1303
177.5
TWD-19.50 (-9.90%)
2026.07.24收盤
南亞－資產負債表
合併資產負債表
| (TWD千元) | 截至2026/03/31 | 截至2025/03/31 | 截至2024/03/31 | 截至2023/03/31 | 截至2022/03/31 | 截至2021/03/31 | 截至2020/03/31 | 截至2019/03/31 | 截至2018/03/31 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/03/31 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 42,831,248 | 6.61% | 64,899,944 | 10.49% | 80,023,199 | 12.27% | 91,243,701 | 13.6% | 76,769,087 | 11.13% | 60,989,794 | 9.96% | 49,490,633 | 9.15% | 43,108,568 | 7.48% | 45,350,124 | 7.91% | 52,183,129 | 9.74% | 62,807,438 | 11.74% | 58,022,316 | 11.12% | 55,474,660 | 10.49% | 48,670,254 | 9.13% | 30,791,455 | 5.51% | 26,635,902 | 5.08% | 20,947,400 | 4.12% | 18,172,306 | 3.76% | 30,076,486 | 6.05% | 27,534,249 | 5.66% |
| 透過損益按公允價值衡量之金融資產-流動 | 1,899,472 | 0.29% | 1,890,485 | 0.31% | 1,731,750 | 0.27% | 1,566,437 | 0.23% | 1,431,901 | 0.21% | 3,898,180 | 0.64% | 4,086,249 | 0.76% | 4,057,856 | 0.7% | 5,389,845 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 19,984,878 | 3.09% | 14,559,619 | 2.35% | 28,274,354 | 4.34% | 36,801,199 | 5.49% | 42,496,518 | 6.16% | 42,083,625 | 6.87% | 31,553,779 | 5.83% | 48,018,046 | 8.33% | 45,904,865 | 8.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應收票據淨額 | 3,013,658 | 0.47% | 3,517,477 | 0.57% | 2,784,397 | 0.43% | 3,988,666 | 0.59% | 6,588,400 | 0.95% | 7,808,474 | 1.28% | 4,997,690 | 0.92% | 12,361,561 | 2.14% | 12,970,299 | 2.26% | 9,025,649 | 1.68% | 9,155,942 | 1.71% | 7,123,331 | 1.37% | 8,436,027 | 1.59% | 7,909,400 | 1.48% | 6,900,577 | 1.24% | 6,382,634 | 1.22% | 6,714,779 | 1.32% | 5,543,373 | 1.15% | 6,073,807 | 1.22% | 5,595,755 | 1.15% |
| 應收帳款淨額 | 46,014,363 | 7.1% | 38,876,197 | 6.28% | 33,695,624 | 5.17% | 38,491,701 | 5.74% | 54,532,983 | 7.9% | 47,504,740 | 7.76% | 34,881,385 | 6.45% | 37,790,922 | 6.55% | 40,624,762 | 7.09% | 37,172,430 | 6.94% | 35,640,106 | 6.66% | 32,631,525 | 6.25% | 36,328,481 | 6.87% | 34,855,635 | 6.54% | 38,345,894 | 6.86% | 35,788,359 | 6.82% | 34,151,107 | 6.72% | 30,015,428 | 6.21% | 35,070,023 | 7.05% | 35,492,830 | 7.3% |
| 應收帳款-關係人淨額 | 1,351,893 | 0.21% | 1,254,948 | 0.2% | 1,231,098 | 0.19% | 1,826,539 | 0.27% | 2,663,093 | 0.39% | 3,498,017 | 0.57% | 1,751,940 | 0.32% | 2,171,610 | 0.38% | 2,554,148 | 0.45% | 2,658,901 | 0.5% | 2,154,760 | 0.4% | 4,722,108 | 0.91% | 12,210,794 | 2.31% | 14,619,172 | 2.74% | 4,379,400 | 0.78% | 3,387,022 | 0.65% | 3,050,235 | 0.6% | 2,981,315 | 0.62% | 2,732,093 | 0.55% | 2,995,899 | 0.62% |
| 其他應收款 | 6,449,292 | 1% | 4,156,671 | 0.67% | 7,990,553 | 1.23% | 8,899,410 | 1.33% | 7,262,032 | 1.05% | 6,677,668 | 1.09% | 1,546,341 | 0.29% | 1,514,526 | 0.26% | 2,235,485 | 0.39% | 16,878,823 | 3.15% | 1,548,489 | 0.29% | 1,731,488 | 0.33% | 6,246,527 | 1.18% | 1,552,274 | 0.29% | 7,792,863 | 1.39% | 1,861,740 | 0.36% | 2,800,166 | 0.55% | 1,979,573 | 0.41% | 7,306,574 | 1.47% | 4,352,967 | 0.9% |
| 其他應收款-關係人 | 94,750 | 0.01% | 131,742 | 0.02% | 2,832,301 | 0.43% | 2,646,628 | 0.39% | 3,095,207 | 0.45% | 4,013,971 | 0.66% | 5,735,160 | 1.06% | 7,111,680 | 1.23% | 14,822,549 | 2.59% | 15,656,925 | 2.92% | 14,785,267 | 2.76% | 16,415,246 | 3.15% | 17,276,472 | 3.27% | 19,756,206 | 3.71% | 60,033,551 | 10.75% | 59,288,293 | 11.31% | 63,265,096 | 12.45% | 65,083,648 | 13.46% | 68,747,470 | 13.83% | 52,061,989 | 10.71% |
| 存貨 | 56,079,717 | 8.66% | 50,508,764 | 8.16% | 50,028,152 | 7.67% | 54,347,851 | 8.1% | 59,073,712 | 8.56% | 43,930,973 | 7.17% | 42,652,168 | 7.89% | 46,197,811 | 8.01% | 44,428,247 | 7.75% | 37,941,803 | 7.08% | 38,082,051 | 7.12% | 39,403,990 | 7.55% | 46,473,536 | 8.79% | 44,138,091 | 8.28% | 46,720,621 | 8.36% | 46,022,810 | 8.78% | 46,557,020 | 9.16% | 46,789,160 | 9.68% | 47,988,377 | 9.65% | 46,690,491 | 9.6% |
| 預付款項 | 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% |
| 其他流動資產 | 15,699,474 | 2.42% | 8,175,724 | 1.32% | 5,169,466 | 0.79% | 7,660,915 | 1.14% | 7,298,942 | 1.06% | 4,447,357 | 0.73% | 4,411,487 | 0.82% | 3,748,355 | 0.65% | 4,710,788 | 0.82% | 5,028,217 | 0.94% | 4,615,518 | 0.86% | 3,764,214 | 0.72% | 5,254,977 | 0.99% | 5,923,204 | 1.11% | 7,156,193 | 1.28% | 6,987,141 | 1.33% | 6,410,067 | 1.26% | 5,968,804 | 1.23% | 4,960,875 | 1% | 4,679,777 | 0.96% |
| 流動資產合計 | 193,418,745 | 29.86% | 187,971,571 | 30.37% | 213,760,894 | 32.79% | 247,473,047 | 36.89% | 261,211,875 | 37.86% | 224,852,799 | 36.72% | 181,106,832 | 33.49% | 206,080,935 | 35.74% | 218,991,112 | 38.22% | 222,821,902 | 41.59% | 214,230,640 | 40.05% | 205,296,703 | 39.35% | 225,379,705 | 42.61% | 217,272,281 | 40.75% | 245,688,801 | 43.98% | 225,366,486 | 42.98% | 222,226,359 | 43.74% | 212,762,441 | 44.02% | 242,985,180 | 48.87% | 222,769,511 | 45.82% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 635,424 | 0.1% | 672,996 | 0.11% | 692,696 | 0.11% | 753,627 | 0.11% | 687,709 | 0.1% | 558,679 | 0.09% | 828,781 | 0.15% | 1,051,014 | 0.18% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 25,578,316 | 3.95% | 19,978,292 | 3.23% | 22,049,458 | 3.38% | 16,515,813 | 2.46% | 26,423,154 | 3.83% | 20,396,983 | 3.33% | 19,611,385 | 3.63% | 29,066,167 | 5.04% | 30,783,630 | 5.37% | ||||||||||||||||||||||
| 採用權益法之投資 | 196,699,550 | 30.37% | 170,353,177 | 27.52% | 175,190,361 | 26.87% | 169,340,162 | 25.25% | 187,498,075 | 27.18% | 170,052,340 | 27.77% | 157,697,427 | 29.16% | 174,643,821 | 30.29% | 169,545,645 | 29.59% | 139,190,696 | 25.98% | 147,059,745 | 27.49% | 131,483,256 | 25.2% | 132,222,934 | 25% | 132,382,979 | 24.83% | 120,986,797 | 21.66% | 118,365,301 | 22.57% | 105,846,061 | 20.83% | 97,222,991 | 20.11% | 84,433,854 | 16.98% | 94,300,172 | 19.39% |
| 不動產、廠房及設備 | 207,551,409 | 32.04% | 217,491,572 | 35.14% | 219,853,669 | 33.72% | 214,780,936 | 32.02% | 194,704,332 | 28.22% | 175,767,703 | 28.7% | 159,999,014 | 29.58% | 145,071,631 | 25.16% | 133,227,703 | 23.25% | 131,342,273 | 24.51% | 130,898,483 | 24.47% | 135,668,815 | 26% | 138,203,798 | 26.13% | 140,625,889 | 26.37% | 143,519,547 | 25.69% | 147,151,910 | 28.06% | 148,980,041 | 29.32% | 148,761,627 | 30.78% | 146,902,090 | 29.54% | 147,290,053 | 30.29% |
| 使用權資產 | 1,086,778 | 0.17% | 971,104 | 0.16% | 921,926 | 0.14% | 998,338 | 0.15% | 934,381 | 0.14% | 946,327 | 0.15% | 1,132,740 | 0.21% | 1,356,123 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 1,087,226 | 0.17% | 1,285,086 | 0.21% | 1,482,947 | 0.23% | 1,680,806 | 0.25% | 1,878,667 | 0.27% | 2,076,526 | 0.34% | 2,274,387 | 0.42% | 2,474,058 | 0.43% | 2,682,704 | 0.47% | 2,847,964 | 0.53% | 2,903,050 | 0.54% | 105,521 | 0.02% | 125,928 | 0.02% | 132,730 | 0.02% | 203,561 | 0.04% | 221,924 | 0.04% | 336,367 | 0.07% | 324,285 | 0.07% | 402,129 | 0.08% | 429,043 | 0.09% |
| 遞延所得稅資產 | 2,014,970 | 0.31% | 2,464,914 | 0.4% | 2,934,455 | 0.45% | 3,994,789 | 0.6% | 3,620,004 | 0.52% | 4,578,768 | 0.75% | 5,293,400 | 0.98% | 5,369,796 | 0.93% | 5,845,888 | 1.02% | 5,481,333 | 1.02% | 5,889,583 | 1.1% | 5,443,017 | 1.04% | 6,314,061 | 1.19% | 8,224,938 | 1.54% | 9,114,444 | 1.63% | 6,351,957 | 1.21% | 7,255,902 | 1.43% | 7,270,956 | 1.5% | 5,545,977 | 1.12% | 4,727,561 | 0.97% |
| 其他非流動資產 | 19,671,205 | 3.04% | 17,715,879 | 2.86% | 15,034,655 | 2.31% | 15,225,879 | 2.27% | 12,957,270 | 1.88% | 13,177,252 | 2.15% | 12,892,664 | 2.38% | 11,495,551 | 1.99% | 11,938,512 | 2.08% | 15,592,621 | 2.91% | 15,516,670 | 2.9% | 11,732,910 | 2.25% | 11,984,530 | 2.27% | 12,615,328 | 2.37% | 11,964,742 | 2.14% | 12,621,418 | 2.41% | 12,590,633 | 2.48% | 11,328,395 | 2.34% | 10,888,370 | 2.19% | 10,668,877 | 2.19% |
| 預付設備款 | 5,080,863 | 0.78% | 3,673,433 | 0.59% | 3,501,694 | 0.54% | 3,743,124 | 0.56% | 3,684,602 | 0.53% | 3,704,823 | 0.6% | 3,093,179 | 0.57% | 3,117,256 | 0.54% | 2,561,933 | 0.45% | 2,123,026 | 0.4% | 2,138,458 | 0.4% | 1,920,611 | 0.37% | 2,195,807 | 0.42% | 2,634,566 | 0.49% | 2,352,815 | 0.42% | 2,795,015 | 0.53% | 2,426,417 | 0.48% | 2,376,440 | 0.49% | 2,618,829 | 0.53% | 2,133,597 | 0.44% |
| 其他非流動資產-其他 | 14,590,342 | 2.25% | 14,042,446 | 2.27% | 11,532,961 | 1.77% | 11,482,755 | 1.71% | 9,272,668 | 1.34% | 9,472,429 | 1.55% | 9,799,485 | 1.81% | 8,378,295 | 1.45% | 9,370,383 | 1.64% | 13,468,498 | 2.51% | 13,377,115 | 2.5% | 9,811,356 | 1.88% | 9,787,651 | 1.85% | 9,979,690 | 1.87% | 9,610,913 | 1.72% | 9,825,389 | 1.87% | 9,710,656 | 1.91% | 8,498,395 | 1.76% | 7,506,946 | 1.51% | 7,772,673 | 1.6% |
| 非流動資產合計 | 454,324,878 | 70.14% | 430,933,020 | 69.63% | 438,160,167 | 67.21% | 423,290,350 | 63.11% | 428,703,592 | 62.14% | 387,554,578 | 63.28% | 359,729,798 | 66.51% | 370,528,161 | 64.26% | 354,024,082 | 61.78% | 312,941,432 | 58.41% | 320,702,198 | 59.95% | 316,432,174 | 60.65% | 303,525,669 | 57.39% | 315,914,528 | 59.25% | 312,950,981 | 56.02% | 299,035,267 | 57.02% | 285,843,620 | 56.26% | 270,618,737 | 55.98% | 254,251,566 | 51.13% | 263,457,619 | 54.18% |
| 資產總計 | 647,743,623 | 100% | 618,904,591 | 100% | 651,921,061 | 100% | 670,763,397 | 100% | 689,915,467 | 100% | 612,407,377 | 100% | 540,836,630 | 100% | 576,609,096 | 100% | 573,015,194 | 100% | 535,763,334 | 100% | 534,932,838 | 100% | 521,728,877 | 100% | 528,905,374 | 100% | 533,186,809 | 100% | 558,639,782 | 100% | 524,401,753 | 100% | 508,069,979 | 100% | 483,381,178 | 100% | 497,236,746 | 100% | 486,227,130 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 24,400,300 | 3.77% | 23,369,300 | 3.78% | 32,700,578 | 5.02% | 33,848,000 | 5.05% | 15,677,792 | 2.27% | 54,700,734 | 8.93% | 29,891,790 | 5.53% | 18,240,049 | 3.16% | 10,848,985 | 1.89% | 11,782,237 | 2.2% | 13,708,859 | 2.56% | 7,025,657 | 1.35% | 5,496,223 | 1.04% | 7,245,462 | 1.36% | 12,823,572 | 2.3% | 13,908,105 | 2.65% | 21,234,581 | 4.18% | 17,966,453 | 3.72% | 19,626,074 | 3.95% | 12,228,201 | 2.51% |
| 應付短期票券 | 38,519,434 | 5.95% | 43,254,965 | 6.99% | 35,680,672 | 5.47% | 43,631,370 | 6.5% | 22,095,058 | 3.2% | 18,896,620 | 3.09% | 17,495,752 | 3.23% | 13,346,931 | 2.31% | 7,498,743 | 1.31% | 7,999,146 | 1.49% | 16,645,162 | 3.11% | 9,996,797 | 1.92% | 0 | 0% | 0 | 0% | 5,098,848 | 1% | 8,694,447 | 1.75% | ||||||||
| 應付帳款 | 8,084,581 | 1.25% | 7,926,045 | 1.28% | 9,739,887 | 1.49% | 14,297,697 | 2.13% | 16,221,539 | 2.35% | 13,116,016 | 2.14% | 8,573,917 | 1.59% | 8,270,101 | 1.43% | 8,841,457 | 1.54% | 9,890,766 | 1.85% | 9,454,049 | 1.77% | 9,214,089 | 1.77% | 8,196,639 | 1.55% | 7,977,809 | 1.5% | 7,704,663 | 1.38% | 7,632,539 | 1.46% | 7,710,250 | 1.52% | 5,566,265 | 1.15% | 7,452,845 | 1.5% | 8,168,792 | 1.68% |
| 應付帳款-關係人 | 6,115,411 | 0.94% | 6,456,172 | 1.04% | 6,121,148 | 0.94% | 5,876,576 | 0.88% | 10,157,884 | 1.47% | 9,486,278 | 1.55% | 6,009,660 | 1.11% | 8,038,133 | 1.39% | 10,422,275 | 1.82% | 7,458,092 | 1.39% | 8,361,209 | 1.56% | 8,614,525 | 1.65% | 10,431,594 | 1.97% | 9,900,301 | 1.86% | 12,079,436 | 2.16% | 10,572,633 | 2.02% | 9,982,879 | 1.96% | 11,204,551 | 2.32% | 8,421,628 | 1.69% | 13,853,613 | 2.85% |
| 其他應付款 | 36,545,773 | 5.64% | 28,514,976 | 4.61% | 29,549,035 | 4.53% | 58,043,603 | 8.65% | 32,187,052 | 4.67% | 21,254,195 | 3.47% | 16,250,058 | 3% | 16,502,951 | 2.86% | 19,020,269 | 3.32% | 52,977,803 | 9.89% | 14,519,085 | 2.71% | 14,293,933 | 2.74% | 35,973,131 | 6.8% | 13,339,529 | 2.5% | 29,675,639 | 5.31% | 14,176,912 | 2.7% | 17,713,445 | 3.49% | 13,804,720 | 2.86% | 30,747,444 | 6.18% | 16,104,090 | 3.31% |
| 租賃負債-流動 | 131,267 | 0.02% | 110,269 | 0.02% | 128,072 | 0.02% | 133,365 | 0.02% | 88,194 | 0.01% | 101,404 | 0.02% | 177,318 | 0.03% | 208,044 | 0.04% | ||||||||||||||||||||||||
| 其他流動負債 | 17,400,504 | 2.69% | 16,364,028 | 2.64% | 12,750,727 | 1.96% | 21,137,028 | 3.15% | 15,591,478 | 2.26% | 9,222,712 | 1.51% | 6,313,749 | 1.17% | 10,723,858 | 1.86% | 24,461,962 | 4.27% | 13,882,026 | 2.59% | 14,289,207 | 2.67% | 24,587,894 | 4.71% | 33,371,011 | 6.31% | 32,800,489 | 6.15% | 31,845,579 | 5.7% | 37,337,489 | 7.12% | 34,181,125 | 6.73% | 35,336,958 | 7.31% | 17,660,584 | 3.55% | 18,159,835 | 3.73% |
| 一年或一營業週期內到期長期負債 | 13,295,943 | 2.05% | 12,620,361 | 2.04% | 9,271,115 | 1.42% | 17,488,419 | 2.61% | 13,612,219 | 1.97% | 7,750,581 | 1.27% | 4,781,961 | 0.88% | 9,141,262 | 1.59% | 22,985,478 | 4.01% | 12,599,872 | 2.35% | 12,975,315 | 2.43% | 23,201,293 | 4.45% | 31,846,378 | 6.02% | 31,599,965 | 5.93% | 30,673,553 | 5.49% | 36,158,909 | 6.9% | 33,160,187 | 6.53% | 34,348,940 | 7.11% | 16,577,527 | 3.33% | 16,682,892 | 3.43% |
| 一年或一營業週期內到期或執行賣回權公司債 | 7,297,193 | 1.13% | 10,620,361 | 1.72% | 9,271,115 | 1.42% | 9,770,259 | 1.46% | 10,770,089 | 1.56% | 7,547,367 | 1.23% | 3,448,628 | 0.64% | 5,947,501 | 1.03% | 9,043,572 | 1.58% | 9,622,678 | 1.8% | 9,615,164 | 1.8% | 12,428,724 | 2.38% | 22,417,345 | 4.24% | 25,545,129 | 4.79% | 18,488,972 | 3.31% | 15,490,618 | 2.95% | 17,988,637 | 3.54% | 17,488,342 | 3.62% | 9,991,821 | 2.01% | 9,991,747 | 2.05% |
| 一年或一營業週期內到期長期借款 | 5,998,750 | 0.93% | 2,000,000 | 0.32% | 0 | 0% | 7,718,160 | 1.15% | 2,842,130 | 0.41% | 203,214 | 0.03% | 1,333,333 | 0.25% | 3,193,761 | 0.55% | 13,941,906 | 2.43% | 2,977,194 | 0.56% | 3,360,151 | 0.63% | 10,772,569 | 2.06% | 9,429,033 | 1.78% | 6,054,836 | 1.14% | 12,184,581 | 2.18% | 20,668,291 | 3.94% | 15,171,550 | 2.99% | 16,860,598 | 3.49% | 6,585,706 | 1.32% | 6,691,145 | 1.38% |
| 其他流動負債-其他 | 4,104,561 | 0.63% | 3,743,667 | 0.6% | 3,479,612 | 0.53% | 3,648,609 | 0.54% | 1,979,259 | 0.29% | 1,472,131 | 0.24% | 1,531,788 | 0.28% | 1,582,596 | 0.27% | 1,476,484 | 0.26% | 1,282,154 | 0.24% | 1,313,892 | 0.25% | 1,386,601 | 0.27% | 1,524,633 | 0.29% | 1,200,524 | 0.23% | 1,172,026 | 0.21% | 1,178,580 | 0.22% | 1,020,938 | 0.2% | 988,018 | 0.2% | 1,083,057 | 0.22% | 1,476,943 | 0.3% |
| 流動負債合計 | 131,197,270 | 20.25% | 125,995,755 | 20.36% | 126,670,119 | 19.43% | 176,967,639 | 26.38% | 112,018,997 | 16.24% | 126,777,959 | 20.7% | 84,712,244 | 15.66% | 75,330,067 | 13.06% | 81,144,630 | 14.16% | 103,990,070 | 19.41% | 76,977,571 | 14.39% | 73,734,695 | 14.13% | 93,468,598 | 17.67% | 71,274,790 | 13.37% | 94,143,589 | 16.85% | 83,637,978 | 15.95% | 99,946,647 | 19.67% | 85,907,501 | 17.77% | 104,352,173 | 20.99% | 70,572,437 | 14.51% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 51,357,530 | 7.93% | 45,865,474 | 7.41% | 56,475,299 | 8.66% | 52,755,241 | 7.86% | 62,513,626 | 9.06% | 61,785,806 | 10.09% | 59,333,890 | 10.97% | 51,387,758 | 8.91% | 46,840,540 | 8.17% | 46,468,672 | 8.67% | 46,458,831 | 8.68% | 51,298,900 | 9.83% | 60,488,475 | 11.44% | 63,538,598 | 11.92% | 77,223,666 | 13.82% | 73,550,727 | 14.03% | 60,440,365 | 11.9% | 63,329,878 | 13.1% | 60,412,404 | 12.15% | 62,740,525 | 12.9% |
| 長期借款 | 40,333,444 | 6.23% | 55,356,040 | 8.94% | 53,616,401 | 8.22% | 27,309,914 | 4.07% | 22,368,202 | 3.24% | 4,319,769 | 0.71% | 18,732,237 | 3.46% | 8,567,757 | 1.49% | 7,002,807 | 1.22% | 18,029,479 | 3.37% | 19,663,952 | 3.68% | 18,156,371 | 3.48% | 21,665,637 | 4.1% | 26,426,048 | 4.96% | 34,822,695 | 6.23% | 30,791,672 | 5.87% | 42,728,128 | 8.41% | 39,474,075 | 8.17% | 47,432,495 | 9.54% | 44,938,568 | 9.24% |
| 遞延所得稅負債 | 12,339,368 | 1.9% | 15,015,096 | 2.43% | 17,823,658 | 2.73% | 19,015,099 | 2.83% | 20,346,724 | 2.95% | 18,128,578 | 2.96% | 13,198,056 | 2.44% | 12,826,175 | 2.22% | 11,509,642 | 2.01% | 10,313,559 | 1.93% | 9,925,515 | 1.86% | 9,082,667 | 1.74% | 8,462,241 | 1.6% | 7,971,181 | 1.5% | 7,372,126 | 1.32% | 6,856,540 | 1.31% | 6,341,766 | 1.25% | 6,013,666 | 1.24% | 6,833,548 | 1.37% | 5,924,645 | 1.22% |
| 租賃負債-非流動 | 404,384 | 0.06% | 277,489 | 0.04% | 198,731 | 0.03% | 254,554 | 0.04% | 198,215 | 0.03% | 199,950 | 0.03% | 260,358 | 0.05% | 369,394 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動負債 | 11,536,936 | 1.78% | 16,466,199 | 2.66% | 18,089,656 | 2.77% | 22,502,694 | 3.35% | 18,626,530 | 2.7% | 22,206,571 | 3.63% | 27,933,243 | 5.16% | 28,044,218 | 4.86% | 27,729,308 | 4.84% | 25,228,813 | 4.71% | 26,301,985 | 4.92% | 25,583,657 | 4.9% | 26,766,847 | 5.06% | 26,754,855 | 5.02% | 25,571,520 | 4.58% | 25,560,234 | 4.87% | 26,225,116 | 5.16% | 26,328,338 | 5.45% | 26,601,837 | 5.35% | 26,532,894 | 5.46% |
| 長期應付票據及款項 | 0 | 0% | 1,496,260 | 0.24% | 0 | 0% | 0 | 0% | 5,097,319 | 0.94% | 5,096,387 | 0.88% | 4,999,137 | 0.87% | ||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 7,712,920 | 1.19% | 8,875,885 | 1.43% | 10,412,559 | 1.6% | 12,647,083 | 1.89% | 16,457,186 | 2.39% | 21,389,314 | 3.49% | 22,139,018 | 4.09% | 22,223,746 | 3.85% | 21,708,173 | 3.79% | 24,288,733 | 4.53% | 25,491,832 | 4.77% | 24,795,649 | 4.75% | 25,835,451 | 4.88% | 25,912,323 | 4.86% | 24,715,233 | 4.42% | 24,744,027 | 4.72% | 25,401,039 | 5% | 25,742,031 | 5.18% | ||||
| 存入保證金 | 1,002,460 | 0.15% | 1,100,315 | 0.18% | 921,315 | 0.14% | 820,964 | 0.12% | 763,685 | 0.11% | 760,783 | 0.12% | 627,686 | 0.12% | 652,106 | 0.11% | 665,553 | 0.12% | 706,223 | 0.13% | 665,970 | 0.12% | 627,153 | 0.12% | 662,406 | 0.13% | 642,292 | 0.12% | 674,791 | 0.12% | 608,997 | 0.12% | 600,150 | 0.12% | 590,133 | 0.12% | ||||
| 其他非流動負債-其他 | 2,821,556 | 0.44% | 4,993,739 | 0.81% | 6,755,782 | 1.04% | 9,034,647 | 1.35% | 1,405,659 | 0.2% | 56,474 | 0.01% | 69,220 | 0.01% | 71,979 | 0.01% | 356,445 | 0.06% | 233,857 | 0.04% | 144,183 | 0.03% | 160,855 | 0.03% | 268,990 | 0.05% | 200,240 | 0.04% | 181,496 | 0.03% | 207,210 | 0.04% | 223,927 | 0.04% | 269,673 | 0.05% | ||||
| 非流動負債合計 | 115,971,662 | 17.9% | 132,980,298 | 21.49% | 146,203,745 | 22.43% | 121,837,502 | 18.16% | 124,053,297 | 17.98% | 106,640,674 | 17.41% | 119,457,784 | 22.09% | 101,195,302 | 17.55% | 93,082,297 | 16.24% | 100,040,523 | 18.67% | 102,350,283 | 19.13% | 104,121,595 | 19.96% | 117,383,200 | 22.19% | 124,690,682 | 23.39% | 144,990,007 | 25.95% | 136,759,173 | 26.08% | 135,735,375 | 26.72% | 135,145,957 | 27.96% | 141,290,272 | 28.42% | 140,156,253 | 28.83% |
| 負債總計 | 247,168,932 | 38.16% | 258,976,053 | 41.84% | 272,873,864 | 41.86% | 298,805,141 | 44.55% | 236,072,294 | 34.22% | 233,418,633 | 38.11% | 204,170,028 | 37.75% | 176,525,369 | 30.61% | 174,226,927 | 30.41% | 204,030,593 | 38.08% | 179,327,854 | 33.52% | 177,856,290 | 34.09% | 210,851,798 | 39.87% | 195,965,472 | 36.75% | 239,133,596 | 42.81% | 220,397,151 | 42.03% | 235,682,022 | 46.39% | 221,053,458 | 45.73% | 245,642,445 | 49.4% | 210,728,690 | 43.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 79,308,216 | 12.24% | 79,308,216 | 12.81% | 79,308,216 | 12.17% | 79,308,216 | 11.82% | 79,308,216 | 11.5% | 79,308,216 | 12.95% | 79,308,216 | 14.66% | 79,308,216 | 13.75% | 79,308,216 | 13.84% | 79,308,216 | 14.8% | 79,308,216 | 14.83% | 79,308,216 | 15.2% | 79,308,216 | 14.99% | 79,308,216 | 14.87% | 79,308,216 | 14.2% | 79,308,216 | 15.12% | 78,522,986 | 15.46% | 78,522,986 | 16.24% | 78,522,986 | 15.79% | 78,522,986 | 16.15% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 79,308,216 | 12.24% | 79,308,216 | 12.81% | 79,308,216 | 12.17% | 79,308,216 | 11.82% | 79,308,216 | 11.5% | 79,308,216 | 12.95% | 79,308,216 | 14.66% | 79,308,216 | 13.75% | 79,308,216 | 13.84% | 79,308,216 | 14.8% | 79,308,216 | 14.83% | 79,308,216 | 15.2% | 79,308,216 | 14.99% | 79,308,216 | 14.87% | 79,308,216 | 14.2% | 79,308,216 | 15.12% | 79,308,216 | 15.61% | 78,522,986 | 16.24% | 78,522,986 | 15.79% | 78,522,986 | 16.15% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 29,975,521 | 4.63% | 27,042,633 | 4.37% | 27,727,015 | 4.25% | 27,692,598 | 4.13% | 26,658,102 | 3.86% | 26,592,320 | 4.34% | 26,622,115 | 4.92% | 26,694,747 | 4.63% | 26,730,929 | 4.66% | 23,361,499 | 4.36% | 23,193,559 | 4.34% | 25,104,698 | 4.81% | 23,170,042 | 4.38% | 23,158,501 | 4.34% | 22,750,394 | 4.07% | 21,911,332 | 4.18% | 21,927,637 | 4.32% | 22,000,776 | 4.55% | 22,455,659 | 4.52% | 22,452,271 | 4.62% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 238,072,825 | 36.75% | 224,020,658 | 36.2% | 226,520,153 | 34.75% | 224,579,326 | 33.48% | 288,501,252 | 41.82% | 230,291,413 | 37.6% | 205,110,660 | 37.92% | 225,839,178 | 39.17% | 223,340,626 | 38.98% | 175,505,789 | 32.76% | 202,163,695 | 37.79% | 175,075,147 | 33.56% | 155,995,501 | 29.49% | 161,677,979 | 30.32% | 142,391,411 | 25.49% | 147,432,366 | 28.11% | 123,628,690 | 24.33% | 122,992,752 | 25.44% | 109,947,549 | 22.11% | 129,280,102 | 26.59% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 36,469,707 | 5.63% | 13,624,226 | 2.2% | 29,563,154 | 4.53% | 24,395,050 | 3.64% | 43,317,841 | 6.28% | 30,333,343 | 4.95% | 14,493,942 | 2.68% | 57,011,085 | 9.89% | 57,925,246 | 10.11% | 41,800,231 | 7.8% | 38,865,858 | 7.27% | 50,817,623 | 9.74% | 46,128,841 | 8.72% | 58,530,973 | 10.98% | 60,461,517 | 10.82% | 42,470,279 | 8.1% | 35,212,550 | 6.93% | 26,945,742 | 5.57% | 28,061,573 | 5.64% | 31,963,014 | 6.57% |
| 歸屬於母公司業主之權益合計 | 383,826,269 | 59.26% | 343,995,733 | 55.58% | 363,118,538 | 55.7% | 355,975,190 | 53.07% | 437,785,411 | 63.45% | 366,525,292 | 59.85% | 325,534,933 | 60.19% | 388,853,226 | 67.44% | 387,305,017 | 67.59% | 319,975,735 | 59.72% | 343,531,328 | 64.22% | 330,305,684 | 63.31% | 304,602,600 | 57.59% | 322,675,669 | 60.52% | 304,907,738 | 54.58% | 291,118,451 | 55.51% | 260,075,148 | 51.19% | 250,460,311 | 51.81% | 238,985,822 | 48.06% | 262,216,428 | 53.93% |
| 非控制權益 | 16,748,422 | 2.59% | 15,932,805 | 2.57% | 15,928,659 | 2.44% | 15,983,066 | 2.38% | 16,057,762 | 2.33% | 12,463,452 | 2.04% | 11,131,669 | 2.06% | 11,230,501 | 1.95% | 11,483,250 | 2% | 11,757,006 | 2.19% | 12,073,656 | 2.26% | 13,566,903 | 2.6% | 13,450,976 | 2.54% | 14,545,668 | 2.73% | 14,598,448 | 2.61% | 12,886,151 | 2.46% | 12,312,809 | 2.42% | 11,867,409 | 2.46% | 12,608,479 | 2.54% | 13,282,012 | 2.73% |
| 權益總計 | 400,574,691 | 61.84% | 359,928,538 | 58.16% | 379,047,197 | 58.14% | 371,958,256 | 55.45% | 453,843,173 | 65.78% | 378,988,744 | 61.89% | 336,666,602 | 62.25% | 400,083,727 | 69.39% | 398,788,267 | 69.59% | 331,732,741 | 61.92% | 355,604,984 | 66.48% | 343,872,587 | 65.91% | 318,053,576 | 60.13% | 337,221,337 | 63.25% | 319,506,186 | 57.19% | 304,004,602 | 57.97% | 272,387,957 | 53.61% | 262,327,720 | 54.27% | 251,594,301 | 50.6% | 275,498,440 | 56.66% |
| 負債及權益總計 | 647,743,623 | 100% | 618,904,591 | 100% | 651,921,061 | 100% | 670,763,397 | 100% | 689,915,467 | 100% | 612,407,377 | 100% | 540,836,630 | 100% | 576,609,096 | 100% | 573,015,194 | 100% | 535,763,334 | 100% | 534,932,838 | 100% | 521,728,877 | 100% | 528,905,374 | 100% | 533,186,809 | 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% | 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% | 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% | 185,067 | 0% | 185,067 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 0% | 183,235 | 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
南亞(1303) 截至2023年第3季「資產總額」總計約為NT$6,587億元，相較上一季減少約NT$-17.41億元、相較去年年末減少約NT$-66.63億元
南亞(1303) 2023年第3季財報顯示公司「資產總額」約NT$6,587億元；負債總額約NT$2,766億元、為資產總額的41.99%；權益總額約NT$3,821億元、為資產總額的58.01%。
對比上一季
上一季的(2023年第2季)「資產總額」則為NT$6,604億元；負債總額約NT$2,922億元、為資產總額的44.25%；權益總額約NT$3,682億元、為資產總額的55.75%。
今年第3季相較上一季「資產總額」增加約NT$-17.41億元。
對比去年年末
去年年末的「資產總額」則為NT$6,653億元；負債總額約NT$2,712億元、為資產總額的40.76%；權益總額約NT$3,941億元、為資產總額的59.24%。
今年第3季相較去年年末「資產總額」增加約NT$-66.63億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 658,653,202 | 100% | 660,394,153 | 100% | 670,763,397 | 100% | 665,316,156 | 100% | 681,226,219 | 100% | 693,696,034 | 100% | 689,915,467 | 100% | 668,695,386 | 100% | 650,598,683 | 100% | 631,016,087 | 100% | 612,407,377 | 100% | 584,712,347 | 100% | 549,423,060 | 100% | 549,311,946 | 100% | 540,836,630 | 100% | 554,678,679 | 100% | 563,080,885 | 100% | 588,140,018 | 100% | 576,609,096 | 100% | 570,249,344 | 100% | 587,799,446 | 100% | 602,445,257 | 100% | 573,015,194 | 100% | 544,071,389 | 100% | 524,032,711 | 100% | 535,763,334 | 100% | 534,932,838 | 100% | 537,184,804 | 100% | 506,171,867 | 100% | 518,300,128 | 100% | 521,728,877 | 100% | 513,725,976 | 100% | 522,370,996 | 100% | 528,905,374 | 100% | 533,186,809 | 100% | 532,651,527 | 100% | 537,773,281 | 100% | 558,639,782 | 100% | 524,401,753 | 100% | 524,510,130 | 100% |
| 負債總額 | 276,592,994 | 41.99% | 292,215,039 | 44.25% | 298,805,141 | 44.55% | 271,214,726 | 40.76% | 279,456,833 | 41.02% | 291,414,840 | 42.01% | 236,072,294 | 34.22% | 239,954,616 | 35.88% | 239,130,748 | 36.76% | 252,242,074 | 39.97% | 233,418,633 | 38.11% | 228,125,869 | 39.02% | 221,925,821 | 40.39% | 228,847,694 | 41.66% | 204,170,028 | 37.75% | 199,107,979 | 35.90% | 205,552,896 | 36.51% | 224,196,730 | 38.12% | 176,525,369 | 30.61% | 183,344,352 | 32.15% | 195,847,074 | 33.32% | 219,033,188 | 36.36% | 174,226,927 | 30.41% | 176,851,630 | 32.51% | 171,878,456 | 32.80% | 204,030,593 | 38.08% | 179,327,854 | 33.52% | 186,151,338 | 34.65% | 180,343,272 | 35.63% | 197,669,974 | 38.14% | 177,856,290 | 34.09% | 175,774,750 | 34.22% | 194,505,915 | 37.24% | 210,851,798 | 39.87% | 195,965,472 | 36.75% | 198,503,945 | 37.27% | 216,793,584 | 40.31% | 239,133,596 | 42.81% | 220,397,151 | 42.03% | 229,162,579 | 43.69% |
| 權益總額 | 382,060,208 | 58.01% | 368,179,114 | 55.75% | 371,958,256 | 55.45% | 394,101,430 | 59.24% | 401,769,386 | 58.98% | 402,281,194 | 57.99% | 453,843,173 | 65.78% | 428,740,770 | 64.12% | 411,467,935 | 63.24% | 378,774,013 | 60.03% | 378,988,744 | 61.89% | 356,586,478 | 60.98% | 327,497,239 | 59.61% | 320,464,252 | 58.34% | 336,666,602 | 62.25% | 355,570,700 | 64.10% | 357,527,989 | 63.49% | 363,943,288 | 61.88% | 400,083,727 | 69.39% | 386,904,992 | 67.85% | 391,952,372 | 66.68% | 383,412,069 | 63.64% | 398,788,267 | 69.59% | 367,219,759 | 67.49% | 352,154,255 | 67.20% | 331,732,741 | 61.92% | 355,604,984 | 66.48% | 351,033,466 | 65.35% | 325,828,595 | 64.37% | 320,630,154 | 61.86% | 343,872,587 | 65.91% | 337,951,226 | 65.78% | 327,865,081 | 62.76% | 318,053,576 | 60.13% | 337,221,337 | 63.25% | 334,147,582 | 62.73% | 320,979,697 | 59.69% | 319,506,186 | 57.19% | 304,004,602 | 57.97% | 295,347,551 | 56.31% |
流動資產
南亞(1303) 截至2023年第3季「流動資產」總計約為NT$2,205億元，相較上一季減少約NT$-166億元、相較去年年末減少約NT$-227億元
南亞(1303) 2023年第3季財報顯示公司「流動資產」總計約NT$2,205億元、約佔整體資產的33.48%。
對比上一季
上一季流動資產總計約NT$2,371億元、約佔整體資產的35.91%。今年第3季相較上一季減少約NT$-166億元。
對比去年年末
去年年末流動資產則為NT$2,432億元、約佔整體資產的36.56%。今年第3季相較去年年末減少約NT$-227億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 220,538,274 | 33.48% | 237,116,805 | 35.91% | 247,473,047 | 36.89% | 243,213,654 | 36.56% | 250,021,685 | 36.70% | 272,066,113 | 39.22% | 261,211,875 | 37.86% | 255,907,403 | 38.27% | 248,495,091 | 38.19% | 242,244,120 | 38.39% | 224,852,799 | 36.72% | 208,837,816 | 35.72% | 188,360,418 | 34.28% | 197,626,490 | 35.98% | 181,106,832 | 33.49% | 187,476,346 | 33.80% | 195,482,161 | 34.72% | 225,682,463 | 38.37% | 206,080,935 | 35.74% | 210,274,541 | 36.87% | 232,335,142 | 39.53% | 248,364,305 | 41.23% | 218,991,112 | 38.22% | 212,066,791 | 38.98% | 199,341,298 | 38.04% | 222,821,902 | 41.59% | 214,230,640 | 40.05% | 217,478,209 | 40.48% | 211,592,648 | 41.80% | 213,613,457 | 41.21% | 205,296,703 | 39.35% | 199,737,404 | 38.88% | 215,033,477 | 41.16% | 225,379,705 | 42.61% | 217,272,281 | 40.75% | 211,691,231 | 39.74% | 225,610,100 | 41.95% | 245,688,801 | 43.98% | 225,366,486 | 42.98% | 229,600,281 | 43.77% |
非流動資產
南亞(1303) 截至2023年第3季「非流動資產」總計約為NT$4,381億元，相較上一季增加約NT$148億元、相較去年年末增加約NT$160億元
南亞(1303) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,381億元、約佔整體資產的66.52%。
對比上一季
上一季非流動資產總計約NT$4,233億元、約佔整體資產的64.09%。今年第3季相較上一季增加約NT$148億元。
對比去年年末
去年年末非流動資產則為NT$4,221億元、約佔整體資產的63.44%。今年第3季相較去年年末增加約NT$160億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 438,114,928 | 66.52% | 423,277,348 | 64.09% | 423,290,350 | 63.11% | 422,102,502 | 63.44% | 431,204,534 | 63.30% | 421,629,921 | 60.78% | 428,703,592 | 62.14% | 412,787,983 | 61.73% | 402,103,592 | 61.81% | 388,771,967 | 61.61% | 387,554,578 | 63.28% | 375,874,531 | 64.28% | 361,062,642 | 65.72% | 351,685,456 | 64.02% | 359,729,798 | 66.51% | 367,202,333 | 66.20% | 367,598,724 | 65.28% | 362,457,555 | 61.63% | 370,528,161 | 64.26% | 359,974,803 | 63.13% | 355,464,304 | 60.47% | 354,080,952 | 58.77% | 354,024,082 | 61.78% | 332,004,598 | 61.02% | 324,691,413 | 61.96% | 312,941,432 | 58.41% | 320,702,198 | 59.95% | 319,706,595 | 59.52% | 294,579,219 | 58.20% | 304,686,671 | 58.79% | 316,432,174 | 60.65% | 313,988,572 | 61.12% | 307,337,519 | 58.84% | 303,525,669 | 57.39% | 315,914,528 | 59.25% | 320,960,296 | 60.26% | 312,163,181 | 58.05% | 312,950,981 | 56.02% | 299,035,267 | 57.02% | 294,909,849 | 56.23% |
流動負債
南亞(1303) 截至2023年第3季「流動負債」總計約為NT$1,357億元，相較上一季減少約NT$-359億元、相較去年年末減少約NT$-348億元
南亞(1303) 2023年第3季財報顯示公司「流動負債」總計約NT$1,357億元、約佔整體資產的20.61%。
對比上一季
上一季流動負債總計約NT$1,717億元、約佔整體資產的26.00%。今年第3季相較上一季減少約NT$-359億元。
對比去年年末
去年年末流動負債則為NT$1,706億元、約佔整體資產的25.64%。今年第3季相較去年年末減少約NT$-348億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 135,736,792 | 20.61% | 171,670,882 | 26.00% | 176,967,639 | 26.38% | 170,563,237 | 25.64% | 145,033,046 | 21.29% | 164,718,943 | 23.75% | 112,018,997 | 16.24% | 113,979,077 | 17.04% | 112,043,262 | 17.22% | 141,972,389 | 22.50% | 126,777,959 | 20.70% | 119,887,338 | 20.50% | 112,834,829 | 20.54% | 110,317,197 | 20.08% | 84,712,244 | 15.66% | 83,516,150 | 15.06% | 94,137,769 | 16.72% | 116,627,632 | 19.83% | 75,330,067 | 13.06% | 81,791,547 | 14.34% | 94,665,915 | 16.11% | 127,306,075 | 21.13% | 81,144,630 | 14.16% | 79,681,194 | 14.65% | 69,613,489 | 13.28% | 103,990,070 | 19.41% | 76,977,571 | 14.39% | 84,918,274 | 15.81% | 80,593,086 | 15.92% | 90,524,158 | 17.47% | 73,734,695 | 14.13% | 66,602,248 | 12.96% | 82,282,701 | 15.75% | 93,468,598 | 17.67% | 71,274,790 | 13.37% | 71,668,097 | 13.45% | 69,302,634 | 12.89% | 94,143,589 | 16.85% | 83,637,978 | 15.95% | 94,062,024 | 17.93% |
非流動負債
南亞(1303) 截至2023年第3季「非流動負債」總計約為NT$1,409億元，相較上一季增加約NT$203億元、相較去年年末增加約NT$402億元
南亞(1303) 2023年第3季財報顯示公司「非流動負債」總計約NT$1,409億元、約佔整體資產的21.39%。
對比上一季
上一季非流動負債總計約NT$1,205億元、約佔整體資產的18.25%。今年第3季相較上一季增加約NT$203億元。
對比去年年末
去年年末非流動負債則為NT$1,007億元、約佔整體資產的15.13%。今年第3季相較去年年末增加約NT$402億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 140,856,202 | 21.39% | 120,544,157 | 18.25% | 121,837,502 | 18.16% | 100,651,489 | 15.13% | 134,423,787 | 19.73% | 126,695,897 | 18.26% | 124,053,297 | 17.98% | 125,975,539 | 18.84% | 127,087,486 | 19.53% | 110,269,685 | 17.47% | 106,640,674 | 17.41% | 108,238,531 | 18.51% | 109,090,992 | 19.86% | 118,530,497 | 21.58% | 119,457,784 | 22.09% | 115,591,829 | 20.84% | 111,415,127 | 19.79% | 107,569,098 | 18.29% | 101,195,302 | 17.55% | 101,552,805 | 17.81% | 101,181,159 | 17.21% | 91,727,113 | 15.23% | 93,082,297 | 16.24% | 97,170,436 | 17.86% | 102,264,967 | 19.51% | 100,040,523 | 18.67% | 102,350,283 | 19.13% | 101,233,064 | 18.85% | 99,750,186 | 19.71% | 107,145,816 | 20.67% | 104,121,595 | 19.96% | 109,172,502 | 21.25% | 112,223,214 | 21.48% | 117,383,200 | 22.19% | 124,690,682 | 23.39% | 126,835,848 | 23.81% | 147,490,950 | 27.43% | 144,990,007 | 25.95% | 136,759,173 | 26.08% | 135,100,555 | 25.76% |
權益
南亞(1303) 截至2023年第3季「權益」總計約為NT$3,821億元，相較上一季增加約NT$139億元、相較去年年末減少約NT$-120億元
南亞(1303) 2023年第3季財報顯示公司「權益」總計約NT$3,821億元、約佔整體資產的58.01%。
對比上一季
上一季權益總計約NT$3,682億元、約佔整體資產的55.75%。今年第3季相較上一季增加約NT$139億元。
對比去年年末
去年年末權益則為NT$3,941億元、約佔整體資產的59.24%。今年第3季相較去年年末減少約NT$-120億元。
| TWD千元 | 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 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 382,060,208 | 58.01% | 368,179,114 | 55.75% | 371,958,256 | 55.45% | 394,101,430 | 59.24% | 401,769,386 | 58.98% | 402,281,194 | 57.99% | 453,843,173 | 65.78% | 428,740,770 | 64.12% | 411,467,935 | 63.24% | 378,774,013 | 60.03% | 378,988,744 | 61.89% | 356,586,478 | 60.98% | 327,497,239 | 59.61% | 320,464,252 | 58.34% | 336,666,602 | 62.25% | 355,570,700 | 64.10% | 357,527,989 | 63.49% | 363,943,288 | 61.88% | 400,083,727 | 69.39% | 386,904,992 | 67.85% | 391,952,372 | 66.68% | 383,412,069 | 63.64% | 398,788,267 | 69.59% | 367,219,759 | 67.49% | 352,154,255 | 67.20% | 331,732,741 | 61.92% | 355,604,984 | 66.48% | 351,033,466 | 65.35% | 325,828,595 | 64.37% | 320,630,154 | 61.86% | 343,872,587 | 65.91% | 337,951,226 | 65.78% | 327,865,081 | 62.76% | 318,053,576 | 60.13% | 337,221,337 | 63.25% | 334,147,582 | 62.73% | 320,979,697 | 59.69% | 319,506,186 | 57.19% | 304,004,602 | 57.97% | 295,347,551 | 56.31% |
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