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6670 復盛應用資料日期: 09/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
183 180 +3 +1.67% 1.94% 182.5 184 180.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3396,182 萬 298 1.1 張/筆 182.6 元 4.25 12.83 7.7
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)
6321.14 億 486 1.3 張/筆 180.4 元 0 (0%)

連漲連跌: 首日上漲  ( +3元 / +1.67%)        
財報評分: 最新64分 / 平均60分        上市指數: 12875.62 (2.88 / +0.02%)

 * 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2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金35.6433.430.5328.126.6622.621.6920.834.313132.8830.825.0524
公平價值衡量列入損益之金融資產–流動2.162.021.731.591.821.541.81.733.583.233.583.351.751.68
以攤銷後成本衡量之金融資產–流動0.170.160.470.430.170.150.460.440.150.140.190.180.210.2
短期投資合計2.332.182.22.021.991.682.262.173.733.363.773.531.961.88
應收票據0.0630.060.0910.080.130.110.150.140.120.110.160.150.110.11
應收帳款17.5216.420.5518.930.6525.926.6225.522.4920.322.7621.328.1527
其他應收款1.911.792.081.921.971.661.21.151.211.091.081.011.71.63
所有應收款項合計19.4918.322.7320.932.7527.727.9726.823.8221.52422.529.9628.7
存貨14.5513.618.1616.721.1817.918.7217.915.4313.912.611.818.1417.4
預付款項–流動資產1.411.321.51.381.241.051.851.771.451.311.841.731.041
遞延所得稅資產–流動0.00300.00300.0070.010.0980.090.0990.090.0980.090.0250.02
其他流動資產0.0180.020.0190.020.0330.030.0610.060.0640.060.0210.020.040.04
流動資產合計73.4568.875.1569.183.8570.972.6669.578.971.275.2170.476.2273
公平價值衡量列入損益之金融資產–非流動0.0170.020.0180.020.0180.020.0180.020.0170.020.0170.020.0170.02
公平價值衡量列入其他綜合損益之金融資產–非流動0000--0.250.240.250.230.250.24--
非流動金融資產及債券投資合計0.0170.020.0180.020.0180.020.270.260.270.240.270.250.0170.02
長期股權投資0.210.20.210.20.220.19--000000
長期投資合計0.210.20.210.20.220.19--000000
基金及投資合計0.230.210.230.210.240.20.270.260.270.240.270.250.0170.02
不動產、廠房及設備25.4823.925.523.526.1222.124.4523.424.5722.224.2522.723.3222.3
使用權資產3.873.634.063.744.093.462.812.693.032.743.253.0400
固定資產合計29.3527.529.5627.230.2125.627.2626.127.624.927.525.723.3222.3
無形資產合計1.571.471.61.471.61.351.621.551.611.451.631.521.611.54
遞延所得稅資產0.70.660.690.640.780.660.670.640.780.70.880.830.820.78
其他資產合計1.511.411.491.371.521.2921.911.621.471.311.222.432.33
資產總額106.8100108.7100118.2100104.5100110.8100106.8100104.4100
負債2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.77.217.456.858.947.567.487.166.966.286.716.284.364.18
短期借款合計7.77.217.456.858.947.567.487.166.966.286.716.284.364.18
應付票據0.0450.040.0680.06--0.0220.020.0450.040.0680.06--
應付帳款11.0510.312.7611.722.7119.220.0719.217.5215.814.8513.920.7619.9
合約負債0.180.170.0970.090.0960.080.160.150.150.130.170.160.120.11
其他應付款項18.0616.98.728.0210.398.799.689.2723.921.68.78.1510.9210.5
其他應付款項–關係人----0.150.130.310.29----0.30.29
所有應付款項合計29.3427.521.6519.933.3528.230.2428.941.6137.623.7922.332.130.7
遞延所得稅負債–流動4.153.893.483.23.42.882.182.082.752.485.14.774.083.91
租賃負債–流動0.610.570.610.560.570.480.380.360.450.410.50.4700
其他流動負債0.0560.050.170.160.150.130.140.140.0540.050.0610.060.0730.07
流動負債合計41.8639.233.3530.746.4139.340.4238.751.8246.836.1633.940.6238.9
長期借款0.290.27------00----
長期負債合計0.290.27------00----
負債準備合計1.151.081.231.131.521.281.811.741.931.742.492.332.612.5
各項營業及負債準備合計1.151.081.231.131.521.281.811.741.931.742.492.332.612.5
遞延所得稅負債0.0260.020.0110.010.0240.020.0210.020.0160.010.0170.020.0150.01
租賃負債–非流動2.272.132.42.212.412.041.281.231.371.231.491.3900
其他負債合計1.451.361.471.351.411.191.271.221.31.171.331.241.361.3
負債總額47.0544.138.4635.451.7843.844.8142.956.4350.941.4838.844.642.7
股東權益2020Q22020Q12019Q42019Q32019Q22019Q12018Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.112.313.112.113.111.113.112.513.111.813.112.313.112.5
股本合計13.112.313.112.113.111.113.112.513.111.813.112.313.112.5
資本公積合計16.6415.616.6415.316.6414.116.6415.916.641516.6415.616.6415.9
法定盈餘公積11.8411.19.668.899.668.189.669.259.668.727.667.177.667.33
特別盈餘公積5.695.334.343.994.343.674.344.164.343.923.53.283.53.35
未分配盈餘(或待彌補虧損)16.1715.129.392725.0921.217.9817.211.710.625.1523.520.7819.9
保留盈餘合計33.7131.643.3939.939.0933.131.9930.625.7123.236.313431.9430.6
國外營運機構財務報表換算之兌換差額-7.06-6.61-6.28-5.78-5.69-4.82-5.15-4.93-4.03-3.64-3.51-3.28-4.34-4.16
股東權益其他調整項目合計-7.06-6.61-6.28-5.78-5.69-4.82-5.15-4.93-4.03-3.64-3.51-3.28-4.34-4.16
母公司股東權益56.3952.866.8661.563.1553.456.5854.251.4346.462.5558.657.3554.9
非控制權益3.363.153.413.143.282.783.082.952.932.642.772.592.482.37
股東權益總額59.7655.970.2664.666.4356.259.6757.154.3549.165.3261.259.8257.3
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)43.04-51.02-48.19-43.18-39.25-47.73-43.77-
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