8046
133.5
TWD-3.00 (-2.20%)
2024.10.18收盤
南電－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 | 11,844,114 | 17.43% | 22,517,212 | 27.52% | 18,741,078 | 25.99% | 10,973,113 | 22.06% | 4,178,721 | 10.49% | 10,965,869 | 28.18% | 12,260,949 | 31.29% | 10,662,240 | 25.96% | 11,154,257 | 24.6% | 9,321,811 | 20.22% | 6,270,813 | 13.13% | 3,244,684 | 7.54% | 5,881,379 | 12.73% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 172,270 | 0.25% | 256,757 | 0.31% | ||||||||||||||||||||||
| 應收帳款淨額 | 6,545,766 | 9.63% | 8,491,771 | 10.38% | 12,566,354 | 17.42% | 9,941,599 | 19.99% | 8,119,082 | 20.39% | 6,681,651 | 17.17% | 6,183,646 | 15.78% | 6,415,971 | 15.62% | 6,519,414 | 14.38% | 6,785,943 | 14.72% | 8,173,824 | 17.11% | 6,627,435 | 15.4% | 6,513,605 | 14.1% |
| 應收帳款－關係人淨額 | 46,944 | 0.07% | 81,011 | 0.1% | 223,199 | 0.31% | 47,479 | 0.1% | 76,935 | 0.19% | 39,430 | 0.1% | 31,331 | 0.08% | 7,928 | 0.02% | 17,249 | 0.04% | 9,824 | 0.02% | 10,914 | 0.02% | 10,805 | 0.03% | 46,781 | 0.1% |
| 其他應收款 | 619,715 | 0.91% | 306,091 | 0.37% | 306,330 | 0.42% | 76,657 | 0.15% | 232,453 | 0.58% | 144,839 | 0.37% | 120,209 | 0.31% | ||||||||||||
| 其他應收款－關係人 | 14,552 | 0.02% | 59,962 | 0.07% | 3,832 | 0.01% | 908 | 0% | 4,000,000 | 10.05% | 500,000 | 1.28% | 0 | 0% | 3,800,000 | 9.25% | 1,079,103 | 2.38% | 1,714,579 | 3.72% | 2,069,576 | 4.33% | 584,971 | 1.36% | 0 | 0% |
| 存貨 | 3,919,540 | 5.77% | 4,773,991 | 5.83% | 5,667,501 | 7.86% | 5,324,748 | 10.7% | 4,610,600 | 11.58% | 4,358,001 | 11.2% | 4,167,058 | 10.63% | 3,367,064 | 8.2% | 3,463,773 | 7.64% | 3,433,162 | 7.45% | 3,536,976 | 7.4% | 3,712,607 | 8.62% | 4,986,257 | 10.8% |
| 其他流動資產 | 213,621 | 0.31% | 335,230 | 0.67% | 337,702 | 0.85% | 169,868 | 0.44% | 171,185 | 0.44% | 197,598 | 0.48% | 251,677 | 0.56% | 303,804 | 0.66% | 187,004 | 0.39% | 173,699 | 0.4% | 204,686 | 0.44% | ||||
| 流動資產合計 | 23,376,522 | 34.39% | 36,665,661 | 44.81% | 38,034,771 | 52.74% | 26,699,734 | 53.68% | 21,555,493 | 54.13% | 22,859,658 | 58.75% | 23,839,825 | 60.84% | 25,449,277 | 61.95% | 26,445,010 | 58.33% | 27,367,413 | 59.36% | 27,938,257 | 58.48% | 21,660,530 | 50.32% | 24,268,010 | 52.54% |
| 非流動資產 | ||||||||||||||||||||||||||
| 採用權益法之投資 | 481,130 | 0.71% | 486,969 | 0.6% | 492,604 | 0.68% | 479,759 | 0.96% | 455,455 | 1.14% | 0 | 0% | 796,402 | 1.76% | 702,913 | 1.52% | 708,179 | 1.48% | 670,908 | 1.56% | 667,486 | 1.45% | ||||
| 不動產、廠房及設備 | 42,107,083 | 61.95% | 41,994,339 | 51.32% | 31,067,568 | 43.08% | 21,482,668 | 43.19% | 16,494,199 | 41.42% | 14,832,923 | 38.12% | 14,258,054 | 36.39% | 14,738,561 | 35.88% | 17,217,738 | 37.98% | 17,114,857 | 37.12% | 18,211,709 | 38.12% | 19,688,430 | 45.74% | 20,610,754 | 44.63% |
| 使用權資產 | 1,592,488 | 2.34% | 1,838,877 | 2.25% | 1,772,094 | 2.46% | 225,842 | 0.45% | 371,583 | 0.93% | 152,593 | 0.39% | ||||||||||||||
| 遞延所得稅資產 | 403,326 | 0.59% | 818,600 | 1% | 736,689 | 1.02% | 846,576 | 1.7% | 937,191 | 2.35% | 1,052,232 | 2.7% | 1,040,673 | 2.66% | 842,316 | 2.05% | 805,190 | 1.78% | 847,050 | 1.84% | 809,447 | 1.69% | 917,240 | 2.13% | 521,044 | 1.13% |
| 其他非流動資產 | 9,933 | 0.01% | 16,170 | 0.02% | 16,185 | 0.02% | 8,184 | 0.02% | 4,861 | 0.01% | 12,400 | 0.03% | 42,490 | 0.11% | ||||||||||||
| 非流動資產合計 | 44,593,960 | 65.61% | 45,154,955 | 55.19% | 34,085,140 | 47.26% | 23,043,029 | 46.32% | 18,263,289 | 45.87% | 16,051,355 | 41.25% | 15,344,837 | 39.16% | 15,629,924 | 38.05% | 18,893,627 | 41.67% | 18,737,517 | 40.64% | 19,834,380 | 41.52% | 21,386,541 | 49.68% | 21,918,326 | 47.46% |
| 資產總計 | 67,970,482 | 100% | 81,820,616 | 100% | 72,119,911 | 100% | 49,742,763 | 100% | 39,818,782 | 100% | 38,911,013 | 100% | 39,184,662 | 100% | 41,079,201 | 100% | 45,338,637 | 100% | 46,104,930 | 100% | 47,772,637 | 100% | 43,047,071 | 100% | 46,186,336 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 合約負債－流動 | 2,218,144 | 3.26% | 1,983,869 | 2.42% | 311,718 | 0.43% | ||||||||||||||||||||
| 應付帳款 | 1,712,689 | 2.52% | 4,089,392 | 5% | 3,842,006 | 5.33% | 3,061,514 | 6.15% | 2,383,339 | 5.99% | 2,079,549 | 5.34% | 1,595,785 | 4.07% | 1,455,683 | 3.54% | 1,502,098 | 3.31% | 1,128,295 | 2.45% | 1,985,387 | 4.16% | 1,609,603 | 3.74% | 1,657,624 | 3.59% |
| 應付帳款－關係人 | 282,533 | 0.42% | 291,359 | 0.36% | 277,646 | 0.38% | 300,217 | 0.6% | 225,472 | 0.57% | 280,960 | 0.72% | 381,035 | 0.97% | 355,872 | 0.87% | 440,664 | 0.97% | 389,301 | 0.84% | 418,320 | 0.88% | 586,275 | 1.36% | 681,801 | 1.48% |
| 其他應付款 | 5,285,950 | 7.78% | 14,108,809 | 17.24% | 9,281,325 | 12.87% | 4,453,300 | 8.95% | 2,074,331 | 5.21% | 2,048,121 | 5.26% | 1,908,761 | 4.87% | ||||||||||||
| 應付股利 | 3,553,910 | 5.23% | 11,630,978 | 14.22% | ||||||||||||||||||||||
| 其他應付款－其他 | 1,732,040 | 2.55% | 2,477,831 | 3.03% | ||||||||||||||||||||||
| 其他應付款項－關係人 | 64,935 | 0.1% | 30,713 | 0.04% | 28,791 | 0.04% | 1,763,986 | 3.55% | 1,640,487 | 4.12% | 863,435 | 2.22% | 105,365 | 0.27% | 241,766 | 0.59% | 120,811 | 0.27% | 155,714 | 0.34% | 73,273 | 0.15% | ||||
| 本期所得稅負債 | 66 | 0% | 823,848 | 1.01% | 2,063,827 | 2.86% | 676,379 | 1.36% | 0 | 0% | 0 | 0% | 0 | 0% | 128,256 | 0.28% | 143,228 | 0.3% | 5,712 | 0.01% | 63,113 | 0.14% | ||||
| 租賃負債－流動 | 258,004 | 0.38% | 256,834 | 0.31% | 208,249 | 0.29% | 161,330 | 0.32% | 181,957 | 0.46% | 57,882 | 0.15% | ||||||||||||||
| 租賃負債－非關係人 | 4,673 | 0.01% | 12,003 | 0.01% | ||||||||||||||||||||||
| 租賃負債－關係人 | 253,331 | 0.37% | 244,831 | 0.3% | 208,249 | 0.29% | 161,330 | 0.32% | 181,957 | 0.46% | ||||||||||||||||
| 其他流動負債 | 207,799 | 0.31% | 238,455 | 0.29% | 869,387 | 1.21% | 677,566 | 1.36% | 243,823 | 0.61% | 323,920 | 0.83% | 784,228 | 2% | ||||||||||||
| 流動負債合計 | 10,030,120 | 14.76% | 21,823,279 | 26.67% | 17,111,837 | 23.73% | 11,094,292 | 22.3% | 6,749,409 | 16.95% | 5,861,777 | 15.06% | 5,405,204 | 13.79% | 6,070,804 | 14.78% | 5,757,156 | 12.7% | 5,421,479 | 11.76% | 5,844,929 | 12.23% | 5,903,126 | 13.71% | 6,959,384 | 15.07% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 6,624,274 | 9.75% | 7,871,450 | 9.62% | 5,803,449 | 8.05% | 711,975 | 1.43% | ||||||||||||||||||
| 遞延所得稅負債 | 3,411,642 | 5.02% | 3,308,627 | 4.04% | 2,421,170 | 3.36% | 1,457,137 | 2.93% | 1,247,780 | 3.13% | 1,265,003 | 3.25% | 1,313,708 | 3.35% | 1,202,000 | 2.93% | 1,348,684 | 2.97% | 1,372,757 | 2.98% | 1,161,753 | 2.43% | 1,105,250 | 2.57% | 1,063,708 | 2.3% |
| 租賃負債－非流動 | 1,322,441 | 1.95% | 1,564,628 | 1.91% | 1,536,572 | 2.13% | 36,207 | 0.07% | 159,992 | 0.4% | 59,429 | 0.15% | ||||||||||||||
| 租賃負債－非關係人 | 1,113 | 0% | 5,786 | 0.01% | ||||||||||||||||||||||
| 租賃負債－關係人 | 1,321,328 | 1.94% | 1,558,842 | 1.91% | 1,536,572 | 2.13% | 36,207 | 0.07% | 159,992 | 0.4% | ||||||||||||||||
| 其他非流動負債 | 1,398,127 | 2.06% | 1,710,153 | 2.09% | 2,282,712 | 3.17% | 2,042,952 | 4.11% | 1,862,997 | 4.68% | 1,835,772 | 4.72% | 1,758,516 | 4.49% | ||||||||||||
| 淨確定福利負債-非流動 | 1,089,972 | 1.6% | 1,575,435 | 1.93% | 2,163,106 | 3% | 1,949,605 | 3.92% | 1,760,015 | 4.42% | 1,709,883 | 4.39% | 1,631,356 | 4.16% | ||||||||||||
| 存入保證金 | 308,155 | 0.45% | 134,718 | 0.16% | 119,606 | 0.17% | 93,347 | 0.19% | 102,982 | 0.26% | 125,889 | 0.32% | 127,160 | 0.32% | 61,760 | 0.15% | 47,295 | 0.1% | 52,920 | 0.11% | 68,387 | 0.14% | 56,830 | 0.13% | 67,140 | 0.15% |
| 非流動負債合計 | 12,756,484 | 18.77% | 14,454,858 | 17.67% | 12,043,903 | 16.7% | 4,690,009 | 9.43% | 3,270,769 | 8.21% | 4,016,950 | 10.32% | 4,037,316 | 10.3% | 3,607,036 | 8.78% | 4,661,535 | 10.28% | 4,545,994 | 9.86% | 3,790,909 | 7.94% | 3,584,826 | 8.33% | 4,647,503 | 10.06% |
| 負債總計 | 22,786,604 | 33.52% | 36,278,137 | 44.34% | 29,155,740 | 40.43% | 15,784,301 | 31.73% | 10,020,178 | 25.16% | 9,878,727 | 25.39% | 9,442,520 | 24.1% | 9,677,840 | 23.56% | 10,418,691 | 22.98% | 9,967,473 | 21.62% | 9,635,838 | 20.17% | 9,487,952 | 22.04% | 11,606,887 | 25.13% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 6,461,655 | 9.51% | 6,461,655 | 7.9% | 6,461,655 | 8.96% | 6,461,655 | 12.99% | 6,461,655 | 16.23% | 6,461,655 | 16.61% | 6,461,655 | 16.49% | 6,461,655 | 15.73% | 6,461,655 | 14.25% | 6,461,655 | 14.02% | 6,461,655 | 13.53% | 6,461,655 | 15.01% | 6,461,655 | 13.99% |
| 股本合計 | 6,461,655 | 9.51% | 6,461,655 | 7.9% | 6,461,655 | 8.96% | 6,461,655 | 12.99% | 6,461,655 | 16.23% | 6,461,655 | 16.61% | 6,461,655 | 16.49% | 6,461,655 | 15.73% | 6,461,655 | 14.25% | 6,461,655 | 14.02% | 6,461,655 | 13.53% | 6,461,655 | 15.01% | 6,461,655 | 13.99% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 18,125,615 | 26.67% | 18,125,576 | 22.15% | 18,125,600 | 25.13% | 18,125,555 | 36.44% | 18,125,528 | 45.52% | 18,577,844 | 47.74% | 19,684,095 | 50.23% | 21,399,650 | 52.09% | 21,916,582 | 48.34% | 21,916,582 | 47.54% | 21,916,582 | 45.88% | 21,833,338 | 50.72% | 21,847,736 | 47.3% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 8,473,910 | 12.47% | 7,857,185 | 9.6% | 5,896,621 | 8.18% | 4,859,640 | 9.77% | 4,512,049 | 11.33% | 4,488,449 | 11.54% | 4,488,449 | 11.45% | ||||||||||||
| 特別盈餘公積 | 1,112,574 | 1.64% | 761,647 | 0.93% | 861,246 | 1.19% | 592,160 | 1.19% | 592,160 | 1.49% | 379,765 | 0.98% | 379,765 | 0.97% | 379,765 | 0.92% | 672,510 | 1.48% | 672,510 | 1.46% | 672,510 | 1.41% | 2,726,512 | 6.33% | 2,726,512 | 5.9% |
| 未分配盈餘（或待彌補虧損） | 11,259,003 | 16.56% | 13,544,922 | 16.55% | 12,281,538 | 17.03% | 4,844,985 | 9.74% | 1,299,634 | 3.26% | (325,063) | -0.84% | (884,803) | -2.26% | (571,489) | -1.39% | 499,889 | 1.1% | 1,478,957 | 3.21% | 1,282,261 | 2.68% | (1,368,435) | -3.18% | 918,875 | 1.99% |
| 保留盈餘合計 | 20,845,487 | 30.67% | 22,163,754 | 27.09% | 19,039,405 | 26.4% | 10,296,785 | 20.7% | 6,403,843 | 16.08% | 4,543,151 | 11.68% | 3,983,411 | 10.17% | 4,296,725 | 10.46% | 5,660,848 | 12.49% | 6,553,668 | 14.21% | 6,195,495 | 12.97% | 5,598,801 | 13.01% | 7,886,111 | 17.07% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | (248,879) | -0.37% | (1,208,506) | -1.48% | (662,489) | -0.92% | (925,533) | -1.86% | (1,192,422) | -2.99% | (550,364) | -1.41% | (387,019) | -0.99% | (756,669) | -1.84% | 880,861 | 1.94% | 1,205,552 | 2.61% | 3,563,067 | 7.46% | (334,675) | -0.78% | (1,616,053) | -3.5% |
| 歸屬於母公司業主之權益合計 | 45,183,878 | 66.48% | 45,542,479 | 55.66% | 42,964,171 | 59.57% | 33,958,462 | 68.27% | 29,798,604 | 74.84% | 29,032,286 | 74.61% | 29,742,142 | 75.9% | 31,401,361 | 76.44% | 34,919,946 | 77.02% | 36,137,457 | 78.38% | 38,136,799 | 79.83% | 33,559,119 | 77.96% | 34,579,449 | 74.87% |
| 權益總額 | 45,183,878 | 66.48% | 45,542,479 | 55.66% | 42,964,171 | 59.57% | 33,958,462 | 68.27% | 29,798,604 | 74.84% | 29,032,286 | 74.61% | 29,742,142 | 75.9% | 31,401,361 | 76.44% | 34,919,946 | 77.02% | 36,137,457 | 78.38% | 38,136,799 | 79.83% | 33,559,119 | 77.96% | 34,579,449 | 74.87% |
| 負債及權益總計 | 67,970,482 | 100% | 81,820,616 | 100% | 72,119,911 | 100% | 49,742,763 | 100% | 39,818,782 | 100% | 38,911,013 | 100% | 39,184,662 | 100% | 41,079,201 | 100% | 45,338,637 | 100% | 46,104,930 | 100% | ||||||
| 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% | ||||
| 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
南電(8046) 截至2024年第2季「資產總額」總計約為NT$680億元，相較上一季減少約NT$-9.34億元、相較去年年末減少約NT$-24.67億元
南電(8046) 2024年第2季財報顯示公司「資產總額」約NT$680億元；負債總額約NT$228億元、為資產總額的33.52%；權益總額約NT$452億元、為資產總額的66.48%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$689億元；負債總額約NT$240億元、為資產總額的34.83%；權益總額約NT$449億元、為資產總額的65.17%。
今年第2季相較上一季「資產總額」增加約NT$-9.34億元。
對比去年年末
去年年末的「資產總額」則為NT$704億元；負債總額約NT$225億元、為資產總額的31.99%；權益總額約NT$479億元、為資產總額的68.01%。
今年第2季相較去年年末「資產總額」增加約NT$-24.67億元。
| 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 | 67,970,482 | 100% | 68,904,448 | 100% | 70,437,445 | 100% | 71,448,031 | 100% | 81,820,616 | 100% | 84,214,398 | 100% | 81,750,477 | 100% | 76,576,399 | 100% | 72,119,911 | 100% | 61,233,714 | 100% | 56,345,175 | 100% | 51,739,386 | 100% | 49,742,763 | 100% | 45,088,678 | 100% | 44,556,237 | 100% | 41,318,814 | 100% | 39,818,782 | 100% | 38,286,590 | 100% | 38,313,309 | 100% | 38,675,764 | 100% | 38,911,013 | 100% | 37,389,232 | 100% | 38,057,960 | 100% | 37,562,993 | 100% | 39,184,662 | 100% | 38,747,882 | 100% | 40,418,721 | 100% | 40,295,821 | 100% | 41,079,201 | 100% | 39,908,470 | 100% | 42,764,353 | 100% | 42,713,981 | 100% | 45,338,637 | 100% | 45,538,027 | 100% | 46,720,427 | 100% | 46,061,932 | 100% | 46,104,930 | 100% | 46,958,414 | 100% | 47,854,136 | 100% | 46,936,977 | 100% |
| 負債總額 | 22,786,604 | 33.52% | 23,997,382 | 34.83% | 22,529,529 | 31.99% | 24,052,302 | 33.66% | 36,278,137 | 44.34% | 39,701,481 | 47.14% | 28,027,910 | 34.28% | 27,949,450 | 36.5% | 29,155,740 | 40.43% | 16,417,648 | 26.81% | 15,866,201 | 28.16% | 14,714,245 | 28.44% | 15,784,301 | 31.73% | 11,195,795 | 24.83% | 12,193,548 | 27.37% | 10,301,205 | 24.93% | 10,020,178 | 25.16% | 8,708,006 | 22.74% | 9,088,628 | 23.72% | 9,523,762 | 24.62% | 9,878,727 | 25.39% | 7,756,724 | 20.75% | 8,327,178 | 21.88% | 8,078,965 | 21.51% | 9,442,520 | 24.1% | 8,433,316 | 21.76% | 9,662,249 | 23.91% | 9,148,117 | 22.7% | 9,677,840 | 23.56% | 8,037,393 | 20.14% | 9,403,787 | 21.99% | 8,773,691 | 20.54% | 10,418,691 | 22.98% | 9,209,483 | 20.22% | 10,018,814 | 21.44% | 9,570,614 | 20.78% | 9,967,473 | 21.62% | 8,839,426 | 18.82% | 9,222,972 | 19.27% | 9,184,139 | 19.57% |
| 權益總額 | 45,183,878 | 66.48% | 44,907,066 | 65.17% | 47,907,916 | 68.01% | 47,395,729 | 66.34% | 45,542,479 | 55.66% | 44,512,917 | 52.86% | 53,722,567 | 65.72% | 48,626,949 | 63.5% | 42,964,171 | 59.57% | 44,816,066 | 73.19% | 40,478,974 | 71.84% | 37,025,141 | 71.56% | 33,958,462 | 68.27% | 33,892,883 | 75.17% | 32,362,689 | 72.63% | 31,017,609 | 75.07% | 29,798,604 | 74.84% | 29,578,584 | 77.26% | 29,224,681 | 76.28% | 29,152,002 | 75.38% | 29,032,286 | 74.61% | 29,632,508 | 79.25% | 29,730,782 | 78.12% | 29,484,028 | 78.49% | 29,742,142 | 75.9% | 30,314,566 | 78.24% | 30,756,472 | 76.09% | 31,147,704 | 77.3% | 31,401,361 | 76.44% | 31,871,077 | 79.86% | 33,360,566 | 78.01% | 33,940,290 | 79.46% | 34,919,946 | 77.02% | 36,328,544 | 79.78% | 36,701,613 | 78.56% | 36,491,318 | 79.22% | 36,137,457 | 78.38% | 38,118,988 | 81.18% | 38,631,164 | 80.73% | 37,752,838 | 80.43% |
流動資產
南電(8046) 截至2024年第2季「流動資產」總計約為NT$234億元，相較上一季增加約NT$7,202萬元、相較去年年末減少約NT$-10.98億元
南電(8046) 2024年第2季財報顯示公司「流動資產」總計約NT$234億元、約佔整體資產的34.39%。
對比上一季
上一季流動資產總計約NT$233億元、約佔整體資產的33.82%。今年第2季相較上一季增加約NT$7,202萬元。
對比去年年末
去年年末流動資產則為NT$245億元、約佔整體資產的34.75%。今年第2季相較去年年末減少約NT$-10.98億元。
| 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 | 23,376,522 | 34.39% | 23,304,498 | 33.82% | 24,474,187 | 34.75% | 24,714,641 | 34.59% | 36,665,661 | 44.81% | 40,433,092 | 48.01% | 41,310,375 | 50.53% | 38,574,498 | 50.37% | 38,034,771 | 52.74% | 30,619,397 | 50% | 30,175,645 | 53.55% | 27,245,222 | 52.66% | 26,699,734 | 53.68% | 23,147,539 | 51.34% | 23,256,467 | 52.2% | 21,018,028 | 50.87% | 21,555,493 | 54.13% | 21,357,371 | 55.78% | 21,350,827 | 55.73% | 22,316,938 | 57.7% | 22,859,658 | 58.75% | 21,768,401 | 58.22% | 22,917,953 | 60.22% | 22,441,575 | 59.74% | 23,839,825 | 60.84% | 23,415,127 | 60.43% | 25,160,680 | 62.25% | 24,774,819 | 61.48% | 25,449,277 | 61.95% | 24,488,201 | 61.36% | 26,396,012 | 61.72% | 24,602,224 | 57.6% | 26,445,010 | 58.33% | 26,170,781 | 57.47% | 27,498,676 | 58.86% | 27,114,387 | 58.87% | 27,367,413 | 59.36% | 27,948,063 | 59.52% | 28,224,774 | 58.98% | 27,253,250 | 58.06% |
非流動資產
南電(8046) 截至2024年第2季「非流動資產」總計約為NT$446億元，相較上一季減少約NT$-10.06億元、相較去年年末減少約NT$-13.69億元
南電(8046) 2024年第2季財報顯示公司「非流動資產」總計約NT$446億元、約佔整體資產的65.61%。
對比上一季
上一季非流動資產總計約NT$456億元、約佔整體資產的66.18%。今年第2季相較上一季減少約NT$-10.06億元。
對比去年年末
去年年末非流動資產則為NT$460億元、約佔整體資產的65.25%。今年第2季相較去年年末減少約NT$-13.69億元。
| 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 | 44,593,960 | 65.61% | 45,599,950 | 66.18% | 45,963,258 | 65.25% | 46,733,390 | 65.41% | 45,154,955 | 55.19% | 43,781,306 | 51.99% | 40,440,102 | 49.47% | 38,001,901 | 49.63% | 34,085,140 | 47.26% | 30,614,317 | 50% | 26,169,530 | 46.45% | 24,494,164 | 47.34% | 23,043,029 | 46.32% | 21,941,139 | 48.66% | 21,299,770 | 47.8% | 20,300,786 | 49.13% | 18,263,289 | 45.87% | 16,929,219 | 44.22% | 16,962,482 | 44.27% | 16,358,826 | 42.3% | 16,051,355 | 41.25% | 15,620,831 | 41.78% | 15,140,007 | 39.78% | 15,121,418 | 40.26% | 15,344,837 | 39.16% | 15,332,755 | 39.57% | 15,258,041 | 37.75% | 15,521,002 | 38.52% | 15,629,924 | 38.05% | 15,420,269 | 38.64% | 16,368,341 | 38.28% | 18,111,757 | 42.4% | 18,893,627 | 41.67% | 19,367,246 | 42.53% | 19,221,751 | 41.14% | 18,947,545 | 41.13% | 18,737,517 | 40.64% | 19,010,351 | 40.48% | 19,629,362 | 41.02% | 19,683,727 | 41.94% |
流動負債
南電(8046) 截至2024年第2季「流動負債」總計約為NT$100億元，相較上一季減少約NT$-10.98億元、相較去年年末增加約NT$9.3億元
南電(8046) 2024年第2季財報顯示公司「流動負債」總計約NT$100億元、約佔整體資產的14.76%。
對比上一季
上一季流動負債總計約NT$111億元、約佔整體資產的16.15%。今年第2季相較上一季減少約NT$-10.98億元。
對比去年年末
去年年末流動負債則為NT$91億元、約佔整體資產的12.92%。今年第2季相較去年年末增加約NT$9.3億元。
| 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 | 10,030,120 | 14.76% | 11,128,596 | 16.15% | 9,100,435 | 12.92% | 10,062,355 | 14.08% | 21,823,279 | 26.67% | 25,157,087 | 29.87% | 13,688,530 | 16.74% | 13,385,561 | 17.48% | 17,111,837 | 23.73% | 10,250,253 | 16.74% | 10,516,381 | 18.66% | 9,868,258 | 19.07% | 11,094,292 | 22.3% | 7,267,766 | 16.12% | 8,253,037 | 18.52% | 6,764,891 | 16.37% | 6,749,409 | 16.95% | 5,398,041 | 14.1% | 5,706,509 | 14.89% | 6,198,944 | 16.03% | 5,861,777 | 15.06% | 3,729,839 | 9.98% | 4,271,296 | 11.22% | 4,089,050 | 10.89% | 5,405,204 | 13.79% | 4,432,197 | 11.44% | 5,819,152 | 14.4% | 5,419,378 | 13.45% | 6,070,804 | 14.78% | 4,425,417 | 11.09% | 5,117,658 | 11.97% | 4,728,079 | 11.07% | 5,757,156 | 12.7% | 4,637,057 | 10.18% | 4,730,144 | 10.12% | 4,451,709 | 9.66% | 5,421,479 | 11.76% | 4,598,842 | 9.79% | 5,014,788 | 10.48% | 5,351,866 | 11.4% |
非流動負債
南電(8046) 截至2024年第2季「非流動負債」總計約為NT$128億元，相較上一季減少約NT$-1.12億元、相較去年年末減少約NT$-6.73億元
南電(8046) 2024年第2季財報顯示公司「非流動負債」總計約NT$128億元、約佔整體資產的18.77%。
對比上一季
上一季非流動負債總計約NT$129億元、約佔整體資產的18.68%。今年第2季相較上一季減少約NT$-1.12億元。
對比去年年末
去年年末非流動負債則為NT$134億元、約佔整體資產的19.07%。今年第2季相較去年年末減少約NT$-6.73億元。
| 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 | 12,756,484 | 18.77% | 12,868,786 | 18.68% | 13,429,094 | 19.07% | 13,989,947 | 19.58% | 14,454,858 | 17.67% | 14,544,394 | 17.27% | 14,339,380 | 17.54% | 14,563,889 | 19.02% | 12,043,903 | 16.7% | 6,167,395 | 10.07% | 5,349,820 | 9.49% | 4,845,987 | 9.37% | 4,690,009 | 9.43% | 3,928,029 | 8.71% | 3,940,511 | 8.84% | 3,536,314 | 8.56% | 3,270,769 | 8.21% | 3,309,965 | 8.65% | 3,382,119 | 8.83% | 3,324,818 | 8.6% | 4,016,950 | 10.32% | 4,026,885 | 10.77% | 4,055,882 | 10.66% | 3,989,915 | 10.62% | 4,037,316 | 10.3% | 4,001,119 | 10.33% | 3,843,097 | 9.51% | 3,728,739 | 9.25% | 3,607,036 | 8.78% | 3,611,976 | 9.05% | 4,286,129 | 10.02% | 4,045,612 | 9.47% | 4,661,535 | 10.28% | 4,572,426 | 10.04% | 5,288,670 | 11.32% | 5,118,905 | 11.11% | 4,545,994 | 9.86% | 4,240,584 | 9.03% | 4,208,184 | 8.79% | 3,832,273 | 8.16% |
權益
南電(8046) 截至2024年第2季「權益」總計約為NT$452億元，相較上一季增加約NT$2.77億元、相較去年年末減少約NT$-27.24億元
南電(8046) 2024年第2季財報顯示公司「權益」總計約NT$452億元、約佔整體資產的66.48%。
對比上一季
上一季權益總計約NT$449億元、約佔整體資產的65.17%。今年第2季相較上一季增加約NT$2.77億元。
對比去年年末
去年年末權益則為NT$479億元、約佔整體資產的68.01%。今年第2季相較去年年末減少約NT$-27.24億元。
| 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 | 45,183,878 | 66.48% | 44,907,066 | 65.17% | 47,907,916 | 68.01% | 47,395,729 | 66.34% | 45,542,479 | 55.66% | 44,512,917 | 52.86% | 53,722,567 | 65.72% | 48,626,949 | 63.5% | 42,964,171 | 59.57% | 44,816,066 | 73.19% | 40,478,974 | 71.84% | 37,025,141 | 71.56% | 33,958,462 | 68.27% | 33,892,883 | 75.17% | 32,362,689 | 72.63% | 31,017,609 | 75.07% | 29,798,604 | 74.84% | 29,578,584 | 77.26% | 29,224,681 | 76.28% | 29,152,002 | 75.38% | 29,032,286 | 74.61% | 29,632,508 | 79.25% | 29,730,782 | 78.12% | 29,484,028 | 78.49% | 29,742,142 | 75.9% | 30,314,566 | 78.24% | 30,756,472 | 76.09% | 31,147,704 | 77.3% | 31,401,361 | 76.44% | 31,871,077 | 79.86% | 33,360,566 | 78.01% | 33,940,290 | 79.46% | 34,919,946 | 77.02% | 36,328,544 | 79.78% | 36,701,613 | 78.56% | 36,491,318 | 79.22% | 36,137,457 | 78.38% | 38,118,988 | 81.18% | 38,631,164 | 80.73% | 37,752,838 | 80.43% |
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