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富晶通-資產負債表

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資產負債表

合併資產負債表

(TWD千元)截至2024/06/30截至2023/06/30截至2022/06/30截至2021/06/30截至2020/06/30截至2019/06/30截至2018/06/30截至2017/06/30截至2016/06/30截至2015/06/30截至2014/06/30截至2013/06/30截至2012/06/30
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55,58611.26%72,40513.36%81,70213.89%125,09120.09%131,52619.31%402,26548.61%420,82850.43%637,22667.18%665,70367.6%820,64667.47%631,81057.56%310,51437.05%158,13119.41%
透過損益按公允價值衡量之金融資產-流動70,61014.3%65,33612.05%64,16710.91%74,93512.04%107,96415.85%88,08310.64%104,46012.52%19,9802.11%19,9602.03%20,1391.66%00%00%
按攤銷後成本衡量之金融資產-流動56,13711.37%113,00020.85%93,80015.95%160,60025.8%140,80020.68%
應收帳款淨額60,75312.3%59,57710.99%74,94412.74%51,4188.26%49,2077.23%59,6057.2%138,71816.62%125,42013.22%108,07910.97%154,18912.68%189,00917.22%169,62120.24%184,82622.69%
其他應收款7170.15%4,0010.74%3,6570.62%1,0760.17%5830.09%1460.02%2,1150.25%
本期所得稅資產870.02%610.01%80%300%8,9731.32%
存貨41,5928.42%46,2538.53%59,20110.07%47,0817.56%47,5256.98%49,1105.93%60,3947.24%56,5315.96%59,1596.01%55,6664.58%56,3185.13%39,2304.68%58,6507.2%
預付款項1,6620.34%2,3310.43%2,5430.43%
流動資產合計287,14458.16%362,96466.96%380,02264.61%464,35574.59%488,38071.72%610,70673.8%728,45687.3%841,33988.7%857,53787.08%1,051,55586.46%879,22480.09%531,58763.42%419,76551.53%
非流動資產
透過損益按公允價值衡量之金融資產-非流動9,7421.97%10,3381.91%10,4941.78%8,5071.37%8,8351.3%
透過其他綜合損益按公允價值衡量之金融資產-非流動130,58726.45%74,79713.8%77,54513.18%
按攤銷後成本衡量之金融資產-非流動10,7442.18%10,3681.91%10,6551.81%10,4011.67%10,6071.56%
不動產、廠房及設備10,2472.08%18,1013.34%29,4185%38,6766.21%54,6768.03%76,0309.19%91,75811%91,7889.68%112,94211.47%149,76312.31%205,94018.76%266,55931.8%340,16341.76%
使用權資產37,3827.57%55,42710.23%73,73412.54%92,04014.78%110,34816.2%128,65515.55%
無形資產60%700.01%1450.02%2410.04%7880.12%1,3740.17%1,9260.23%1,9260.2%2,0590.21%1790.01%5680.05%1,2170.15%1,5930.2%
遞延所得稅資產3,5500.72%3,5800.66%3,2410.55%3,2530.52%3,6590.54%4,0350.49%3,5380.42%2,5530.27%2,5890.26%3,6150.3%4,1450.38%24,9192.97%38,7484.76%
其他非流動資產4,3390.88%6,4231.18%2,9210.5%5,0570.81%3,6790.54%6,6910.81%8,7311.05%
非流動資產合計206,59741.84%179,10433.04%208,15335.39%158,17525.41%192,59228.28%216,78526.2%105,95312.7%107,17711.3%127,26012.92%164,74513.54%218,51619.91%306,56536.58%394,87248.47%
資產總計493,741100%542,068100%588,175100%622,530100%680,972100%827,491100%834,409100%948,516100%984,797100%1,216,300100%1,097,740100%838,152100%814,637100%
負債及權益
負債
流動負債
合約負債-流動2770.06%140%5610.1%3480.06%60%4400.05%1,1080.13%
應付帳款46,7829.48%59,38810.96%72,38912.31%68,78111.05%55,9338.21%64,7047.82%135,96316.29%128,08713.5%107,27310.89%126,06010.36%161,17914.68%128,19315.29%159,02119.52%
其他應付款21,8094.42%28,1755.2%23,8014.05%25,3144.07%26,2623.86%116,95014.13%154,84618.56%
其他應付款項-關係人9,3401.89%8,6671.6%6,9491.18%8,0961.3%6,6320.97%6,7350.81%7,7530.93%7,3320.77%7,0750.72%8,6120.71%8,9130.81%9,6061.15%14,8791.83%
租賃負債-流動18,2883.7%18,6183.43%18,3863.13%17,8872.87%17,4032.56%16,9322.05%
其他流動負債4790.1%5400.1%6420.11%4490.07%5060.07%9440.11%8720.1%
流動負債合計96,97519.64%115,40221.29%122,72820.87%120,87519.42%106,74215.67%210,11625.39%310,75637.24%364,59838.44%408,01541.43%411,41233.82%332,33230.27%185,29722.11%221,48127.19%
非流動負債
遞延所得稅負債6710.14%7960.15%5180.09%1650.03%240%1210.01%7260.09%6370.07%3580.04%6550.05%2500.02%4070.05%810.01%
租賃負債-非流動21,9874.45%40,2757.43%58,89210.01%77,27812.41%95,16513.97%112,56813.6%
非流動負債合計22,6584.59%41,0717.58%59,41010.1%77,44312.44%95,18913.98%112,68913.62%7260.09%9910.1%5740.06%6550.05%9010.08%4070.05%2,7850.34%
負債總計119,63324.23%156,47328.87%182,13830.97%198,31831.86%201,93129.65%322,80539.01%311,48237.33%365,58938.54%408,58941.49%412,06733.88%333,23330.36%185,70422.16%224,26627.53%
權益
股本
普通股股本291,85959.11%291,85953.84%291,85949.62%291,85946.88%292,09642.89%292,96835.4%293,07635.12%362,75338.24%357,32336.28%587,07348.27%581,15052.94%571,75068.22%571,75070.18%
股本合計291,85959.11%291,85953.84%291,85949.62%291,85946.88%292,09142.89%292,96835.4%293,07635.12%362,75338.24%357,32336.28%587,07348.27%581,15052.94%571,75068.22%571,75070.18%
資本公積
資本公積-發行溢價88,33817.89%93,87517.32%93,87515.96%93,87515.08%93,87513.79%87,12210.53%76,6809.19%
資本公積合計88,33817.89%93,87517.32%93,87515.96%93,87515.08%94,50613.88%97,62911.8%98,14511.76%89,7549.46%63,3566.43%59,6004.9%55,0595.02%44,9545.36%137,84316.92%
保留盈餘
法定盈餘公積00%4,3130.8%30,2835.15%87,29714.02%87,29712.82%87,29710.55%79,8979.58%
未分配盈餘(或待彌補虧損)(7,180)-1.45%7060.13%(7,570)-1.29%(48,819)-7.84%5,6730.83%30,3693.67%64,8727.77%75,0867.92%103,92010.55%125,34410.31%119,07110.85%35,7444.26%(120,209)-14.76%
保留盈餘合計(7,180)-1.45%5,0190.93%22,7133.86%38,4786.18%92,97013.65%117,66614.22%144,76917.35%144,58415.24%155,52915.79%157,56012.95%128,29811.69%35,7444.26%(119,222)-14.63%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益1,0910.22%(5,158)-0.95%(2,410)-0.41%
其他權益合計1,0910.22%(5,158)-0.95%(2,410)-0.41%00%(526)-0.08%(3,577)-0.43%(13,063)-1.57%(14,164)-1.49%
權益總計374,10875.77%385,59571.13%406,03769.03%424,21268.14%479,04170.35%504,68660.99%522,92762.67%582,92761.46%576,20858.51%804,23366.12%764,50769.64%652,44877.84%590,37172.47%
負債及權益總計493,741100%542,068100%588,175100%622,530100%680,972100%827,491100%834,409100%948,516100%984,797100%1,216,300100%
待註銷股本股數00%00%00%00%5000.07%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%
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

富晶通(3623) 截至2024年第2季「資產總額」總計約為NT$4.94億元,相較上一季減少約NT$-581萬元、相較去年年末減少約NT$-1,058萬元
富晶通(3623) 2024年第2季財報顯示公司「資產總額」約NT$4.94億元;負債總額約NT$1.2億元、為資產總額的24.23%;權益總額約NT$3.74億元、為資產總額的75.77%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$5億元;負債總額約NT$1.23億元、為資產總額的24.59%;權益總額約NT$3.77億元、為資產總額的75.41%。 今年第2季相較上一季「資產總額」增加約NT$-581萬元。
對比去年年末
去年年末的「資產總額」則為NT$5.04億元;負債總額約NT$1.27億元、為資產總額的25.18%;權益總額約NT$3.77億元、為資產總額的74.82%。 今年第2季相較去年年末「資產總額」增加約NT$-1,058萬元。
TWD千元截至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2016/09/30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
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493,741100%499,549100%504,322100%537,818100%542,068100%534,479100%532,732100%555,582100%588,175100%605,600100%635,222100%633,559100%622,530100%621,647100%633,523100%655,406100%680,972100%699,929100%702,024100%741,558100%827,491100%846,644100%746,698100%730,141100%834,409100%802,496100%799,665100%834,167100%948,516100%931,073100%923,844100%835,111100%984,797100%954,360100%1,164,732100%1,081,402100%1,216,300100%1,216,045100%1,180,018100%1,102,816100%
負債總額119,63324.23%122,83624.59%127,00325.18%155,93528.99%156,47328.87%150,26928.12%150,37628.23%156,28628.13%182,13830.97%197,46532.61%219,20534.51%214,94533.93%198,31831.86%185,60129.86%181,36128.63%192,06529.3%201,93129.65%219,64831.38%215,45830.69%244,99333.04%322,80539.01%272,71132.21%184,35624.69%188,91025.87%311,48237.33%212,35126.46%227,92828.5%289,11634.66%365,58938.54%234,82925.22%251,41227.21%211,25125.3%408,58941.49%226,02723.68%485,51241.68%226,20820.92%412,06733.88%277,39122.81%294,12724.93%276,47225.07%
權益總額374,10875.77%376,71375.41%377,31974.82%381,88371.01%385,59571.13%384,21071.88%382,35671.77%399,29671.87%406,03769.03%408,13567.39%416,01765.49%418,61466.07%424,21268.14%436,04670.14%452,16271.37%463,34170.7%479,04170.35%480,28168.62%486,56669.31%496,56566.96%504,68660.99%573,93367.79%562,34275.31%541,23174.13%522,92762.67%590,14573.54%571,73771.5%545,05165.34%582,92761.46%696,24474.78%672,43272.79%623,86074.7%576,20858.51%728,33376.32%679,22058.32%855,19479.08%804,23366.12%938,65477.19%885,89175.07%826,34474.93%

流動資產

富晶通(3623) 截至2024年第2季「流動資產」總計約為NT$2.87億元,相較上一季減少約NT$-2,947萬元、相較去年年末減少約NT$-3,163萬元
富晶通(3623) 2024年第2季財報顯示公司「流動資產」總計約NT$2.87億元、約佔整體資產的58.16%。
對比上一季
上一季流動資產總計約NT$3.17億元、約佔整體資產的63.38%。今年第2季相較上一季減少約NT$-2,947萬元。
對比去年年末
去年年末流動資產則為NT$3.19億元、約佔整體資產的63.21%。今年第2季相較去年年末減少約NT$-3,163萬元。
TWD千元截至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2016/09/30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
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287,14458.16%316,61463.38%318,77363.21%366,49068.14%362,96466.96%346,38464.81%340,55963.93%359,55564.72%380,02264.61%467,46777.19%489,34977.04%481,13275.94%464,35574.59%456,84673.49%458,89772.44%472,30772.06%488,38071.72%497,35771.06%489,14969.68%526,84671.05%610,70673.8%626,15173.96%648,11686.8%628,71086.11%728,45687.3%695,97686.73%695,20986.94%729,89287.5%841,33988.7%818,98087.96%803,67286.99%711,14585.16%857,53787.08%818,72185.79%1,028,40488.3%937,75086.72%1,051,55586.46%1,037,74585.34%989,73483.87%900,70081.67%

非流動資產

富晶通(3623) 截至2024年第2季「非流動資產」總計約為NT$2.07億元,相較上一季增加約NT$2,366萬元、相較去年年末增加約NT$2,105萬元
富晶通(3623) 2024年第2季財報顯示公司「非流動資產」總計約NT$2.07億元、約佔整體資產的41.84%。
對比上一季
上一季非流動資產總計約NT$1.83億元、約佔整體資產的36.62%。今年第2季相較上一季增加約NT$2,366萬元。
對比去年年末
去年年末非流動資產則為NT$1.86億元、約佔整體資產的36.79%。今年第2季相較去年年末增加約NT$2,105萬元。
TWD千元截至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2016/09/30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
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206,59741.84%182,93536.62%185,54936.79%171,32831.86%179,10433.04%188,09535.19%192,17336.07%196,02735.28%208,15335.39%138,13322.81%145,87322.96%152,42724.06%158,17525.41%164,80126.51%174,62627.56%183,09927.94%192,59228.28%202,57228.94%212,87530.32%214,71228.95%216,78526.2%220,49326.04%98,58213.2%101,43113.89%105,95312.7%106,52013.27%104,45613.06%104,27512.5%107,17711.3%112,09312.04%120,17213.01%123,96614.84%127,26012.92%135,63914.21%136,32811.7%143,65213.28%164,74513.54%178,30014.66%190,28416.13%202,11618.33%

流動負債

富晶通(3623) 截至2024年第2季「流動負債」總計約為NT$9,698萬元,相較上一季增加約NT$148萬元、相較去年年末增加約NT$172萬元
富晶通(3623) 2024年第2季財報顯示公司「流動負債」總計約NT$9,698萬元、約佔整體資產的19.64%。
對比上一季
上一季流動負債總計約NT$9,549萬元、約佔整體資產的19.12%。今年第2季相較上一季增加約NT$148萬元。
對比去年年末
去年年末流動負債則為NT$9,526萬元、約佔整體資產的18.89%。今年第2季相較去年年末增加約NT$172萬元。
TWD千元截至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2016/09/30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
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96,97519.64%95,49019.12%95,25718.89%119,43422.21%115,40221.29%104,95119.64%100,32618.83%101,28618.23%122,72820.87%133,51022.05%150,84923.75%142,09222.43%120,87519.42%103,59916.67%95,05815%101,30215.46%106,74215.67%119,99217.14%111,34715.86%136,61018.42%210,11625.39%159,99218.9%183,99824.64%188,72625.85%310,75637.24%212,14026.44%227,65228.47%288,58134.6%364,59838.44%234,23025.16%250,27927.09%210,82325.24%408,01541.43%225,48223.63%484,80741.62%225,65020.87%411,41233.82%276,98122.78%292,65824.8%275,13324.95%

非流動負債

富晶通(3623) 截至2024年第2季「非流動負債」總計約為NT$2,266萬元,相較上一季減少約NT$-469萬元、相較去年年末減少約NT$-909萬元
富晶通(3623) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,266萬元、約佔整體資產的4.59%。
對比上一季
上一季非流動負債總計約NT$2,735萬元、約佔整體資產的5.47%。今年第2季相較上一季減少約NT$-469萬元。
對比去年年末
去年年末非流動負債則為NT$3,175萬元、約佔整體資產的6.29%。今年第2季相較去年年末減少約NT$-909萬元。
TWD千元截至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2016/09/30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
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22,6584.59%27,3465.47%31,7466.29%36,5016.79%41,0717.58%45,3188.48%50,0509.39%55,0009.9%59,41010.1%63,95510.56%68,35610.76%72,85311.5%77,44312.44%82,00213.19%86,30313.62%90,76313.85%95,18913.98%99,65614.24%104,11114.83%108,38314.62%112,68913.62%112,71913.31%3580.05%1840.03%7260.09%2110.03%2760.03%5350.06%9910.1%5990.06%1,1330.12%4280.05%5740.06%5450.06%7050.06%5580.05%6550.05%4100.03%1,4690.12%1,3390.12%

權益

富晶通(3623) 截至2024年第2季「權益」總計約為NT$3.74億元,相較上一季減少約NT$-260萬元、相較去年年末減少約NT$-321萬元
富晶通(3623) 2024年第2季財報顯示公司「權益」總計約NT$3.74億元、約佔整體資產的75.77%。
對比上一季
上一季權益總計約NT$3.77億元、約佔整體資產的75.41%。今年第2季相較上一季減少約NT$-260萬元。
對比去年年末
去年年末權益則為NT$3.77億元、約佔整體資產的74.82%。今年第2季相較去年年末減少約NT$-321萬元。
TWD千元截至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2016/09/30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
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374,10875.77%376,71375.41%377,31974.82%381,88371.01%385,59571.13%384,21071.88%382,35671.77%399,29671.87%406,03769.03%408,13567.39%416,01765.49%418,61466.07%424,21268.14%436,04670.14%452,16271.37%463,34170.7%479,04170.35%480,28168.62%486,56669.31%496,56566.96%504,68660.99%573,93367.79%562,34275.31%541,23174.13%522,92762.67%590,14573.54%571,73771.5%545,05165.34%582,92761.46%696,24474.78%672,43272.79%623,86074.7%576,20858.51%728,33376.32%679,22058.32%855,19479.08%804,23366.12%938,65477.19%885,89175.07%826,34474.93%
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