TWD

+1.00 (0.86%)

2024.12.25收盤

振曜－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2019/09/30		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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
現金及約當現金合計	2,485,245	34.09%	2,049,586	27.49%	2,294,914	34.12%	2,399,837	36.61%	2,148,315	30.24%	2,221,990	31.77%	2,820,489	35.27%	2,227,446	28.66%	1,377,849	22.48%	1,452,636	26.95%	1,639,531	30.77%	1,551,337	29.11%	1,215,209	22.94%	1,186,699	22.61%	764,782	15.22%	1,157,935	22.3%	1,473,687	27.85%	1,161,933	23.97%	1,241,771	25.22%	1,459,398	27%	1,151,694	14.99%	1,390,542	19.28%	1,247,559	17.33%	1,373,284		1,080,096		1,461,203		1,148,278		2,065,270		1,240,569		1,693,367		1,731,703		1,254,205		1,547,193		1,661,863		2,031,352		1,532,971		2,445,419		2,500,374		2,166,909		2,239,709		1,982,889		2,033,205		2,451,875		1,880,286		1,834,923		2,146,361		2,190,423		2,418,899		1,558,195		1,072,105		958,975
透過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%	1,545	0.03%	1,763	0.03%	1,040	0.02%	1,714	0.03%	299	0.01%	1,446	0.03%	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	193	0%	213	0%	190	0%	210	0%	178	0%	186	0%	182	0%	147	0%	139	0%	168	0%	219	0%	246	0%	228	0%	210	0%	194	0%	160	0%	98	0%	73	0%	58	0%	86	0%	80	0%	73	0%	71	0%	63		77		92		0
按攤銷後成本衡量之金融資產—流動	317,650	4.36%	426,402	5.72%	313,370	4.66%	526,704	8.03%	633,855	8.92%	604,993	8.65%	697,034	8.72%	517,441	6.66%	715,275	11.67%	587,493	10.9%	605,511	11.36%	252,862	4.74%	731,944	13.82%	805,883	15.36%	973,522	19.37%	729,406	14.04%	415,599	7.85%	407,010	8.4%	663,221	13.47%	837,473	15.49%	2,530,536	32.93%	2,581,655	35.79%	2,815,709	39.11%	3,151,799		0		0		0
應收帳款淨額	1,586,717	21.77%	2,025,237	27.16%	1,432,591	21.3%	1,223,012	18.66%	1,822,581	25.66%	1,581,733	22.61%	1,738,660	21.74%	2,215,585	28.51%	1,579,342	25.76%	1,084,485	20.12%	921,691	17.3%	1,479,639	27.76%	1,234,444	23.3%	1,406,735	26.81%	1,472,798	29.3%	1,526,360	29.39%	1,396,405	26.39%	1,512,756	31.21%	1,054,683	21.42%	1,235,839	22.86%	1,607,483	20.92%	1,110,995	15.4%	880,759	12.23%	1,408,557		1,601,375		1,238,379		823,435		985,986		1,324,167		1,290,413		1,426,215		991,254		1,388,637		1,022,928		784,276		1,461,143		864,207		552,331		1,060,176		1,879,753		1,057,858		1,046,427		1,169,651		2,001,724		1,259,170		1,518,475		1,107,141		1,252,184		1,178,017		912,132		708,034
其他應收款-關係人	0	0%	0	0%	0	0%	127	0%	105	0%	53	0%	0	0%	0	0%	0	0%	0	0%	454	0.01%	0	0%	76	0%	75	0%			211	0%
存貨合計	1,277,345	17.52%	1,346,090	18.05%	1,268,424	18.86%	1,160,959	17.71%	1,278,138	17.99%	1,308,496	18.71%	1,433,588	17.93%	1,488,438	19.15%	1,332,624	21.74%	1,208,240	22.42%	1,095,212	20.56%	1,025,178	19.23%	1,175,271	22.18%	912,706	17.39%	880,551	17.52%	855,002	16.46%	1,039,719	19.65%	811,984	16.75%	968,945	19.68%	805,908	14.91%	1,290,080	16.79%	1,017,534	14.11%	1,122,917	15.6%	1,036,263		1,372,396		1,306,026		979,084		991,348		1,208,743		1,025,643		1,014,323		1,066,249		839,451		644,722		605,857		556,666		987,848		607,679		756,538		597,634		711,342		615,818		802,790		844,736		1,333,196		917,233		766,854		644,540		1,136,073		640,693		559,426
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%	0	0%	0	0%	0	0%
其他流動資產	179,052	2.46%	135,770	1.82%	162,398	2.41%	89,999	1.37%	105,612	1.49%	108,921	1.56%	116,374	1.46%	178,264	2.29%	100,843	1.65%	82,392	1.53%	96,700	1.81%	115,114	2.16%	125,573	2.37%	119,332	2.27%	106,430	2.12%	94,819	1.83%	143,098	2.7%	134,234	2.77%	166,873	3.39%	168,186	3.11%	248,058	3.23%	195,424	2.71%	195,881	2.72%	299,725		4,988,574		5,619,853		6,823,097		6,271,772		7,023,386		6,465,551		6,297,939		7,220,363		7,114,546		7,173,240		6,668,906		6,415,369		5,623,647		4,949,179		4,673,051		4,088,343		4,259,168		4,046,435		3,262,013		2,837,013		2,264,570		1,458,757		987,837		386,959		151,812		72,775		59,600
其他金融資產-流動	27,175	0.37%	19,652	0.26%	7,031	0.1%	16,112	0.25%	12,714	0.18%	11,409	0.16%	10,417	0.13%	12,509	0.16%	14,760	0.24%	8,478	0.16%	16,569	0.31%	19,471	0.37%	37,473	0.71%	7,390	0.14%	14,426	0.29%	19,854	0.38%	13,830	0.26%	26,003	0.54%	9,614	0.2%	20,297	0.38%	107,226	1.4%	56,486	0.78%	36,153	0.5%	69,334		4,657,758		5,332,355		6,526,217		6,093,674		6,749,481		6,278,584		6,113,100		7,066,853		6,942,411		7,056,476		6,575,325		6,296,449		5,499,103		4,789,602		4,520,759		3,986,475		4,175,966		3,947,423		3,194,714		2,756,873		2,134,071		1,357,549		904,624		263,739		26,249		11,924		15,244
其他流動資產-其他	151,877	2.08%	116,118	1.56%	155,367	2.31%	73,887	1.13%	92,898	1.31%	97,512	1.39%	105,957	1.33%	165,755	2.13%	86,083	1.4%	73,914	1.37%	80,131	1.5%	95,643	1.79%	88,100	1.66%	111,942	2.13%	92,004	1.83%	74,965	1.44%	129,268	2.44%	108,231	2.23%	157,259	3.19%	147,889	2.74%	140,832	1.83%	138,938	1.93%	159,728	2.22%	230,391		330,816		287,498		296,880		178,098		273,905		186,967		184,839		153,510		172,135		116,764		93,581		118,920		124,544		159,577		152,292		101,868		83,202		99,012		67,299		80,140		130,499		101,208		83,213		123,220		125,563		60,851		44,356
流動資產合計	5,846,202	80.2%	5,983,298	80.24%	5,471,887	81.35%	5,400,848	82.39%	5,988,784	84.3%	5,826,372	83.29%	6,806,327	85.12%	6,627,420	85.27%	5,106,308	83.3%	4,415,435	81.92%	4,360,863	81.85%	4,426,139	83.05%	4,484,036	84.64%	4,433,605	84.48%	4,198,577	83.53%	4,365,437	84.05%	4,469,234	84.45%	4,028,170	83.1%	4,095,731	83.19%	4,507,070	83.37%	6,828,001	88.85%	6,296,223	87.28%	6,262,953	86.99%	7,269,691		9,042,518		9,625,553		9,773,894		10,314,376		10,796,865		10,474,974		10,470,180		10,532,071		10,889,827		10,502,753		10,090,391		9,966,149		9,921,121		8,609,563		8,656,674		8,805,439		8,011,257		7,741,885		7,692,721		7,570,493		6,702,562		6,046,096		5,056,874		4,708,400		4,026,817		2,699,254		2,288,082
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	0	0%	0	0%	172,117	2.56%	173,223	2.64%	192,870	2.71%	224,692	3.21%	235,761	2.95%	192,040	2.47%	198,681	3.24%	159,111	2.95%	123,692	2.32%	88,164	1.65%	100,250	1.89%	100,073	1.91%	110,383	2.2%	105,584	2.03%	111,982	2.12%	107,005	2.21%	82,476	1.68%	135,623	2.51%	110,204	1.43%	143,977	2%	177,749	2.47%	177,749		177,749		177,749		187,149
按攤銷後成本衡量之金融資產-非流動	3,993	0.05%	3,475	0.05%	3,879	0.06%	8,449	0.13%	8,424	0.12%	8,424	0.12%	3,866	0.05%	3,864	0.05%	3,856	0.06%	3,856	0.07%	3,856	0.07%	3,856	0.07%	3,849	0.07%	3,850	0.07%	3,849	0.08%	3,849	0.07%	3,842	0.07%	0	0%	2,000	0.04%	2,000	0.04%	2,000	0.03%	6,002	0.08%	6,002	0.08%	6,002		0		0		0
不動產、廠房及設備合計	729,342	10.01%	730,337	9.79%	461,820	6.87%	444,598	6.78%	450,275	6.34%	452,938	6.48%	451,888	5.65%	458,488	5.9%	452,605	7.38%	458,894	8.51%	468,848	8.8%	464,876	8.72%	453,270	8.56%	454,159	8.65%	452,205	9%	447,786	8.62%	455,174	8.6%	458,031	9.45%	474,797	9.64%	489,254	9.05%	494,127	6.43%	508,784	7.05%	485,002	6.74%	463,544		464,442		475,660		471,317		480,299		487,237		486,712		490,188		509,440		526,705		507,714		532,494		529,581		526,633		458,476		449,368		434,317		396,913		396,154		385,784		385,134		387,150		391,477		392,118		356,781		359,093		362,459		368,921
使用權資產	206,029	2.83%	233,711	3.13%	193,509	2.88%	96,597	1.47%	60,834	0.86%	69,615	1%	82,971	1.04%	97,041	1.25%	65,495	1.07%	55,314	1.03%	64,404	1.21%	50,046	0.94%	44,336	0.84%	42,897	0.82%	50,039	1%	55,711	1.07%	61,509	1.16%	62,225	1.28%	69,802	1.42%	76,999	1.42%	83,417	1.09%	82,015	1.14%	89,061	1.24%
無形資產-淨額	311,557	4.27%	316,269	4.24%	234,980	3.49%	237,985	3.63%	238,682	3.36%	241,121	3.45%	246,472	3.08%	234,907	3.02%	155,054	2.53%	151,828	2.82%	154,291	2.9%	153,347	2.88%	63,845	1.21%	61,138	1.17%	63,735	1.27%	66,885	1.29%	67,632	1.28%	67,255	1.39%	70,199	1.43%	71,024	1.31%	72,330	0.94%	73,345	1.02%	73,583	1.02%	74,793		93,157		93,892		13,015		12,909		9,854		9,824		10,721		10,471		8,260		7,665		11,800		11,963		9,419		6,954		7,486		8,775		20,575		21,678		24,386		24,470		22,191		23,853		25,778		19,509		20,682		18,460		20,783
遞延所得稅資產	135,740	1.86%	126,056	1.69%	136,196	2.02%	139,261	2.12%	110,479	1.56%	120,097	1.72%	117,731	1.47%	113,799	1.46%	108,214	1.77%	105,504	1.96%	111,953	2.1%	106,641	2%	130,439	2.46%	133,858	2.55%	131,046	2.61%	131,355	2.53%	110,076	2.08%	110,789	2.29%	113,288	2.3%	104,984	1.94%	72,958	0.95%	73,075	1.01%	75,167	1.04%	69,195		108,331		112,947		118,532		73,913		50,927		55,625		76,546		20,498		23,065		20,526		34,222		16,603		21,952		21,952		21,952		21,952		9,136		9,136		9,136		9,136		15,826		15,826		15,826		15,826		14,316		14,375		16,741
其他非流動資產	56,888	0.78%	63,889	0.86%	52,073	0.77%	54,507	0.83%	53,624	0.75%	51,781	0.74%	51,180	0.64%	44,435	0.57%	39,883	0.65%	40,224	0.75%	40,133	0.75%	36,727	0.69%	17,584	0.33%	18,292	0.35%	16,641	0.33%	17,047	0.33%	12,477	0.24%	13,634	0.28%	11,336	0.23%	15,216	0.28%	18,355	0.24%	26,099	0.36%	25,610	0.36%	27,583		35,861		38,033		26,113
淨確定福利資產-非流動	3,294	0.05%	3,294	0.04%	3,293	0.05%	3,253	0.05%	3,223	0.05%	3,223	0.05%	3,223	0.04%	3,180	0.04%	2,804	0.05%	2,804	0.05%	2,804	0.05%	2,784	0.05%	3,253	0.06%	3,253	0.06%	3,253	0.06%	3,240	0.06%	3,121	0.06%	3,121	0.06%	3,121	0.06%	3,121	0.06%	2,987	0.04%	2,987	0.04%	3,073	0.04%	2,987		9,766		8,969		2,892
其他金融資產-非流動	24,815	0.34%	29,907	0.4%	23,575	0.35%	26,221	0.4%	21,003	0.3%	19,519	0.28%	16,493	0.21%	16,115	0.21%	11,865	0.19%	12,246	0.23%	12,064	0.23%	8,840	0.17%	9,383	0.18%	10,064	0.19%	8,459	0.17%	8,845	0.17%	8,747	0.17%	9,898	0.2%	7,804	0.16%	10,759	0.2%	9,719	0.13%	21,587	0.3%	21,402	0.3%	20,102		22,064		24,664		18,519		17,607		14,045		12,683		12,643		15,243		14,582		14,755		14,909		8,968		9,170		9,170		7,127		16,907		10,170		9,670		9,920		12,025		7,891		7,985		7,943		16,109		9,568		8,739		8,460
其他非流動資產-其他	28,779	0.39%	30,688	0.41%	25,205	0.37%	25,033	0.38%	29,398	0.41%	29,039	0.42%	31,464	0.39%	25,140	0.32%	25,214	0.41%	25,174	0.47%	25,265	0.47%	25,103	0.47%	4,948	0.09%	4,975	0.09%	4,929	0.1%	4,962	0.1%	609	0.01%	615	0.01%	411	0.01%	1,336	0.02%	5,649	0.07%	1,525	0.02%	1,135	0.02%	4,494		4,031		4,400		4,702		4,856		6,006		6,143		7,308		7,879		5,217		6,647		4,176		9,416		4,179		4,591		5,995		7,118		6,375		5,224		5,160		9,727		6,488		6,373		6,909		6,086		6,490		6,407		6,418
非流動資產合計	1,443,549	19.8%	1,473,737	19.76%	1,254,574	18.65%	1,154,620	17.61%	1,115,188	15.7%	1,168,668	16.71%	1,189,869	14.88%	1,144,574	14.73%	1,023,788	16.7%	974,731	18.08%	967,177	18.15%	903,657	16.95%	813,573	15.36%	814,267	15.52%	827,898	16.47%	828,217	15.95%	822,692	15.55%	818,939	16.9%	827,555	16.81%	898,757	16.63%	857,049	11.15%	917,366	12.72%	936,537	13.01%	823,347		884,395		903,274		819,950		721,249		696,784		699,647		680,658		649,753		664,129		643,486		683,744		583,814		578,908		508,544		499,188		497,710		451,221		449,300		480,647		485,894		482,156		488,968		491,619		456,255		451,875		441,635		450,791
資產總計	7,289,751	100%	7,457,035	100%	6,726,461	100%	6,555,468	100%	7,103,972	100%	6,995,040	100%	7,996,196	100%	7,771,994	100%	6,130,096	100%	5,390,166	100%	5,328,040	100%	5,329,796	100%	5,297,609	100%	5,247,872	100%	5,026,475	100%	5,193,654	100%	5,291,926	100%	4,847,109	100%	4,923,286	100%	5,405,827	100%	7,685,050	100%	7,213,589	100%	7,199,490	100%	8,093,038		9,926,913		10,528,827		10,593,844		11,035,625		11,493,649		11,174,621		11,150,838		11,181,824		11,553,956		11,146,239		10,774,135		10,549,963		10,500,029		9,118,107		9,155,862		9,303,149		8,462,478		8,191,185		8,173,368		8,056,387		7,184,718		6,535,064		5,548,493		5,164,655		4,478,692		3,140,889		2,738,873
負債及權益
負債
流動負債
短期借款合計	285,000	3.91%	235,000	3.15%	135,000	2.01%	790,000	12.05%	951,135	13.39%	870,000	12.44%	1,189,360	14.87%	967,139	12.44%	732,000	11.94%	713,000	13.23%	873,000	16.39%	872,000	16.36%	1,031,000	19.46%	1,050,000	20.01%	877,000	17.45%	1,165,000	22.43%	1,100,000	20.79%	811,000	16.73%	761,000	15.46%	994,000	18.39%	3,064,000	39.87%	2,680,030	37.15%	2,868,020	39.84%	3,726,424		5,007,690		5,570,754		6,702,385		6,889,372		7,184,285		6,774,925		6,586,268		6,499,948		7,481,294		7,099,408		6,983,733		6,519,201		6,275,000		5,770,000		5,560,000		5,090,000		5,345,000		4,610,415		4,271,582		3,760,619		3,128,000		2,118,000		1,744,980		968,000		595,000		130,000		1,841
合約負債-流動	31,931	0.44%	28,684	0.38%	36,218	0.54%	33,218	0.51%	33,963	0.48%	93,989	1.34%	108,535	1.36%	168,885	2.17%	62,200	1.01%	54,497	1.01%	48,991	0.92%	32,616	0.61%	36,428	0.69%	37,921	0.72%	37,666	0.75%	33,250	0.64%	39,920	0.75%	63,283	1.31%	53,745	1.09%	47,778	0.88%	100,291	1.31%	127,235	1.76%	133,361	1.85%	114,790		145,752		141,521		0
應付帳款	1,591,330	21.83%	1,624,237	21.78%	1,424,497	21.18%	988,512	15.08%	1,338,985	18.85%	1,305,534	18.66%	2,057,203	25.73%	1,980,309	25.48%	1,497,978	24.44%	938,820	17.42%	867,414	16.28%	1,273,586	23.9%	1,327,408	25.06%	1,143,657	21.79%	1,103,741	21.96%	1,090,265	20.99%	1,287,679	24.33%	1,041,813	21.49%	1,163,912	23.64%	1,266,207	23.42%	1,627,569	21.18%	1,271,828	17.63%	1,197,820	16.64%	1,293,609		1,711,853		1,669,708		1,103,650		1,287,563		1,546,699		1,373,356		1,622,479		1,344,183		1,187,946		863,260		734,499		863,199		1,223,925		593,189		759,498		1,322,960		735,216		600,498		852,351		1,350,046		1,469,820		1,435,243		994,220		1,608,154		1,655,682		816,039		617,784
其他應付款	155,303	2.13%	379,574	5.09%	512,923	7.63%	190,829	2.91%	183,354	2.58%	489,084	6.99%	193,471	2.42%	223,122	2.87%	186,557	3.04%	384,684	7.14%	141,613	2.66%	254,294	4.77%	112,408	2.12%	286,901	5.47%	107,573	2.14%	115,530	2.22%	96,368	1.82%	329,918	6.81%	92,025	1.87%	107,752	1.99%	105,432	1.37%	447,601	6.2%	107,366	1.49%	128,930		98,515		268,165		72,673
應付薪資	155,303	2.13%	180,455	2.42%	168,687	2.51%	190,829	2.91%	183,354	2.58%	193,573	2.77%	193,471	2.42%	223,122	2.87%	186,557	3.04%	180,787	3.35%	141,613	2.66%	164,594	3.09%	112,408	2.12%	123,783	2.36%	107,573	2.14%	115,530	2.22%	96,368	1.82%	97,499	2.01%	92,025	1.87%	107,752	1.99%	105,432	1.37%	115,573	1.6%	107,366	1.49%	128,930		98,515		101,603		72,673		94,959		87,878		103,424		99,098		116,063		83,571		124,846		115,287		140,733		146,645		105,171		111,474		163,181		125,160		127,033		135,063		142,913		111,817		131,841		110,658		106,984		77,351		76,231		71,937
本期所得稅負債	69,406	0.95%	127,050	1.7%	250,224	3.72%	206,698	3.15%	149,715	2.11%	81,529	1.17%	127,195	1.59%	102,018	1.31%	97,255	1.59%	62,096	1.15%	90,539	1.7%	83,417	1.57%	45,907	0.87%	31,579	0.6%	87,113	1.73%	70,127	1.35%	43,657	0.82%	32,680	0.67%	93,380	1.9%	82,173	1.52%	68,977	0.9%	55,327	0.77%	38,411	0.53%	28,547		52,276		59,015		26,817		28,009		14,716		24,716		104,309		126,514		29,143		74,947		43,740		44,664		45,212		8,814		17,901		1,832		0		24,376		103,143		80,415		63,760		71,418		102,213		66,826		28,693		18,031		40,131
租賃負債-流動	51,256	0.7%	58,124	0.78%	59,413	0.88%	45,419	0.69%	37,143	0.52%	40,344	0.58%	49,200	0.62%	55,427	0.71%	37,067	0.6%	28,437	0.53%	30,142	0.57%	23,849	0.45%	23,297	0.44%	19,577	0.37%	22,028	0.44%	22,964	0.44%	24,078	0.45%	20,090	0.41%	21,496	0.44%	22,851	0.42%	23,553	0.31%	19,872	0.28%	22,001	0.31%
其他流動負債	267,926	3.68%	318,602	4.27%	275,964	4.1%	232,054	3.54%	359,497	5.06%	339,514	4.85%	292,743	3.66%	413,940	5.33%	288,943	4.71%	295,306	5.48%	283,835	5.33%	318,916	5.98%	354,659	6.69%	343,328	6.54%	316,063	6.29%	297,821	5.73%	381,402	7.21%	321,147	6.63%	337,305	6.85%	342,772	6.34%	336,375	4.38%	261,985	3.63%	230,011	3.19%	218,440		284,333		248,241		333,143
一年或一營業週期內到期長期負債	9,417	0.13%	4,707	0.06%	1,397	0.02%	7,500	0.11%	27,658	0.39%	24,618	0.35%	22,080	0.28%	15,683	0.2%	0	0%	0	0%	0	0%	0	0%	0	0%	1,875	0.04%	1,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,648	0.04%	7,047	0.1%	11,748		21,626		24,922		0		0		0		0		0		0		0		4,755		4,949		414		5,140		4,870		4,826		333		326		340		5,105		8,664		12,220		64,590		64,602		64,576		70,490		14,557		14,570
一年或一營業週期內到期長期借款	9,417	0.13%	4,707	0.06%	1,397	0.02%	7,500	0.11%	27,658	0.39%	24,618	0.35%	22,080	0.28%	15,683	0.2%			0	0%	0	0%	0	0%					1,000	0.02%	0	0%					0	0%			0	0%	0	0%			0		4,306		4,743
其他流動負債-其他	258,509	3.55%	313,895	4.21%	274,567	4.08%	224,554	3.43%	331,839	4.67%	314,896	4.5%	270,663	3.38%	398,257	5.12%	288,943	4.71%	295,306	5.48%	283,835	5.33%	318,916	5.98%	354,659	6.69%	341,453	6.51%	315,063	6.27%	297,821	5.73%	381,402	7.21%	321,147	6.63%	337,305	6.85%	342,772	6.34%	336,375	4.38%	259,337	3.6%	222,964	3.1%	206,692		262,707		223,319		333,143		324,021		299,412		219,331		199,578		257,392		223,438		222,038		254,154		281,997		234,974		180,858		198,658		354,565		185,099		202,598		229,829		247,465		148,279		149,793		164,336		149,743		160,375		123,842		83,152
流動負債合計	2,452,152	33.64%	2,771,271	37.16%	2,694,239	40.05%	2,486,730	37.93%	3,053,792	42.99%	3,219,994	46.03%	4,017,707	50.25%	3,910,840	50.32%	2,905,701	47.4%	2,481,029	46.03%	2,335,534	43.83%	2,858,678	53.64%	2,931,256	55.33%	2,913,242	55.51%	2,552,070	50.77%	2,794,957	53.81%	2,973,104	56.18%	2,619,931	54.05%	2,522,863	51.24%	2,963,533	54.82%	5,326,197	69.31%	4,863,878	67.43%	4,596,990	63.85%	5,610,740		7,480,419		8,152,404		8,418,668		8,803,924		9,212,990		8,925,595		8,791,732		8,524,100		9,205,392		8,761,088		8,342,400		8,027,375		8,108,620		7,148,485		6,712,434		6,990,826		6,449,448		6,291,665		5,657,021		5,648,111		4,992,511		4,444,971		3,240,632		3,023,906		2,594,285		1,345,981		846,158
非流動負債
合約負債-非流動	5,095	0.07%	5,224	0.07%	5,152	0.08%	7,472	0.11%	7,853	0.11%	7,481	0.11%	6,937	0.09%	11,855	0.15%			0	0%	0	0%	0	0%
應付公司債(含海外公司債)	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款合計	90,583	1.24%	60,293	0.81%	33,603	0.5%	15,417	0.24%	45,155	0.64%	53,813	0.77%	61,530	0.77%	72,465	0.93%	0	0%	0	0%	0	0%	0	0%	0	0%	8,125	0.15%	9,000	0.18%	10,000	0.19%	20,000	0.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		8,996		9,616												0		0		0		0		4,501		0		0		0		5,269		5,373		5,768		6,020		6,012		5,897		7,078		10,561		14,248		11,900		31,418		35,354
遞延所得稅負債合計	15,426	0.21%	16,236	0.22%	15,498	0.23%	13,160	0.2%	58,824	0.83%	57,220	0.82%	56,622	0.71%	57,075	0.73%	40,110	0.65%	40,110	0.74%	40,110	0.75%	40,110	0.75%	53,547	1.01%	53,547	1.02%	53,553	1.07%	53,567	1.03%	49,998	0.94%	49,998	1.03%	50,001	1.02%	50,440	0.93%	44,561	0.58%	40,434	0.56%	42,459	0.59%	40,434		33,099		38,748		38,279		32,439		101,438		99,520		100,917		100,917		131,958		131,958		131,958		131,958		93,295		93,295		93,295		93,295		41,062		41,062		41,062		41,062		39,984		39,984		39,984		39,984		39,024		39,982		38,366
租賃負債-非流動	159,663	2.19%	179,696	2.41%	134,499	2%	50,947	0.78%	24,148	0.34%	30,860	0.44%	36,513	0.46%	45,269	0.58%	29,901	0.49%	28,483	0.53%	36,048	0.68%	27,889	0.52%	22,633	0.43%	24,762	0.47%	29,332	0.58%	33,883	0.65%	38,227	0.72%	42,450	0.88%	48,154	0.98%	53,463	0.99%	58,611	0.76%	60,206	0.83%	64,425	0.89%
其他非流動負債	16,173	0.22%	11,654	0.16%	13,385	0.2%	19,002	0.29%	27,666	0.39%	30,798	0.44%	28,270	0.35%	27,598	0.36%	22,663	0.37%	22,293	0.41%	22,801	0.43%	24,518	0.46%	27,860	0.53%	26,723	0.51%	23,860	0.47%	19,952	0.38%	16,596	0.31%	15,046	0.31%	14,903	0.3%	15,010	0.28%	14,488	0.19%	14,793	0.21%	16,167	0.22%	15,008		22,944		25,930		13,911
淨確定福利負債-非流動	4,417	0.06%	4,434	0.06%	4,450	0.07%	4,484	0.07%	9,333	0.13%	9,371	0.13%	9,371	0.12%	9,350	0.12%	11,331	0.18%	11,350	0.21%	11,370	0.21%	11,389	0.21%	12,815	0.24%	12,834	0.24%	12,853	0.26%	12,872	0.25%	11,783	0.22%	11,783	0.24%	11,783	0.24%	11,783	0.22%	11,393	0.15%	11,393	0.16%	11,393	0.16%	11,393		10,084		10,084		10,084
其他非流動負債-其他	11,756	0.16%	7,220	0.1%	8,935	0.13%	14,518	0.22%	18,333	0.26%	21,427	0.31%	18,899	0.24%	18,248	0.23%	11,332	0.18%	10,943	0.2%	11,431	0.21%	13,129	0.25%	15,045	0.28%	13,889	0.26%	11,007	0.22%	7,080	0.14%	4,813	0.09%	3,263	0.07%	3,120	0.06%	3,227	0.06%	3,095	0.04%	3,400	0.05%	4,774	0.07%	3,615		3,860		4,198		3,827		4,484		5,584		5,506		4,808		3,855		12,123		428		278		20		26		0		40		41		39		38		39		35		27,418		31,562		30,815		31,026		32,582		32,297		33,885
非流動負債合計	286,940	3.94%	273,103	3.66%	202,137	3.01%	105,998	1.62%	163,646	2.3%	180,172	2.58%	189,872	2.37%	214,262	2.76%	92,674	1.51%	90,886	1.69%	98,959	1.86%	92,517	1.74%	104,040	1.96%	113,157	2.16%	115,745	2.3%	117,402	2.26%	124,821	2.36%	107,494	2.22%	113,058	2.3%	118,913	2.2%	117,660	1.53%	115,433	1.6%	123,051	1.71%	55,442		65,039		74,294		52,190		47,007		114,142		112,145		112,844		115,494		153,232		150,915		148,212		154,091		104,225		100,301		101,919		109,941		62,305		61,007		67,170		65,693		86,165		95,264		96,915		100,876		93,851		113,487		118,008
負債總計	2,739,092	37.57%	3,044,374	40.83%	2,896,376	43.06%	2,592,728	39.55%	3,217,438	45.29%	3,400,166	48.61%	4,207,579	52.62%	4,125,102	53.08%	2,998,375	48.91%	2,571,915	47.71%	2,434,493	45.69%	2,951,195	55.37%	3,035,296	57.3%	3,026,399	57.67%	2,667,815	53.08%	2,912,359	56.08%	3,097,925	58.54%	2,727,425	56.27%	2,635,921	53.54%	3,082,446	57.02%	5,443,857	70.84%	4,979,311	69.03%	4,720,041	65.56%	5,666,182		7,545,458		8,226,698		8,470,858		8,850,931		9,327,132		9,037,740		8,904,576		8,639,594		9,358,624		8,912,003		8,490,612		8,181,466		8,212,845		7,248,786		6,814,353		7,100,767		6,511,753		6,352,672		5,724,191		5,713,804		5,078,676		4,540,235		3,337,547		3,124,782		2,688,136		1,459,468		964,166
權益
歸屬於母公司業主之權益
股本
普通股股本	875,069	12%	875,069	11.73%	875,069	13.01%	875,069	13.35%	875,069	12.32%	875,069	12.51%	875,069	10.94%	875,069	11.26%	830,069	13.54%	830,069	15.4%	830,069	15.58%	830,069	15.57%	830,069	15.67%	830,069	15.82%	830,069	16.51%	830,069	15.98%	830,069	15.69%	830,069	17.13%	830,069	16.86%	830,069	15.36%	830,069	10.8%	830,069	11.51%	830,069	11.53%	832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		825,809		823,809		823,809		821,809		818,009		806,709		806,709
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%	0	0%	0	0%	0	0%
股本	875,069	12%	875,069	11.73%	875,069	13.01%	875,069	13.35%	875,069	12.32%	875,069	12.51%	875,069	10.94%	875,069	11.26%	830,069	13.54%	830,069	15.4%	830,069	15.58%	830,069	15.57%	830,069	15.67%	830,069	15.82%	830,069	16.51%	830,069	15.98%	830,069	15.69%	830,069	17.13%	830,069	16.86%	830,069	15.36%	830,069	10.8%	830,069	11.51%	830,069	11.53%	832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		832,809		825,809		826,129		823,809		821,809		818,009		806,709		806,709
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%	0	0%	0	0%	0	0%
資本公積	474,521	6.51%	464,731	6.23%	464,731	6.91%	464,731	7.09%	464,731	6.54%	464,731	6.64%	464,731	5.81%	464,731	5.98%	223,807	3.65%	183,865	3.41%	169,709	3.19%	86,999	1.63%	57,315	1.08%	57,315	1.09%	57,315	1.14%	57,315	1.1%	57,315	1.08%	57,315	1.18%	57,315	1.16%	57,315	1.06%	57,315	0.75%	57,315	0.79%	140,127	1.95%	146,781		146,609		147,104		314,068		314,270		314,270		314,270		314,270		314,270		314,270		314,270		313,343		313,343		313,343		313,343		338,327		336,705		336,705		336,705		336,705		336,705		328,445		325,805		325,805		323,165		318,149		303,533		303,533
保留盈餘
法定盈餘公積	557,800	7.65%	557,800	7.48%	520,560	7.74%	520,560	7.94%	520,560	7.33%	520,560	7.44%	486,075	6.08%	486,075	6.25%	486,075	7.93%	486,075	9.02%	461,291	8.66%	461,291	8.65%	461,291	8.71%	437,034	8.33%	437,034	8.69%	437,034	8.41%	437,034	8.26%	437,034	9.02%	411,910	8.37%	411,910	7.62%	411,910	5.36%	411,910	5.71%	374,372	5.2%	374,372		374,372		374,372		374,372
特別盈餘公積	40,218	0.55%	40,218	0.54%	14,461	0.21%	14,461	0.22%	14,461	0.2%	14,461	0.21%	84,975	1.06%	84,975	1.09%	84,975	1.39%	84,975	1.58%	60,987	1.14%	60,987	1.14%	60,987	1.15%	39,943	0.76%	39,943	0.79%	39,943	0.77%	39,943	0.75%	39,943	0.82%	13,004	0.26%	13,004	0.24%	13,004	0.17%	13,004	0.18%	29,918	0.42%	29,918		29,918		29,918		29,918		29,918		29,918		29,918		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		13,005		0		0		0		0
未分配盈餘(或待彌補虧損)	1,065,540	14.62%	954,399	12.8%	834,095	12.4%	1,049,307	16.01%	958,300	13.49%	779,425	11.14%	925,694	11.58%	899,054	11.57%	802,371	13.09%	670,782	12.44%	866,657	16.27%	806,872	15.14%	699,169	13.2%	725,837	13.83%	850,019	16.91%	767,455	14.78%	684,640	12.94%	639,641	13.2%	840,570	17.07%	809,375	14.97%	748,266	9.74%	683,038	9.47%	875,302	12.16%	827,776		735,747		642,109		345,346		448,167		406,199		379,437		573,824		841,250		504,859		520,426		644,416		719,974		614,424		273,791		738,862		657,396		436,002		335,271		1,065,760		954,139		735,726		625,904		891,326		754,792		517,292		427,924		539,426
保留盈餘合計	1,663,558	22.82%	1,552,417	20.82%	1,369,116	20.35%	1,584,328	24.17%	1,493,321	21.02%	1,314,446	18.79%	1,496,744	18.72%	1,470,104	18.92%	1,373,421	22.4%	1,241,832	23.04%	1,388,935	26.07%	1,329,150	24.94%	1,221,447	23.06%	1,202,814	22.92%	1,326,996	26.4%	1,244,432	23.96%	1,161,617	21.95%	1,116,618	23.04%	1,265,484	25.7%	1,234,289	22.83%	1,173,180	15.27%	1,107,952	15.36%	1,279,592	17.77%	1,232,066		1,140,037		1,046,399		749,636		852,457		810,489		783,727		927,540		1,194,966		858,575		874,142		947,859		1,023,417		917,867		577,234		998,623		917,157		695,763		595,032		1,258,826		1,147,205		928,792		818,970		1,042,869		893,330		655,830		566,462		659,406
其他權益
其他權益合計	(29,820)	-0.41%	(17,999)	-0.24%	(17,189)	-0.26%	(40,218)	-0.61%	2,955	0.04%	9,259	0.13%	31,339	0.39%	(14,461)	-0.19%	(2,654)	-0.04%	(47,711)	-0.89%	(69,266)	-1.3%	(84,975)	-1.59%	(79,556)	-1.5%	(78,472)	-1.5%	(63,631)	-1.27%	(60,987)	-1.17%	(64,656)	-1.22%	(80,863)	-1.67%	(95,663)	-1.94%	(39,943)	-0.74%	(64,786)	-0.84%	(14,128)	-0.2%	24,864	0.35%	20,751		22,163		32,790		36,255		(21,600)		(17,986)		(23,780)		(40,769)		(16,914)		(19,747)		(728)		5,261		5,792		19,635		1,512		3,800		12,406		5,348		(872)		6,109		10,960		10,375		12,920		8,315		(7,690)		(10,468)		(5,273)		(6,057)
庫藏股票	(46,429)	-0.64%	(46,429)	-0.62%	(46,429)	-0.69%	(46,429)	-0.71%	(46,429)	-0.65%	(46,429)	-0.66%	(46,429)	-0.58%	(46,429)	-0.6%	(46,429)	-0.76%	(46,429)	-0.86%	(46,429)	-0.87%	(46,429)	-0.87%	(46,429)	-0.88%	(46,429)	-0.88%	(46,429)	-0.92%	(46,429)	-0.89%	(46,429)	-0.88%	(46,429)	-0.96%	(7,218)	-0.15%	0	0%	0	0%	0	0%	0	0%	(9,394)		0		0		0
歸屬於母公司業主之權益合計	2,936,899	40.29%	2,827,789	37.92%	2,645,298	39.33%	2,837,481	43.28%	2,789,647	39.27%	2,617,076	37.41%	2,821,454	35.28%	2,749,014	35.37%	2,378,214	38.8%	2,161,626	40.1%	2,273,018	42.66%	2,114,814	39.68%	1,982,846	37.43%	1,965,297	37.45%	2,104,320	41.86%	2,024,400	38.98%	1,937,916	36.62%	1,876,710	38.72%	2,049,987	41.64%	2,081,730	38.51%	1,995,778	25.97%	1,981,208	27.46%	2,274,652	31.59%	2,223,013		2,141,618		2,059,102		1,932,768		1,977,936		1,939,582		1,907,026		2,033,850		2,325,131		1,985,907		2,020,493		2,099,272		2,175,361		2,083,654		1,724,898		2,173,559		2,099,077		1,870,625		1,763,674		2,434,449		2,327,679		2,093,421		1,983,824		2,200,798		2,030,614		1,781,520		1,671,431		1,763,591
非控制權益	1,613,760	22.14%	1,584,872	21.25%	1,184,787	17.61%	1,125,259	17.17%	1,096,887	15.44%	977,798	13.98%	967,163	12.1%	897,878	11.55%	753,507	12.29%	656,625	12.18%	620,529	11.65%	263,787	4.95%	279,467	5.28%	256,176	4.88%	254,340	5.06%	256,895	4.95%	256,085	4.84%	242,974	5.01%	237,378	4.82%	241,651	4.47%	245,415	3.19%	253,070	3.51%	204,797	2.84%	203,843		239,837		243,027		190,218		206,758		226,935		229,855		212,412		217,099		209,425		213,743		184,251		193,136		203,530		144,423		167,950		103,305		80,100		74,839		14,728		14,904		12,621		11,005		10,148		9,259		9,036		9,990		11,116
權益總計	4,550,659	62.43%	4,412,661	59.17%	3,830,085	56.94%	3,962,740	60.45%	3,886,534	54.71%	3,594,874	51.39%	3,788,617	47.38%	3,646,892	46.92%	3,131,721	51.09%	2,818,251	52.29%	2,893,547	54.31%	2,378,601	44.63%	2,262,313	42.7%	2,221,473	42.33%	2,358,660	46.92%	2,281,295	43.92%	2,194,001	41.46%	2,119,684	43.73%	2,287,365	46.46%	2,323,381	42.98%	2,241,193	29.16%	2,234,278	30.97%	2,479,449	34.44%	2,426,856		2,381,455		2,302,129		2,122,986		2,184,694		2,166,517		2,136,881		2,246,262		2,542,230		2,195,332		2,234,236		2,283,523		2,368,497		2,287,184		1,869,321		2,341,509		2,202,382		1,950,725		1,838,513		2,449,177		2,342,583		2,106,042		1,994,829		2,210,946		2,039,873		1,790,556		1,681,421		1,774,707
負債及權益總計	7,289,751	100%	7,457,035	100%	6,726,461	100%	6,555,468	100%	7,103,972	100%	6,995,040	100%	7,996,196	100%	7,771,994	100%	6,130,096	100%	5,390,166	100%	5,328,040	100%	5,329,796	100%	5,297,609	100%	5,247,872	100%	5,026,475	100%	5,193,654	100%	5,291,926	100%	4,847,109	100%	4,923,286	100%	5,405,827	100%	7,685,050	100%	7,213,589	100%	7,199,490	100%	8,093,038		9,926,913		10,528,827		10,593,844		11,035,625		11,493,649		11,174,621		11,150,838		11,181,824		11,553,956		11,146,239		10,774,135		10,549,963		10,500,029		9,118,107		9,155,862
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%	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		100		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)	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	243,000	0%	0	0%	0	0%	0	0%	0	0%	274,000		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

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

振曜(6143) 截至2024年第3季「資產總額」總計約為NT$72.9億元，相較上一季減少約NT$-1.67億元、相較去年年末增加約NT$7.34億元

振曜(6143) 2024年第3季財報顯示公司「資產總額」約NT$72.9億元；負債總額約NT$27.39億元、為資產總額的37.57%；權益總額約NT$45.51億元、為資產總額的62.43%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$74.57億元；負債總額約NT$30.44億元、為資產總額的40.83%；權益總額約NT$44.13億元、為資產總額的59.17%。今年第3季相較上一季「資產總額」增加約NT$-1.67億元。

對比去年年末

去年年末的「資產總額」則為NT$65.55億元；負債總額約NT$25.93億元、為資產總額的39.55%；權益總額約NT$39.63億元、為資產總額的60.45%。今年第3季相較去年年末「資產總額」增加約NT$7.34億元。

TWD千元	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2019/09/30		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
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	%
資產總額	7,289,751	100%	7,457,035	100%	6,726,461	100%	6,555,468	100%	7,103,972	100%	6,995,040	100%	7,996,196	100%	7,771,994	100%	6,130,096	100%	5,390,166	100%	5,328,040	100%	5,329,796	100%	5,297,609	100%	5,247,872	100%	5,026,475	100%	5,193,654	100%	5,291,926	100%	4,847,109	100%	4,923,286	100%	5,405,827	100%	7,685,050	100%	7,213,589	100%	7,199,490	100%	8,093,038	100%	9,926,913	100%	10,528,827	100%	10,593,844	100%	11,035,625	100%	11,493,649	100%	11,174,621	100%	11,150,838	100%	11,179,010	100%	11,553,956	100%	11,146,239	100%	10,774,135	100%	10,549,963	100%	10,500,029	100%	9,118,107	100%	9,155,862	100%	9,303,149	100%
負債總額	2,739,092	37.57%	3,044,374	40.83%	2,896,376	43.06%	2,592,728	39.55%	3,217,438	45.29%	3,400,166	48.61%	4,207,579	52.62%	4,125,102	53.08%	2,998,375	48.91%	2,571,915	47.71%	2,434,493	45.69%	2,951,195	55.37%	3,035,296	57.3%	3,026,399	57.67%	2,667,815	53.08%	2,912,359	56.08%	3,097,925	58.54%	2,727,425	56.27%	2,635,921	53.54%	3,082,446	57.02%	5,443,857	70.84%	4,979,311	69.03%	4,720,041	65.56%	5,666,182	70.01%	7,545,458	76.01%	8,226,698	78.13%	8,470,858	79.96%	8,850,931	80.2%	9,327,132	81.15%	9,037,740	80.88%	8,904,576	79.86%	8,636,780	77.26%	9,358,624	81%	8,912,003	79.96%	8,490,612	78.81%	8,181,466	77.55%	8,212,845	78.22%	7,248,786	79.5%	6,814,353	74.43%	7,100,767	76.33%
權益總額	4,550,659	62.43%	4,412,661	59.17%	3,830,085	56.94%	3,962,740	60.45%	3,886,534	54.71%	3,594,874	51.39%	3,788,617	47.38%	3,646,892	46.92%	3,131,721	51.09%	2,818,251	52.29%	2,893,547	54.31%	2,378,601	44.63%	2,262,313	42.7%	2,221,473	42.33%	2,358,660	46.92%	2,281,295	43.92%	2,194,001	41.46%	2,119,684	43.73%	2,287,365	46.46%	2,323,381	42.98%	2,241,193	29.16%	2,234,278	30.97%	2,479,449	34.44%	2,426,856	29.99%	2,381,455	23.99%	2,302,129	21.87%	2,122,986	20.04%	2,184,694	19.8%	2,166,517	18.85%	2,136,881	19.12%	2,246,262	20.14%	2,542,230	22.74%	2,195,332	19%	2,234,236	20.04%	2,283,523	21.19%	2,368,497	22.45%	2,287,184	21.78%	1,869,321	20.5%	2,341,509	25.57%	2,202,382	23.67%

流動資產

振曜(6143) 截至2024年第3季「流動資產」總計約為NT$58.46億元，相較上一季減少約NT$-1.37億元、相較去年年末增加約NT$4.45億元

振曜(6143) 2024年第3季財報顯示公司「流動資產」總計約NT$58.46億元、約佔整體資產的80.2%。

對比上一季

上一季流動資產總計約NT$59.83億元、約佔整體資產的80.24%。今年第3季相較上一季減少約NT$-1.37億元。

對比去年年末

去年年末流動資產則為NT$54.01億元、約佔整體資產的82.39%。今年第3季相較去年年末增加約NT$4.45億元。

TWD千元	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2019/09/30		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
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	5,846,202	80.2%	5,983,298	80.24%	5,471,887	81.35%	5,400,848	82.39%	5,988,784	84.3%	5,826,372	83.29%	6,806,327	85.12%	6,627,420	85.27%	5,106,308	83.3%	4,415,435	81.92%	4,360,863	81.85%	4,426,139	83.05%	4,484,036	84.64%	4,437,455	84.56%	4,202,426	83.61%	4,369,286	84.13%	4,473,076	84.53%	4,028,170	83.1%	4,095,731	83.19%	4,507,070	83.37%	6,828,001	88.85%	6,296,223	87.28%	6,262,953	86.99%	7,269,691	89.83%	9,042,518	91.09%	9,625,553	91.42%	9,773,894	92.26%	10,314,376	93.46%	10,796,865	93.94%	10,474,974	93.74%	10,470,180	93.9%	10,532,071	94.21%	10,889,827	94.25%	10,502,753	94.23%	10,090,391	93.65%	9,966,149	94.47%	9,921,121	94.49%	8,609,563	94.42%	8,656,674	94.55%	8,805,439	94.65%

非流動資產

振曜(6143) 截至2024年第3季「非流動資產」總計約為NT$14.44億元，相較上一季減少約NT$-3,019萬元、相較去年年末增加約NT$2.89億元

振曜(6143) 2024年第3季財報顯示公司「非流動資產」總計約NT$14.44億元、約佔整體資產的19.8%。

對比上一季

上一季非流動資產總計約NT$14.74億元、約佔整體資產的19.76%。今年第3季相較上一季減少約NT$-3,019萬元。

對比去年年末

去年年末非流動資產則為NT$11.55億元、約佔整體資產的17.61%。今年第3季相較去年年末增加約NT$2.89億元。

TWD千元	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2019/09/30		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
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	1,443,549	19.8%	1,473,737	19.76%	1,254,574	18.65%	1,154,620	17.61%	1,115,188	15.7%	1,168,668	16.71%	1,189,869	14.88%	1,144,574	14.73%	1,023,788	16.7%	974,731	18.08%	967,177	18.15%	903,657	16.95%	813,573	15.36%	810,417	15.44%	824,049	16.39%	824,368	15.87%	818,850	15.47%	818,939	16.9%	827,555	16.81%	898,757	16.63%	857,049	11.15%	917,366	12.72%	936,537	13.01%	823,347	10.17%	884,395	8.91%	903,274	8.58%	819,950	7.74%	721,249	6.54%	696,784	6.06%	699,647	6.26%	680,658	6.1%	646,939	5.79%	664,129	5.75%	643,486	5.77%	683,744	6.35%	583,814	5.53%	578,908	5.51%	508,544	5.58%	499,188	5.45%	497,710	5.35%

流動負債

振曜(6143) 截至2024年第3季「流動負債」總計約為NT$24.52億元，相較上一季減少約NT$-3.19億元、相較去年年末減少約NT$-3,458萬元

振曜(6143) 2024年第3季財報顯示公司「流動負債」總計約NT$24.52億元、約佔整體資產的33.64%。

對比上一季

上一季流動負債總計約NT$27.71億元、約佔整體資產的37.16%。今年第3季相較上一季減少約NT$-3.19億元。

對比去年年末

去年年末流動負債則為NT$24.87億元、約佔整體資產的37.93%。今年第3季相較去年年末減少約NT$-3,458萬元。

TWD千元	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2019/09/30		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
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	%
流動負債	2,452,152	33.64%	2,771,271	37.16%	2,694,239	40.05%	2,486,730	37.93%	3,053,792	42.99%	3,219,994	46.03%	4,017,707	50.25%	3,910,840	50.32%	2,905,701	47.4%	2,481,029	46.03%	2,335,534	43.83%	2,858,678	53.64%	2,931,256	55.33%	2,913,242	55.51%	2,552,070	50.77%	2,794,957	53.81%	2,973,104	56.18%	2,619,931	54.05%	2,522,863	51.24%	2,963,533	54.82%	5,326,197	69.31%	4,863,878	67.43%	4,596,990	63.85%	5,610,740	69.33%	7,480,419	75.35%	8,152,404	77.43%	8,418,668	79.47%	8,803,924	79.78%	9,212,990	80.16%	8,925,595	79.87%	8,791,732	78.84%	8,524,100	76.25%	9,205,392	79.67%	8,761,088	78.6%	8,342,400	77.43%	8,027,375	76.09%	8,108,620	77.22%	7,148,485	78.4%	6,712,434	73.31%	6,990,826	75.14%

非流動負債

振曜(6143) 截至2024年第3季「非流動負債」總計約為NT$2.87億元，相較上一季增加約NT$1,384萬元、相較去年年末增加約NT$1.81億元

振曜(6143) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.87億元、約佔整體資產的3.94%。

對比上一季

上一季非流動負債總計約NT$2.73億元、約佔整體資產的3.66%。今年第3季相較上一季增加約NT$1,384萬元。

對比去年年末

去年年末非流動負債則為NT$1.06億元、約佔整體資產的1.62%。今年第3季相較去年年末增加約NT$1.81億元。

TWD千元	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2019/09/30		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
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	%
非流動負債	286,940	3.94%	273,103	3.66%	202,137	3.01%	105,998	1.62%	163,646	2.3%	180,172	2.58%	189,872	2.37%	214,262	2.76%	92,674	1.51%	90,886	1.69%	98,959	1.86%	92,517	1.74%	104,040	1.96%	113,157	2.16%	115,745	2.3%	117,402	2.26%	124,821	2.36%	107,494	2.22%	113,058	2.3%	118,913	2.2%	117,660	1.53%	115,433	1.6%	123,051	1.71%	55,442	0.69%	65,039	0.66%	74,294	0.71%	52,190	0.49%	47,007	0.43%	114,142	0.99%	112,145	1%	112,844	1.01%	112,680	1.01%	153,232	1.33%	150,915	1.35%	148,212	1.38%	154,091	1.46%	104,225	0.99%	100,301	1.1%	101,919	1.11%	109,941	1.18%

權益

振曜(6143) 截至2024年第3季「權益」總計約為NT$45.51億元，相較上一季增加約NT$1.38億元、相較去年年末增加約NT$5.88億元

振曜(6143) 2024年第3季財報顯示公司「權益」總計約NT$45.51億元、約佔整體資產的62.43%。

對比上一季

上一季權益總計約NT$44.13億元、約佔整體資產的59.17%。今年第3季相較上一季增加約NT$1.38億元。

對比去年年末

去年年末權益則為NT$39.63億元、約佔整體資產的60.45%。今年第3季相較去年年末增加約NT$5.88億元。

TWD千元	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2019/09/30		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
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	%
權益	4,550,659	62.43%	4,412,661	59.17%	3,830,085	56.94%	3,962,740	60.45%	3,886,534	54.71%	3,594,874	51.39%	3,788,617	47.38%	3,646,892	46.92%	3,131,721	51.09%	2,818,251	52.29%	2,893,547	54.31%	2,378,601	44.63%	2,262,313	42.7%	2,221,473	42.33%	2,358,660	46.92%	2,281,295	43.92%	2,194,001	41.46%	2,119,684	43.73%	2,287,365	46.46%	2,323,381	42.98%	2,241,193	29.16%	2,234,278	30.97%	2,479,449	34.44%	2,426,856	29.99%	2,381,455	23.99%	2,302,129	21.87%	2,122,986	20.04%	2,184,694	19.8%	2,166,517	18.85%	2,136,881	19.12%	2,246,262	20.14%	2,542,230	22.74%	2,195,332	19%	2,234,236	20.04%	2,283,523	21.19%	2,368,497	22.45%	2,287,184	21.78%	1,869,321	20.5%	2,341,509	25.57%	2,202,382	23.67%

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