南亞科(2408) 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	240,968,098	47,930,660	193,037,438
2025Q4	208,452,718	37,914,362	170,538,356
2025Q3	202,562,637	45,219,776	157,342,861
2025Q2	203,745,126	49,079,275	154,665,851
2025Q1	214,737,315	50,865,874	163,871,441
2024Q4	206,706,317	41,653,042	165,053,275
2024Q3	203,649,322	38,895,566	164,753,756
2024Q2	200,896,195	33,143,400	167,752,795
2024Q1	195,081,753	27,260,579	167,821,174
2023Q4	192,350,673	25,426,518	166,924,155
2023Q3	193,968,322	21,959,261	172,009,061
2023Q2	195,471,994	22,838,165	172,633,829
2023Q1	197,755,503	25,454,127	172,301,376
2022Q4	202,235,750	21,277,700	180,958,050
2022Q3	204,079,535	20,407,129	183,672,406
2022Q2	210,542,409	32,745,387	177,797,022
2022Q1	200,974,235	19,959,719	181,014,516
2021Q4	191,420,863	18,442,795	172,978,068
2021Q3	186,304,200	19,791,487	166,512,713
2021Q2	177,760,829	19,113,546	158,647,283

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	141,606,845	6,110,702	87,349,485	5,901,066	240,968,098
2025Q4	108,540,791	5,903,612	85,031,251	8,977,064	208,452,718
2025Q3	101,879,375	5,344,544	84,596,677	10,742,041	202,562,637
2025Q2	100,853,562	5,102,773	86,399,587	11,389,204	203,745,126
2025Q1	111,851,255	5,075,166	87,383,552	10,427,342	214,737,315
2024Q4	107,945,837	4,644,768	84,327,212	9,788,500	206,706,317
2024Q3	104,568,806	4,836,790	84,696,283	9,547,443	203,649,322
2024Q2	106,750,404	4,926,736	79,861,867	9,357,188	200,896,195
2024Q1	100,393,288	4,947,074	80,521,334	9,220,057	195,081,753
2023Q4	96,510,066	5,120,246	81,837,618	8,882,743	192,350,673
2023Q3	97,986,564	5,088,637	82,656,289	8,236,832	193,968,322
2023Q2	97,050,096	5,114,688	85,558,454	7,748,756	195,471,994
2023Q1	99,706,081	5,003,747	85,610,054	7,435,621	197,755,503
2022Q4	105,512,317	5,385,900	84,897,394	6,440,139	202,235,750
2022Q3	112,524,635	5,338,255	80,410,197	5,806,448	204,079,535
2022Q2	122,843,287	5,271,302	76,336,251	6,091,569	210,542,409
2022Q1	118,371,075	5,522,222	73,912,136	3,168,802	200,974,235
2021Q4	106,459,698	5,339,031	76,206,692	3,415,442	191,420,863
2021Q3	98,291,636	5,206,948	79,291,727	3,513,889	186,304,200
2021Q2	92,987,404	5,106,165	75,957,021	3,710,239	177,760,829

年度/季度	流動負債	非流動負債	總負債
2026Q1	25,207,062	22,723,598	47,930,660
2025Q4	19,019,912	18,894,450	37,914,362
2025Q3	19,691,385	25,528,391	45,219,776
2025Q2	24,178,384	24,900,891	49,079,275
2025Q1	30,829,129	20,036,745	50,865,874
2024Q4	32,779,981	8,873,061	41,653,042
2024Q3	29,833,405	9,062,161	38,895,566
2024Q2	24,009,197	9,134,203	33,143,400
2024Q1	21,875,357	5,385,222	27,260,579
2023Q4	20,117,564	5,308,954	25,426,518
2023Q3	16,490,237	5,469,024	21,959,261
2023Q2	17,393,727	5,444,438	22,838,165
2023Q1	19,835,325	5,618,802	25,454,127
2022Q4	16,178,823	5,098,877	21,277,700
2022Q3	14,960,307	5,446,822	20,407,129
2022Q2	27,398,864	5,346,523	32,745,387
2022Q1	17,269,392	2,690,327	19,959,719
2021Q4	15,691,562	2,751,233	18,442,795
2021Q3	17,028,125	2,763,362	19,791,487
2021Q2	16,287,728	2,825,818	19,113,546