振宇五金－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2019/06/30		截至2018/12/31		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	266,661	8.79%	202,131	6.92%	182,509	6.32%	170,804	5.91%	242,003	8.09%	234,373	8.15%	204,338	7.34%	227,701	8.31%	200,098	7.51%	175,942	6.96%	265,471	10.55%	376,332	16.34%	477,130	19.96%	244,179	11.68%	279,489	13.65%	181,048	9.34%	168,699	8.81%	164,474	8.91%	169,468	9.48%	174,591	10.17%	122,371	7.25%	230,360	14.57%	179,978	21.17%
透過損益按公允價值衡量之金融資產－流動	392	0.01%	430	0.01%	416	0.01%	428	0.01%	442	0.01%	412	0.01%	456	0.02%	482	0.02%	481	0.02%	416	0.02%	490	0.02%	568	0.02%	2,597	0.11%	2,688	0.13%	2,751	0.13%	2,765	0.14%	2,832	0.15%	4,427	0.24%	4,433	0.25%	4,275	0.25%	4,510	0.27%	4,635	0.29%	4,410	0.52%
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
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%	5,949	0.26%	0		0		1,145	0.06%	0		0		0	0%	0		0	0%	0		0	0%	0
應收票據淨額	37	0%	67	0%	554	0.02%	242	0.01%	212	0.01%	335	0.01%	639	0.02%	251	0.01%	130	0%	340	0.01%	450	0.02%	719	0.03%	274	0.01%	372	0.02%	556	0.03%	712	0.04%	238	0.01%	231	0.01%	250	0.01%	173	0.01%	190	0.01%	249	0.02%	63	0.01%	61
應收帳款淨額	6,893	0.23%	7,982	0.27%	12,108	0.42%	12,149	0.42%	12,049	0.4%	11,093	0.39%	5,692	0.2%	4,938	0.18%	6,448	0.24%	3,988	0.16%	4,464	0.18%	3,854	0.17%	5,619	0.24%	3,460	0.17%	3,594	0.18%	3,175	0.16%	3,591	0.19%	4,025	0.22%	3,326	0.19%	3,337	0.19%	3,330	0.2%	5,505	0.35%	6,521	0.77%	5,547
存貨	579,531	19.11%	552,709	18.92%	539,377	18.67%	540,187	18.7%	545,760	18.25%	516,482	17.96%	501,550	18.02%	484,893	17.71%	471,732	17.71%	449,092	17.77%	427,776	17%	407,101	17.67%	398,394	16.66%	363,967	17.41%	366,952	17.92%	356,159	18.38%	353,434	18.45%	352,738	19.11%	330,811	18.5%	318,367	18.54%	317,807	18.82%	261,031	16.51%	280,032	32.94%
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
其他流動資產	3,310	0.11%	4,324	0.15%	5,455	0.19%	5,518	0.19%	3,445	0.12%	4,109	0.14%	3,446	0.12%	4,761	0.17%	3,455	0.13%	3,811	0.15%	4,308	0.17%	7,189	0.31%	6,580	0.28%	6,982	0.33%	5,862	0.29%	7,388	0.38%	4,346	0.23%	3,063	0.17%	3,451	0.19%	4,495	0.26%	3,058	0.18%	5,806	0.37%	4,194	0.49%
流動資產合計	856,824	28.25%	767,643	26.28%	740,419	25.63%	729,328	25.25%	803,911	26.88%	766,804	26.66%	716,121	25.72%	723,026	26.4%	682,344	25.61%	633,589	25.07%	702,959	27.93%	801,712	34.81%	890,594	37.25%	621,648	29.74%	660,349	32.25%	551,247	28.45%	533,140	27.84%	528,958	28.66%	511,739	28.62%	505,238	29.43%	451,266	26.72%	507,586	32.1%	475,198	55.9%
非流動資產
按攤銷後成本衡量之金融資產－非流動	20,928	0.69%	20,901	0.72%	21,655	0.75%	21,606	0.75%	21,529	0.72%	21,932	0.76%	18,928	0.68%	18,902	0.69%	15,845	0.59%	14,840	0.59%	24,871	0.99%	17,782	0.77%	24,096	1.01%	23,258	1.11%	14,027	0.69%	15,025	0.78%	14,025	0.73%	20,070	1.09%			10,019	0.58%
不動產、廠房及設備	618,705	20.4%	647,335	22.16%	644,932	22.33%	647,618	22.42%	659,450	22.05%	610,978	21.24%	563,886	20.26%	506,259	18.49%	493,232	18.51%	449,419	17.79%	437,746	17.39%	425,596	18.48%	420,393	17.58%	408,251	19.53%	405,808	19.82%	391,028	20.18%	370,335	19.34%	350,337	18.98%	340,327	19.03%	337,281	19.64%	326,975	19.36%	268,165	16.96%	203,730	23.96%
使用權資產	1,401,711	46.21%	1,378,177	47.18%	1,389,952	48.12%	1,397,982	48.4%	1,449,805	48.47%	1,424,096	49.51%	1,427,133	51.27%	1,435,156	52.41%	1,419,465	53.28%	1,375,910	54.45%	1,299,866	51.65%	1,000,199	43.42%	1,003,837	41.99%	985,326	47.14%	910,031	44.44%	923,269	47.64%	939,197	49.04%	917,591	49.72%	888,115	49.67%	830,720	48.38%	864,263	51.18%	765,016	48.37%	0
投資性不動產淨額	92,581	3.05%	64,507	2.21%	50,345	1.74%	50,518	1.75%	15,344	0.51%	15,445	0.54%	15,546	0.56%	15,647	0.57%	15,747	0.59%	15,848	0.63%	15,949	0.63%	16,050	0.7%	16,140	0.68%	16,241	0.78%	16,341	0.8%	16,442	0.85%	16,345	0.85%	0	0%			0	0%
無形資產	7,255	0.24%	8,242	0.28%	7,307	0.25%	7,946	0.28%	8,125	0.27%	5,741	0.2%	6,602	0.24%	6,980	0.25%	7,590	0.28%	7,521	0.3%	8,267	0.33%	8,592	0.37%	9,336	0.39%	9,984	0.48%	10,751	0.53%	11,000	0.57%	11,821	0.62%	6,217	0.34%	7,320	0.41%	7,921	0.46%	8,894	0.53%	6,574	0.42%	8,210	0.97%
遞延所得稅資產	9,455	0.31%	8,708	0.3%	8,127	0.28%	7,962	0.28%	7,734	0.26%	6,909	0.24%	6,592	0.24%	6,831	0.25%	6,570	0.25%	5,622	0.22%	5,343	0.21%	5,940	0.26%	5,827	0.24%	5,041	0.24%	4,859	0.24%	5,113	0.26%	4,885	0.26%	3,757	0.2%	2,257	0.13%	2,563	0.15%	4,982	0.3%	3,252	0.21%	3,442	0.4%
其他非流動資產	25,850	0.85%	25,607	0.88%	25,667	0.89%	25,646	0.89%	25,316	0.85%	24,268	0.84%	29,007	1.04%	25,655	0.94%	23,429	0.88%	24,104	0.95%	21,789	0.87%	27,504	1.19%	20,696	0.87%	20,556	0.98%	25,513	1.25%	24,802	1.28%	25,483	1.33%	18,624	1.01%	38,346	2.14%	23,177	1.35%	32,210	1.91%	30,839	1.95%	159,579	18.77%
存出保證金	25,850	0.85%	25,607	0.88%	25,257	0.87%	25,236	0.87%	24,906	0.83%	23,858	0.83%	25,679	0.92%	24,745	0.9%	23,429	0.88%	23,530	0.93%	21,196	0.84%	27,430	1.19%	20,419	0.85%	20,473	0.98%	25,430	1.24%	24,802	1.28%	25,416	1.33%	18,576	1.01%	23,201	1.3%	22,409	1.31%	20,800	1.23%	20,620	1.3%	18,858	2.22%	14,961
其他非流動資產－其他	0	0%	0	0%	410	0.01%	410	0.01%	410	0.01%	410	0.01%	3,328	0.12%	910	0.03%	0	0%	574	0.02%	593	0.02%	74	0%	277	0.01%	83	0%	83	0%	0	0%	67	0%	48	0%	15,145	0.85%	768	0.04%	11,410	0.68%	10,219	0.65%	140,721	16.55%	127,564
非流動資產合計	2,176,485	71.75%	2,153,477	73.72%	2,147,985	74.37%	2,159,278	74.75%	2,187,303	73.12%	2,109,369	73.34%	2,067,694	74.28%	2,015,430	73.6%	1,981,878	74.39%	1,893,264	74.93%	1,813,831	72.07%	1,501,663	65.19%	1,500,325	62.75%	1,468,657	70.26%	1,387,330	67.75%	1,386,679	71.55%	1,382,091	72.16%	1,316,596	71.34%	1,276,365	71.38%	1,211,681	70.57%	1,237,324	73.28%	1,073,846	67.9%	374,961	44.1%
資產總計	3,033,309	100%	2,921,120	100%	2,888,404	100%	2,888,606	100%	2,991,214	100%	2,876,173	100%	2,783,815	100%	2,738,456	100%	2,664,222	100%	2,526,853	100%	2,516,790	100%	2,303,375	100%	2,390,919	100%	2,090,305	100%	2,047,679	100%	1,937,926	100%	1,915,231	100%	1,845,554	100%	1,788,104	100%	1,716,919	100%	1,688,590	100%	1,581,432	100%	850,159	100%
負債及權益
負債
流動負債
短期借款	20,000	0.66%	0	0%	0	0%	19,299	0.67%	8,585	0.29%	0		0		0	0%	0		0	0%	0	0%	20,000	0.87%	0		45,500	2.18%	61,930	3.02%	24,280	1.25%	0	0%	9,800	0.53%	100,000	5.59%	100,000	5.82%	110,000	6.51%	130,000	8.22%	0
應付票據	23,437	0.77%	25,539	0.87%	16,371	0.57%	19,711	0.68%	14,903	0.5%	14,286	0.5%	20,162	0.72%	21,403	0.78%	14,598	0.55%	21,831	0.86%	19,789	0.79%	20,923	0.91%	13,080	0.55%	17,978	0.86%	17,623	0.86%	21,817	1.13%	20,078	1.05%	18,833	1.02%	23,201	1.3%	21,900	1.28%	21,729	1.29%	20,962	1.33%	21,567	2.54%	18,291
應付帳款	379,543	12.51%	353,101	12.09%	338,187	11.71%	322,593	11.17%	372,997	12.47%	346,426	12.04%	312,156	11.21%	292,538	10.68%	337,311	12.66%	307,069	12.15%	301,251	11.97%	262,418	11.39%	323,341	13.52%	277,786	13.29%	265,484	12.97%	257,195	13.27%	265,592	13.87%	270,955	14.68%	252,673	14.13%	244,555	14.24%	249,258	14.76%	215,817	13.65%	219,802	25.85%
其他應付款	105,094	3.46%	117,672	4.03%	87,254	3.02%	98,050	3.39%	133,076	4.45%	117,519	4.09%	98,670	3.54%	89,497	3.27%	104,483	3.92%	104,328	4.13%	152,743	6.07%	67,056	2.91%	85,486	3.58%	70,292	3.36%	70,324	3.43%	66,625	3.44%	78,608	4.1%	70,316	3.81%	58,847	3.29%	51,359	2.99%	65,898	3.9%	64,730	4.09%	77,333	9.1%
本期所得稅負債	12,133	0.4%	7,496	0.26%	8,811	0.31%	16,225	0.56%	11,348	0.38%	8,382	0.29%	5,049	0.18%	5,801	0.21%	2,513	0.09%	468	0.02%	10,903	0.43%	21,926	0.95%	15,329	0.64%	8,765	0.42%	14,751	0.72%	24,086	1.24%	16,275	0.85%	10,983	0.6%	13,714	0.77%	16,226	0.95%	11,043	0.65%	10,304	0.65%	13,385	1.57%
租賃負債－流動	136,716	4.51%	128,258	4.39%	124,793	4.32%	127,226	4.4%	126,710	4.24%	120,816	4.2%	128,448	4.61%	114,702	4.19%	117,116	4.4%	107,188	4.24%	99,327	3.95%	82,453	3.58%	80,305	3.36%	79,663	3.81%	74,446	3.64%	74,619	3.85%	57,392	3%	68,122	3.69%	68,719	3.84%	64,347	3.75%	63,392	3.75%	58,049	3.67%	0
其他流動負債	117,548	3.88%	105,228	3.6%	111,269	3.85%	120,851	4.18%	122,021	4.08%	122,270	4.25%	112,790	4.05%	121,460	4.44%	97,463	3.66%	88,949	3.52%	88,860	3.53%	91,345	3.97%	103,610	4.33%	101,549	4.86%	100,246	4.9%	70,373	3.63%	63,735	3.33%	108,982	5.91%	109,582	6.13%	92,867	5.41%	83,308	4.93%	44,407	2.81%	39,623	4.66%
一年或一營業週期內到期長期負債	106,617	3.51%	95,832	3.28%	103,440	3.58%	110,000	3.81%	112,255	3.75%	113,958	3.96%	106,214	3.82%	112,152	4.1%	89,529	3.36%	81,937	3.24%	83,123	3.3%	82,592	3.59%	95,644	4%	0		0		0		0		0	0%	0		0	0%	0		0	0%	0
其他流動負債－其他	10,931	0.36%	9,396	0.32%	7,829	0.27%	10,851	0.38%	9,766	0.33%	8,312	0.29%	6,576	0.24%	9,308	0.34%	7,934	0.3%	7,012	0.28%	5,737	0.23%	8,753	0.38%	7,966	0.33%
流動負債合計	794,471	26.19%	737,294	25.24%	686,685	23.77%	723,955	25.06%	789,640	26.4%	729,699	25.37%	677,275	24.33%	645,401	23.57%	673,484	25.28%	629,833	24.93%	672,873	26.74%	566,121	24.58%	651,110	27.23%	601,533	28.78%	604,804	29.54%	538,995	27.81%	501,680	26.19%	557,991	30.23%	626,736	35.05%	591,254	34.44%	604,628	35.81%	544,269	34.42%	371,710	43.72%
非流動負債
應付公司債	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	392,807	12.95%	376,891	12.9%	401,307	13.89%	376,820	13.05%	384,779	12.86%	371,012	12.9%	343,785	12.35%	322,873	11.79%	234,870	8.82%	195,536	7.74%	213,734	8.49%	232,454	10.09%	258,483	10.81%	230,835	11.04%	233,467	11.4%	210,135	10.84%	223,601	11.67%	171,226	9.28%	184,641	10.33%	169,949	9.9%	136,450	8.08%	193,440	12.23%	170,080	20.01%
租賃負債－非流動	1,077,432	35.52%	1,054,294	36.09%	1,045,451	36.19%	1,047,868	36.28%	1,080,514	36.12%	1,052,082	36.58%	1,040,829	37.39%	1,057,125	38.6%	1,035,881	38.88%	988,115	39.1%	908,357	36.09%	729,952	31.69%	731,911	30.61%	710,695	34%	644,894	31.49%	652,441	33.67%	684,907	35.76%	634,270	34.37%	607,635	33.98%	564,909	32.9%	599,860	35.52%	542,078	34.28%	0
其他非流動負債	965	0.03%	965	0.03%	965	0.03%	875	0.03%	650	0.02%	200	0.01%	934	0.03%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	370	0.02%	680	0.04%	581	0.03%			0	0%
存入保證金	965	0.03%	965	0.03%	965	0.03%	875	0.03%	650	0.02%	200	0.01%	934	0.03%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	370	0.02%	680	0.04%	581	0.03%			0	0%
非流動負債合計	1,471,204	48.5%	1,432,150	49.03%	1,447,723	50.12%	1,425,563	49.35%	1,465,943	49.01%	1,423,294	49.49%	1,385,548	49.77%	1,380,198	50.4%	1,270,951	47.7%	1,183,851	46.85%	1,122,291	44.59%	962,606	41.79%	990,594	41.43%	941,730	45.05%	878,561	42.91%	862,946	44.53%	909,188	47.47%	806,077	43.68%	792,276	44.31%	734,858	42.8%	736,310	43.61%	735,518	46.51%	170,080	20.01%
負債總計	2,265,675	74.69%	2,169,444	74.27%	2,134,408	73.9%	2,149,518	74.41%	2,255,583	75.41%	2,152,993	74.86%	2,062,823	74.1%	2,025,599	73.97%	1,944,435	72.98%	1,813,684	71.78%	1,795,164	71.33%	1,528,727	66.37%	1,641,704	68.66%	1,543,263	73.83%	1,483,365	72.44%	1,401,941	72.34%	1,410,868	73.67%	1,364,068	73.91%	1,419,012	79.36%	1,326,112	77.24%	1,340,938	79.41%	1,279,787	80.93%	541,790	63.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	192,686	6.35%	192,686	6.6%	192,686	6.67%	192,686	6.67%	192,686	6.44%	192,686	6.7%	192,686	6.92%	192,686	7.04%	192,686	7.23%	192,686	7.63%	192,686	7.66%	192,686	8.37%	192,686	8.06%	172,686	8.26%	172,686	8.43%	172,686	8.91%	172,686	9.02%	172,686	9.36%	161,686	9.04%	161,686	9.42%	157,866	9.35%	157,866	9.98%	130,875	15.39%	87,250
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
股本合計	192,686	6.35%	192,686	6.6%	192,686	6.67%	192,686	6.67%	192,686	6.44%	192,686	6.7%	192,686	6.92%	192,686	7.04%	192,686	7.23%	192,686	7.63%	192,686	7.66%	192,686	8.37%	192,686	8.06%	186,076	8.9%	172,686	8.43%	172,686	8.91%	172,686	9.02%	172,686	9.36%	161,686	9.04%	161,686	9.42%	157,866	9.35%	157,866	9.98%	130,875	15.39%
資本公積
資本公積－發行溢價	313,149	10.32%	313,149	10.72%	313,149	10.84%	313,149	10.84%	313,149	10.47%	313,149	10.89%	313,149	11.25%	313,149	11.44%	313,149	11.75%	313,149	12.39%	313,149	12.44%	313,149	13.6%	313,149	13.1%	136,653	6.54%	136,591	6.67%	136,591	7.05%	136,591	7.13%	136,591	7.4%	57,391	3.21%	57,391	3.34%	36,526	2.16%	36,526	2.31%	31,950	3.76%
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
資本公積－庫藏股票交易	1,294	0.04%	1,294	0.04%	1,294	0.04%	1,294	0.04%	1,294	0.04%	1,294	0.04%	1,294	0.05%	1,294	0.05%	1,294	0.05%	1,294	0.05%	1,294	0.05%	1,294	0.06%	1,294	0.05%	1,294	0.06%	1,294	0.06%	1,294	0.07%	1,294	0.07%	1,294	0.07%	105	0.01%	105	0.01%	105	0.01%	105	0.01%	105	0.01%	0
資本公積－員工認股權	0	0%									0	0%							0	0%			0	0%	0	0%	18	0%	0	0%	0	0%	0	0%	0	0%			1,322	0.08%	11,575	0.69%			9,687	1.14%	1,374
資本公積合計	314,443	10.37%	314,443	10.76%	314,443	10.89%	314,443	10.89%	314,443	10.51%	314,443	10.93%	314,443	11.3%	314,443	11.48%	314,443	11.8%	314,443	12.44%	314,443	12.49%	314,443	13.65%	314,443	13.15%	137,965	6.6%	137,885	6.73%	137,885	7.12%	137,885	7.2%	137,885	7.47%	58,818	3.29%	58,818	3.43%	48,206	2.85%	46,227	2.92%	41,742	4.91%
保留盈餘
法定盈餘公積	94,368	3.11%	94,368	3.23%	90,990	3.15%	88,563	3.07%	88,563	2.96%	88,563	3.08%	86,516	3.11%	86,516	3.16%	84,387	3.17%	84,387	3.34%	79,824	3.17%	68,778	2.99%	68,778	2.88%	68,778	3.29%	58,706	2.87%	58,706	3.03%	58,706	3.07%	58,706	3.18%	58,706	3.28%	50,229	2.93%	50,229	2.97%	50,229	3.18%	40,727	4.79%
未分配盈餘（或待彌補虧損）	166,137	5.48%	150,179	5.14%	155,877	5.4%	143,396	4.96%	139,939	4.68%	127,488	4.43%	127,347	4.57%	119,212	4.35%	128,271	4.81%	121,653	4.81%	134,673	5.35%	198,741	8.63%	173,308	7.25%	154,223	7.38%	195,037	9.52%	166,708	8.6%	135,086	7.05%	112,209	6.08%	89,882	5.03%	120,074	6.99%	91,351	5.41%	47,323	2.99%	95,025	11.18%	106,134
保留盈餘合計	260,505	8.59%	244,547	8.37%	246,867	8.55%	231,959	8.03%	228,502	7.64%	216,051	7.51%	213,863	7.68%	205,728	7.51%	212,658	7.98%	206,040	8.15%	214,497	8.52%	267,519	11.61%	242,086	10.13%	223,001	10.67%	253,743	12.39%	225,414	11.63%	193,792	10.12%	170,915	9.26%	148,588	8.31%	170,303	9.92%	141,580	8.38%	97,552	6.17%	135,752	15.97%
歸屬於母公司業主之權益合計	767,634	25.31%	751,676	25.73%	753,996	26.1%	739,088	25.59%	735,631	24.59%	723,180	25.14%	720,992	25.9%	712,857	26.03%	719,787	27.02%	713,169	28.22%	721,626	28.67%	774,648	33.63%	749,215	31.34%	547,042	26.17%	564,314	27.56%	535,985	27.66%	504,363	26.33%	481,486	26.09%	369,092	20.64%	390,807	22.76%	347,652	20.59%	301,645	19.07%
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
權益總額	767,634	25.31%	751,676	25.73%	753,996	26.1%	739,088	25.59%	735,631	24.59%	723,180	25.14%	720,992	25.9%	712,857	26.03%	719,787	27.02%	713,169	28.22%	721,626	28.67%	774,648	33.63%	749,215	31.34%	547,042	26.17%	564,314	27.56%	535,985	27.66%	504,363	26.33%	481,486	26.09%	369,092	20.64%	390,807	22.76%	347,652	20.59%	301,645	19.07%	308,369	36.27%
負債及權益總計	3,033,309	100%	2,921,120	100%	2,888,404	100%	2,888,606	100%	2,991,214	100%	2,876,173	100%	2,783,815	100%	2,738,456	100%	2,664,222	100%	2,526,853	100%	2,516,790	100%	2,303,375	100%	2,390,919	100%	2,090,305	100%	2,047,679	100%	1,937,926	100%	1,915,231	100%	1,845,554	100%	1,788,104	100%	1,716,919	100%	1,688,590	100%	1,581,432	100%	850,159	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%	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%	167.38	0.01%	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%	83,000

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

振宇五金(2947) 截至2024年第1季「流動資產」總計約為NT$7.29億元，相較上一季減少約NT$-7,458萬元、相較去年年末減少約NT$-7,458萬元

振宇五金(2947) 2024年第1季財報顯示公司「流動資產」總計約NT$7.29億元、約佔整體資產的25.25%。

對比上一季

上一季流動資產總計約NT$8.04億元、約佔整體資產的26.88%。今年第1季相較上一季減少約NT$-7,458萬元。

對比去年年末

去年年末流動資產則為NT$8.04億元、約佔整體資產的26.88%。今年第1季相較去年年末減少約NT$-7,458萬元。

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	729,328	25.25%	803,911	26.88%	766,804	26.66%	716,121	25.72%	723,026	26.40%	682,344	25.61%	633,589	25.07%	702,959	27.93%	801,712	34.81%	890,594	37.25%	621,648	29.74%	660,349	32.25%	551,247	28.45%	533,140	27.84%			511,739	28.62%			451,266	26.72%

非流動資產

振宇五金(2947) 截至2023年第2季「非流動資產」總計約為NT$20.68億元，相較上一季增加約NT$5,226萬元、相較去年年末增加約NT$8,582萬元

振宇五金(2947) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.68億元、約佔整體資產的74.28%。

對比上一季

上一季非流動資產總計約NT$20.15億元、約佔整體資產的73.60%。今年第2季相較上一季增加約NT$5,226萬元。

對比去年年末

去年年末非流動資產則為NT$19.82億元、約佔整體資產的74.39%。今年第2季相較去年年末增加約NT$8,582萬元。

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	2,067,694	74.28%	2,015,430	73.60%	1,981,878	74.39%	1,893,264	74.93%	1,813,831	72.07%	1,501,663	65.19%	1,500,325	62.75%	1,468,657	70.26%	1,387,330	67.75%	1,386,679	71.55%	1,382,091	72.16%			1,276,365	71.38%			1,237,324	73.28%

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合併資產負債表

流動資產

非流動資產

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