TWD

+3.50 (1.33%)

2026.07.24收盤

復盛應用－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30
(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	%
資產
流動資產
現金及約當現金	9,145,558	29.81%	7,397,345	28.09%	6,385,625	31.3%	5,902,074	27.82%	3,827,305	18.14%	2,423,353	12.86%	1,788,331	11.59%	2,039,205	13.76%	3,563,962	33.37%	3,053,234	28.08%	3,430,610	30.97%	3,288,488	30.79%	2,753,652	31.65%	1,971,164	23.95%	2,491,325	31.33%	2,746,115	34.93%	3,536,627	40.41%
透過損益按公允價值衡量之金融資產-流動	175,063	0.57%	175,401	0.67%	169,454	0.83%	170,520	0.8%	305,468	1.45%	177,850	0.94%	230,279	1.49%	245,557	1.66%	215,833	2.02%	172,535	1.59%	357,556	3.23%	357,878	3.35%	114,811	1.32%	9,275	0.11%	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	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%
按攤銷後成本衡量之金融資產-流動	91,101	0.3%	15,000	0.06%	72,582	0.36%	66,765	0.31%	598,731	2.84%	15,000	0.08%	301,906	1.96%	304,641	2.06%	17,076	0.16%	47,274	0.43%	15,000	0.14%	19,358	0.18%	15,000	0.17%	15,000	0.18%	0	0%	0	0%	0	0%
應收票據淨額	8,946	0.03%	33,267	0.13%	10,624	0.05%	9,099	0.04%	10,743	0.05%	10,083	0.05%	3,049	0.02%	4,015	0.03%	6,320	0.06%	9,132	0.08%	12,445	0.11%	15,788	0.15%	934	0.01%	486	0.01%	40	0%	325	0%	240	0%
應收帳款淨額	5,212,691	16.99%	5,091,528	19.34%	3,700,432	18.14%	4,665,499	21.99%	5,176,401	24.53%	5,046,361	26.77%	3,875,024	25.11%	3,368,161	22.73%	1,752,277	16.41%	2,055,253	18.9%	2,248,870	20.3%	2,275,534	21.31%	2,004,380	23.04%	2,287,456	27.8%	1,816,334	22.84%	1,669,685	21.24%	1,456,271	16.64%
其他應收款	280,200	0.91%	551,257	2.09%	303,401	1.49%	247,316	1.17%	273,974	1.3%	316,192	1.68%	210,377	1.36%	184,056	1.24%	190,835	1.79%	208,430	1.92%	121,061	1.09%	108,261	1.01%	169,312	1.95%	156,673	1.9%	134,379	1.69%	93,219	1.19%	131,519	1.5%
本期所得稅資產	1,103	0%	7,989	0.03%	17,871	0.09%	18,221	0.09%					0	0%	0	0%	289	0%	289	0%	9,891	0.09%	9,828	0.09%	447	0.01%	231	0%	434	0.01%	426	0.01%	0	0%
存貨	4,324,624	14.09%	3,022,990	11.48%	2,618,800	12.84%	2,935,821	13.84%	4,207,464	19.94%	4,294,042	22.78%	3,228,563	20.92%	2,884,740	19.47%	1,455,482	13.63%	1,816,498	16.71%	1,542,984	13.93%	1,259,742	11.8%	1,109,068	12.75%	1,297,884	15.77%	1,130,902	14.22%	989,288	12.58%	963,243	11.01%
預付款項	725,140	2.36%	277,705	1.05%	184,023	0.9%	191,570	0.9%	207,367	0.98%	207,174	1.1%	190,280	1.23%	180,194	1.22%	140,619	1.32%	150,462	1.38%	145,269	1.31%	184,262	1.73%	196,629	2.26%	260,559	3.17%	124,238	1.56%	165,164	2.1%	109,218	1.25%
其他流動資產	38,720	0.13%	2,009	0.01%	2,450	0.01%	1,104	0.01%	919	0%	2,189	0.01%	8,804	0.06%	4,280	0.03%	1,842	0.02%	1,885	0.02%	6,392	0.06%	2,121	0.02%	5,881	0.07%	4,834	0.06%	5,960	0.07%	13,891	0.18%	12,790	0.15%
流動資產合計	20,003,146	65.19%	16,574,491	62.94%	13,465,262	66%	14,207,989	66.96%	14,608,372	69.24%	12,492,244	66.27%	9,836,613	63.73%	9,214,849	62.18%	7,344,535	68.76%	7,514,992	69.12%	7,890,078	71.22%	7,521,260	70.42%	6,372,553	73.25%	6,007,658	73%	5,718,628	71.92%	5,696,330	72.45%	6,330,906	72.34%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	138,472	0.45%	80,044	0.3%	44,421	0.22%	2,595	0.01%	2,099	0.01%	1,795	0.01%	1,825	0.01%	1,783	0.01%	1,730	0.02%	1,767	0.02%	1,744	0.02%	1,744	0.02%
按攤銷後成本衡量之金融資產-非流動	627	0%	618	0%	515	0%	520	0%	490	0%	134,442	0.71%	130,432	0.85%	133,520	0.9%
按攤銷後成本衡量之金融資產-非流動	627	0%	618	0%	515	0%	520	0%	490	0%	134,442	0.71%	130,432	0.85%	133,520	0.9%
不動產、廠房及設備	7,069,526	23.04%	5,872,468	22.3%	5,080,491	24.9%	4,963,374	23.39%	4,796,712	22.74%	4,580,753	24.3%	3,971,278	25.73%	3,936,716	26.56%	2,548,018	23.86%	2,549,912	23.45%	2,457,001	22.18%	2,424,939	22.71%	2,065,985	23.75%	2,025,418	24.61%	1,957,620	24.62%	1,977,488	25.15%	2,224,183	25.41%
使用權資產	747,204	2.44%	788,911	3%	567,517	2.78%	647,287	3.05%	248,090	1.18%	259,453	1.38%	342,342	2.22%	366,227	2.47%	387,432	3.63%	406,184	3.74%	303,026	2.74%	324,922	3.04%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	23,732	0.08%	0	0%	9,416	0.05%	9,429	0.04%	9,452	0.04%	9,647	0.05%	9,183	0.06%	9,231	0.06%
無形資產	1,867,563	6.09%	1,096,878	4.17%	643,576	3.15%	678,449	3.2%	697,672	3.31%	707,176	3.75%	712,357	4.62%	802,315	5.41%	156,930	1.47%	160,197	1.47%	160,516	1.45%	162,790	1.52%	13,511	0.16%	8,480	0.1%	7,383	0.09%	8,272	0.11%	5,215	0.06%
遞延所得稅資產	93,334	0.3%	39,806	0.15%	53,796	0.26%	97,340	0.46%	102,808	0.49%	122,352	0.65%	54,697	0.35%	55,720	0.38%	70,050	0.66%	69,198	0.64%	78,030	0.7%	88,342	0.83%	45,304	0.52%	46,572	0.57%	30,256	0.38%	41,862	0.53%	36,635	0.42%
其他非流動資產	740,447	2.41%	1,878,715	7.13%	536,098	2.63%	611,766	2.88%	632,401	3%	541,670	2.87%	355,813	2.31%	279,145	1.88%	151,098	1.41%	149,205	1.37%	162,381	1.47%	130,666	1.22%	202,371	2.33%	141,595	1.72%	236,949	2.98%	138,879	1.77%	155,085	1.77%
預付設備款	405,186	1.32%	53,583	0.2%	68,679	0.34%	120,127	0.57%	120,318	0.57%	122,459	0.65%	144,102	0.93%	83,029	0.56%	30,563	0.29%	23,839	0.22%	61,058	0.55%	46,419	0.43%	52,116	0.6%			93,461	1.18%			8,031	0.09%
存出保證金	82,195	0.27%	86,618	0.33%	144,402	0.71%	54,592	0.26%	94,232	0.45%	92,361	0.49%	17,575	0.11%	17,881	0.12%	6,460	0.06%	6,560	0.06%	7,012	0.06%	6,932	0.06%	1,603	0.02%	1,601	0.02%	1,609	0.02%	1,607	0.02%	1,645	0.02%
預付投資款	0	0%	1,481,295	5.63%
其他非流動資產-其他	253,066	0.82%	257,219	0.98%	323,017	1.58%	437,047	2.06%	417,851	1.98%	326,850	1.73%	194,136	1.26%	178,235	1.2%	114,075	1.07%	118,806	1.09%	94,311	0.85%	77,315	0.72%	43,522	0.5%	34,375	0.42%	34,983	0.44%	31,181	0.4%	25,853	0.3%
其他非流動資產-其他	253,066	0.82%	257,219	0.98%	323,017	1.58%	437,047	2.06%	417,851	1.98%	326,850	1.73%	194,136	1.26%	178,235	1.2%	114,075	1.07%	118,806	1.09%	94,311	0.85%	77,315	0.72%	43,522	0.5%	34,375	0.42%	34,983	0.44%	31,181	0.4%	25,853	0.3%
非流動資產合計	10,680,905	34.81%	9,757,440	37.06%	6,935,830	34%	7,010,760	33.04%	6,489,724	30.76%	6,357,288	33.73%	5,597,337	36.27%	5,604,723	37.82%	3,336,222	31.24%	3,357,933	30.88%	3,187,898	28.78%	3,158,603	29.58%	2,327,171	26.75%	2,222,065	27%	2,232,208	28.08%	2,166,501	27.55%	2,421,118	27.66%
資產總計	30,684,051	100%	26,331,931	100%	20,401,092	100%	21,218,749	100%	21,098,096	100%	18,849,532	100%	15,433,950	100%	14,819,572	100%	10,680,757	100%	10,872,925	100%	11,077,976	100%	10,679,863	100%	8,699,724	100%	8,229,723	100%	7,950,836	100%	7,862,831	100%	8,752,024	100%
負債及權益
負債
流動負債
短期借款	1,517,321	4.94%	1,224,974	4.65%	670,330	3.29%	1,192,124	5.62%	2,086,799	9.89%	2,995,960	15.89%	2,044,302	13.25%	2,305,016	15.55%	770,206	7.21%	744,803	6.85%	695,713	6.28%	670,831	6.28%	1,627,890	18.71%	1,585,113	19.26%	2,689,188	33.82%	2,899,327	36.87%	2,942,675	33.62%
合約負債-流動	116,204	0.38%	60,268	0.23%	29,517	0.14%	142,463	0.67%	139,730	0.66%	135,612	0.72%	107,122	0.69%	16,735	0.11%	17,688	0.17%	9,720	0.09%	14,526	0.13%	16,830	0.16%	2,734	0.03%	3,350	0.04%			0	0%
應付票據	915	0%	14	0%	256	0%	0	0%	313	0%	7,398	0.04%	5,060	0.03%	8,402	0.06%	4,500	0.04%	6,750	0.06%	4,500	0.04%	6,750	0.06%
應付帳款	2,972,124	9.69%	2,751,408	10.45%	2,084,957	10.22%	2,121,375	10%	3,312,302	15.7%	3,104,966	16.47%	2,652,027	17.18%	2,404,952	16.23%	1,105,372	10.35%	1,276,202	11.74%	1,752,411	15.82%	1,485,454	13.91%	1,299,924	14.94%	1,434,758	17.43%	1,327,526	16.7%	1,090,947	13.87%	1,105,027	12.63%
其他應付款	1,599,691	5.21%	1,765,992	6.71%	1,269,797	6.22%	1,178,778	5.56%	3,087,627	14.63%	1,378,762	7.31%	2,207,518	14.3%	1,099,605	7.42%	1,806,396	16.91%	871,960	8.02%	2,361,738	21.32%	853,278	7.99%	1,964,068	22.58%	874,314	10.62%	943,662	11.87%	837,611	10.65%	2,400,578	27.43%
本期所得稅負債	1,180,733	3.85%	890,930	3.38%	667,921	3.27%	1,056,731	4.98%	584,452	2.77%	770,879	4.09%	332,363	2.15%	474,793	3.2%	415,385	3.89%	348,422	3.2%	274,521	2.48%	509,755	4.77%	301,139	3.46%	357,848	4.35%	217,621	2.74%	429,285	5.46%	240,186	2.74%
負債準備-流動	16,560	0.05%	21,817	0.08%	27,197	0.13%	34,632	0.16%	54,089	0.26%	55,208	0.29%	17,156	0.11%	21,980	0.15%
租賃負債-流動	58,055	0.19%	31,689	0.12%	57,393	0.28%	66,651	0.31%	60,586	0.29%	57,140	0.3%	70,302	0.46%	70,497	0.48%	61,271	0.57%	60,718	0.56%	44,992	0.41%	49,921	0.47%
其他流動負債	570,031	1.86%	243,795	0.93%	80,008	0.39%	35,263	0.17%	45,806	0.22%	29,177	0.15%	53,941	0.35%	36,303	0.24%	5,584	0.05%	16,921	0.16%	5,404	0.05%	6,113	0.06%	7,025	0.08%	6,624	0.08%	22,828	0.29%	23,981	0.3%	45,506	0.52%
一年或一營業週期內到期長期負債	59,286	0.19%	30,041	0.11%	8,160	0.04%	18,577	0.09%	23,280	0.11%	6,336	0.03%	6,031	0.04%	6,063	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	21,881	0.08%
一年或一營業週期內到期長期借款	59,286	0.19%	8,160	0.03%	8,160	0.04%	18,577	0.09%	23,280	0.11%	6,336	0.03%	6,031	0.04%	6,063	0.04%
其他流動負債-其他	510,745	1.66%	213,754	0.81%	71,848	0.35%	16,686	0.08%	22,526	0.11%	22,841	0.12%	47,910	0.31%	30,240	0.2%	5,584	0.05%	16,921	0.16%	5,404	0.05%	6,113	0.06%	7,025	0.08%	6,624	0.08%	22,828	0.29%	23,981	0.3%	45,506	0.52%
流動負債合計	8,031,634	26.18%	6,990,887	26.55%	4,887,376	23.96%	5,828,017	27.47%	9,371,704	44.42%	8,535,102	45.28%	7,489,791	48.53%	6,438,283	43.44%	4,186,402	39.2%	3,335,496	30.68%	5,181,943	46.78%	3,615,791	33.86%	5,221,439	60.02%	4,280,316	52.01%	5,230,822	65.79%	5,510,693	70.09%	7,159,532	81.8%
非流動負債
應付公司債	1,552,151	5.06%	0	0%	1,080,442	5.3%	1,162,340	5.48%	1,443,684	6.84%	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	68,804	0.22%	22,440	0.09%	30,600	0.15%	0	0%	0	0%	19,009	0.1%	22,617	0.15%	24,251	0.16%	28,994	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	10,803	0.04%	10,478	0.04%	10,135	0.05%	11,919	0.06%	9,561	0.05%	9,484	0.05%	56,341	0.37%	56,515	0.38%	114,898	1.08%	122,725	1.13%	193,024	1.74%	248,707	2.33%	314,659	3.62%	321,277	3.9%	371,605	4.67%	365,107	4.64%	411,669	4.7%
遞延所得稅負債	233,443	0.76%	143,576	0.55%	100,064	0.49%	81,722	0.39%	88,009	0.42%	89,307	0.47%	87,092	0.56%	133,098	0.9%	2,555	0.02%	1,140	0.01%	1,577	0.01%	1,713	0.02%	744	0.01%	1,658	0.02%	427	0.01%	0	0%	0	0%
租賃負債-非流動	298,970	0.97%	352,928	1.34%	242,010	1.19%	284,388	1.34%	104,108	0.49%	116,733	0.62%	181,997	1.18%	202,317	1.37%	227,224	2.13%	240,410	2.21%	136,755	1.23%	148,921	1.39%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	152,080	0.5%	270,467	1.03%	387,884	1.9%	93,058	0.44%	211,482	1%	215,639	1.14%	162,447	1.05%	165,577	1.12%	145,069	1.36%	146,698	1.35%	129,608	1.17%	132,936	1.24%	123,619	1.42%	126,755	1.54%	124,044	1.56%	127,507	1.62%	117,292	1.34%
淨確定福利負債-非流動	86,377	0.28%	89,037	0.34%	60,562	0.3%	83,542	0.39%	199,948	0.95%	203,537	1.08%	148,453	0.96%	151,020	1.02%	131,503	1.23%	133,930	1.23%	115,957	1.05%	118,171	1.11%	122,672	1.41%	125,804	1.53%	122,457	1.54%	125,942	1.6%	115,578	1.32%
存入保證金	4,971	0.02%	384	0%	3,220	0.02%	5,734	0.03%	6,161	0.03%	6,379	0.03%	6,107	0.04%	5,967	0.04%	3,464	0.03%	1,802	0.02%	1,242	0.01%	1,173	0.01%	947	0.01%	951	0.01%	1,587	0.02%	1,565	0.02%	1,714	0.02%
其他非流動負債-其他	60,732	0.2%	181,046	0.69%	324,102	1.59%	3,782	0.02%	5,373	0.03%	5,723	0.03%	7,887	0.05%	8,590	0.06%	10,102	0.09%	10,966	0.1%	12,409	0.11%	13,592	0.13%
非流動負債合計	2,316,251	7.55%	799,889	3.04%	1,851,135	9.07%	1,633,427	7.7%	1,856,844	8.8%	450,172	2.39%	510,494	3.31%	581,758	3.93%	518,740	4.86%	510,973	4.7%	460,964	4.16%	532,277	4.98%	439,022	5.05%	449,690	5.46%	496,076	6.24%	492,614	6.27%	528,961	6.04%
負債總計	10,347,885	33.72%	7,790,776	29.59%	6,738,511	33.03%	7,461,444	35.16%	11,228,548	53.22%	8,985,274	47.67%	8,000,285	51.84%	7,020,041	47.37%	4,705,142	44.05%	3,846,469	35.38%	5,642,907	50.94%	4,148,068	38.84%	5,660,461	65.06%	4,730,006	57.47%	5,726,898	72.03%	6,003,307	76.35%	7,688,493	87.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,393,870	4.54%	1,374,088	5.22%	1,325,735	6.5%	1,310,614	6.18%	1,310,300	6.21%	1,310,300	6.95%	1,310,300	8.49%	1,310,300	8.84%	1,310,300	12.27%	1,310,300	12.05%	1,310,300	11.83%	1,310,300	12.27%	1,184,300	13.61%	1,184,300	14.39%	1,184,300	14.9%	1,184,300	15.06%	1,184,300	13.53%
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%
債券換股權利證書	0	0%	19,506	0.07%	5,570	0.03%	15,111	0.07%
股本合計	1,393,870	4.54%	1,393,594	5.29%	1,331,305	6.53%	1,325,725	6.25%	1,310,300	6.21%	1,310,300	6.95%	1,310,300	8.49%	1,310,300	8.84%	1,310,300	12.27%	1,310,300	12.05%	1,310,300	11.83%	1,310,300	12.27%	1,184,300	13.61%	1,184,300	14.39%	1,184,300	14.9%	1,184,300	15.06%	1,184,300	13.53%
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%
資本公積合計	3,869,862	12.61%	3,561,778	13.53%	2,305,848	11.3%	2,211,931	10.42%	1,907,556	9.04%	1,667,193	8.84%	1,664,358	10.78%	1,664,358	11.23%	1,664,358	15.58%	1,664,358	15.31%	1,664,358	15.02%	1,664,358	15.58%
保留盈餘
法定盈餘公積	2,631,044	8.57%	2,252,645	8.55%	2,013,994	9.87%	1,530,772	7.21%	1,530,772	7.26%	1,295,039	6.87%	1,295,039	8.39%	1,183,976	7.99%	1,183,976	11.09%	966,346	8.89%	966,346	8.72%	765,783	7.17%	765,783	8.8%	627,435	7.62%	627,435	7.89%	612,174	7.79%	612,174	6.99%
特別盈餘公積	266,902	0.87%	582,078	2.21%	421,540	2.07%	630,454	2.97%	630,454	2.99%	604,273	3.21%	604,273	3.92%	569,208	3.84%	569,208	5.33%	434,124	3.99%	434,124	3.92%	350,167	3.28%	350,167	4.03%	112,383	1.37%	112,383	1.41%	112,383	1.43%	112,383	1.28%
未分配盈餘(或待彌補虧損)	8,768,965	28.58%	8,703,069	33.05%	6,688,660	32.79%	7,273,569	34.28%	4,072,812	19.3%	4,558,945	24.19%	2,542,463	16.47%	2,983,067	20.13%	1,617,317	15.14%	2,938,742	27.03%	1,170,302	10.56%	2,514,666	23.55%	1,060,186	12.19%	1,882,911	22.88%	720,837	9.07%	436,908	5.56%	(634,646)	-7.25%
保留盈餘合計	11,666,911	38.02%	11,537,792	43.82%	9,124,194	44.72%	9,434,795	44.46%	6,234,038	29.55%	6,458,257	34.26%	4,441,775	28.78%	4,736,251	31.96%	3,370,501	31.56%	4,339,212	39.91%	2,570,772	23.21%	3,630,616	33.99%	2,176,136	25.01%	2,622,729	31.87%	1,460,655	18.37%	1,161,465	14.77%	89,911	1.03%
其他權益
國外營運機構財務報表換算之兌換差額	(66,136)	-0.22%	(89,022)	-0.34%	(438,049)	-2.15%	(444,443)	-2.09%	(497,995)	-2.36%	(419,668)	-2.23%	(666,663)	-4.32%	(593,785)	-4.01%	(705,796)	-6.61%	(628,285)	-5.78%	(402,911)	-3.64%	(350,606)	-3.28%	(321,173)	-3.69%	(307,312)	-3.73%	(421,017)	-5.3%	(486,241)	-6.18%	(210,680)	-2.41%
其他權益合計	(66,136)	-0.22%	(89,022)	-0.34%	(438,049)	-2.15%	(444,443)	-2.09%	(497,995)	-2.36%	(419,668)	-2.23%	(666,663)	-4.32%	(593,785)	-4.01%	(705,796)	-6.61%	(628,285)	-5.78%	(402,911)	-3.64%	(350,606)	-3.28%	(321,173)	-3.69%	(307,312)	-3.73%	(421,017)	-5.3%	(486,241)	-6.18%	(210,680)	-2.41%
歸屬於母公司業主之權益合計	16,864,507	54.96%	16,404,142	62.3%	12,323,298	60.41%	12,528,008	59.04%	8,953,899	42.44%	9,016,082	47.83%	6,749,770	43.73%	7,117,124	48.03%	5,639,363	52.8%	6,685,585	61.49%	5,142,519	46.42%	6,254,668	58.57%	3,039,263	34.94%	3,499,717	42.53%	2,223,938	27.97%	1,859,524	23.65%	1,063,531	12.15%
非控制權益	3,471,659	11.31%	2,137,013	8.12%	1,339,283	6.56%	1,229,297	5.79%	915,649	4.34%	848,176	4.5%	683,895	4.43%	682,407	4.6%	336,252	3.15%	340,871	3.14%	292,550	2.64%	277,127	2.59%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	20,336,166	66.28%	18,541,155	70.41%	13,662,581	66.97%	13,757,305	64.84%	9,869,548	46.78%	9,864,258	52.33%	7,433,665	48.16%	7,799,531	52.63%	5,975,615	55.95%	7,026,456	64.62%	5,435,069	49.06%	6,531,795	61.16%	3,039,263	34.94%	3,499,717	42.53%	2,223,938	27.97%	1,859,524	23.65%	1,063,531	12.15%
負債及權益總計	30,684,051	100%	26,331,931	100%	20,401,092	100%	21,218,749	100%	21,098,096	100%	18,849,532	100%	15,433,950	100%	14,819,572	100%	10,680,757	100%	10,872,925	100%	11,077,976	100%	10,679,863	100%	8,699,724	100%	8,229,723	100%	7,950,836	100%	7,862,831	100%	8,752,024	100%
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%
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%

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

復盛應用(6670) 截至2023年第2季「資產總額」總計約為NT$202億元，相較上一季減少約NT$-9.87億元、相較去年年末減少約NT$-23.4億元

復盛應用(6670) 2023年第2季財報顯示公司「資產總額」約NT$202億元；負債總額約NT$90.51億元、為資產總額的44.74%；權益總額約NT$112億元、為資產總額的55.26%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$212億元；負債總額約NT$74.61億元、為資產總額的35.16%；權益總額約NT$138億元、為資產總額的64.84%。今年第2季相較上一季「資產總額」增加約NT$-9.87億元。

對比去年年末

去年年末的「資產總額」則為NT$226億元；負債總額約NT$98.13億元、為資產總額的43.47%；權益總額約NT$128億元、為資產總額的56.53%。今年第2季相較去年年末「資產總額」增加約NT$-23.4億元。

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	%
資產總額	20,231,304	100%	21,218,749	100%	22,571,125	100%	21,618,850	100%	21,098,096	100%	18,849,532	100%	17,325,721	100%	15,008,998	100%	15,433,950	100%	14,819,572	100%	14,474,231	100%	11,481,358	100%	10,680,757	100%	10,872,925	100%	11,820,742	100%	10,447,076	100%	11,077,976	100%	10,679,863	100%	10,441,929	100%	8,665,989	100%	8,699,724	100%	8,229,723	100%	8,895,748	100%			7,950,836	100%			8,821,363	100%							9,149,347	100%
負債總額	9,051,302	44.74%	7,461,444	35.16%	9,812,789	43.47%	10,103,766	46.74%	11,228,548	53.22%	8,985,274	47.67%	8,752,951	50.52%	7,113,947	47.40%	8,000,285	51.84%	7,020,041	47.37%	7,483,559	51.70%	5,201,513	45.30%	4,705,142	44.05%	3,846,469	35.38%	5,177,873	43.80%	4,480,563	42.89%	5,642,907	50.94%	4,148,068	38.84%	4,459,682	42.71%	5,016,069	57.88%	5,660,461	65.06%	4,730,006	57.47%	5,808,258	65.29%			5,726,898	72.03%			7,106,772	80.56%							7,180,123	78.48%
權益總額	11,180,002	55.26%	13,757,305	64.84%	12,758,336	56.53%	11,515,084	53.26%	9,869,548	46.78%	9,864,258	52.33%	8,572,770	49.48%	7,895,051	52.60%	7,433,665	48.16%	7,799,531	52.63%	6,990,672	48.30%	6,279,845	54.70%	5,975,615	55.95%	7,026,456	64.62%	6,642,869	56.20%	5,966,513	57.11%	5,435,069	49.06%	6,531,795	61.16%	5,982,247	57.29%	3,649,920	42.12%	3,039,263	34.94%	3,499,717	42.53%	3,087,490	34.71%			2,223,938	27.97%			1,714,591	19.44%							1,969,224	21.52%

流動資產

復盛應用(6670) 截至2023年第2季「流動資產」總計約為NT$132億元，相較上一季減少約NT$-10.28億元、相較去年年末減少約NT$-22.82億元

復盛應用(6670) 2023年第2季財報顯示公司「流動資產」總計約NT$132億元、約佔整體資產的65.14%。

對比上一季

上一季流動資產總計約NT$142億元、約佔整體資產的66.96%。今年第2季相較上一季減少約NT$-10.28億元。

對比去年年末

去年年末流動資產則為NT$155億元、約佔整體資產的68.50%。今年第2季相較去年年末減少約NT$-22.82億元。

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	%
流動資產	13,179,537	65.14%	14,207,989	66.96%	15,461,648	68.50%	14,681,263	67.91%	14,608,372	69.24%	12,492,244	66.27%	11,197,163	64.63%	9,068,679	60.42%	9,836,613	63.73%	9,214,849	62.18%	8,887,055	61.40%	7,727,601	67.31%	7,344,535	68.76%	7,514,992	69.12%	8,385,481	70.94%	7,265,802	69.55%	7,890,078	71.22%	7,521,260	70.42%	7,621,639	72.99%	6,027,014	69.55%	6,372,553	73.25%	6,007,658	73.00%	6,673,556	75.02%			5,718,628	71.92%			6,477,080	73.42%							6,550,320	71.59%

非流動資產

復盛應用(6670) 截至2023年第2季「非流動資產」總計約為NT$70.52億元，相較上一季增加約NT$4,101萬元、相較去年年末減少約NT$-5,771萬元

復盛應用(6670) 2023年第2季財報顯示公司「非流動資產」總計約NT$70.52億元、約佔整體資產的34.86%。

對比上一季

上一季非流動資產總計約NT$70.11億元、約佔整體資產的33.04%。今年第2季相較上一季增加約NT$4,101萬元。

對比去年年末

去年年末非流動資產則為NT$71.09億元、約佔整體資產的31.50%。今年第2季相較去年年末減少約NT$-5,771萬元。

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	7,051,767	34.86%	7,010,760	33.04%	7,109,477	31.50%	6,937,587	32.09%	6,489,724	30.76%	6,357,288	33.73%	6,128,558	35.37%	5,940,319	39.58%	5,597,337	36.27%	5,604,723	37.82%	5,587,176	38.60%	3,753,757	32.69%	3,336,222	31.24%	3,357,933	30.88%	3,435,261	29.06%	3,181,274	30.45%	3,187,898	28.78%	3,158,603	29.58%	2,820,290	27.01%	2,638,975	30.45%	2,327,171	26.75%	2,222,065	27.00%	2,222,192	24.98%			2,232,208	28.08%			2,344,283	26.58%							2,599,027	28.41%

流動負債

復盛應用(6670) 截至2023年第2季「流動負債」總計約為NT$74.45億元，相較上一季增加約NT$16.17億元、相較去年年末減少約NT$-4億元

復盛應用(6670) 2023年第2季財報顯示公司「流動負債」總計約NT$74.45億元、約佔整體資產的36.80%。

對比上一季

上一季流動負債總計約NT$58.28億元、約佔整體資產的27.47%。今年第2季相較上一季增加約NT$16.17億元。

對比去年年末

去年年末流動負債則為NT$78.45億元、約佔整體資產的34.76%。今年第2季相較去年年末減少約NT$-4億元。

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	%
流動負債	7,444,655	36.80%	5,828,017	27.47%	7,845,127	34.76%	8,060,791	37.29%	9,371,704	44.42%	8,535,102	45.28%	8,267,047	47.72%	6,564,236	43.74%	7,489,791	48.53%	6,438,283	43.44%	6,934,061	47.91%	4,704,438	40.97%	4,186,402	39.20%	3,335,496	30.68%	4,641,282	39.26%	4,041,550	38.69%	5,181,943	46.78%	3,615,791	33.86%	4,075,353	39.03%	4,596,274	53.04%	5,221,439	60.02%	4,280,316	52.01%	5,345,334	60.09%			5,230,822	65.79%			6,587,647	74.68%							6,620,247	72.36%

非流動負債

復盛應用(6670) 截至2023年第2季「非流動負債」總計約為NT$16.07億元，相較上一季減少約NT$-2,678萬元、相較去年年末減少約NT$-3.61億元

復盛應用(6670) 2023年第2季財報顯示公司「非流動負債」總計約NT$16.07億元、約佔整體資產的7.94%。

對比上一季

上一季非流動負債總計約NT$16.33億元、約佔整體資產的7.70%。今年第2季相較上一季減少約NT$-2,678萬元。

對比去年年末

去年年末非流動負債則為NT$19.68億元、約佔整體資產的8.72%。今年第2季相較去年年末減少約NT$-3.61億元。

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	%
非流動負債	1,606,647	7.94%	1,633,427	7.70%	1,967,662	8.72%	2,042,975	9.45%	1,856,844	8.80%	450,172	2.39%	485,904	2.80%	549,711	3.66%	510,494	3.31%	581,758	3.93%	549,498	3.80%	497,075	4.33%	518,740	4.86%	510,973	4.70%	536,591	4.54%	439,013	4.20%	460,964	4.16%	532,277	4.98%	384,329	3.68%	419,795	4.84%	439,022	5.05%	449,690	5.46%	462,924	5.20%			496,076	6.24%			519,125	5.88%							559,876	6.12%

權益

復盛應用(6670) 截至2023年第2季「權益」總計約為NT$112億元，相較上一季減少約NT$-25.77億元、相較去年年末減少約NT$-15.78億元

復盛應用(6670) 2023年第2季財報顯示公司「權益」總計約NT$112億元、約佔整體資產的55.26%。

對比上一季

上一季權益總計約NT$138億元、約佔整體資產的64.84%。今年第2季相較上一季減少約NT$-25.77億元。

對比去年年末

去年年末權益則為NT$128億元、約佔整體資產的56.53%。今年第2季相較去年年末減少約NT$-15.78億元。

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	%
權益	11,180,002	55.26%	13,757,305	64.84%	12,758,336	56.53%	11,515,084	53.26%	9,869,548	46.78%	9,864,258	52.33%	8,572,770	49.48%	7,895,051	52.60%	7,433,665	48.16%	7,799,531	52.63%	6,990,672	48.30%	6,279,845	54.70%	5,975,615	55.95%	7,026,456	64.62%	6,642,869	56.20%	5,966,513	57.11%	5,435,069	49.06%	6,531,795	61.16%	5,982,247	57.29%	3,649,920	42.12%	3,039,263	34.94%	3,499,717	42.53%	3,087,490	34.71%			2,223,938	27.97%			1,714,591	19.44%							1,969,224	21.52%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務