 | 386,975 | 3.86% | 343,422 | 3.3% | 382,531 | 3.63% | 382,531 | 3.56% | 382,531 | 3.69% | 264,937 | 3.02% | 193,201 | 2.65% | 155,667 | 2.53% | 44,348 | 0.84% | 44,348 | 0.86% | 44,348 | 1.01% | 55,760 | 1.38% | 55,760 | 1.99% |
| 未分配盈餘（或待彌補虧損） | 1,647,478 | 16.42% | 1,693,901 | 16.26% | 1,623,243 | 15.41% | 1,695,301 | 15.78% | 1,666,403 | 16.09% | 1,299,221 | 14.8% | 1,268,899 | 17.4% | 1,122,822 | 18.25% | 1,066,952 | 20.13% | 888,473 | 17.31% | 607,473 | 13.8% | 352,958 | 8.75% | 226,346 | 8.09% |
| 保留盈餘合計 | 2,694,041 | 26.85% | 2,685,284 | 25.77% | 2,646,985 | 25.12% | 2,707,244 | 25.19% | 2,532,684 | 24.46% | 1,995,307 | 22.72% | 1,833,972 | 25.15% | 1,596,224 | 25.94% | 1,370,798 | 25.86% | 1,134,176 | 22.1% | 811,161 | 18.43% | 530,379 | 13.15% | 384,067 | 13.73% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (276,074) | -2.75% | (395,962) | -3.8% | (311,798) | -2.96% | (388,231) | -3.61% | (461,537) | -4.46% | (221,749) | -2.53% | (173,761) | -2.38% | ||||||||||||
| 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 | 13,184 | 0.13% | 15,642 | 0.15% | ||||||||||||||||||||||
| 其他權益合計 | (262,890) | -2.62% | (380,320) | -3.65% | (311,798) | -2.96% | (388,231) | -3.61% | (461,537) | -4.46% | (221,749) | -2.53% | (173,761) | -2.38% | (245,598) | -3.99% | (5,419) | -0.1% | 75,841 | 1.48% | 10,815 | 0.25% | 26,580 | 0.66% | (19,427) | -0.69% |
| 歸屬於母公司業主之權益合計 | 3,610,618 | 35.98% | 3,484,431 | 33.44% | 3,514,654 | 33.36% | 3,498,480 | 32.56% | 3,250,614 | 31.39% | 2,953,025 | 33.63% | 2,839,678 | 38.94% | 2,530,093 | 41.11% | 2,544,846 | 48.01% | 2,389,484 | 46.55% | 2,001,443 | 45.47% | 1,736,426 | 43.06% | 971,444 | 34.72% |
| 非控制權益 | 60 | 0% | ||||||||||||||||||||||||
| 權益總額 | 3,610,678 | 35.98% | 3,484,431 | 33.44% | 3,514,654 | 33.36% | 3,498,480 | 32.56% | 3,250,614 | 31.39% | 2,953,025 | 33.63% | 2,839,678 | 38.94% | 2,530,093 | 41.11% | 2,544,846 | 48.01% | 2,389,484 | 46.55% | 2,001,443 | 45.47% | 1,736,426 | 43.06% | 971,444 | 34.72% |
| 負債及權益總計 | 10,033,894 | 100% | 10,420,239 | 100% | 10,535,681 | 100% | 10,745,225 | 100% | 10,354,274 | 100% | 8,780,607 | 100% | 7,292,706 | 100% | 6,153,953 | 100% | 5,300,306 | 100% | 5,133,095 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 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2季「資產總額」總計約為NT$100億元，相較上一季減少約NT$-2.19億元、相較去年年末減少約NT$-3.5億元
南六(6504) 2024年第2季財報顯示公司「資產總額」約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%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$103億元；負債總額約NT$65.9億元、為資產總額的64.27%；權益總額約NT$36.63億元、為資產總額的35.73%。
今年第2季相較上一季「資產總額」增加約NT$-2.19億元。
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$35.02億元、為資產總額的33.72%。
今年第2季相較去年年末「資產總額」增加約NT$-3.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 4,422,321 | 100% |
| 負債總額 | 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% | 2,269,014 | 51.31% |
| 權益總額 | 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% | 2,153,307 | 48.69% |
流動資產
南六(6504) 截至2024年第2季「流動資產」總計約為NT$43.37億元，相較上一季減少約NT$-6,757萬元、相較去年年末減少約NT$-1.25億元
南六(6504) 2024年第2季財報顯示公司「流動資產」總計約NT$43.37億元、約佔整體資產的43.22%。
對比上一季
上一季流動資產總計約NT$44.04億元、約佔整體資產的42.96%。今年第2季相較上一季減少約NT$-6,757萬元。
對比去年年末
去年年末流動資產則為NT$44.62億元、約佔整體資產的42.97%。今年第2季相較去年年末減少約NT$-1.25億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,336,560 | 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% | 2,317,558 | 52.41% |
非流動資產
南六(6504) 截至2024年第2季「非流動資產」總計約為NT$56.97億元，相較上一季減少約NT$-1.51億元、相較去年年末減少約NT$-2.25億元
南六(6504) 2024年第2季財報顯示公司「非流動資產」總計約NT$56.97億元、約佔整體資產的56.78%。
對比上一季
上一季非流動資產總計約NT$58.49億元、約佔整體資產的57.04%。今年第2季相較上一季減少約NT$-1.51億元。
對比去年年末
去年年末非流動資產則為NT$59.22億元、約佔整體資產的57.03%。今年第2季相較去年年末減少約NT$-2.25億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,697,334 | 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% | 2,104,763 | 47.59% |
流動負債
南六(6504) 截至2024年第2季「流動負債」總計約為NT$39.18億元，相較上一季減少約NT$-4.92億元、相較去年年末減少約NT$-4.79億元
南六(6504) 2024年第2季財報顯示公司「流動負債」總計約NT$39.18億元、約佔整體資產的39.04%。
對比上一季
上一季流動負債總計約NT$44.1億元、約佔整體資產的43.01%。今年第2季相較上一季減少約NT$-4.92億元。
對比去年年末
去年年末流動負債則為NT$43.96億元、約佔整體資產的42.34%。今年第2季相較去年年末減少約NT$-4.79億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,917,669 | 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% | 1,569,984 | 35.5% |
非流動負債
南六(6504) 截至2024年第2季「非流動負債」總計約為NT$25.06億元，相較上一季增加約NT$3.26億元、相較去年年末增加約NT$1,965萬元
南六(6504) 2024年第2季財報顯示公司「非流動負債」總計約NT$25.06億元、約佔整體資產的24.97%。
對比上一季
上一季非流動負債總計約NT$21.8億元、約佔整體資產的21.26%。今年第2季相較上一季增加約NT$3.26億元。
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2季相較去年年末增加約NT$1,965萬元。
| 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 | % | |
| 非流動負債 | 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% | 699,030 | 15.81% |
權益
南六(6504) 截至2024年第2季「權益」總計約為NT$36.11億元，相較上一季減少約NT$-5,221萬元、相較去年年末增加約NT$1.09億元
南六(6504) 2024年第2季財報顯示公司「權益」總計約NT$36.11億元、約佔整體資產的35.98%。
對比上一季
上一季權益總計約NT$36.63億元、約佔整體資產的35.73%。今年第2季相較上一季減少約NT$-5,221萬元。
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2季相較去年年末增加約NT$1.09億元。
| 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 | % | |
| 權益 | 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% | 2,153,307 | 48.69% |
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