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2019/09/30		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2016/06/30		截至2015/12/31		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	%
資產
流動資產
現金及約當現金	7,397,574	28.27%	6,085,511	25.87%	7,277,313	33.52%	6,385,625	31.3%	4,854,475	24.27%	4,683,020	25.27%	7,205,729	35.62%	5,902,074	27.82%	4,508,094	19.97%	3,641,424	16.84%	3,827,305	18.14%	2,423,353	12.86%	1,538,125	8.88%	1,453,614	9.68%	1,788,331	11.59%	2,039,205	13.76%	1,573,175	10.87%	2,886,083	25.14%	3,563,962	33.37%	3,053,234	28.08%	2,665,743	22.55%	2,169,226	20.76%	3,430,610	30.97%	3,288,488	30.79%	2,504,511	23.99%	2,203,581	25.43%	2,753,652	31.65%	1,971,164	23.95%	2,050,660	23.05%			2,491,325	31.33%			2,697,810	30.58%	3,536,627		1,496,757	16.36%	3,274,926
透過損益按公允價值衡量之金融資產－流動	170,870	0.65%	167,238	0.71%	168,204	0.77%	169,454	0.83%	169,404	0.85%	169,587	0.92%	168,004	0.83%	170,520	0.8%	159,459	0.71%	417,729	1.93%	305,468	1.45%	177,850	0.94%	179,166	1.03%	282,613	1.88%	230,279	1.49%	245,557	1.66%	233,623	1.61%	239,815	2.09%	215,833	2.02%	172,535	1.59%	181,748	1.54%	180,498	1.73%	357,556	3.23%	357,878	3.35%	175,467	1.68%	192,526	2.22%	114,811	1.32%	9,275	0.11%	18,240	0.21%			0				0				0	0%	64,365
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
按攤銷後成本衡量之金融資產－流動	15,000	0.06%	15,000	0.06%	73,410	0.34%	72,582	0.36%	70,332	0.35%	118,264	0.64%	67,938	0.34%	66,765	0.31%	210,930	0.93%	211,153	0.98%	598,731	2.84%	15,000	0.08%	285,808	1.65%	287,275	1.91%	301,906	1.96%	304,641	2.06%	29,700	0.21%	15,000	0.13%	17,076	0.16%	47,274	0.43%	17,158	0.15%	45,790	0.44%	15,000	0.14%	19,358	0.18%	20,989	0.2%	15,000	0.17%	15,000	0.17%	15,000	0.18%	0				0				0				0
應收票據淨額	16,515	0.06%	11,951	0.05%	9,185	0.04%	10,624	0.05%	10,626	0.05%	18,737	0.1%	17,243	0.09%	9,099	0.04%	5,974	0.03%	4,277	0.02%	10,743	0.05%	10,083	0.05%	13,278	0.08%	5,977	0.04%	3,049	0.02%	4,015	0.03%	8,661	0.06%	12,334	0.11%	6,320	0.06%	9,132	0.08%	13,144	0.11%	14,791	0.14%	12,445	0.11%	15,788	0.15%	11,207	0.11%	11,339	0.13%	934	0.01%	486	0.01%	133	0%	1,088		40	0%	325		529	0.01%	240		107	0%	247
應收帳款淨額	5,361,161	20.49%	4,635,320	19.7%	3,834,491	17.66%	3,700,432	18.14%	4,459,195	22.29%	3,155,733	17.03%	2,861,313	14.14%	4,665,499	21.99%	5,642,285	25%	5,116,554	23.67%	5,176,401	24.53%	5,046,361	26.77%	3,921,026	22.63%	2,772,821	18.47%	3,875,024	25.11%	3,368,161	22.73%	3,771,826	26.06%	2,290,746	19.95%	1,752,277	16.41%	2,055,253	18.9%	3,065,493	25.93%	2,662,229	25.48%	2,248,870	20.3%	2,275,534	21.31%	2,815,465	26.96%	1,869,866	21.58%	2,004,380	23.04%	2,287,456	27.8%	2,507,021	28.18%	1,940,022		1,816,334	22.84%	1,669,685		2,363,483	26.79%	1,456,271		2,681,106	29.3%	2,807,654
其他應收款	651,873	2.49%	690,859	2.94%	343,106	1.58%	303,401	1.49%	288,569	1.44%	231,706	1.25%	236,364	1.17%	247,316	1.17%	265,437	1.18%	261,280	1.21%	273,974	1.3%	316,192	1.68%	315,625	1.82%	276,899	1.84%	210,377	1.36%	184,056	1.24%	210,328	1.45%	162,496	1.42%	190,835	1.79%	208,430	1.92%	196,561	1.66%	119,927	1.15%	121,061	1.09%	108,261	1.01%	169,793	1.63%	166,761	1.92%	169,312	1.95%	156,673	1.9%
本期所得稅資產	7,707	0.03%	16,242	0.07%	31,512	0.15%	17,871	0.09%	15,291	0.08%	35,118	0.19%	25,221	0.12%	18,221	0.09%	22,838	0.1%	0	0%					0	0%	45	0%	0	0%	0	0%	361	0%	289	0%	289	0%	289	0%	706	0.01%	9,805	0.09%	9,891	0.09%	9,828	0.09%	2,454	0.02%	430	0%	447	0.01%	231	0%	441	0%			434	0.01%			452	0.01%	0
存貨	4,077,040	15.58%	3,548,482	15.08%	2,834,711	13.06%	2,618,800	12.84%	3,072,437	15.36%	2,858,532	15.43%	2,398,956	11.86%	2,935,821	13.84%	4,338,048	19.22%	4,796,011	22.18%	4,207,464	19.94%	4,294,042	22.78%	4,714,896	27.21%	3,775,774	25.16%	3,228,563	20.92%	2,884,740	19.47%	2,902,577	20.05%	1,920,057	16.72%	1,455,482	13.63%	1,816,498	16.71%	2,117,552	17.91%	1,872,099	17.92%	1,542,984	13.93%	1,259,742	11.8%	1,813,636	17.37%	1,400,949	16.17%	1,109,068	12.75%	1,297,884	15.77%	1,673,997	18.82%			1,130,902	14.22%			1,186,444	13.45%	963,243		1,623,605	17.75%	1,898,508
預付款項	219,806	0.84%	241,268	1.03%	200,141	0.92%	184,023	0.9%	160,620	0.8%	215,531	1.16%	196,743	0.97%	191,570	0.9%	292,398	1.3%	232,422	1.08%	207,367	0.98%	207,174	1.1%	222,340	1.28%	209,539	1.4%	190,280	1.23%	180,194	1.22%	145,788	1.01%	199,871	1.74%	140,619	1.32%	150,462	1.38%	124,118	1.05%	185,332	1.77%	145,269	1.31%	184,262	1.73%	104,154	1%	153,935	1.78%	196,629	2.26%	260,559	3.17%	216,319	2.43%			124,238	1.56%			98,952	1.12%	109,218		106,141	1.16%	132,492
其他流動資產	1,416	0.01%	3,408	0.01%	2,328	0.01%	2,450	0.01%	6,940	0.03%	1,341	0.01%	2,026	0.01%	1,104	0.01%	16,185	0.07%	413	0%	919	0%	2,189	0.01%	6,899	0.04%	4,122	0.03%	8,804	0.06%	4,280	0.03%	11,016	0.08%	910	0.01%	1,842	0.02%	1,885	0.02%	3,258	0.03%	6,105	0.06%	6,392	0.06%	2,121	0.02%	3,963	0.04%	8,973	0.1%	5,881	0.07%	4,834	0.06%	2,358	0.03%			5,960	0.07%			14,398	0.16%	12,790		11,948	0.13%	9,998
流動資產合計	17,918,962	68.48%	15,415,279	65.52%	14,774,401	68.05%	13,465,262	66%	13,107,889	65.53%	11,487,569	61.99%	13,179,537	65.14%	14,207,989	66.96%	15,461,648	68.5%	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	61.4%	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%	6,673,556	75.02%			5,718,628	71.92%			6,477,080	73.42%	6,330,906		6,550,320	71.59%	8,725,150
非流動資產
透過損益按公允價值衡量之金融資產－非流動	62,817	0.24%	54,013	0.23%	55,222	0.25%	44,421	0.22%	44,165	0.22%	46,619	0.25%	30,309	0.15%	2,595	0.01%	2,228	0.01%	1,940	0.01%	2,099	0.01%	1,795	0.01%	1,762	0.01%	1,804	0.01%	1,825	0.01%	1,783	0.01%	1,801	0.01%	1,753	0.02%	1,730	0.02%	1,767	0.02%	1,789	0.02%	1,752	0.02%	1,744	0.02%	1,744	0.02%	1,744	0.02%	1,837	0.02%
按攤銷後成本衡量之金融資產－非流動	4,533	0.02%	579	0%	519	0%	515	0%	524	0%	517	0%	516	0%	520	0%	518	0%	490	0%	490	0%	134,442	0.71%	130,074	0.75%	130,773	0.87%	130,432	0.85%	133,520	0.9%	259,757	1.79%	268,778	2.34%
按攤銷後成本衡量之金融資產－非流動	4,533	0.02%	579	0%	519	0%	515	0%	524	0%	517	0%	516	0%	520	0%	518	0%	490	0%	490	0%	134,442	0.71%	130,074	0.75%	130,773	0.87%	130,432	0.85%	133,520	0.9%	259,757	1.79%	268,778	2.34%
不動產、廠房及設備	5,802,878	22.18%	5,716,152	24.3%	5,100,673	23.49%	5,080,491	24.9%	5,047,846	25.24%	5,163,781	27.86%	5,146,657	25.44%	4,963,374	23.39%	5,014,764	22.22%	5,027,585	23.26%	4,796,712	22.74%	4,580,753	24.3%	4,349,271	25.1%	4,221,345	28.13%	3,971,278	25.73%	3,936,716	26.56%	3,819,913	26.39%	2,675,690	23.3%	2,548,018	23.86%	2,549,912	23.45%	2,612,107	22.1%	2,444,517	23.4%	2,457,001	22.18%	2,424,939	22.71%	2,332,385	22.34%	2,222,221	25.64%	2,065,985	23.75%	2,025,418	24.61%	2,021,256	22.72%			1,957,620	24.62%			2,099,303	23.8%	2,224,183		2,394,023	26.17%	2,490,560
使用權資產	767,762	2.93%	711,414	3.02%	548,122	2.52%	567,517	2.78%	563,175	2.82%	610,438	3.29%	620,466	3.07%	647,287	3.05%	670,793	2.97%	464,693	2.15%	248,090	1.18%	259,453	1.38%	294,418	1.7%	303,833	2.02%	342,342	2.22%	366,227	2.47%	382,633	2.64%	372,515	3.24%	387,432	3.63%	406,184	3.74%	409,218	3.46%	281,375	2.69%	303,026	2.74%	324,922	3.04%	0		0		0		0		0				0				0				0
投資性不動產淨額	0	0%	0	0%	9,488	0.04%	9,416	0.05%	9,238	0.05%	9,397	0.05%	9,139	0.05%	9,429	0.04%	9,466	0.04%	9,473	0.04%	9,452	0.04%	9,647	0.05%	9,308	0.05%	9,234	0.06%	9,183	0.06%	9,231	0.06%	9,208	0.06%
無形資產	1,101,913	4.21%	1,061,640	4.51%	634,691	2.92%	643,576	3.15%	652,336	3.26%	660,672	3.57%	669,094	3.31%	678,449	3.2%	687,706	3.05%	690,165	3.19%	697,672	3.31%	707,176	3.75%	712,320	4.11%	742,702	4.95%	712,357	4.62%	802,315	5.41%	817,513	5.65%	154,724	1.35%	156,930	1.47%	160,197	1.47%	159,547	1.35%	162,079	1.55%	160,516	1.45%	162,790	1.52%	161,270	1.54%	167,817	1.94%	13,511	0.16%	8,480	0.1%	9,972	0.11%			7,383	0.09%			9,352	0.11%	5,215		6,305	0.07%	3,320
遞延所得稅資產	75,616	0.29%	80,217	0.34%	56,884	0.26%	53,796	0.26%	49,090	0.25%	84,732	0.46%	81,767	0.4%	97,340	0.46%	135,792	0.6%	121,892	0.56%	102,808	0.49%	122,352	0.65%	130,333	0.75%	92,846	0.62%	54,697	0.35%	55,720	0.38%	53,007	0.37%	63,412	0.55%	70,050	0.66%	69,198	0.64%	77,826	0.66%	66,836	0.64%	78,030	0.7%	88,342	0.83%	81,658	0.78%	57,459	0.66%	45,304	0.52%	46,572	0.57%	49,042	0.55%			30,256	0.38%			61,741	0.7%	36,635		47,239	0.52%	50,406
其他非流動資產	431,413	1.65%	487,328	2.07%	532,515	2.45%	536,098	2.63%	528,591	2.64%	467,957	2.53%	493,819	2.44%	611,766	2.88%	588,210	2.61%	621,349	2.87%	632,401	3%	541,670	2.87%	501,072	2.89%	437,782	2.92%	355,813	2.31%	279,145	1.88%	222,487	1.54%	195,919	1.71%	151,098	1.41%	149,205	1.37%	152,477	1.29%	199,515	1.91%	162,381	1.47%	130,666	1.22%	243,233	2.33%	189,641	2.19%	202,371	2.33%	141,595	1.72%
預付設備款	65,329	0.25%	105,906	0.45%	94,547	0.44%	68,679	0.34%	32,555	0.16%	27,320	0.15%	32,432	0.16%	120,127	0.57%	79,007	0.35%	106,889	0.49%	120,318	0.57%	122,459	0.65%	148,672	0.86%	148,026	0.99%	144,102	0.93%	83,029	0.56%	44,235	0.31%	58,243	0.51%	30,563	0.29%	23,839	0.22%	10,980	0.09%	88,491	0.85%	61,058	0.55%	46,419	0.43%	79,970	0.77%	49,783	0.57%	52,116	0.6%			0	0%	86,960		93,461	1.18%			23,370	0.26%	8,031		1,461	0.02%	25,722
存出保證金	85,220	0.33%	84,872	0.36%	142,917	0.66%	144,402	0.71%	142,339	0.71%	54,886	0.3%	54,120	0.27%	54,592	0.26%	54,586	0.24%	60,989	0.28%	94,232	0.45%	92,361	0.49%	89,636	0.52%	88,995	0.59%	17,575	0.11%	17,881	0.12%	18,438	0.13%	15,477	0.13%	6,460	0.06%	6,560	0.06%	15,557	0.13%	7,095	0.07%	7,012	0.06%	6,932	0.06%	6,559	0.06%	4,010	0.05%	1,603	0.02%	1,601	0.02%	1,401	0.02%	1,607		1,609	0.02%	1,607		1,436	0.02%	1,645		1,420	0.02%	1,594
其他非流動資產－其他	280,864	1.07%	296,550	1.26%	295,051	1.36%	323,017	1.58%	353,697	1.77%	385,751	2.08%	407,267	2.01%	437,047	2.06%	454,617	2.01%	453,471	2.1%	417,851	1.98%	326,850	1.73%	262,764	1.52%	200,761	1.34%	194,136	1.26%	178,235	1.2%	159,814	1.1%	122,199	1.06%	114,075	1.07%	118,806	1.09%	125,940	1.07%	103,929	0.99%	94,311	0.85%	77,315	0.72%	56,116	0.54%	34,586	0.4%	43,522	0.5%	34,375	0.42%	34,608	0.39%	41,317		34,983	0.44%	31,181		35,837	0.41%	25,853		23,055	0.25%	7,725
其他非流動資產－其他	280,864	1.07%	296,550	1.26%	295,051	1.36%	323,017	1.58%	353,697	1.77%	385,751	2.08%	407,267	2.01%	437,047	2.06%	454,617	2.01%	453,471	2.1%	417,851	1.98%	326,850	1.73%	262,764	1.52%	200,761	1.34%	194,136	1.26%	178,235	1.2%	159,814	1.1%	122,199	1.06%	114,075	1.07%	118,806	1.09%	125,940	1.07%	103,929	0.99%	94,311	0.85%	77,315	0.72%	56,116	0.54%	34,586	0.4%	43,522	0.5%	34,375	0.42%	34,608	0.39%	41,317		34,983	0.44%	31,181		35,837	0.41%	25,853		23,055	0.25%	7,725
非流動資產合計	8,246,932	31.52%	8,111,343	34.48%	6,938,114	31.95%	6,935,830	34%	6,894,965	34.47%	7,044,113	38.01%	7,051,767	34.86%	7,010,760	33.04%	7,109,477	31.5%	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	38.6%	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%	2,222,192	24.98%			2,232,208	28.08%			2,344,283	26.58%	2,421,118		2,599,027	28.41%	2,709,699
資產總計	26,165,894	100%	23,526,622	100%	21,712,515	100%	20,401,092	100%	20,002,854	100%	18,531,682	100%	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%	8,752,024		9,149,347	100%	11,434,849
負債及權益
負債
流動負債
短期借款	1,188,095	4.54%	1,359,611	5.78%	770,292	3.55%	670,330	3.29%	680,793	3.4%	662,910	3.58%	775,025	3.83%	1,192,124	5.62%	1,429,139	6.33%	1,827,330	8.45%	2,086,799	9.89%	2,995,960	15.89%	2,629,657	15.18%	2,131,169	14.2%	2,044,302	13.25%	2,305,016	15.55%	2,227,367	15.39%	1,493,974	13.01%	770,206	7.21%	744,803	6.85%	894,177	7.56%	747,854	7.16%	695,713	6.28%	670,831	6.28%	436,281	4.18%	1,623,818	18.74%	1,627,890	18.71%	1,585,113	19.26%	1,694,199	19.05%			2,689,188	33.82%			3,099,352	35.13%	2,942,675		2,975,389	32.52%	1,919,963
合約負債－流動	44,386	0.17%	36,214	0.15%	33,821	0.16%	29,517	0.14%	20,070	0.1%	53,996	0.29%	115,011	0.57%	142,463	0.67%	145,888	0.65%	164,372	0.76%	139,730	0.66%	135,612	0.72%	233,068	1.35%	250,657	1.67%	107,122	0.69%	16,735	0.11%	28,538	0.2%	13,804	0.12%	17,688	0.17%	9,720	0.09%	9,634	0.08%	15,597	0.15%	14,526	0.13%	16,830	0.16%	11,696	0.11%	8,832	0.1%	2,734	0.03%	3,350	0.04%
應付票據	5	0%	0	0%	24,743	0.11%	256	0%	5	0%	505	0%	32	0%	0	0%	222	0%	247	0%	313	0%	7,398	0.04%	0	0%	2,460	0.02%	5,060	0.03%	8,402	0.06%	317	0%	2,250	0.02%	4,500	0.04%	6,750	0.06%			2,250	0.02%	4,500	0.04%	6,750	0.06%			2,250	0.03%							0										0	0%	0
應付帳款	3,599,725	13.76%	3,178,586	13.51%	2,427,291	11.18%	2,084,957	10.22%	2,701,529	13.51%	2,470,577	13.33%	1,887,046	9.33%	2,121,375	10%	3,453,719	15.3%	3,563,283	16.48%	3,312,302	15.7%	3,104,966	16.47%	3,298,528	19.04%	2,575,265	17.16%	2,652,027	17.18%	2,404,952	16.23%	3,017,541	20.85%	1,710,402	14.9%	1,105,372	10.35%	1,276,202	11.74%	2,271,270	19.21%	2,007,016	19.21%	1,752,411	15.82%	1,485,454	13.91%	2,075,677	19.88%	1,569,595	18.11%	1,299,924	14.94%	1,434,758	17.43%	2,181,726	24.53%			1,327,526	16.7%			1,536,952	17.42%	1,105,027		1,944,402	21.25%	2,331,929
其他應付款	2,473,550	9.45%	2,339,641	9.94%	3,236,865	14.91%	1,269,797	6.22%	1,621,678	8.11%	1,368,041	7.38%	4,186,954	20.7%	1,178,778	5.56%	1,746,711	7.74%	1,517,694	7.02%	3,087,627	14.63%	1,378,762	7.31%	1,410,543	8.14%	1,116,142	7.44%	2,207,518	14.3%	1,099,605	7.42%	1,110,312	7.67%	987,643	8.6%	1,806,396	16.91%	871,960	8.02%	1,038,656	8.79%	968,137	9.27%	2,361,738	21.32%	853,278	7.99%	1,092,317	10.46%	978,965	11.3%	1,964,068	22.58%	874,314	10.62%
本期所得稅負債	742,636	2.84%	390,043	1.66%	422,701	1.95%	667,921	3.27%	508,505	2.54%	376,098	2.03%	363,429	1.8%	1,056,731	4.98%	960,528	4.26%	823,005	3.81%	584,452	2.77%	770,879	4.09%	557,788	3.22%	382,248	2.55%	332,363	2.15%	474,793	3.2%	405,728	2.8%	418,439	3.64%	415,385	3.89%	348,422	3.2%	340,447	2.88%	217,631	2.08%	274,521	2.48%	509,755	4.77%	408,268	3.91%	352,511	4.07%	301,139	3.46%	357,848	4.35%	324,416	3.65%			217,621	2.74%			430,611	4.88%	240,186		618,784	6.76%	330,834
負債準備－流動	22,032	0.08%	30,377	0.13%	29,696	0.14%	27,197	0.13%	32,826	0.16%	34,516	0.19%	33,570	0.17%	34,632	0.16%	34,770	0.15%	54,207	0.25%	54,089	0.26%	55,208	0.29%	27,956	0.16%	6,242	0.04%	17,156	0.11%	21,980	0.15%	39,452	0.27%
租賃負債－流動	39,359	0.15%	37,637	0.16%	48,532	0.22%	57,393	0.28%	62,566	0.31%	66,983	0.36%	64,549	0.32%	66,651	0.31%	31,784	0.14%	55,279	0.26%	60,586	0.29%	57,140	0.3%	67,670	0.39%	67,746	0.45%	70,302	0.46%	70,497	0.48%	68,767	0.48%	62,104	0.54%	61,271	0.57%	60,718	0.56%	56,894	0.48%	38,113	0.36%	44,992	0.41%	49,921	0.47%	0		0		0		0		0				0				0				0
其他流動負債	585,376	2.24%	767,004	3.26%	875,376	4.03%	80,008	0.39%	342,448	1.71%	20,009	0.11%	19,039	0.09%	35,263	0.17%	42,366	0.19%	55,374	0.26%	45,806	0.22%	29,177	0.15%	41,837	0.24%	32,307	0.22%	53,941	0.35%	36,303	0.24%	36,039	0.25%	15,822	0.14%	5,584	0.05%	16,921	0.16%	14,981	0.13%	14,337	0.14%	5,404	0.05%	6,113	0.06%	21,076	0.2%	28,609	0.33%	7,025	0.08%	6,624	0.08%
一年或一營業週期內到期長期負債	360,943	1.38%	511,229	2.17%	793,550	3.65%	8,160	0.04%	8,160	0.04%	0	0%	0	0%	18,577	0.09%	20,206	0.09%	21,776	0.1%	23,280	0.11%	6,336	0.03%	6,113	0.04%	6,065	0.04%	6,031	0.04%	6,063	0.04%	4,536	0.03%	3,027	0.03%	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	352,783	1.35%	478,493	2.03%	785,390	3.62%
一年或一營業週期內到期長期借款	8,160	0.03%	32,736	0.14%	8,160	0.04%	8,160	0.04%	8,160	0.04%	0	0%	0	0%	18,577	0.09%	20,206	0.09%	21,776	0.1%	23,280	0.11%	6,336	0.03%	6,113	0.04%	6,065	0.04%	6,031	0.04%	6,063	0.04%	4,536	0.03%	3,027	0.03%
其他流動負債－其他	224,433	0.86%	255,775	1.09%	81,826	0.38%	71,848	0.35%	334,288	1.67%	20,009	0.11%	19,039	0.09%	16,686	0.08%	22,160	0.1%	33,598	0.16%	22,526	0.11%	22,841	0.12%	35,724	0.21%	26,242	0.17%	47,910	0.31%	30,240	0.2%	31,503	0.22%	12,795	0.11%	5,584	0.05%	16,921	0.16%	14,981	0.13%	14,337	0.14%	5,404	0.05%	6,113	0.06%	21,076	0.2%	28,609	0.33%	7,025	0.08%	6,624	0.08%	15,912	0.18%	36,538		22,828	0.29%	23,981		16,217	0.18%	45,506		26,063	0.28%	27,536
流動負債合計	8,695,164	33.23%	8,139,113	34.6%	7,869,317	36.24%	4,887,376	23.96%	5,970,420	29.85%	5,053,635	27.27%	7,444,655	36.8%	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	39.2%	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%	7,159,532		6,620,247	72.36%	5,545,505
非流動負債
應付公司債	0	0%	0	0%	0	0%	1,080,442	5.3%	1,174,183	5.87%	1,170,168	6.31%	1,166,152	5.76%	1,162,340	5.48%	1,447,614	6.41%	1,448,653	6.7%	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
長期借款	24,480	0.09%	26,520	0.11%	28,560	0.13%	30,600	0.15%	32,640	0.16%	0		0		0	0%	0	0%	0	0%	0	0%	19,009	0.1%	19,867	0.11%	21,225	0.14%	22,617	0.15%	24,251	0.16%	25,702	0.18%	27,241	0.24%	28,994	0.27%	0		0		0		0		0		0		0		0		0		0				0				0				0
負債準備－非流動	10,391	0.04%	10,306	0.04%	10,220	0.05%	10,135	0.05%	10,052	0.05%	29,818	0.16%	17,203	0.09%	11,919	0.06%	9,724	0.04%	9,642	0.04%	9,561	0.05%	9,484	0.05%	9,410	0.05%	56,675	0.38%	56,341	0.37%	56,515	0.38%	56,321	0.39%	111,213	0.97%	114,898	1.08%	122,725	1.13%	151,894	1.28%	181,407	1.74%	193,024	1.74%	248,707	2.33%	260,900	2.5%	297,904	3.44%	314,659	3.62%	321,277	3.9%	333,995	3.75%			371,605	4.67%			387,781	4.4%	411,669		430,108	4.7%	433,072
遞延所得稅負債	143,747	0.55%	124,887	0.53%	112,494	0.52%	100,064	0.49%	81,484	0.41%	85,276	0.46%	82,866	0.41%	81,722	0.39%	81,484	0.36%	94,167	0.44%	88,009	0.42%	89,307	0.47%	98,664	0.57%	83,024	0.55%	87,092	0.56%	133,098	0.9%	88,678	0.61%	1,442	0.01%	2,555	0.02%	1,140	0.01%	2,366	0.02%	2,116	0.02%	1,577	0.01%	1,713	0.02%	1,520	0.01%	0	0%	744	0.01%	1,658	0.02%	439	0%			427	0.01%			2,118	0.02%	0		273	0%	10,424
租賃負債－非流動	322,687	1.23%	303,338	1.29%	232,954	1.07%	242,010	1.19%	234,420	1.17%	258,382	1.39%	272,308	1.35%	284,388	1.34%	336,108	1.49%	287,770	1.33%	104,108	0.49%	116,733	0.62%	146,545	0.85%	155,363	1.04%	181,997	1.18%	202,317	1.37%	218,275	1.51%	212,631	1.85%	227,224	2.13%	240,410	2.21%	241,469	2.04%	128,124	1.23%	136,755	1.23%	148,921	1.39%	0		0		0		0		0				0				0				0
其他非流動負債	273,023	1.04%	292,687	1.24%	404,376	1.86%	387,884	1.9%	68,257	0.34%	65,917	0.36%	68,118	0.34%	93,058	0.44%	92,732	0.41%	202,743	0.94%	211,482	1%	215,639	1.14%	211,418	1.22%	233,424	1.56%	162,447	1.05%	165,577	1.12%	160,522	1.11%	144,548	1.26%	145,069	1.36%	146,698	1.35%	140,862	1.19%	127,366	1.22%	129,608	1.17%	132,936	1.24%	121,909	1.17%	121,891	1.41%	123,619	1.42%	126,755	1.54%
淨確定福利負債-非流動	86,796	0.33%	68,621	0.29%	61,636	0.28%	60,562	0.3%	60,677	0.3%	59,074	0.32%	59,225	0.29%	83,542	0.39%	82,637	0.37%	196,774	0.91%	199,948	0.95%	203,537	1.08%	204,267	1.18%	219,901	1.47%	148,453	0.96%	151,020	1.02%	153,587	1.06%	129,076	1.12%	131,503	1.23%	133,930	1.23%	136,303	1.15%	113,743	1.09%	115,957	1.05%	118,171	1.11%	120,361	1.15%	120,757	1.39%	122,672	1.41%	125,804	1.53%
存入保證金	376	0%	3,013	0.01%	3,236	0.01%	3,220	0.02%	3,159	0.02%	3,758	0.02%	5,533	0.03%	5,734	0.03%	5,663	0.03%	5,726	0.03%	6,161	0.03%	6,379	0.03%	6,144	0.04%	6,172	0.04%	6,107	0.04%	5,967	0.04%	5,862	0.04%	6,326	0.06%	3,464	0.03%	1,802	0.02%	4,412	0.04%	1,811	0.02%	1,242	0.01%	1,173	0.01%	1,548	0.01%	1,134	0.01%	947	0.01%	951	0.01%	1,849	0.02%	1,928		1,587	0.02%	1,565		2,233	0.03%	1,714		2,484	0.03%	2,871
其他非流動負債－其他	185,851	0.71%	221,053	0.94%	339,504	1.56%	324,102	1.59%	4,421	0.02%	3,085	0.02%	3,360	0.02%	3,782	0.02%	4,432	0.02%	243	0%	5,373	0.03%	5,723	0.03%	1,007	0.01%	7,351	0.05%	7,887	0.05%	8,590	0.06%	1,073	0.01%	9,146	0.08%	10,102	0.09%	10,966	0.1%	147	0%	11,812	0.11%	12,409	0.11%	13,592	0.13%
非流動負債合計	774,328	2.96%	757,738	3.22%	788,604	3.63%	1,851,135	9.07%	1,601,036	8%	1,609,561	8.69%	1,606,647	7.94%	1,633,427	7.7%	1,967,662	8.72%	2,042,975	9.45%	1,856,844	8.8%	450,172	2.39%	485,904	2.8%	549,711	3.66%	510,494	3.31%	581,758	3.93%	549,498	3.8%	497,075	4.33%	518,740	4.86%	510,973	4.7%	536,591	4.54%	439,013	4.2%	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	5.2%			496,076	6.24%			519,125	5.88%	528,961		559,876	6.12%	558,989
負債總計	9,469,492	36.19%	8,896,851	37.82%	8,657,921	39.88%	6,738,511	33.03%	7,571,456	37.85%	6,663,196	35.96%	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	47.4%	8,000,285	51.84%	7,020,041	47.37%	7,483,559	51.7%	5,201,513	45.3%	4,705,142	44.05%	3,846,469	35.38%	5,177,873	43.8%	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%	7,688,493		7,180,123	78.48%	6,104,494
權益
歸屬於母公司業主之權益
股本
普通股股本	1,366,582	5.22%	1,348,273	5.73%	1,331,305	6.13%	1,325,735	6.5%	1,325,735	6.63%	1,325,735	7.15%	1,325,726	6.55%	1,310,614	6.18%	1,310,300	5.81%	1,310,300	6.06%	1,310,300	6.21%	1,310,300	6.95%	1,310,300	7.56%	1,310,300	8.73%	1,310,300	8.49%	1,310,300	8.84%	1,310,300	9.05%	1,310,300	11.41%	1,310,300	12.27%	1,310,300	12.05%	1,310,300	11.08%	1,310,300	12.54%	1,310,300	11.83%	1,310,300	12.27%	1,310,300	12.55%	1,184,300	13.67%	1,184,300	13.61%	1,184,300	14.39%	1,184,300	13.31%	1,184,300		1,184,300	14.9%	1,184,300		1,184,300	13.43%	1,184,300		1,184,300	12.94%	2,184,300
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
債券換股權利證書	7,506	0.03%	18,309	0.08%	16,968	0.08%	5,570	0.03%	0	0%	0	0%	10	0%	15,111	0.07%	314	0%
股本合計	1,374,088	5.25%	1,366,582	5.81%	1,348,273	6.21%	1,331,305	6.53%	1,325,735	6.63%	1,325,735	7.15%	1,325,736	6.55%	1,325,725	6.25%	1,310,614	5.81%	1,310,300	6.06%	1,310,300	6.21%	1,310,300	6.95%	1,310,300	7.56%	1,310,300	8.73%	1,310,300	8.49%	1,310,300	8.84%	1,310,300	9.05%	1,310,300	11.41%	1,310,300	12.27%	1,310,300	12.05%	1,310,300	11.08%	1,310,300	12.54%	1,310,300	11.83%	1,310,300	12.27%	1,310,300	12.55%	1,184,300	13.67%	1,184,300	13.61%	1,184,300	14.39%	1,184,300	13.31%			1,184,300	14.9%			1,184,300	13.43%	1,184,300		1,184,300	12.94%	2,184,300
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
資本公積合計	3,247,601	12.41%	2,893,721	12.3%	2,588,639	11.92%	2,305,848	11.3%	2,211,537	11.06%	2,220,703	11.98%	2,216,409	10.96%	2,211,931	10.42%	1,932,929	8.56%	1,924,430	8.9%	1,907,556	9.04%	1,667,193	8.84%	1,665,067	9.61%	1,664,358	11.09%	1,664,358	10.78%	1,664,358	11.23%	1,664,358	11.5%	1,664,358	14.5%	1,664,358	15.58%	1,664,358	15.31%	1,664,358	14.08%	1,664,358	15.93%	1,664,358	15.02%	1,664,358	15.58%	1,664,358	15.94%	75,872	0.88%													0	0%			0	0%	384,080
保留盈餘
法定盈餘公積	2,252,645	8.61%	2,252,645	9.57%	2,252,645	10.37%	2,013,994	9.87%	2,013,994	10.07%	2,013,994	10.87%	2,013,994	9.95%	1,530,772	7.21%	1,530,772	6.78%	1,530,772	7.08%	1,530,772	7.26%	1,295,039	6.87%	1,295,039	7.47%	1,295,039	8.63%	1,295,039	8.39%	1,183,976	7.99%	1,183,976	8.18%	1,183,976	10.31%	1,183,976	11.09%	966,346	8.89%	966,346	8.18%	966,346	9.25%	966,346	8.72%	765,783	7.17%	765,783	7.33%	765,783	8.84%	765,783	8.8%	627,435	7.62%
特別盈餘公積	582,078	2.22%	582,078	2.47%	582,078	2.68%	421,540	2.07%	421,540	2.11%	421,540	2.27%	421,540	2.08%	630,454	2.97%	630,454	2.79%	630,454	2.92%	630,454	2.99%	604,273	3.21%	604,273	3.49%	604,273	4.03%	604,273	3.92%	569,208	3.84%	569,208	3.93%	569,208	4.96%	569,208	5.33%	434,124	3.99%	434,124	3.67%	434,124	4.16%	434,124	3.92%	350,167	3.28%	350,167	3.35%	350,167	4.04%	350,167	4.03%	112,383	1.37%	112,383	1.26%	112,383		112,383	1.41%	112,383		112,383	1.27%	112,383		112,383	1.23%	112,383
未分配盈餘（或待彌補虧損）	7,483,535	28.6%	6,201,509	26.36%	5,374,400	24.75%	6,688,660	32.79%	5,758,438	28.79%	5,075,944	27.39%	4,605,659	22.77%	7,273,569	34.28%	6,562,732	29.08%	5,427,254	25.1%	4,072,812	19.3%	4,558,945	24.19%	3,564,781	20.58%	2,980,096	19.86%	2,542,463	16.47%	2,983,067	20.13%	2,218,377	15.33%	1,750,157	15.24%	1,617,317	15.14%	2,938,742	27.03%	2,508,703	21.22%	1,798,062	17.21%	1,170,302	10.56%	2,514,666	23.55%	2,078,070	19.9%	1,510,189	17.43%	1,060,186	12.19%	1,882,911	22.88%	1,513,539	17.01%	1,003,369		720,837	9.07%	436,908		152,609	1.73%	(634,646)		282,567	3.09%	2,303,869
保留盈餘合計	10,318,258	39.43%	9,036,232	38.41%	8,209,123	37.81%	9,124,194	44.72%	8,193,972	40.96%	7,511,478	40.53%	7,041,193	34.8%	9,434,795	44.46%	8,723,958	38.65%	7,588,480	35.1%	6,234,038	29.55%	6,458,257	34.26%	5,464,093	31.54%	4,879,408	32.51%	4,441,775	28.78%	4,736,251	31.96%	3,971,561	27.44%	3,503,341	30.51%	3,370,501	31.56%	4,339,212	39.91%	3,909,173	33.07%	3,198,532	30.62%	2,570,772	23.21%	3,630,616	33.99%	3,194,020	30.59%	2,626,139	30.3%	2,176,136	25.01%	2,622,729	31.87%	2,253,357	25.33%			1,460,655	18.37%			877,166	9.94%	89,911		838,122	9.16%	2,723,560
其他權益
國外營運機構財務報表換算之兌換差額	(266,902)	-1.02%	(215,584)	-0.92%	(388,133)	-1.79%	(438,049)	-2.15%	(582,078)	-2.91%	(405,332)	-2.19%	(590,736)	-2.92%	(444,443)	-2.09%	(421,540)	-1.87%	(425,703)	-1.97%	(497,995)	-2.36%	(419,668)	-2.23%	(630,454)	-3.64%	(669,283)	-4.46%	(666,663)	-4.32%	(593,785)	-4.01%	(604,273)	-4.17%	(566,318)	-4.93%	(705,796)	-6.61%	(628,285)	-5.78%	(569,208)	-4.82%	(514,783)	-4.93%	(402,911)	-3.64%	(350,606)	-3.28%	(434,124)	-4.16%	(451,048)	-5.2%	(321,173)	-3.69%	(307,312)	-3.73%
其他權益合計	(266,902)	-1.02%	(215,584)	-0.92%	(388,133)	-1.79%	(438,049)	-2.15%	(582,078)	-2.91%	(405,332)	-2.19%	(590,736)	-2.92%	(444,443)	-2.09%	(421,540)	-1.87%	(425,703)	-1.97%	(497,995)	-2.36%	(419,668)	-2.23%	(630,454)	-3.64%	(669,283)	-4.46%	(666,663)	-4.32%	(593,785)	-4.01%	(604,273)	-4.17%	(566,318)	-4.93%	(705,796)	-6.61%	(628,285)	-5.78%	(569,208)	-4.82%	(514,783)	-4.93%	(402,911)	-3.64%	(350,606)	-3.28%	(434,124)	-4.16%	(451,048)	-5.2%	(321,173)	-3.69%	(307,312)	-3.73%	(350,167)	-3.94%			(421,017)	-5.3%			(346,875)	-3.93%	(210,680)		(90,074)	-0.98%	(3,439)
歸屬於母公司業主之權益合計	14,673,045	56.08%	13,080,951	55.6%	11,757,902	54.15%	12,323,298	60.41%	11,149,166	55.74%	10,652,584	57.48%	9,992,602	49.39%	12,528,008	59.04%	11,545,961	51.15%	10,397,507	48.09%	8,953,899	42.44%	9,016,082	47.83%	7,809,006	45.07%	7,184,783	47.87%	6,749,770	43.73%	7,117,124	48.03%	6,341,946	43.82%	5,911,681	51.49%	5,639,363	52.8%	6,685,585	61.49%	6,314,623	53.42%	5,658,407	54.16%	5,142,519	46.42%	6,254,668	58.57%	5,734,554	54.92%	3,435,263	39.64%	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%	1,063,531		1,932,348	21.12%	5,288,501
非控制權益	2,023,357	7.73%	1,548,820	6.58%	1,296,692	5.97%	1,339,283	6.56%	1,282,232	6.41%	1,215,902	6.56%	1,187,400	5.87%	1,229,297	5.79%	1,212,375	5.37%	1,117,577	5.17%	915,649	4.34%	848,176	4.5%	763,764	4.41%	710,268	4.73%	683,895	4.43%	682,407	4.6%	648,726	4.48%	368,164	3.21%	336,252	3.15%	340,871	3.14%	328,246	2.78%	308,106	2.95%	292,550	2.64%	277,127	2.59%	247,693	2.37%	214,657	2.48%	0		0		0	0%			0	0%			0	0%	0		36,876	0.4%	41,854
權益總額	16,696,402	63.81%	14,629,771	62.18%	13,054,594	60.12%	13,662,581	66.97%	12,431,398	62.15%	11,868,486	64.04%	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	52.6%	7,433,665	48.16%	7,799,531	52.63%	6,990,672	48.3%	6,279,845	54.7%	5,975,615	55.95%	7,026,456	64.62%	6,642,869	56.2%	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%	1,063,531		1,969,224	21.52%	5,330,355
負債及權益總計	26,165,894	100%	23,526,622	100%	21,712,515	100%	20,401,092	100%	20,002,854	100%	18,531,682	100%	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%	8,752,024		9,149,347	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%	31.44	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
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%	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。

流動資產

復盛應用(6670) 截至2024年第1季「流動資產」總計約為NT$135億元，相較上一季增加約NT$3.57億元、相較去年年末增加約NT$3.57億元

復盛應用(6670) 2024年第1季財報顯示公司「流動資產」總計約NT$135億元、約佔整體資產的66.00%。

對比上一季

上一季流動資產總計約NT$131億元、約佔整體資產的65.53%。今年第1季相較上一季增加約NT$3.57億元。

對比去年年末

去年年末流動資產則為NT$131億元、約佔整體資產的65.53%。今年第1季相較去年年末增加約NT$3.57億元。

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	13,465,262	66.00%	13,107,889	65.53%	11,487,569	61.99%	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%

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