5864
13.45
TWD+0.30 (2.28%)
2025.06.06收盤
致和證－現金流量表
合併現金流量表
第一季 (最新)
單季
| (TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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） | (482,486) | 335,287 | 417,874 | 68,762 | 140,460 | (250,959) | 78,941 | 435,035 | ||||||||||
| 本期稅前淨利（淨損） | (482,486) | 335,287 | 417,874 | 68,762 | 140,460 | (250,959) | 78,941 | 435,035 | ||||||||||
| 調整項目 | ||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||
| 折舊費用 | 5,166 | 4,791 | 4,373 | 4,137 | 4,087 | 4,365 | 4,272 | 3,773 | ||||||||||
| 攤銷費用 | 403 | 1,218 | 1,704 | 1,176 | 918 | 345 | 326 | 349 | ||||||||||
| 預期信用減損損失（利益）數／呆帳費用提列（轉列收入）數 | 49 | 0 | (27) | (30) | 0 | |||||||||||||
| 透過損益按公允價值衡量金融資產及負債之淨損失（利益） | 576,394 | (237,790) | (375,816) | (20,120) | (43,942) | 256,860 | (73,503) | (54,941) | ||||||||||
| 利息費用 | 1,359 | 3,597 | 1,896 | 2,967 | 1,726 | 871 | 911 | 1,767 | ||||||||||
| 利息收入（含財務收入） | (19,880) | (19,348) | (14,462) | (22,456) | (18,916) | (13,483) | (13,069) | (18,287) | ||||||||||
| 股利收入 | (300) | (2,271) | (6,713) | 0 | (147) | |||||||||||||
| 營業外金融商品按公允價值衡量之損失（利益） | 1,660 | (3,004) | (1,722) | 1,553 | ||||||||||||||
| 收益費損項目合計 | 564,851 | (252,807) | (390,740) | (32,770) | (56,574) | 248,958 | (81,197) | (66,927) | ||||||||||
| 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 | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（增加）減少 | 236,443 | (145,931) | (351,160) | (107,103) | (22,961) | 88,805 | 49,455 | (112,097) | ||||||||||
| 應收證券融資款（增加）減少 | 154,902 | (32,996) | (37,029) | 172,147 | (217,570) | 374,599 | (32,988) | (52,842) | ||||||||||
| 轉融通保證金（增加）減少 | (199) | (498) | (226) | 2,635 | (203) | 341 | (272) | 0 | ||||||||||
| 應收轉融通擔保價款（增加）減少 | (137) | (415) | (251) | 2,108 | (225) | 357 | (263) | 0 | ||||||||||
| 應收證券借貸款項（增加）減少 | 18,582 | 18,616 | (37,449) | (2,392) | 3,628 | 675 | (299) | (2,480) | ||||||||||
| 應收帳款（增加）減少 | (622,253) | (520,526) | (254,565) | 260,331 | (191,145) | 181,926 | (72,745) | (2,735) | ||||||||||
| 預付款項（增加）減少 | (1,178) | (526) | (570) | (1,215) | (345) | (1,160) | 169 | (395) | ||||||||||
| 其他應收款（增加）減少 | 780 | (1,108) | (100) | 148 | 74 | (158) | (28) | (420) | ||||||||||
| 其他流動資產（增加）減少 | 34,882 | 7,305 | 36,524 | 85,863 | (3,268) | (2,104) | 8,990 | |||||||||||
| 與營業活動相關之資產之淨變動合計 | (178,178) | (676,079) | (644,826) | 985,143 | (342,907) | 642,068 | (59,086) | (162,025) | ||||||||||
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||
| 融券保證金增加（減少） | (8,529) | (11,927) | (45,836) | (10,279) | (18,119) | (32,120) | (12,584) | (8,758) | ||||||||||
| 應付融券擔保價款增加（減少） | (9,448) | (13,336) | (33,635) | (10,783) | (20,499) | (35,214) | (10,642) | (9,577) | ||||||||||
| 應付票據增加（減少） | 600 | 399 | (1,095) | (423) | 1,051 | (1,954) | 515 | (1,986) | ||||||||||
| 應付帳款增加（減少） | 303,735 | 488,234 | 229,964 | (232,395) | 212,121 | (227,467) | 101,510 | 36,589 | ||||||||||
| 代收款項增加（減少） | (38,202) | 30,869 | (38,054) | (660,423) | (91,584) | 1,007 | 1,727 | (11,672) | ||||||||||
| 其他應付款增加（減少） | (5,989) | 6,733 | 13,175 | (13,351) | (4,279) | 6,228 | (5,978) | (379,943) | ||||||||||
| 淨確定福利負債增加（減少） | (16) | 47 | 62 | 240 | (14,553) | (17,043) | 231 | |||||||||||
| 其他流動負債增加（減少） | 559 | (214) | 268 | 73 | 0 | 30 | 15 | 120 | ||||||||||
| 長期遞延收入增加(減少) | 0 | 0 | (259) | |||||||||||||||
| 其他營業負債增加（減少） | 822 | 4,193 | (258) | 398 | ||||||||||||||
| 與營業活動相關之負債之淨變動合計 | 243,532 | 504,998 | 124,591 | (927,600) | 64,138 | (306,533) | 74,794 | (374,829) | ||||||||||
| 與營業活動相關之資產及負債之淨變動合計 | 65,354 | (171,081) | (520,235) | 57,543 | (278,769) | 335,535 | 15,708 | (536,854) | ||||||||||
| 調整項目合計 | 630,205 | (423,888) | (910,975) | 24,773 | (335,343) | 584,493 | (65,489) | (603,781) | ||||||||||
| 營運產生之現金流入（流出） | 147,719 | (88,601) | (493,101) | 93,535 | (194,883) | 333,534 | 13,452 | (168,746) | ||||||||||
| 收取之利息 | 20,876 | 17,134 | 17,198 | 17,436 | 16,298 | 19,203 | 12,190 | 20,426 | ||||||||||
| 收取之股利 | 5,231 | 1,640 | ||||||||||||||||
| 支付之利息 | (901) | (3,629) | (2,167) | (3,414) | (1,868) | (900) | (936) | (1,699) | ||||||||||
| 退還（支付）之所得稅 | (355) | (303) | (179) | (125) | (138) | (156) | (132) | (140) | ||||||||||
| 營業活動之淨現金流入（流出） | 172,570 | (73,759) | (478,249) | 107,432 | (180,591) | 351,681 | 24,574 | (150,159) | ||||||||||
| 投資活動之現金流量 | ||||||||||||||||||
| 取得不動產及設備 | (773) | (212) | (2,036) | (1,200) | (3,468) | (862) | (5,060) | 0 | ||||||||||
| 取得無形資產 | 0 | (198) | (160) | (400) | (810) | 0 | (210) | |||||||||||
| 其他非流動資產增加 | 1,286 | 414 | 0 | (402) | 0 | (72) | 0 | |||||||||||
| 投資活動之淨現金流入（流出） | 513 | 4 | (37) | (2,328) | (7,208) | 1,396 | (5,461) | 110,023 | ||||||||||
| 籌資活動之現金流量 | ||||||||||||||||||
| 短期借款增加 | 30,000 | 2,680,000 | 1,450,000 | 1,010,000 | 610,000 | 410,100 | 640,000 | 1,220,000 | ||||||||||
| 短期借款減少 | (30,000) | (2,570,000) | (1,360,000) | (1,140,000) | (630,000) | (390,000) | (830,000) | (1,145,000) | ||||||||||
| 應付商業本票增加 | 950,000 | 0 | 360,000 | 1,850,000 | 1,930,000 | 710,000 | 390,000 | 1,020,000 | ||||||||||
| 應付商業本票減少 | (1,120,000) | (50,000) | 0 | (1,830,000) | (1,721,000) | (840,000) | (240,000) | (1,080,000) | ||||||||||
| 存入保證金增加 | (510) | 154 | 4 | 0 | 30 | 30 | ||||||||||||
| 租賃本金償還 | (440) | (285) | (304) | (302) | (298) | (593) | ||||||||||||
| 發放現金股利 | 0 | (2) | 0 | (20) | 0 | (70) | (2) | 0 | ||||||||||
| 籌資活動之淨現金流入（流出） | (170,950) | 59,867 | 449,700 | (110,322) | 188,702 | (110,533) | (40,547) | 122,842 | ||||||||||
| 本期現金及約當現金增加（減少）數 | 2,133 | (13,888) | (28,586) | (5,218) | 903 | 242,544 | (21,434) | 82,706 | ||||||||||
| 期初現金及約當現金餘額 | 95,690 | 69,686 | 104,215 | 96,077 | 88,472 | 115,462 | 144,521 | 152,592 | 170,556 | |||||||||
| 期末現金及約當現金餘額 | 97,823 | 55,798 | 75,629 | 90,859 | 89,375 | 358,006 | 123,087 | 235,298 | 199,544 | |||||||||
| 資產負債表帳列之現金及約當現金 | 97,823 | 1.18% | 55,798 | 0.66% | 75,629 | 1.14% | 90,859 | 1.22% | 89,375 | 1.31% | 358,006 | 8.36% | 123,087 | 2.57% | 235,298 | 4.41% | ||
今年初累積至今
| (TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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） | (482,486) | 113.07% | 335,287 | 83.91% | 417,874 | 87.6% | 68,762 | 49.95% | 140,460 | 66.1% | (250,959) | 126.78% | 78,941 | 61.71% | 435,035 | 372.2% | ||
| 本期稅前淨利（淨損） | (482,486) | -279.59% | 335,287 | -454.57% | 417,874 | -87.38% | 68,762 | 64.01% | 140,460 | -77.78% | (250,959) | -71.36% | 78,941 | 321.24% | 435,035 | -289.72% | 72,253 | |
| 調整項目 | ||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||
| 折舊費用 | 5,166 | 2.99% | 4,791 | -6.5% | 4,373 | -0.91% | 4,137 | 3.85% | 4,087 | -2.26% | 4,365 | 1.24% | 4,272 | 17.38% | 3,773 | -2.51% | ||
| 攤銷費用 | 403 | 0.23% | 1,218 | -1.65% | 1,704 | -0.36% | 1,176 | 1.09% | 918 | -0.51% | 345 | 0.1% | 326 | 1.33% | 349 | -0.23% | ||
| 預期信用減損損失（利益）數／呆帳費用提列（轉列收入）數 | 49 | 0.03% | 0 | 0% | (27) | -0.03% | (30) | 0.02% | 0 | 0% | 0 | |||||||
| 透過損益按公允價值衡量金融資產及負債之淨損失（利益） | 576,394 | 334.01% | (237,790) | 322.39% | (375,816) | 78.58% | (20,120) | -18.73% | (43,942) | 24.33% | 256,860 | 73.04% | (73,503) | -299.11% | (54,941) | 36.59% | (77,795) | |
| 利息費用 | 1,359 | 0.79% | 3,597 | -4.88% | 1,896 | -0.4% | 2,967 | 2.76% | 1,726 | -0.96% | 871 | 0.25% | 911 | 3.71% | 1,767 | -1.18% | ||
| 利息收入（含財務收入） | (19,880) | -11.52% | (19,348) | 26.23% | (14,462) | 3.02% | (22,456) | -20.9% | (18,916) | 10.47% | (13,483) | -3.83% | (13,069) | -53.18% | (18,287) | 12.18% | ||
| 股利收入 | (300) | -0.17% | (2,271) | 3.08% | (6,713) | 1.4% | 0 | 0% | (147) | -0.6% | ||||||||
| 營業外金融商品按公允價值衡量之損失（利益） | 1,660 | 0.96% | (3,004) | 4.07% | (1,722) | 0.36% | 1,553 | 1.45% | ||||||||||
| 收益費損項目合計 | 564,851 | 327.32% | (252,807) | 342.75% | (390,740) | 81.7% | (32,770) | -30.5% | (56,574) | 31.33% | 248,958 | 70.79% | (81,197) | -330.42% | (66,927) | 44.57% | (88,190) | |
| 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 | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（增加）減少 | 236,443 | 137.01% | (145,931) | 197.85% | (351,160) | 73.43% | (107,103) | -99.69% | (22,961) | 12.71% | 88,805 | 25.25% | 49,455 | 201.25% | (112,097) | 74.65% | (11,155) | |
| 應收證券融資款（增加）減少 | 154,902 | 89.76% | (32,996) | 44.73% | (37,029) | 7.74% | 172,147 | 160.24% | (217,570) | 120.48% | 374,599 | 106.52% | (32,988) | -134.24% | (52,842) | 35.19% | (234,078) | |
| 轉融通保證金（增加）減少 | (199) | -0.12% | (498) | 0.68% | (226) | 0.05% | 2,635 | 2.45% | (203) | 0.11% | 341 | 0.1% | (272) | -1.11% | 0 | 0% | 162 | |
| 應收轉融通擔保價款（增加）減少 | (137) | -0.08% | (415) | 0.56% | (251) | 0.05% | 2,108 | 1.96% | (225) | 0.12% | 357 | 0.1% | (263) | -1.07% | 0 | 0% | 148 | |
| 應收證券借貸款項（增加）減少 | 18,582 | 10.77% | 18,616 | -25.24% | (37,449) | 7.83% | (2,392) | -2.23% | 3,628 | -2.01% | 675 | 0.19% | (299) | -1.22% | (2,480) | 1.65% | (359) | |
| 應收帳款（增加）減少 | (622,253) | -360.58% | (520,526) | 705.71% | (254,565) | 53.23% | 260,331 | 242.32% | (191,145) | 105.84% | 181,926 | 51.73% | (72,745) | -296.02% | (2,735) | 1.82% | (227,488) | |
| 預付款項（增加）減少 | (1,178) | -0.68% | (526) | 0.71% | (570) | 0.12% | (1,215) | -1.13% | (345) | 0.19% | (1,160) | -0.33% | 169 | 0.69% | (395) | 0.26% | (716) | |
| 其他應收款（增加）減少 | 780 | 0.45% | (1,108) | 1.5% | (100) | 0.02% | 148 | 0.14% | 74 | -0.04% | (158) | -0.04% | (28) | -0.11% | (420) | 0.28% | (119) | |
| 其他流動資產（增加）減少 | 34,882 | 20.21% | 7,305 | -9.9% | 36,524 | -7.64% | 85,863 | -47.55% | (3,268) | -0.93% | (2,104) | -8.56% | 8,990 | -5.99% | ||||
| 與營業活動相關之資產之淨變動合計 | (178,178) | -103.25% | (676,079) | 916.61% | (644,826) | 134.83% | 985,143 | 916.99% | (342,907) | 189.88% | 642,068 | 182.57% | (59,086) | -240.44% | (162,025) | 107.9% | (464,242) | |
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||
| 融券保證金增加（減少） | (8,529) | -4.94% | (11,927) | 16.17% | (45,836) | 9.58% | (10,279) | -9.57% | (18,119) | 10.03% | (32,120) | -9.13% | (12,584) | -51.21% | (8,758) | 5.83% | (639) | |
| 應付融券擔保價款增加（減少） | (9,448) | -5.47% | (13,336) | 18.08% | (33,635) | 7.03% | (10,783) | -10.04% | (20,499) | 11.35% | (35,214) | -10.01% | (10,642) | -43.31% | (9,577) | 6.38% | (1,458) | |
| 應付票據增加（減少） | 600 | 0.35% | 399 | -0.54% | (1,095) | 0.23% | (423) | -0.39% | 1,051 | -0.58% | (1,954) | -0.56% | 515 | 2.1% | (1,986) | 1.32% | (590) | |
| 應付帳款增加（減少） | 303,735 | 176.01% | 488,234 | -661.93% | 229,964 | -48.08% | (232,395) | -216.32% | 212,121 | -117.46% | (227,467) | -64.68% | 101,510 | 413.08% | 36,589 | -24.37% | 281,466 | |
| 代收款項增加（減少） | (38,202) | -22.14% | 30,869 | -41.85% | (38,054) | 7.96% | (660,423) | -614.74% | (91,584) | 50.71% | 1,007 | 0.29% | 1,727 | 7.03% | (11,672) | 7.77% | 718 | |
| 其他應付款增加（減少） | (5,989) | -3.47% | 6,733 | -9.13% | 13,175 | -2.75% | (13,351) | -12.43% | (4,279) | 2.37% | 6,228 | 1.77% | (5,978) | -24.33% | (379,943) | 253.03% | 4,662 | |
| 淨確定福利負債增加（減少） | (16) | -0.01% | 47 | -0.06% | 62 | -0.01% | 240 | 0.22% | (14,553) | 8.06% | (17,043) | -4.85% | 231 | 0.94% | ||||
| 其他流動負債增加（減少） | 559 | 0.32% | (214) | 0.29% | 268 | -0.06% | 73 | 0.07% | 0 | 0% | 30 | 0.01% | 15 | 0.06% | 120 | -0.08% | ||
| 長期遞延收入增加(減少) | 0 | 0% | 0 | 0% | (259) | -0.24% | ||||||||||||
| 其他營業負債增加（減少） | 822 | 0.48% | 4,193 | -5.68% | (258) | 0.05% | 398 | -0.27% | 220 | |||||||||
| 與營業活動相關之負債之淨變動合計 | 243,532 | 141.12% | 504,998 | -684.66% | 124,591 | -26.05% | (927,600) | -863.43% | 64,138 | -35.52% | (306,533) | -87.16% | 74,794 | 304.36% | (374,829) | 249.62% | 275,182 | |
| 與營業活動相關之資產及負債之淨變動合計 | 65,354 | 37.87% | (171,081) | 231.95% | (520,235) | 108.78% | 57,543 | 53.56% | (278,769) | 154.36% | 335,535 | 95.41% | 15,708 | 63.92% | (536,854) | 357.52% | (189,060) | |
| 調整項目合計 | 630,205 | 365.19% | (423,888) | 574.69% | (910,975) | 190.48% | 24,773 | 23.06% | (335,343) | 185.69% | 584,493 | 166.2% | (65,489) | -266.5% | (603,781) | 402.09% | (277,250) | |
| 營運產生之現金流入（流出） | 147,719 | 85.6% | (88,601) | 120.12% | (493,101) | 103.11% | 93,535 | 87.06% | (194,883) | 107.91% | 333,534 | 94.84% | 13,452 | 54.74% | (168,746) | 112.38% | ||
| 收取之利息 | 20,876 | 12.1% | 17,134 | -23.23% | 17,198 | -3.6% | 17,436 | 16.23% | 16,298 | -9.02% | 19,203 | 5.46% | 12,190 | 49.61% | 20,426 | -13.6% | ||
| 收取之股利 | 5,231 | 3.03% | 1,640 | -2.22% | ||||||||||||||
| 支付之利息 | (901) | -0.52% | (3,629) | 4.92% | (2,167) | 0.45% | (3,414) | -3.18% | (1,868) | 1.03% | (900) | -0.26% | (936) | -3.81% | (1,699) | 1.13% | ||
| 退還（支付）之所得稅 | (355) | -0.21% | (303) | 0.41% | (179) | 0.04% | (125) | -0.12% | (138) | 0.08% | (156) | -0.04% | (132) | -0.54% | (140) | 0.09% | ||
| 營業活動之淨現金流入（流出） | 172,570 | 100% | (73,759) | 100% | (478,249) | 100% | 107,432 | 100% | (180,591) | 100% | 351,681 | 100% | 24,574 | 100% | (150,159) | 100% | ||
| 投資活動之現金流量 | ||||||||||||||||||
| 取得不動產及設備 | (773) | -150.68% | (212) | -5300% | (2,036) | 5502.7% | (1,200) | 51.55% | (3,468) | 48.11% | (862) | -61.75% | (5,060) | 92.66% | 0 | 0% | ||
| 取得無形資產 | 0 | 0% | (198) | -4950% | (160) | 432.43% | (400) | 17.18% | (810) | 11.24% | 0 | 0% | (210) | 3.85% | ||||
| 其他非流動資產增加 | 1,286 | 250.68% | 414 | 10350% | 0 | 0% | (402) | 17.27% | 0 | 0% | (72) | 1.32% | 0 | 0% | (240) | |||
| 投資活動之淨現金流入（流出） | 513 | 100% | 4 | 100% | (37) | 100% | (2,328) | 100% | (7,208) | 100% | 1,396 | 100% | (5,461) | 100% | 110,023 | 100% | 10,670 | |
| 籌資活動之現金流量 | ||||||||||||||||||
| 短期借款增加 | 30,000 | -17.55% | 2,680,000 | 4476.59% | 1,450,000 | 322.44% | 1,010,000 | -915.5% | 610,000 | 323.26% | 410,100 | -371.02% | 640,000 | -1578.42% | 1,220,000 | 993.15% | 715,000 | |
| 短期借款減少 | (30,000) | 17.55% | (2,570,000) | -4292.85% | (1,360,000) | -302.42% | (1,140,000) | 1033.34% | (630,000) | -333.86% | (390,000) | 352.84% | (830,000) | 2047.01% | (1,145,000) | -932.09% | (705,000) | |
| 應付商業本票增加 | 950,000 | -555.72% | 0 | 0% | 360,000 | 80.05% | 1,850,000 | -1676.91% | 1,930,000 | 1022.78% | 710,000 | -642.34% | 390,000 | -961.85% | 1,020,000 | 830.33% | 1,100,000 | |
| 應付商業本票減少 | (1,120,000) | 655.16% | (50,000) | -83.52% | 0 | 0% | (1,830,000) | 1658.78% | (1,721,000) | -912.02% | (840,000) | 759.95% | (240,000) | 591.91% | (1,080,000) | -879.18% | (900,000) | |
| 存入保證金增加 | (510) | 0.3% | 154 | 0.26% | 4 | 0% | 0 | 0% | 30 | -0.03% | 30 | -0.07% | ||||||
| 租賃本金償還 | (440) | 0.26% | (285) | -0.48% | (304) | -0.07% | (302) | 0.27% | (298) | -0.16% | (593) | 0.54% | ||||||
| 發放現金股利 | 0 | 0% | (2) | 0% | 0 | 0% | (20) | 0.02% | 0 | 0% | (70) | 0.06% | (2) | 0% | 0 | 0% | ||
| 籌資活動之淨現金流入（流出） | (170,950) | 100% | 59,867 | 100% | 449,700 | 100% | (110,322) | 100% | 188,702 | 100% | (110,533) | 100% | (40,547) | 100% | 122,842 | 100% | 209,996 | |
| 本期現金及約當現金增加（減少）數 | 2,133 | (13,888) | (28,586) | (5,218) | 903 | 242,544 | (21,434) | 82,706 | ||||||||||
| 期初現金及約當現金餘額 | 95,690 | 69,686 | 104,215 | 96,077 | 88,472 | 115,462 | 144,521 | |||||||||||
| 期末現金及約當現金餘額 | 97,823 | 55,798 | 75,629 | 90,859 | 89,375 | 358,006 | 123,087 | |||||||||||
| 資產負債表帳列之現金及約當現金 | 97,823 | 55,798 | 75,629 | 90,859 | 89,375 | 358,006 | 123,087 | 235,298 | ||||||||||
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。
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