南亞(1303) 財務報表-資產負債表

資產負債表

單位：新台幣仟元

年度/季度	總資產	總負債	股東權益(淨值)
2026Q1	647,743,623	247,168,932	400,574,691
2025Q4	610,598,465	238,799,500	371,798,965
2025Q3	588,213,361	243,647,296	344,566,065
2025Q2	580,481,384	249,920,410	330,560,974
2025Q1	618,904,591	258,976,053	359,928,538
2024Q4	617,473,497	254,870,192	362,603,305
2024Q3	631,671,237	259,083,513	372,587,724
2024Q2	657,886,305	272,075,111	385,811,194
2024Q1	651,921,061	272,873,864	379,047,197
2023Q4	648,527,953	271,443,894	377,084,059
2023Q3	658,653,202	276,592,994	382,060,208
2023Q2	660,394,153	292,215,039	368,179,114
2023Q1	670,763,397	298,805,141	371,958,256
2022Q4	665,316,156	271,214,726	394,101,430
2022Q3	681,226,219	279,456,833	401,769,386
2022Q2	693,696,034	291,414,840	402,281,194
2022Q1	689,915,467	236,072,294	453,843,173
2021Q4	668,695,386	239,954,616	428,740,770
2021Q3	650,598,683	239,130,748	411,467,935
2021Q2	631,016,087	252,242,074	378,774,013

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	193,418,745	196,699,550	207,551,409	50,073,919	647,743,623
2025Q4	177,835,621	184,104,266	206,477,647	42,180,931	610,598,465
2025Q3	175,360,882	168,121,128	204,333,862	40,397,489	588,213,361
2025Q2	173,953,680	161,957,581	204,076,662	40,493,461	580,481,384
2025Q1	187,971,571	170,353,177	217,491,572	43,088,271	618,904,591
2024Q4	185,501,596	170,622,891	218,272,850	43,076,160	617,473,497
2024Q3	195,751,912	173,965,589	217,321,452	44,632,284	631,671,237
2024Q2	210,109,249	180,067,158	219,516,082	48,193,816	657,886,305
2024Q1	213,760,894	175,190,361	219,853,669	43,116,137	651,921,061
2023Q4	215,138,945	176,181,389	216,213,265	40,994,354	648,527,953
2023Q3	220,538,274	176,875,094	219,749,038	41,490,796	658,653,202
2023Q2	237,116,805	169,565,373	214,231,779	39,480,196	660,394,153
2023Q1	247,473,047	169,340,162	214,780,936	39,169,252	670,763,397
2022Q4	243,213,654	171,148,248	211,967,022	38,987,232	665,316,156
2022Q3	250,021,685	177,739,971	205,821,135	47,643,428	681,226,219
2022Q2	272,066,113	179,020,519	198,231,807	44,377,595	693,696,034
2022Q1	261,211,875	187,498,075	194,704,332	46,501,185	689,915,467
2021Q4	255,907,403	181,363,247	184,787,735	46,637,001	668,695,386
2021Q3	248,495,091	176,805,948	180,472,893	44,824,751	650,598,683
2021Q2	242,244,120	170,963,450	176,983,446	40,825,071	631,016,087

年度/季度	流動負債	非流動負債	總負債
2026Q1	131,197,270	115,971,662	247,168,932
2025Q4	134,700,304	104,099,196	238,799,500
2025Q3	151,111,586	92,535,710	243,647,296
2025Q2	115,700,954	134,219,456	249,920,410
2025Q1	125,995,755	132,980,298	258,976,053
2024Q4	140,671,073	114,199,119	254,870,192
2024Q3	141,063,311	118,020,202	259,083,513
2024Q2	130,671,010	141,404,101	272,075,111
2024Q1	126,670,119	146,203,745	272,873,864
2023Q4	127,207,774	144,236,120	271,443,894
2023Q3	135,736,792	140,856,202	276,592,994
2023Q2	171,670,882	120,544,157	292,215,039
2023Q1	176,967,639	121,837,502	298,805,141
2022Q4	170,563,237	100,651,489	271,214,726
2022Q3	145,033,046	134,423,787	279,456,833
2022Q2	164,718,943	126,695,897	291,414,840
2022Q1	112,018,997	124,053,297	236,072,294
2021Q4	113,979,077	125,975,539	239,954,616
2021Q3	112,043,262	127,087,486	239,130,748
2021Q2	141,972,389	110,269,685	252,242,074