南俊國際－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	322,082	8.17%	312,717	8.08%	476,683	12.77%	238,162	7.02%	404,345	11.56%	247,333	7.3%	128,949	3.96%	175,657	5.32%	362,404	10.32%	297,976	8.26%	192,746	5.39%	107,620	3.05%	353,550	9.4%	166,185	4.67%	127,687	3.78%	141,303	4.36%	122,460	3.83%	135,049	4.08%	93,409	2.77%	174,476	4.92%	184,979	5.19%	205,245	5.69%	189,839	5.36%	141,620	5.42%	141,700	6.15%	23,645	1.21%	130,211		48,586
透過損益按公允價值衡量之金融資產－流動	4,815	0.12%	6,202	0.16%	6,071	0.16%	7,473	0.22%	9,697	0.28%	9,449	0.28%	9,123	0.28%	12,776	0.39%	21,353	0.61%	42,084	1.17%	26,463	0.74%	20,224	0.57%	9,557	0.25%	23,231	0.65%	9,480	0.28%	20,572	0.63%	12	0%	0	0%	0	0%	30,006	0.85%	45,008	1.26%	0		3,817	0.11%	0		257,933	11.2%	0		223,850
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0	0%	0	0%	146,962	5.62%	0		365,999	18.67%			208,235
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4,031	0.1%	5,152	0.13%	9,704	0.26%	4,841	0.14%	3,597	0.1%	3,846	0.11%	2,498	0.08%	3,756	0.11%	3,339	0.1%	6,492	0.18%	7,508	0.21%	12,575	0.36%	5,624	0.15%	6,474	0.18%	9,268	0.27%	9,517	0.29%	8,083	0.25%	7,164	0.22%	12,963	0.38%	9,092	0.26%	16,422	0.46%	13,629	0.38%	10,494	0.3%	19,268	0.74%	5,848	0.25%	5,953	0.3%	4,642		17,246
應收帳款淨額	431,974	10.96%	397,679	10.28%	427,038	11.44%	338,067	9.97%	293,020	8.37%	271,453	8.01%	237,183	7.28%	229,951	6.97%	276,557	7.87%	355,808	9.87%	394,833	11.03%	401,712	11.39%	423,945	11.28%	428,944	12.06%	348,892	10.32%	241,797	7.45%	241,760	7.56%	302,852	9.16%	324,585	9.63%	352,370	9.93%	318,113	8.92%	411,477	11.4%	454,121	12.82%	406,908	15.57%	318,033	13.81%	330,741	16.88%	293,493		321,647
存貨	297,739	7.56%	304,185	7.86%	262,514	7.03%	265,752	7.84%	261,521	7.47%	282,684	8.35%	297,110	9.12%	318,828	9.66%	288,277	8.21%	332,763	9.23%	362,917	10.14%	374,920	10.63%	329,508	8.76%	269,414	7.58%	219,547	6.49%	165,477	5.1%	129,709	4.06%	135,226	4.09%	136,625	4.06%	144,869	4.08%	156,089	4.38%	162,588	4.5%	127,793	3.61%	119,051	4.55%	138,636	6.02%	121,475	6.2%	198,596		180,133
存貨－製造業	297,739	7.56%	304,185	7.86%	262,514	7.03%	265,752	7.84%	261,521	7.47%	282,684	8.35%	297,110	9.12%																									144,869	4.08%
預付款項	5,906	0.15%	23,771	0.61%	9,503	0.25%	6,202	0.18%	6,418	0.18%	15,112	0.45%	5,519	0.17%	10,203	0.31%	6,967	0.2%	9,371	0.26%	11,562	0.32%	9,870	0.28%	23,651	0.63%	13,691	0.39%	11,308	0.33%	10,743	0.33%	6,959	0.22%	8,551	0.26%	10,218	0.3%	12,050	0.34%	11,096	0.31%	11,545	0.32%	18,588	0.52%	20,866	0.8%	13,758	0.6%	12,028	0.61%	12,310		6,007
其他流動資產	17,254	0.44%	17,965	0.46%	8,116	0.22%	7,894	0.23%	5,309	0.15%	6,755	0.2%	6,783	0.21%	12,070	0.37%	5,718	0.16%	7,857	0.22%	10,593	0.3%	30,651	0.87%	15,886	0.42%	29,108	0.82%	24,074	0.71%	25,114	0.77%	31,621	0.99%	22,242	0.67%	38,794	1.15%	45,613	1.29%	56,180	1.58%	60,303	1.67%	70,840	2%	68,154	2.61%	20,726	0.9%	32,781	1.67%	35,546		31,286
流動資產合計	1,083,801	27.5%	1,067,671	27.59%	1,199,629	32.14%	868,391	25.61%	983,907	28.12%	836,632	24.7%	687,165	21.1%	763,684	23.15%	965,056	27.47%	1,053,522	29.22%	1,008,187	28.17%	959,514	27.2%	1,164,349	30.97%	939,672	26.43%	753,228	22.28%	617,849	19.04%	543,912	17.02%	614,403	18.58%	619,935	18.4%	771,812	21.75%	791,235	22.19%	868,165	24.05%	882,492	24.91%	931,619	35.64%	899,406	39.05%	909,290	46.4%	903,296		831,117
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,720	0.07%
不動產、廠房及設備	2,446,614	62.08%	2,415,656	62.43%	2,411,058	64.59%	2,414,269	71.19%	2,429,812	69.44%	2,455,710	72.5%	2,468,419	75.79%	2,485,481	75.33%	2,491,885	70.93%	2,505,166	69.47%	2,516,647	70.32%	2,508,883	71.13%	2,529,992	67.3%	2,544,785	71.57%	2,551,434	75.48%	2,564,807	79.05%	2,589,951	81.03%	2,621,390	79.25%	2,705,443	80.31%	2,742,106	77.28%	2,736,331	76.75%	2,702,801	74.87%	2,624,159	74.08%	1,565,103	59.87%	1,356,233	58.89%	1,019,695	52.03%	634,148		488,183
使用權資產	354,044	8.98%	336,420	8.69%	67,542	1.81%	72,246	2.13%	47,594	1.36%	52,166	1.54%	52,892	1.62%	10,077	0.31%	16,057	0.46%	14,789	0.41%	20,687	0.58%	25,809	0.73%	31,643	0.84%	37,476	1.05%	43,310	1.28%	27,437	0.85%	34,574	1.08%	42,043	1.27%	5,605	0.17%	0		0		0		0		0		0		0
無形資產	8,841	0.22%	6,756	0.17%	5,059	0.14%	6,023	0.18%	6,925	0.2%	7,270	0.21%	5,002	0.15%	5,936	0.18%	6,638	0.19%	5,415	0.15%	6,167	0.17%	5,689	0.16%	6,667	0.18%	5,434	0.15%	4,633	0.14%	5,432	0.17%	5,856	0.18%	7,847	0.24%	8,420	0.25%	9,414	0.27%	10,553	0.3%	11,575	0.32%	5,269	0.15%	5,308	0.2%	4,541	0.2%	3,216	0.16%	5,254		4,363
遞延所得稅資產	220	0.01%	0	0%	0	0%					3,046	0.09%	7,993	0.25%							0	0%			0	0%			68	0%	4,186	0.13%
其他非流動資產	44,509	1.13%	43,187	1.12%	49,786	1.33%	30,476	0.9%	30,696	0.88%	32,207	0.95%	35,527	1.09%	34,294	1.04%	33,717	0.96%	27,136	0.75%	27,086	0.76%	27,086	0.77%	26,786	0.71%	28,214	0.79%	27,777	0.82%	24,897	0.77%	21,987	0.69%	21,987	0.66%	29,487	0.88%	24,893	0.7%	27,096	0.76%
淨確定福利資產-非流動	29,886	0.76%	24,127	0.62%	24,127	0.65%	24,127	0.71%	24,127	0.69%	26,127	0.77%	26,127	0.8%	26,127	0.79%	26,127	0.74%	19,496	0.54%	19,496	0.54%	19,496	0.55%	19,496	0.52%	20,487	0.58%	20,487	0.61%	20,487	0.63%	17,417	0.54%	17,417	0.53%	16,720	0.5%	16,720	0.47%	18,672	0.52%
其他非流動資產－其他	14,623	0.37%	19,060	0.49%	25,659	0.69%	6,349	0.19%	6,569	0.19%	6,080	0.18%	9,400	0.29%	8,167	0.25%	7,590	0.22%	7,640	0.21%	7,590	0.21%	7,590	0.22%	7,290	0.19%	7,727	0.22%	7,290	0.22%	4,410	0.14%	4,570	0.14%	4,570	0.14%	12,767	0.38%	8,173	0.23%	8,424	0.24%	8,555	0.24%	9,872	0.28%	91,260	3.49%	20,150	0.87%	4,902	0.25%	25,239		20,704
非流動資產合計	2,856,948	72.5%	2,802,019	72.41%	2,533,445	67.86%	2,523,014	74.39%	2,515,027	71.88%	2,550,399	75.3%	2,569,833	78.9%	2,535,788	76.85%	2,548,297	72.53%	2,552,506	70.78%	2,570,587	71.83%	2,567,467	72.8%	2,595,088	69.03%	2,615,909	73.57%	2,627,222	77.72%	2,626,759	80.96%	2,652,368	82.98%	2,693,267	81.42%	2,748,955	81.6%	2,776,413	78.25%	2,773,980	77.81%	2,741,603	75.95%	2,660,034	75.09%	1,682,405	64.36%	1,403,656	60.95%	1,050,545	53.6%	688,066		536,675
資產總計	3,940,749	100%	3,869,690	100%	3,733,074	100%	3,391,405	100%	3,498,934	100%	3,387,031	100%	3,256,998	100%	3,299,472	100%	3,513,353	100%	3,606,028	100%	3,578,774	100%	3,526,981	100%	3,759,437	100%	3,555,581	100%	3,380,450	100%	3,244,608	100%	3,196,280	100%	3,307,670	100%	3,368,890	100%	3,548,225	100%	3,565,215	100%	3,609,768	100%	3,542,526	100%	2,614,024	100%	2,303,062	100%	1,959,835	100%	1,591,362		1,367,792
負債及權益
負債
流動負債
短期借款	116,600	2.96%	693,470	17.92%	492,650	13.2%	251,390	7.41%	418,690	11.97%	308,940	9.12%	154,130	4.73%	189,630	5.75%	253,230	7.21%	238,410	6.61%	128,250	3.58%	184,270	5.22%	328,493	8.74%	265,140	7.46%	124,661	3.69%	84,710	2.61%	22,060	0.69%	63,520	1.92%	130,090	3.86%	57,778	1.63%	156,090	4.38%	171,640	4.75%	204,200	5.76%	4,000	0.15%	150,000	6.51%	0	0%	0		0
應付票據	50	0%	50	0%	0	0%	0	0%	0	0%	0	0%	71	0%	123	0%	114	0%	666	0.02%	127	0%	113	0%	112	0%	112	0%	112	0%	124	0%	274	0.01%	275	0.01%	270	0.01%	10,269	0.29%	2,742	0.08%	360	0.01%	370	0.01%	0	0%			0	0%			0
應付帳款	114,333	2.9%	100,090	2.59%	146,465	3.92%	119,146	3.51%	98,278	2.81%	89,668	2.65%	58,489	1.8%	68,614	2.08%	110,785	3.15%	101,806	2.82%	120,775	3.37%	107,236	3.04%	193,775	5.15%	144,075	4.05%	122,071	3.61%	74,921	2.31%	82,395	2.58%	85,347	2.58%	108,618	3.22%	117,409	3.31%	130,300	3.65%	119,171	3.3%	108,566	3.06%	128,692	4.92%	140,347	6.09%	126,090	6.43%	111,916		106,688
應付帳款－關係人	89,717	2.28%	74,840	1.93%	86,103	2.31%	63,539	1.87%	62,985	1.8%	58,814	1.74%	46,576	1.43%	71,529	2.17%	74,111	2.11%	94,792	2.63%	93,794	2.62%	91,685	2.6%	110,818	2.95%	122,893	3.46%	135,209	4%	125,215	3.86%	105,196	3.29%	151,497	4.58%	143,689	4.27%	202,906	5.72%	178,563	5.01%	191,626	5.31%	200,301	5.65%	168,164	6.43%	13,970	0.61%	27,878	1.42%	41,490		39,770
其他應付款	125,956	3.2%	116,495	3.01%	174,768	4.68%	90,158	2.66%	95,629	2.73%	93,920	2.77%	153,334	4.71%	68,103	2.06%	110,646	3.15%	145,809	4.04%	147,098	4.11%	85,006	2.41%	115,702	3.08%	101,627	2.86%	88,397	2.61%	87,010	2.68%	105,100	3.29%	121,705	3.68%	115,888	3.44%	142,786	4.02%	185,793	5.21%
本期所得稅負債	46,428	1.18%	37,961	0.98%	27,287	0.73%	16,726	0.49%	3,493	0.1%	2,128	0.06%	0	0%	28,128	0.85%	28,990	0.83%	21,366	0.59%	15,705	0.44%	19,770	0.56%	13,610	0.36%	7,034	0.2%			0	0%	0	0%	2,956	0.09%	1,933	0.06%	4,213	0.12%	8,304	0.23%	17,359	0.48%	19,269	0.54%	19,604	0.75%	23,405	1.02%	44,307	2.26%	19,541		27,501
租賃負債－流動	45,413	1.15%	155,025	4.01%	21,291	0.57%	20,957	0.62%	11,221	0.32%	13,532	0.4%	14,702	0.45%	10,213	0.31%	16,080	0.46%	12,346	0.34%	15,801	0.44%	18,987	0.54%	22,415	0.6%	23,425	0.66%	23,231	0.69%	14,504	0.45%	14,612	0.46%	14,725	0.45%	5,311	0.16%	0		0		0		0		0		0		0
其他流動負債	83,213	2.11%	116,969	3.02%	170,341	4.56%	153,326	4.52%	148,861	4.25%	137,387	4.06%	135,493	4.16%	172,410	5.23%	178,841	5.09%	177,777	4.93%	181,383	5.07%	165,001	4.68%	164,525	4.38%	154,154	4.34%	148,723	4.4%	137,726	4.24%	137,262	4.29%	119,050	3.6%	87,582	2.6%	41,384	1.17%	39,359	1.1%
一年或一營業週期內到期長期負債	69,265	1.76%	111,767	2.89%	159,074	4.26%	147,603	4.35%	142,109	4.06%	128,742	3.8%	128,557	3.95%	166,143	5.04%	165,831	4.72%	166,272	4.61%	166,001	4.64%	152,647	4.33%	151,651	4.03%	139,171	3.91%	134,116	3.97%	130,283	4.02%	129,131	4.04%	114,976	3.48%	82,201	2.44%	27,830	0.78%	30,965	0.87%	31,183	0.86%	80,099	2.26%	80,007	3.06%	198,012	8.6%	197,968	10.1%	197,925		197,849
一年或一營業週期內到期長期借款	69,265	1.76%	111,767	2.89%	159,074	4.26%	147,603	4.35%	142,109	4.06%	128,742	3.8%	128,557	3.95%	166,143	5.04%	165,831	4.72%	166,272	4.61%	166,001	4.64%	152,647	4.33%	151,651	4.03%	139,171	3.91%	134,116	3.97%	130,283	4.02%	129,131	4.04%	114,976	3.48%	82,201	2.44%
其他流動負債－其他	13,948	0.35%	5,202	0.13%	11,267	0.3%	5,723	0.17%	6,752	0.19%	8,645	0.26%	6,936	0.21%	6,267	0.19%	13,010	0.37%	11,505	0.32%	15,382	0.43%	12,354	0.35%	12,874	0.34%	14,983	0.42%	14,607	0.43%	7,443	0.23%	8,131	0.25%	4,074	0.12%	5,381	0.16%	13,554	0.38%	8,394	0.24%	10,206	0.28%	11,865	0.33%	12,173	0.47%	14,499	0.63%	19,984	1.02%	13,154		18,543
流動負債合計	621,710	15.78%	1,294,900	33.46%	1,118,905	29.97%	715,242	21.09%	839,157	23.98%	704,389	20.8%	562,795	17.28%	608,750	18.45%	772,797	22%	792,972	21.99%	802,933	22.44%	772,068	21.89%	1,052,413	27.99%	869,207	24.45%	698,316	20.66%	530,179	16.34%	466,899	14.61%	559,123	16.9%	743,381	22.07%	726,745	20.48%	701,151	19.67%	735,870	20.39%	941,143	26.57%	664,315	25.41%	771,882	33.52%	730,094	37.25%	705,071		542,116
非流動負債
透過損益按公允價值衡量之金融負債－非流動	6,930	0.18%
應付公司債	944,165	23.96%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	82,709	2.1%	507,156	13.11%	605,807	16.23%	653,752	19.28%	695,719	19.88%	727,828	21.49%	760,083	23.34%	1,124,011	34.07%	1,165,664	33.18%	1,206,534	33.46%	1,236,864	34.56%	1,211,270	34.34%	1,387,513	36.91%	1,433,441	40.32%	1,471,372	43.53%	1,526,874	47.06%	1,517,638	47.48%	1,506,514	45.55%	1,444,048	42.86%	1,615,673	45.53%	1,696,844	47.59%	1,659,937	45.98%	1,446,578	40.83%	731,846	28%	431,264	18.73%	315,844	16.12%	107,002		62,334
租賃負債－非流動	53,827	1.37%	59,617	1.54%	48,204	1.29%	53,170	1.57%	38,159	1.09%	40,563	1.2%	39,856	1.22%	301	0.01%	536	0.02%	3,070	0.09%	5,594	0.16%	7,589	0.22%	10,032	0.27%	14,767	0.42%	20,683	0.61%	13,257	0.41%	20,235	0.63%	27,483	0.83%	317	0.01%	0		0		0		0		0		0		0
其他非流動負債	429	0.01%	430	0.01%	431	0.01%	451	0.01%	452	0.01%	450	0.01%	1,199	0.04%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	750	0.02%	0	0%	2,392	0.07%	1,640	0.05%	2,049	0.06%
非流動負債合計	1,088,060	27.61%	567,203	14.66%	654,442	17.53%	707,373	20.86%	734,330	20.99%	771,172	22.77%	803,469	24.67%	1,127,393	34.17%	1,169,281	33.28%	1,221,351	33.87%	1,248,294	34.88%	1,223,395	34.69%	1,398,295	37.19%	1,448,958	40.75%	1,492,805	44.16%	1,540,881	47.49%	1,538,623	48.14%	1,533,997	46.38%	1,446,757	42.94%	1,617,909	45.6%	1,699,489	47.67%	1,661,406	46.03%	1,454,614	41.06%	735,798	28.15%	433,895	18.84%	318,475	16.25%	112,103		67,435
負債總計	1,709,770	43.39%	1,862,103	48.12%	1,773,347	47.5%	1,422,615	41.95%	1,573,487	44.97%	1,475,561	43.57%	1,366,264	41.95%	1,736,143	52.62%	1,942,078	55.28%	2,014,323	55.86%	2,051,227	57.32%	1,995,463	56.58%	2,450,708	65.19%	2,318,165	65.2%	2,191,121	64.82%	2,071,060	63.83%	2,005,522	62.75%	2,093,120	63.28%	2,190,138	65.01%	2,344,654	66.08%	2,400,640	67.34%	2,397,276	66.41%	2,395,757	67.63%	1,400,113	53.56%	1,205,777	52.36%	1,048,569	53.5%	817,174		609,551
權益
歸屬於母公司業主之權益
股本
普通股股本	659,552	16.74%	659,552	17.04%	659,632	17.67%	659,682	19.45%	656,406	18.76%	656,426	19.38%	656,426	20.15%	584,898	17.73%	584,898	16.65%	584,898	16.22%	584,940	16.34%	584,940	16.58%	524,940	13.96%	525,000	14.77%	525,000	15.53%	520,000	16.03%	520,000	16.27%	520,000	15.72%	520,000	15.44%	520,000	14.66%	520,000	14.59%	520,000	14.41%	520,000	14.68%	520,000	19.89%	520,000	22.58%	400,000	20.41%	400,000		400,000
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0
股本合計	659,552	16.74%	659,552	17.04%	659,632	17.67%	659,682	19.45%	656,406	18.76%	656,426	19.38%	656,426	20.15%	584,898	17.73%	584,898	16.65%	584,898	16.22%	584,940	16.34%	584,940	16.58%	570,329	15.17%	525,000	14.77%	525,000	15.53%	520,000	16.03%	520,000	16.27%	520,000	15.72%	520,000	15.44%	520,000	14.66%	520,000	14.59%	520,000	14.41%	520,000	14.68%	520,000	19.89%	520,000	22.58%	400,000	20.41%	400,000		400,000
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	877,393	22.26%	722,382	18.67%	746,313	19.99%	780,087	23%	706,056	20.18%	706,114	20.85%	706,114	21.68%	366,203	11.1%	366,203	10.42%	366,203	10.16%	366,323	10.24%	366,323	10.39%	210,323	5.59%	210,378	5.92%	210,378	6.22%	196,000	6.04%	196,000	6.13%	196,000	5.93%	196,000	5.82%	196,000	5.52%	196,000	5.5%	196,000	5.43%	196,000	5.53%	196,000	7.5%	196,000	8.51%	36,000	1.84%	36,000		36,000
保留盈餘
法定盈餘公積	145,029	3.68%	145,029	3.75%	145,029	3.88%	144,427	4.26%	144,427	4.13%	144,427	4.26%	144,427	4.43%							132,054	3.69%			123,232	3.28%			123,232	3.65%	123,232	3.8%	123,232	3.86%	119,126	3.6%	119,126	3.54%	114,624	3.23%	114,624	3.22%
未分配盈餘（或待彌補虧損）	584,615	14.84%	527,608	13.63%	484,100	12.97%	467,427	13.78%	420,342	12.01%	406,818	12.01%	388,847	11.94%							455,202	12.72%			420,068	11.17%			349,279	10.33%	334,769	10.32%	351,455	11%	379,451	11.47%	343,508	10.2%	372,730	10.5%	333,548	9.36%	392,603	10.88%	327,192	9.24%	416,613	15.94%	299,650	13.01%	417,005	21.28%	279,927		288,610
保留盈餘合計	729,644	18.52%	672,637	17.38%	629,129	16.85%	611,854	18.04%	564,769	16.14%	551,245	16.28%	533,274	16.37%	625,489	18.96%	628,935	17.9%	649,919	18.02%	588,327	16.44%	594,039	16.84%	544,154	14.47%	519,518	14.61%	472,912	13.99%	458,402	14.13%	475,088	14.86%	498,951	15.08%	463,008	13.74%	487,945	13.75%	448,763	12.59%	497,083	13.77%	431,672	12.19%	498,248	19.06%	381,285	16.56%	475,266	24.25%	338,188		322,241
其他權益
國外營運機構財務報表換算之兌換差額	(2,339)	-0.06%	(5,087)	-0.13%	1,547	0.04%	1,167	0.03%	131	0%	1,422	0.04%	478	0.01%											(1,071)	-0.03%			(960)	-0.03%									(374)	-0.01%	(188)	-0.01%
其他權益－其他	(33,271)	-0.84%	(41,897)	-1.08%	(76,894)	-2.06%	(84,000)	-2.48%	(1,915)	-0.05%	(3,737)	-0.11%	(5,558)	-0.17%											(15,006)	-0.4%			(18,001)	-0.53%
其他權益－員工未賺得酬勞	(33,271)	-0.84%	(41,897)	-1.08%	(76,894)	-2.06%	(84,000)	-2.48%	(1,915)	-0.05%	(3,737)	-0.11%	(5,558)	-0.17%											(15,006)	-0.4%			(18,001)	-0.53%
其他權益合計	(35,610)	-0.9%	(46,984)	-1.21%	(75,347)	-2.02%	(82,833)	-2.44%	(1,784)	-0.05%	(2,315)	-0.07%	(5,080)	-0.16%	(13,261)	-0.4%	(8,761)	-0.25%	(9,315)	-0.26%	(12,043)	-0.34%	(13,784)	-0.39%	(16,077)	-0.43%	(17,480)	-0.49%	(18,961)	-0.56%	(854)	-0.03%	(330)	-0.01%	(401)	-0.01%	(256)	-0.01%	(374)	-0.01%	(188)	-0.01%	(591)	-0.02%	(903)	-0.03%	(337)	-0.01%
歸屬於母公司業主之權益合計	2,230,979	56.61%	2,007,587	51.88%	1,959,727	52.5%	1,968,790	58.05%	1,925,447	55.03%	1,911,470	56.43%	1,890,734	58.05%	1,563,329	47.38%	1,571,275	44.72%	1,591,705	44.14%	1,527,547	42.68%	1,531,518	43.42%	1,308,729	34.81%	1,237,416	34.8%	1,189,329	35.18%	1,173,548	36.17%	1,190,758	37.25%	1,214,550	36.72%	1,178,752	34.99%	1,203,571	33.92%	1,164,575	32.66%	1,212,492	33.59%	1,146,769	32.37%	1,213,911	46.44%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,230,979	56.61%	2,007,587	51.88%	1,959,727	52.5%	1,968,790	58.05%	1,925,447	55.03%	1,911,470	56.43%	1,890,734	58.05%	1,563,329	47.38%	1,571,275	44.72%	1,591,705	44.14%	1,527,547	42.68%	1,531,518	43.42%	1,308,729	34.81%	1,237,416	34.8%	1,189,329	35.18%	1,173,548	36.17%	1,190,758	37.25%	1,214,550	36.72%	1,178,752	34.99%	1,203,571	33.92%	1,164,575	32.66%	1,212,492	33.59%	1,146,769	32.37%	1,213,911	46.44%	1,097,285	47.64%	911,266	46.5%	774,188		758,241
負債及權益總計	3,940,749	100%	3,869,690	100%	3,733,074	100%	3,391,405	100%	3,498,934	100%	3,387,031	100%	3,256,998	100%	3,299,472	100%	3,513,353	100%	3,606,028	100%	3,578,774	100%	3,526,981	100%	3,759,437	100%	3,555,581	100%	3,380,450	100%	3,244,608	100%	3,196,280	100%	3,307,670	100%	3,368,890	100%	3,548,225	100%	3,565,215	100%	3,609,768	100%	3,542,526	100%	2,614,024	100%	2,303,062	100%	1,959,835	100%	1,591,362
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0
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%	1,260.8	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

南俊國際(6584) 截至2024年第1季「流動資產」總計約為NT$8.68億元，相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-1.16億元

南俊國際(6584) 2024年第1季財報顯示公司「流動資產」總計約NT$8.68億元、約佔整體資產的25.61%。

對比上一季

上一季流動資產總計約NT$9.84億元、約佔整體資產的28.12%。今年第1季相較上一季減少約NT$-1.16億元。

對比去年年末

去年年末流動資產則為NT$9.84億元、約佔整體資產的28.12%。今年第1季相較去年年末減少約NT$-1.16億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	868,391	25.61%	983,907	28.12%	836,632	24.70%	687,165	21.10%	763,684	23.15%	965,056	27.47%	1,053,522	29.22%	1,008,187	28.17%			1,164,349	30.97%			753,228	22.28%			617,849	19.04%			543,912	17.02%			614,403	18.58%			619,935	18.40%			771,812	21.75%			791,235	22.19%			868,165	24.05%			882,492	24.91%			931,619	35.64%

非流動資產

南俊國際(6584) 截至2023年第2季「非流動資產」總計約為NT$25.7億元，相較上一季增加約NT$3,404萬元、相較去年年末增加約NT$2,154萬元

南俊國際(6584) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.7億元、約佔整體資產的78.90%。

對比上一季

上一季非流動資產總計約NT$25.36億元、約佔整體資產的76.85%。今年第2季相較上一季增加約NT$3,404萬元。

對比去年年末

去年年末非流動資產則為NT$25.48億元、約佔整體資產的72.53%。今年第2季相較去年年末增加約NT$2,154萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,569,833	78.90%	2,535,788	76.85%	2,548,297	72.53%	2,552,506	70.78%	2,570,587	71.83%			2,595,088	69.03%			2,627,222	77.72%			2,626,759	80.96%			2,652,368	82.98%			2,693,267	81.42%			2,748,955	81.60%			2,776,413	78.25%			2,773,980	77.81%			2,741,603	75.95%			2,660,034	75.09%			1,682,405	64.36%

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合併資產負債表

流動資產

非流動資產

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