1527
43.2
TWD+0.35 (0.82%)
2024.11.22收盤
鑽全－現金流量表
合併現金流量表
第三季 (最新)
今年初累積至今
| (TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業活動之現金流量-間接法 | ||||||||||||||||||||||||||
| 繼續營業單位稅前淨利（淨損） | 501,855 | 130.45% | 429,818 | 88.58% | 840,772 | 80.22% | 461,096 | -1147.55% | 397,335 | 135.82% | 874,302 | 99.92% | 917,144 | 139.38% | 184,736 | 120.4% | 627,224 | -414.45% | 933,463 | 83.6% | 680,422 | 142.28% | 453,886 | -235.69% | 67,076 | -14.91% |
| 本期稅前淨利（淨損） | 501,855 | 130.45% | 429,818 | 88.58% | 840,772 | 80.22% | 461,096 | -1147.55% | 397,335 | 135.82% | 874,302 | 99.92% | 917,144 | 139.38% | 184,736 | 120.4% | 627,224 | -414.45% | 933,463 | 83.6% | 680,422 | 142.28% | 453,886 | -235.69% | 67,076 | -14.91% |
| 調整項目 | ||||||||||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||||||||||
| 折舊費用 | 89,111 | 23.16% | 77,390 | 15.95% | 92,707 | 8.85% | 98,958 | -246.28% | 91,766 | 31.37% | 72,975 | 8.34% | 62,194 | 9.45% | 59,698 | 38.91% | 65,780 | -43.47% | 71,890 | 6.44% | 90,326 | 18.89% | 98,239 | -51.01% | 113,994 | -25.35% |
| 攤銷費用 | 3,780 | 0.98% | 4,620 | 0.95% | 6,180 | 0.59% | 6,950 | -17.3% | 9,202 | 3.15% | 10,529 | 1.2% | 7,025 | 1.07% | 6,564 | 4.28% | 2,070 | -1.37% | 3,683 | 0.33% | 3,420 | 0.72% | 3,747 | -1.95% | 3,235 | -0.72% |
| 預期信用減損損失（利益）數／呆帳費用提列（轉列收入）數 | 726 | 0.19% | ||||||||||||||||||||||||
| 透過損益按公允價值衡量金融資產及負債之淨損失（利益） | (38,576) | -10.03% | 336 | 0.07% | 9,641 | 0.92% | 0 | 0% | (48,358) | -5.53% | 69,664 | 10.59% | ||||||||||||||
| 利息收入 | (60,683) | -15.77% | (74,751) | -15.41% | (13,854) | -1.32% | (5,666) | 14.1% | (13,367) | -4.57% | (329,842) | -37.7% | (272,260) | -41.38% | ||||||||||||
| 處分及報廢不動產、廠房及設備損失（利益） | (456) | -0.12% | (513) | -0.11% | 0 | 0% | (1,173) | 2.92% | (1,199) | -0.41% | 1,137 | 0.13% | (1,226) | -0.19% | ||||||||||||
| 收益費損項目合計 | (6,098) | -1.59% | 7,082 | 1.46% | 94,674 | 9.03% | 99,069 | -246.56% | 86,402 | 29.53% | (222,277) | -25.4% | (58,148) | -8.84% | (39,798) | -25.94% | (176,996) | 116.95% | (102,690) | -9.2% | 42,549 | 8.9% | 74,528 | -38.7% | 82,666 | -18.38% |
| 與營業活動相關之資產/負債變動數 | ||||||||||||||||||||||||||
| 與營業活動相關之資產之淨變動 | ||||||||||||||||||||||||||
| 應收票據（增加）減少 | (3,861) | -1% | 4,642 | 0.96% | 18,255 | 1.74% | 2,887 | -7.18% | 956 | 0.33% | (2,716) | -0.31% | (7,438) | -1.13% | (1,811) | -1.18% | 3,136 | -2.07% | 4,395 | 0.39% | 9,712 | 2.03% | 13,031 | -6.77% | (520) | 0.12% |
| 應收帳款（增加）減少 | (76,222) | -19.81% | (3,776) | -0.78% | 158,782 | 15.15% | (327,780) | 815.76% | (229,637) | -78.5% | 189,269 | 21.63% | (122,765) | -18.66% | 22,002 | 14.34% | 26,565 | -17.55% | (220,586) | -19.76% | (129,723) | -27.13% | (214,815) | 111.55% | (61,185) | 13.6% |
| 其他應收款（增加）減少 | (5,968) | -1.55% | 2,625 | 0.54% | (1,113) | -0.11% | (1,457) | 3.63% | (1,213) | -0.41% | (1,089) | -0.12% | 4,198 | 0.64% | (2,272) | -1.48% | 4,643 | -3.07% | (5,712) | -0.51% | (162) | -0.03% | 339 | -0.18% | (1,624) | 0.36% |
| 存貨（增加）減少 | (101,204) | -26.31% | 192,892 | 39.75% | 223,532 | 21.33% | (252,604) | 628.67% | 15,237 | 5.21% | 44,923 | 5.13% | (57,889) | -8.8% | 108,347 | 70.62% | 46,339 | -30.62% | (14,653) | -1.31% | (16,255) | -3.4% | (25,058) | 13.01% | 30,445 | -6.77% |
| 其他流動資產（增加）減少 | (23,902) | -6.21% | (21,373) | -4.4% | 472 | 0.05% | (10,061) | 25.04% | (6,810) | -2.33% | (8,630) | -0.99% | (10,320) | -1.57% | ||||||||||||
| 與營業活動相關之資產之淨變動合計 | (211,157) | -54.89% | 175,010 | 36.07% | 399,928 | 38.16% | (589,015) | 1465.9% | (221,467) | -75.7% | 221,757 | 25.34% | (194,214) | -29.51% | 137,050 | 89.32% | (480,893) | 317.76% | 350,540 | 31.39% | (253,272) | -52.96% | (900,186) | 467.43% | (451,300) | 100.34% |
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||||||||||
| 合約負債增加（減少） | 16,681 | 4.34% | (18,168) | -3.74% | (15,721) | -1.5% | 35,598 | -88.59% | (6,815) | -2.33% | 8,259 | 0.94% | 8,539 | 1.3% | ||||||||||||
| 應付票據增加（減少） | (2,829) | -0.74% | 1,070 | 0.22% | (628) | -0.06% | 648 | -1.61% | 2,035 | 0.7% | (2,128) | -0.24% | (139,089) | -21.14% | (59,838) | -39% | (8,874) | 5.86% | 1,773 | 0.16% | 3,849 | 0.8% | 38,690 | -20.09% | (71,122) | 15.81% |
| 應付帳款增加（減少） | 33,863 | 8.8% | (1,586) | -0.33% | (106,035) | -10.12% | (91,704) | 228.23% | 34,227 | 11.7% | (79,074) | -9.04% | (5,833) | -0.89% | (38,103) | -24.83% | (40,888) | 27.02% | 5,422 | 0.49% | 46,886 | 9.8% | 63,833 | -33.15% | (30,380) | 6.75% |
| 其他應付款增加（減少） | 89,091 | 23.16% | (42,088) | -8.67% | (8,292) | -0.79% | 44,028 | -109.57% | 203 | 0.07% | (5,782) | -0.66% | 72,582 | 11.03% | (17,681) | -11.52% | 30,578 | -20.2% | 33,694 | 3.02% | 6,839 | 1.43% | 33,184 | -17.23% | (37,487) | 8.34% |
| 負債準備增加（減少） | (105) | -0.03% | (1,804) | -0.37% | 1,058 | 0.1% | 822 | -2.05% | (908) | -0.31% | (1,132) | -0.13% | 108 | 0.02% | 1,227 | 0.8% | 865 | -0.57% | (219) | -0.02% | 95 | 0.02% | (446) | 0.23% | (377) | 0.08% |
| 其他流動負債增加（減少） | (7,626) | -1.98% | (9,878) | -2.04% | 8,646 | 0.82% | (681) | 1.69% | (1,400) | -0.48% | (1,063) | -0.12% | (1,878) | -0.29% | ||||||||||||
| 淨確定福利負債增加(減少) | (2,288) | -0.59% | (3,325) | -0.69% | (2,442) | -0.23% | (2,783) | 6.93% | (2,510) | -0.86% | (2,466) | -0.28% | (2,536) | -0.39% | (2,331) | -1.52% | (2,665) | 1.76% | (2,062) | -0.18% | (1,991) | -0.42% | (2,221) | 1.15% | (2,171) | 0.48% |
| 與營業活動相關之負債之淨變動合計 | 126,787 | 32.96% | (75,779) | -15.62% | (123,414) | -11.77% | (14,072) | 35.02% | 24,832 | 8.49% | (83,386) | -9.53% | (68,107) | -10.35% | (128,398) | -83.69% | 3,514 | -2.32% | 54,952 | 4.92% | 58,064 | 12.14% | 145,540 | -75.57% | (116,616) | 25.93% |
| 與營業活動相關之資產及負債之淨變動合計 | (84,370) | -21.93% | 99,231 | 20.45% | 276,514 | 26.38% | (603,087) | 1500.93% | (196,635) | -67.22% | 138,371 | 15.81% | (262,321) | -39.87% | 8,652 | 5.64% | (477,379) | 315.43% | 405,492 | 36.32% | (195,208) | -40.82% | (754,646) | 391.86% | (567,916) | 126.27% |
| 調整項目合計 | (90,468) | -23.52% | 106,313 | 21.91% | 371,188 | 35.41% | (504,018) | 1254.37% | (110,233) | -37.68% | (83,906) | -9.59% | (320,469) | -48.7% | (31,146) | -20.3% | (654,375) | 432.39% | 302,802 | 27.12% | (152,659) | -31.92% | (680,118) | 353.16% | (485,250) | 107.89% |
| 營運產生之現金流入（流出） | 411,387 | 106.93% | 536,131 | 110.49% | 1,211,960 | 115.63% | (42,922) | 106.82% | 287,102 | 98.14% | 790,396 | 90.33% | 596,675 | 90.68% | 153,590 | 100.1% | (27,151) | 17.94% | 1,236,265 | 110.72% | 527,763 | 110.36% | (226,232) | 117.47% | (418,174) | 92.98% |
| 收取之利息 | 62,898 | 16.35% | 63,505 | 13.09% | 9,411 | 0.9% | 6,955 | -17.31% | 5,891 | 2.01% | 366,300 | 41.86% | 298,388 | 45.35% | 265,931 | 173.33% | 226,204 | -149.47% | 170,980 | 15.31% | 115,663 | 24.19% | 117,130 | -60.82% | 31,474 | -7% |
| 退還（支付）之所得稅 | (89,571) | -23.28% | (114,406) | -23.58% | (173,259) | -16.53% | (4,214) | 10.49% | (449) | -0.15% | (202,699) | -23.17% | (162,983) | -24.77% | (185,381) | -120.83% | (266,742) | 176.25% | (205,539) | -18.41% | (105,500) | -22.06% | (9,907) | 5.14% | (2,784) | 0.62% |
| 營業活動之淨現金流入（流出） | 384,714 | 100% | 485,230 | 100% | 1,048,112 | 100% | (40,181) | 100% | 292,544 | 100% | 875,002 | 100% | 658,022 | 100% | 153,429 | 100% | (151,340) | 100% | 1,116,568 | 100% | 478,232 | 100% | (192,580) | 100% | (449,750) | 100% |
| 投資活動之現金流量 | ||||||||||||||||||||||||||
| 取得透過其他綜合損益按公允價值衡量之金融資產 | (116,214) | 48.45% | (4,874) | 1.68% | (673,869) | 122.35% | ||||||||||||||||||||
| 處分透過其他綜合損益按公允價值衡量之金融資產 | 39,995 | -16.67% | 496,638 | -90.17% | ||||||||||||||||||||||
| 取得透過損益按公允價值衡量之金融資產 | (2,103,362) | 876.84% | (457,000) | 157.75% | (74,782) | 5.4% | 0 | 0% | ||||||||||||||||||
| 處分透過損益按公允價值衡量之金融資產 | 1,828,113 | -762.09% | 347,405 | -119.92% | 0 | 0% | ||||||||||||||||||||
| 取得不動產、廠房及設備 | (72,414) | 30.19% | (26,881) | 9.28% | (13,207) | 0.95% | (30,857) | -3.82% | (15,088) | 40.32% | (15,912) | -2.37% | (11,937) | 2.17% | (5,223) | -0.56% | (12,972) | 2.68% | (9,079) | 0.48% | (8,226) | 15.17% | (11,046) | 2.6% | (16,676) | 4.61% |
| 處分不動產、廠房及設備 | 1,030 | -0.43% | 549 | -0.19% | 0 | 0% | 1,173 | 0.15% | 1,710 | -4.57% | 2,389 | 0.36% | 1,450 | -0.26% | ||||||||||||
| 取得無形資產 | (734) | 0.31% | (263) | 0.09% | (2,725) | 0.2% | (8,666) | -1.07% | (8,472) | 22.64% | (7,172) | -1.07% | (4,120) | 0.75% | (24,713) | -2.64% | (1,892) | 0.39% | (1,160) | 0.06% | (3,701) | 6.83% | (3,034) | 0.71% | (1,401) | 0.39% |
| 其他金融資產增加 | 218,325 | -91.01% | (122,345) | 42.23% | (1,273,240) | 91.88% | 881,400 | 109.19% | 40,000 | -106.9% | 796,106 | 118.66% | (303,106) | 55.03% | ||||||||||||
| 其他非流動資產增加 | 205 | -0.09% | (6) | 0% | 0 | 0% | (266) | -0.03% | 0 | 0% | ||||||||||||||||
| 預付設備款增加 | (34,824) | 14.52% | (26,292) | 9.08% | (21,866) | 1.58% | (35,866) | -4.44% | (55,837) | 149.23% | (104,561) | -15.59% | (56,096) | 10.18% | (32,473) | -3.47% | (39,234) | 8.09% | (32,009) | 1.69% | (14,350) | 26.47% | (15,751) | 3.7% | (15,658) | 4.32% |
| 投資活動之淨現金流入（流出） | (239,880) | 100% | (289,707) | 100% | (1,385,839) | 100% | 807,214 | 100% | (37,417) | 100% | 670,906 | 100% | (550,784) | 100% | 934,569 | 100% | (484,772) | 100% | (1,892,315) | 100% | (54,214) | 100% | (425,476) | 100% | (362,106) | 100% |
| 籌資活動之現金流量 | ||||||||||||||||||||||||||
| 發放現金股利 | (277,141) | 100.01% | (332,570) | 99.98% | (332,570) | 100.01% | 0 | 0% | (166,284) | 100.16% | (551,843) | 33.94% | (193,145) | 238.02% | (565,638) | 42.35% | (455,270) | -129.44% | (459,869) | -69.66% | (689,803) | 176.06% | (76,645) | -10.24% | (280,592) | -32.38% |
| 其他籌資活動 | 30 | -0.01% | (54) | 0.02% | 44 | -0.01% | 175 | 100% | 271 | -0.16% | ||||||||||||||||
| 籌資活動之淨現金流入（流出） | (277,111) | 100% | (332,624) | 100% | (332,526) | 100% | 175 | 100% | (166,013) | 100% | (1,625,843) | 100% | (81,145) | 100% | (1,335,638) | 100% | 351,730 | 100% | 660,131 | 100% | (391,803) | 100% | 748,355 | 100% | 866,462 | 100% |
| 本期現金及約當現金增加（減少）數 | (132,277) | (137,101) | (670,253) | 767,208 | 89,114 | (79,935) | 26,093 | (247,640) | (284,382) | (115,616) | 32,215 | 130,299 | 54,622 | |||||||||||||
| 期初現金及約當現金餘額 | 383,115 | 361,457 | 1,117,240 | 544,445 | 542,488 | 253,364 | 161,550 | 435,368 | 556,708 | 475,452 | 126,625 | 83,178 | 118,057 | |||||||||||||
| 期末現金及約當現金餘額 | 250,838 | 224,356 | 446,987 | 1,311,653 | 631,602 | 173,429 | 187,643 | 187,728 | 272,326 | 359,836 | 158,840 | 213,477 | 172,679 | |||||||||||||
| 資產負債表帳列之現金及約當現金 | 250,838 | 224,356 | 446,987 | 1,311,653 | 631,602 | 173,429 | 187,643 | 187,728 | 272,326 | 359,836 | 158,840 | 213,477 | 172,679 | |||||||||||||
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。
營業活動之現金流
鑽全(1527) 2024年第3季「營業活動之現金流」單季為NT$5,170萬元、較上一季衰退-74.38%；而今年初至今累積為NT$3.85億元、較去年同期衰退-20.72%。
單季
鑽全(1527) 最新公布的2024年第3季財報中，本季新增之「營業活動之現金流」為NT$5,170萬元，較上一季衰退-74.38%，為過去10年同期中的第8高。
同時鑽全過去3年、5年與10年的「第3季營業活動之現金流年化成長率」分別為38.19%、-24.77%與-20.98%。
其中稅前淨利為NT$1.47億元，收益費損相關之調整項目為NT$-1,064萬元，所得稅/利息等之影響數為NT$-4,145萬元
今年初累積至今
今年前9個月營業活動之現金流累積為NT$3.85億元，較去年同期衰退-20.72%，為過去10年同期中的第7高。
同時鑽全過去3年、5年與10年的「前9個月營業活動之現金流年化成長率」分別為126.2%、-15.16%與-2.15%。
其中稅前淨利為NT$5.02億元，收益費損相關之調整項目為NT$-610萬元，所得稅/利息等之影響數為NT$-2,667萬元
營業活動之現金流-今年初累積至今
| (TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 繼續營業單位稅前淨利（淨損） | 501,855 | 130.45% | 429,818 | 88.58% | 840,772 | 80.22% | 461,096 | -1147.55% | 397,335 | 135.82% | 874,302 | 99.92% | 917,144 | 139.38% | 184,736 | 120.4% | 627,224 | -414.45% | 933,463 | 83.6% | 680,422 | 142.28% | 453,886 | -235.69% | 67,076 | -14.91% |
| 收益費損項目合計 | (6,098) | -1.59% | 7,082 | 1.46% | 94,674 | 9.03% | 99,069 | -246.56% | 86,402 | 29.53% | (222,277) | -25.4% | (58,148) | -8.84% | (39,798) | -25.94% | (176,996) | 116.95% | (102,690) | -9.2% | 42,549 | 8.9% | 74,528 | -38.7% | 82,666 | -18.38% |
| 折舊費用 | 89,111 | 23.16% | 77,390 | 15.95% | 92,707 | 8.85% | 98,958 | -246.28% | 91,766 | 31.37% | 72,975 | 8.34% | 62,194 | 9.45% | 59,698 | 38.91% | 65,780 | -43.47% | 71,890 | 6.44% | 90,326 | 18.89% | 98,239 | -51.01% | 113,994 | -25.35% |
| 攤銷費用 | 3,780 | 0.98% | 4,620 | 0.95% | 6,180 | 0.59% | 6,950 | -17.3% | 9,202 | 3.15% | 10,529 | 1.2% | 7,025 | 1.07% | 6,564 | 4.28% | 2,070 | -1.37% | 3,683 | 0.33% | 3,420 | 0.72% | 3,747 | -1.95% | 3,235 | -0.72% |
| 與營業活動相關之資產及負債之淨變動合計 | (84,370) | -21.93% | 99,231 | 20.45% | 276,514 | 26.38% | (603,087) | 1500.93% | (196,635) | -67.22% | 138,371 | 15.81% | (262,321) | -39.87% | 8,652 | 5.64% | (477,379) | 315.43% | 405,492 | 36.32% | (195,208) | -40.82% | (754,646) | 391.86% | (567,916) | 126.27% |
| 營業活動之淨現金流入（流出） | 384,714 | 100% | 485,230 | 100% | 1,048,112 | 100% | (40,181) | 100% | 292,544 | 100% | 875,002 | 100% | 658,022 | 100% | 153,429 | 100% | (151,340) | 100% | 1,116,568 | 100% | 478,232 | 100% | (192,580) | 100% | (449,750) | 100% |
投資活動之淨現金流
鑽全(1527) 2024年第3季「投資活動之淨現金流」單季為NT$2.01億元、較上一季成長192.09%；而今年初至今累積為NT$-2.4億元、較去年同期成長17.2%。
單季
鑽全(1527) 最新公布的2024年第3季財報中，本季新增之「投資活動之淨現金流」為NT$2.01億元，較上一季成長192.09%，為過去10年同期中的第4高。
今年初累積至今
今年前9個月投資活動之淨現金流累積為NT$-2.4億元，較去年同期成長17.2%，為過去10年同期中的第6高。
投資活動之淨現金流-今年初累積至今
| (TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 投資活動之淨現金流入（流出） | (239,880) | 100% | (289,707) | 100% | (1,385,839) | 100% | 807,214 | 100% | (37,417) | 100% | 670,906 | 100% | (550,784) | 100% | 934,569 | 100% | (484,772) | 100% | (1,892,315) | 100% | (54,214) | 100% | (425,476) | 100% | (362,106) | 100% |
| 取得不動產、廠房及設備 | (72,414) | 30.19% | (26,881) | 9.28% | (13,207) | 0.95% | (30,857) | -3.82% | (15,088) | 40.32% | (15,912) | -2.37% | (11,937) | 2.17% | (5,223) | -0.56% | (12,972) | 2.68% | (9,079) | 0.48% | (8,226) | 15.17% | (11,046) | 2.6% | (16,676) | 4.61% |
| 處分不動產、廠房及設備 | 1,030 | -0.43% | 549 | -0.19% | 0 | 0% | 1,173 | 0.15% | 1,710 | -4.57% | 2,389 | 0.36% | 1,450 | -0.26% | ||||||||||||
| 取得無形資產 | (734) | 0.31% | (263) | 0.09% | (2,725) | 0.2% | (8,666) | -1.07% | (8,472) | 22.64% | (7,172) | -1.07% | (4,120) | 0.75% | (24,713) | -2.64% | (1,892) | 0.39% | (1,160) | 0.06% | (3,701) | 6.83% | (3,034) | 0.71% | (1,401) | 0.39% |
| 處分無形資產 | ||||||||||||||||||||||||||
| 取得透過損益按公允價值衡量之金融資產 | (2,103,362) | 876.84% | (457,000) | 157.75% | (74,782) | 5.4% | 0 | 0% | ||||||||||||||||||
| 處分透過損益按公允價值衡量之金融資產 | 1,828,113 | -762.09% | 347,405 | -119.92% | 0 | 0% | ||||||||||||||||||||
| 取得透過其他綜合損益按公允價值衡量之金融資產 | (116,214) | 48.45% | (4,874) | 1.68% | (673,869) | 122.35% | ||||||||||||||||||||
| 處分透過其他綜合損益按公允價值衡量之金融資產 | 39,995 | -16.67% | 496,638 | -90.17% | ||||||||||||||||||||||
| 取得按攤銷後成本衡量之金融資產 | ||||||||||||||||||||||||||
| 處分按攤銷後成本衡量之金融資產 | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產到期還本 | ||||||||||||||||||||||||||
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