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6670 復盛應用權證標的資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
179.5 183.5 -4 -2.18% 2.45% 182.5 182.5 178
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2404,310 萬 214 1.1 張/筆 179.9 元 3.48 12.03 2.57
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
731,341 萬 71 1 張/筆 182.9 元 +3.5 (+1.94%)

連漲連跌: 首日下跌  ( -4元 / -2.18%)        
財報評分: 最新45分 / 平均56分        上市指數: 17260.19 (181.97 / +1.07%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

6670 復盛應用 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金17.8811.620.3913.815.7310.928.8625.135.6433.430.5328.126.6622.6
公平價值衡量列入損益之金融資產–流動2.31.492.461.662.341.612.42.092.162.021.731.591.821.54
以攤銷後成本衡量之金融資產–流動3.021.963.052.060.30.210.150.130.170.160.470.430.170.15
短期投資合計5.323.455.53.712.631.822.552.222.332.182.22.021.991.68
應收票據0.030.020.040.030.0870.060.120.110.0630.060.0910.080.130.11
應收帳款38.7525.133.6822.737.7226.122.912017.5216.420.5518.930.6525.9
其他應收款2.11.361.841.242.11.451.621.421.911.792.081.921.971.66
所有應收款項合計40.8826.535.562439.9127.624.6621.519.4918.322.7320.932.7527.7
存貨32.2920.928.8519.529.0320.119.216.714.5513.618.1616.721.1817.9
預付款項–流動資產1.91.231.81.221.461.0121.741.411.321.51.381.241.05
遞延所得稅資產–流動00000.00400.00300.00300.00300.0070.01
其他流動資產0.0880.060.0430.030.110.080.0090.010.0180.020.0190.020.0330.03
流動資產合計98.3763.792.1562.288.8761.477.2867.373.4568.875.1569.183.8570.9
公平價值衡量列入損益之金融資產–非流動0.0180.010.0180.010.0180.010.0180.020.0170.020.0180.020.0180.02
以攤銷後成本衡量之金融資產–非流動1.30.851.340.92.61.792.692.34000000
非流動金融資產及債券投資合計1.320.861.350.912.621.812.712.360.0170.020.0180.020.0180.02
長期股權投資0.190.130.20.140.210.140.210.180.210.20.210.20.220.19
不動產投資合計0.0920.060.0920.060.0920.06--000000
長期投資合計0.290.190.290.20.30.210.210.180.210.20.210.20.220.19
基金及投資合計1.611.041.651.112.922.012.912.540.230.210.230.210.240.2
不動產、廠房及設備39.7125.739.3726.638.226.426.7623.325.4823.925.523.526.1222.1
使用權資產3.422.223.662.473.832.643.733.243.873.634.063.744.093.46
固定資產合計43.1427.943.032942.032930.4826.529.3527.529.5627.230.2125.6
無形資產合計7.124.628.025.418.185.651.551.351.571.471.61.471.61.35
遞延所得稅資產0.550.350.560.380.530.370.630.550.70.660.690.640.780.66
其他資產合計3.562.312.791.882.221.541.961.711.511.411.491.371.521.29
資產總額154.3100148.2100144.7100114.8100106.8100108.7100118.2100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款20.4413.223.0515.622.2715.414.94137.77.217.456.858.947.56
短期借款合計20.4413.223.0515.622.2715.414.94137.77.217.456.858.947.56
應付票據0.0510.030.0840.060.00300.0220.020.0450.040.0680.0600
應付帳款26.5217.224.0516.230.1820.817.114.911.0510.312.7611.722.7119.2
合約負債1.070.690.170.110.290.20.140.120.180.170.0970.090.0960.08
其他應付款項22.0814.3117.4211.17.679.888.618.0616.98.728.0210.548.92
所有應付款項合計49.7232.235.323.841.5728.727.1423.629.3427.521.6519.933.3528.2
遞延所得稅負債–流動3.322.154.753.24.062.84.183.644.153.893.483.23.42.88
負債準備–流動0.170.110.220.150.390.27--000000
租賃負債–流動0.70.460.70.480.690.480.620.540.610.570.610.560.570.48
其他流動負債0.540.350.360.240.360.250.160.140.0560.050.170.160.150.13
流動負債合計74.948.564.3843.469.3447.947.044141.8639.233.3530.746.4139.3
長期借款0.230.150.240.160.260.180.270.240.290.270000
長期負債合計0.230.150.240.160.260.180.270.240.290.270000
負債準備合計0.560.370.570.380.560.391.110.971.151.081.231.131.521.28
各項營業及負債準備合計0.560.370.570.380.560.391.110.971.151.081.231.131.521.28
遞延所得稅負債0.870.561.330.90.890.610.0140.010.0260.020.0110.010.0240.02
租賃負債–非流動1.821.182.021.372.181.512.131.852.272.132.42.212.412.04
其他負債合計1.621.051.661.121.611.111.451.261.451.361.471.351.411.19
負債總額8051.870.247.474.8451.752.0245.347.0544.138.4635.451.7843.8
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.18.4913.18.8413.19.0513.111.413.112.313.112.113.111.1
股本合計13.18.4913.18.8413.19.0513.111.413.112.313.112.113.111.1
資本公積合計16.6410.816.6411.216.6411.516.6414.516.6415.616.6415.316.6414.1
法定盈餘公積12.958.3911.847.9911.848.1811.8410.311.8411.19.668.899.668.18
特別盈餘公積6.043.925.693.845.693.935.694.965.695.334.343.994.343.67
未分配盈餘(或待彌補虧損)25.4216.529.8320.122.1815.317.515.216.1715.129.392725.0921.2
保留盈餘合計44.4228.847.363239.7227.435.0330.533.7131.643.3939.939.0933.1
國外營運機構財務報表換算之兌換差額-6.67-4.32-5.94-4.01-6.04-4.17-5.66-4.93-7.06-6.61-6.28-5.78-5.69-4.82
股東權益其他調整項目合計-6.67-4.32-5.94-4.01-6.04-4.17-5.66-4.93-7.06-6.61-6.28-5.78-5.69-4.82
母公司股東權益67.543.771.174863.4243.859.1251.556.3952.866.8661.563.1553.4
非控制權益6.844.436.824.66.494.483.683.213.363.153.413.143.282.78
股東權益總額74.3448.27852.669.9148.362.854.759.7655.970.2664.666.4356.2
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)51.51-54.32-48.4-45.12-43.04-51.02-48.19-
財務報告書–公開資訊觀測站


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