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TWD
+2.50 (10.00%)
2024.12.03收盤

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2024/09/30截至2023/09/30截至2022/09/30截至2021/09/30截至2020/09/30截至2019/09/30截至2018/09/30截至2017/09/30截至2016/09/30截至2015/09/30截至2014/09/30截至2013/09/30截至2012/09/30
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%
資產
流動資產
現金及約當現金46,47410%110,97020.63%91,15016.41%113,30917.88%143,01221.82%178,51524.07%331,19945.36%497,10959.59%460,42455.13%716,95766.3%636,21957.69%408,49446.08%180,62622.43%
透過損益按公允價值衡量之金融資產-流動70,58615.18%56,74710.55%63,99911.52%73,97411.68%95,22614.53%111,63015.05%104,28514.28%48,9295.87%20,1792.42%19,2031.78%19,7611.79%1010.01%4820.06%
按攤銷後成本衡量之金融資產-流動54,31511.68%79,61414.8%79,30014.27%160,60025.35%140,80021.48%108,20014.59%
應收帳款淨額50,43710.85%65,79812.23%55,86310.05%74,42011.75%36,5285.57%79,58910.73%131,55518.02%125,25615.02%155,38818.61%148,39213.72%186,76416.94%127,20214.35%174,73721.7%
其他應收款1,1200.24%1,8440.34%9820.18%1,6530.26%1,0280.16%2820.04%2,0830.29%
本期所得稅資產940.02%820.02%80%300%8,9771.37%8,3411.12%
存貨38,7928.34%47,4568.82%63,15911.37%53,3288.42%44,6396.81%37,2565.02%53,8857.38%53,5916.42%73,4628.8%50,8424.7%53,7314.87%46,8205.28%59,5297.39%
預付款項2,0650.44%3,9790.74%5,0940.92%
流動資產合計263,88356.76%366,49068.14%359,55564.72%481,13275.94%472,30772.06%526,84671.05%628,71086.11%729,89287.5%711,14585.16%937,75086.72%900,70081.67%600,54167.74%431,66453.61%
非流動資產
透過損益按公允價值衡量之金融資產-非流動9,3982.02%10,4321.94%11,4872.07%8,7361.38%8,5841.31%
透過其他綜合損益按公允價值衡量之金融資產-非流動130,78828.13%74,22713.8%72,90913.12%
按攤銷後成本衡量之金融資產-非流動10,8592.34%10,6221.98%10,7091.93%10,3711.64%10,7761.64%10,9621.48%
不動產、廠房及設備9,3612.01%15,8212.94%26,0704.69%38,5756.09%50,7247.74%69,9059.43%88,25312.09%90,61210.86%107,19012.84%133,27612.32%190,39717.26%258,11829.12%326,97540.61%
使用權資產33,0687.11%50,8499.45%69,15612.45%87,46413.81%105,77116.14%124,07816.73%
無形資產1500.03%540.01%1190.02%3020.05%6130.09%1,3160.18%1,8840.26%2,4070.29%2,1300.26%980.01%4470.04%1,0190.11%1,3440.17%
遞延所得稅資產3,6800.79%3,2140.6%2,6990.49%3,2450.51%3,4050.52%4,0730.55%3,9460.54%2,7400.33%2,9260.35%3,2620.3%3,9780.36%19,6072.21%36,8794.58%
其他非流動資產3,7490.81%6,1091.14%2,8780.52%3,7340.59%3,2260.49%4,3780.59%7,3481.01%
非流動資產合計201,05343.24%171,32831.86%196,02735.28%152,42724.06%183,09927.94%214,71228.95%101,43113.89%104,27512.5%123,96614.84%143,65213.28%202,11618.33%285,99932.26%373,56346.39%
資產總計464,936100%537,818100%555,582100%633,559100%655,406100%741,558100%730,141100%834,167100%835,111100%1,081,402100%1,102,816100%886,540100%805,227100%
負債及權益
負債
流動負債
合約負債-流動130%130%5620.1%00%3080.05%100%2,1680.3%
應付帳款36,3707.82%67,13512.48%49,5308.91%84,97413.41%49,4327.54%67,8759.15%119,61616.38%136,52816.37%120,54014.43%118,71310.98%165,18014.98%144,74016.33%144,31617.92%
其他應付款20,7104.45%23,9964.46%23,9964.32%30,7124.85%26,4854.04%42,8115.77%53,7577.36%
其他應付款項-關係人9,3442.01%9,1071.69%8,2391.48%7,8741.24%6,9781.06%7,1540.96%8,4231.15%8,3771%8,1060.97%8,8630.82%9,7840.89%12,0491.36%13,3141.65%
租賃負債-流動18,4153.96%18,4663.43%18,5123.33%18,0112.84%17,5232.67%17,0482.3%
其他流動負債4210.09%7170.13%4470.08%5210.08%5760.09%6550.09%8310.11%
流動負債合計85,27318.34%119,43422.21%101,28618.23%142,09222.43%101,30215.46%136,61018.42%188,72625.85%288,58134.6%210,82325.24%225,65020.87%275,13324.95%209,27623.61%202,36225.13%
非流動負債
遞延所得稅負債4430.1%7510.14%7840.14%1250.02%240%1210.02%1840.03%2780.03%3080.04%5580.05%6880.06%170%820.01%
租賃負債-非流動17,3353.73%35,7506.65%54,2169.76%72,72811.48%90,73913.84%108,26214.6%
非流動負債合計17,7783.82%36,5016.79%55,0009.9%72,85311.5%90,76313.85%108,38314.62%1840.03%5350.06%4280.05%5580.05%1,3390.12%170%2,6840.33%
負債總計103,05122.16%155,93528.99%156,28628.13%214,94533.93%192,06529.3%244,99333.04%188,91025.87%289,11634.66%211,25125.3%226,20820.92%276,47225.07%209,29323.61%205,04625.46%
權益
股本
普通股股本291,85962.77%291,85954.27%291,85952.53%291,85946.07%292,08344.57%292,73539.48%293,07640.14%291,78834.98%362,32343.39%587,07354.29%581,15052.7%571,75064.49%571,75071%
股本合計291,85962.77%291,85954.27%291,85952.53%291,85946.07%292,07444.56%292,73539.48%293,07640.14%291,78834.98%362,32343.39%587,07354.29%581,15052.7%571,75064.49%571,75071%
資本公積
資本公積-發行溢價88,33819%93,87517.45%93,87516.9%93,87514.82%93,87514.32%93,80712.65%85,27611.68%
資本公積合計88,33819%93,87517.45%93,87516.9%93,87514.82%94,46314.41%96,61813.03%98,14513.44%94,90011.38%90,26710.81%59,7445.52%55,4855.03%46,0625.2%139,20517.29%
保留盈餘
法定盈餘公積00%4,3130.8%30,2835.45%66,42810.48%87,29713.32%87,29711.77%79,89710.94%
未分配盈餘(或待彌補虧損)(19,604)-4.22%(2,436)-0.45%(9,675)-1.74%(33,548)-5.3%(10,149)-1.55%22,1462.99%80,73711.06%105,56912.66%144,31917.28%176,16116.29%180,48216.37%59,4356.7%(111,761)-13.88%
保留盈餘合計(19,604)-4.22%1,8770.35%20,6083.71%32,8805.19%77,14811.77%109,44314.76%160,63422%175,06720.99%195,92823.46%208,37719.27%189,70917.2%59,4356.7%(110,774)-13.76%
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1,2920.28%(5,728)-1.07%(7,046)-1.27%
其他權益合計1,2920.28%(5,728)-1.07%(7,046)-1.27%00%(344)-0.05%(2,231)-0.3%(10,624)-1.46%(16,704)-2%(24,658)-2.95%
權益總計361,88577.84%381,88371.01%399,29671.87%418,61466.07%463,34170.7%496,56566.96%541,23174.13%545,05165.34%623,86074.7%855,19479.08%826,34474.93%677,24776.39%600,18174.54%
負債及權益總計464,936100%537,818100%555,582100%633,559100%655,406100%741,558100%730,141100%834,167100%835,111100%1,081,402100%
待註銷股本股數00%00%00%00%8750.13%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3季「資產總額」總計約為NT$4.65億元,相較上一季減少約NT$-2,880萬元、相較去年年末減少約NT$-3,939萬元
富晶通(3623) 2024年第3季財報顯示公司「資產總額」約NT$4.65億元;負債總額約NT$1.03億元、為資產總額的22.16%;權益總額約NT$3.62億元、為資產總額的77.84%。
對比上一季
上一季的(2024年第2季)「資產總額」則為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$3.74億元、為資產總額的75.77%。 今年第3季相較上一季「資產總額」增加約NT$-2,880萬元。
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$3.77億元、為資產總額的74.82%。 今年第3季相較去年年末「資產總額」增加約NT$-3,939萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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464,936100%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%
負債總額103,05122.16%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%
權益總額361,88577.84%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%

流動資產

富晶通(3623) 截至2024年第3季「流動資產」總計約為NT$2.64億元,相較上一季減少約NT$-2,326萬元、相較去年年末減少約NT$-5,489萬元
富晶通(3623) 2024年第3季財報顯示公司「流動資產」總計約NT$2.64億元、約佔整體資產的56.76%。
對比上一季
上一季流動資產總計約NT$2.87億元、約佔整體資產的58.16%。今年第3季相較上一季減少約NT$-2,326萬元。
對比去年年末
去年年末流動資產則為NT$3.19億元、約佔整體資產的63.21%。今年第3季相較去年年末減少約NT$-5,489萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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263,88356.76%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%

非流動資產

富晶通(3623) 截至2024年第3季「非流動資產」總計約為NT$2.01億元,相較上一季減少約NT$-554萬元、相較去年年末增加約NT$1,550萬元
富晶通(3623) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.01億元、約佔整體資產的43.24%。
對比上一季
上一季非流動資產總計約NT$2.07億元、約佔整體資產的41.84%。今年第3季相較上一季減少約NT$-554萬元。
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3季相較去年年末增加約NT$1,550萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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201,05343.24%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%

流動負債

富晶通(3623) 截至2024年第3季「流動負債」總計約為NT$8,527萬元,相較上一季減少約NT$-1,170萬元、相較去年年末減少約NT$-998萬元
富晶通(3623) 2024年第3季財報顯示公司「流動負債」總計約NT$8,527萬元、約佔整體資產的18.34%。
對比上一季
上一季流動負債總計約NT$9,698萬元、約佔整體資產的19.64%。今年第3季相較上一季減少約NT$-1,170萬元。
對比去年年末
去年年末流動負債則為NT$9,526萬元、約佔整體資產的18.89%。今年第3季相較去年年末減少約NT$-998萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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85,27318.34%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%

非流動負債

富晶通(3623) 截至2024年第3季「非流動負債」總計約為NT$1,778萬元,相較上一季減少約NT$-488萬元、相較去年年末減少約NT$-1,397萬元
富晶通(3623) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,778萬元、約佔整體資產的3.82%。
對比上一季
上一季非流動負債總計約NT$2,266萬元、約佔整體資產的4.59%。今年第3季相較上一季減少約NT$-488萬元。
對比去年年末
去年年末非流動負債則為NT$3,175萬元、約佔整體資產的6.29%。今年第3季相較去年年末減少約NT$-1,397萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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17,7783.82%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%

權益

富晶通(3623) 截至2024年第3季「權益」總計約為NT$3.62億元,相較上一季減少約NT$-1,222萬元、相較去年年末減少約NT$-1,543萬元
富晶通(3623) 2024年第3季財報顯示公司「權益」總計約NT$3.62億元、約佔整體資產的77.84%。
對比上一季
上一季權益總計約NT$3.74億元、約佔整體資產的75.77%。今年第3季相較上一季減少約NT$-1,222萬元。
對比去年年末
去年年末權益則為NT$3.77億元、約佔整體資產的74.82%。今年第3季相較去年年末減少約NT$-1,543萬元。
TWD千元截至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2016/09/30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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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361,88577.84%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%
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