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2024.11.12收盤

上揚-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169,83158.57%177,32057.56%111,52437.94%121,17323.97%49,58212.11%35,09310.01%46,52113.55%13,6175.07%7,3561.51%41,3626.89%76,93115.43%93,99615.63%102,01516.14%
應收票據淨額110%700.02%6170.21%30,4366.02%25,5386.24%11,9093.4%9,8462.87%830.03%15,8243.25%1,1520.19%8360.17%8500.14%00%
應收帳款淨額1,1930.41%1,0010.32%3,4641.18%103,06120.38%99,57524.32%100,93928.8%81,45023.73%10,9664.08%30,0176.17%18,9103.15%28,5155.72%53,1038.83%47,1037.45%
其他應收款1,8770.65%930.03%00%4810.1%2430.06%620.02%2970.09%
本期所得稅資產00%160.01%00%240.01%550.02%
存貨3,2171.11%3,9801.29%9,5173.24%16,2103.21%12,6003.08%8,1852.34%10,9003.18%16,5186.15%126,56526.01%180,97730.14%46,2429.28%37,2826.2%81,29712.86%
預付款項3,5341.22%3,6041.17%3,8161.3%6,3901.26%14,2743.49%14,2454.06%11,6483.39%4,5791.7%9,1671.88%5,7060.95%6,6671.34%12,7882.13%5,9750.95%
其他流動資產2300.08%720.02%210.01%550.01%1260.03%2,6180.75%8,2072.39%6,3462.36%29,2096%41,8466.97%16,4843.31%6,8211.13%6,8941.09%
其他流動資產-其他2300.08%720.02%210.01%550.01%1260.03%90%5,6001.63%3430.13%3790.08%6360.11%4,0900.82%3,6610.61%5,4230.86%
流動資產合計179,89362.04%186,15660.43%128,95943.87%289,14657.19%201,93849.32%173,05149.37%168,89349.21%52,28219.45%218,80244.97%289,95348.29%175,67535.24%204,84034.05%247,95539.23%
非流動資產
不動產、廠房及設備68,22323.53%69,73222.64%103,51635.22%108,98621.56%49,79612.16%49,59814.15%50,26214.64%80,83030.08%113,99323.43%120,26520.03%126,50925.38%130,50621.69%112,44517.79%
投資性不動產淨額21,0647.26%21,0646.84%21,0647.17%21,0644.17%21,0645.14%21,0646.01%21,0646.14%21,0647.84%21,0644.33%21,0643.51%21,0644.23%21,0643.5%21,0643.33%
遞延所得稅資產20,3597.02%29,7129.65%39,65713.49%49,9459.88%53,72013.12%59,81017.06%59,78317.42%54,50920.28%64,48213.25%74,44712.4%78,92615.83%89,65814.9%96,17315.22%
其他非流動資產4280.15%1,3790.45%7450.25%1,9410.38%8,2752.02%5270.15%300.01%
其他非流動資產-其他4280.15%1,3790.45%1050.03%00%1180.04%3040.06%7930.13%2,4560.49%2,3820.4%2,1790.34%
其他非流動資產-其他4280.15%1,3790.45%1180.04%3040.06%7930.13%2,4560.49%2,3820.4%2,1790.34%
非流動資產合計110,07437.96%121,88739.57%164,98256.13%216,44642.81%207,49350.68%177,47850.63%174,31450.79%216,47180.55%267,75255.03%310,46351.71%322,84964.76%396,72365.95%384,13060.77%
資產總計289,967100%308,043100%293,941100%505,592100%409,431100%350,529100%343,207100%268,753100%486,554100%600,416100%498,524100%601,563100%632,085100%
負債及權益
負債
流動負債
合約負債-流動140%1,2220.4%1,2980.44%7,4341.47%18,0484.41%5,2221.49%11,4603.34%
應付票據2060.07%610.02%1670.06%1,2760.25%3,6480.89%1,5860.45%5140.15%4,5021.68%8,1931.68%6,8451.14%22,4054.49%25,9564.31%38,3186.06%
應付帳款3290.11%2670.09%7780.26%95,21318.83%53,85913.15%65,70218.74%4,3011.25%4,6031.71%11,5322.37%5,4380.91%7,6541.54%20,6553.43%36,1865.72%
其他應付款2,0910.72%2,2270.72%3,4171.16%8,8341.75%7,6781.88%6,9481.98%5,1401.5%
負債準備-流動3620.12%3390.11%3270.11%8730.17%8490.21%7530.21%4090.12%5450.2%1,9780.41%1,7880.3%2,6600.53%1,8690.31%4,4310.7%
其他流動負債920.03%1120.04%940.03%13,5122.67%6,1521.5%6,1291.75%5,8761.71%
其他流動負債-其他920.03%1120.04%940.03%2,5920.51%3,0700.75%3,1310.89%2,9570.86%2,9491.1%2,5150.52%1,5960.27%10,6292.13%11,3151.88%3,7590.59%
流動負債合計3,0941.07%4,2281.37%6,0812.07%169,83233.59%170,99041.76%144,13141.12%160,95546.9%51,91019.32%294,69160.57%236,93939.46%95,53119.16%108,35718.01%118,08418.68%
非流動負債
遞延所得稅負債1,6050.55%1,3340.43%1,0480.36%7070.14%780.02%970.03%1090.03%00%5540.09%990.02%00%1150.02%
非流動負債合計1,6050.55%1,3340.43%1,0480.36%17,7873.52%8,0231.96%6,8291.95%9,3482.72%108,87840.51%5,2291.07%4,1630.69%4,6950.94%8,3671.39%8,7881.39%
負債總計4,6991.62%5,5621.81%7,1292.43%187,61937.11%179,01343.72%150,96043.07%170,30349.62%160,78859.83%299,92061.64%241,10240.16%100,22620.1%116,72419.4%126,87220.07%
權益
歸屬於母公司業主之權益
股本
普通股股本405,889139.98%405,889131.76%405,889138.09%405,88980.28%345,88984.48%487,855139.18%487,855142.15%287,855107.11%575,709118.32%575,45995.84%561,348112.6%561,25093.3%560,83288.73%
股本合計405,889139.98%405,889131.76%405,889138.09%405,88980.28%345,88984.48%487,855139.18%487,855142.15%287,855107.11%575,709118.32%575,45995.84%561,348112.6%561,25093.3%560,90088.74%
資本公積
資本公積合計5,7151.97%5,7151.86%5,7151.94%5,7151.13%5,7151.4%5,7151.63%5,7151.67%14,0015.21%14,0012.88%13,9542.32%12,4442.5%10,5471.75%7,8601.24%
保留盈餘
保留盈餘合計(126,411)-43.59%(109,247)-35.46%(124,832)-42.47%(66,151)-13.08%(35,152)-8.59%(187,029)-53.36%(211,053)-61.49%(195,660)-72.8%(402,889)-82.8%(232,259)-38.68%(185,785)-37.27%(104,034)-17.29%(63,993)-10.12%
其他權益
其他權益合計00%480.02%(37)-0.01%(27,558)-5.45%(86,115)-21.03%(107,057)-30.54%(109,701)-31.96%(79)-0.03%880.02%660.01%(6)0%30%470.01%
歸屬於母公司業主之權益合計285,19398.35%302,40598.17%286,73597.55%317,89562.88%230,33756.26%199,48456.91%172,81650.35%106,11739.48%186,90938.41%357,22059.5%388,00177.83%467,76677.76%504,81479.86%
非控制權益750.03%760.02%770.03%780.02%810.02%850.02%880.03%1,8480.69%(275)-0.06%2,0940.35%10,2972.07%17,0732.84%3990.06%
權益總額285,26898.38%302,48198.19%286,81297.57%317,97362.89%230,41856.28%199,56956.93%172,90450.38%107,96540.17%186,63438.36%359,31459.84%398,29879.9%484,83980.6%505,21379.93%
負債及權益總計289,967100%308,043100%293,941100%505,592100%409,431100%350,529100%343,207100%268,753100%486,554100%600,416100%
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%100%
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

上揚(6222) 截至2024年第2季「資產總額」總計約為NT$2.9億元,相較上一季減少約NT$-175萬元、相較去年年末減少約NT$-270萬元
上揚(6222) 2024年第2季財報顯示公司「資產總額」約NT$2.9億元;負債總額約NT$470萬元、為資產總額的1.62%;權益總額約NT$2.85億元、為資產總額的98.38%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$2.92億元;負債總額約NT$455萬元、為資產總額的1.56%;權益總額約NT$2.87億元、為資產總額的98.44%。 今年第2季相較上一季「資產總額」增加約NT$-175萬元。
對比去年年末
去年年末的「資產總額」則為NT$2.93億元;負債總額約NT$428萬元、為資產總額的1.46%;權益總額約NT$2.88億元、為資產總額的98.54%。 今年第2季相較去年年末「資產總額」增加約NT$-270萬元。
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289,967100%291,720100%292,663100%306,856100%308,043100%312,648100%317,181100%321,455100%293,941100%297,527100%301,242100%338,389100%505,592100%428,290100%439,991100%405,326100%409,431100%346,579100%381,023100%385,745100%350,529100%328,012100%398,392100%402,912100%343,207100%239,474100%237,612100%295,730100%268,753100%316,957100%318,186100%388,599100%486,554100%538,333100%558,449100%534,923100%600,416100%606,678100%458,540100%457,321100%
負債總額4,6991.62%4,5511.56%4,2851.46%5,7581.88%5,5621.81%7,3062.34%8,4042.65%8,2022.55%7,1292.43%7,5062.52%11,1973.72%32,8009.69%187,61937.11%113,52926.51%135,71530.84%107,99526.64%179,01343.72%132,18838.14%170,11444.65%171,38444.43%150,96043.07%133,25240.62%211,60853.12%215,62453.52%170,30349.62%93,43139.02%93,51739.36%140,85747.63%160,78859.83%243,80376.92%241,62475.94%306,99279%299,92061.64%313,25258.19%318,97957.12%211,81539.6%241,10240.16%241,18939.76%82,86918.07%73,54216.08%
權益總額285,26898.38%287,16998.44%288,37898.54%301,09898.12%302,48198.19%305,34297.66%308,77797.35%313,25397.45%286,81297.57%290,02197.48%290,04596.28%305,58990.31%317,97362.89%314,76173.49%304,27669.16%297,33173.36%230,41856.28%214,39161.86%210,90955.35%214,36155.57%199,56956.93%194,76059.38%186,78446.88%187,28846.48%172,90450.38%146,04360.98%144,09560.64%154,87352.37%107,96540.17%73,15423.08%76,56224.06%81,60721%186,63438.36%225,08141.81%239,47042.88%323,10860.4%359,31459.84%365,48960.24%375,67181.93%383,77983.92%

流動資產

上揚(6222) 截至2024年第2季「流動資產」總計約為NT$1.8億元,相較上一季減少約NT$-140萬元、相較去年年末減少約NT$-206萬元
上揚(6222) 2024年第2季財報顯示公司「流動資產」總計約NT$1.8億元、約佔整體資產的62.04%。
對比上一季
上一季流動資產總計約NT$1.81億元、約佔整體資產的62.14%。今年第2季相較上一季減少約NT$-140萬元。
對比去年年末
去年年末流動資產則為NT$1.82億元、約佔整體資產的62.17%。今年第2季相較去年年末減少約NT$-206萬元。
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179,89362.04%181,28862.14%181,95062.17%185,63160.49%186,15660.43%191,03761.1%195,18861.54%199,21061.97%128,95943.87%131,52444.21%107,69435.75%131,76838.94%289,14657.19%256,41359.87%226,82051.55%204,43450.44%201,93849.32%154,34944.54%198,87652.2%195,62050.71%173,05149.37%149,98245.72%227,03456.99%228,47856.71%168,89349.21%54,96822.95%38,79316.33%90,02130.44%52,28219.45%100,79431.8%76,07723.91%142,16036.58%218,80244.97%254,20347.22%268,30448.04%226,79742.4%289,95348.29%294,22548.5%143,83031.37%137,44830.06%

非流動資產

上揚(6222) 截至2024年第2季「非流動資產」總計約為NT$1.1億元,相較上一季減少約NT$-35.8萬元、相較去年年末減少約NT$-63.9萬元
上揚(6222) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.1億元、約佔整體資產的37.96%。
對比上一季
上一季非流動資產總計約NT$1.1億元、約佔整體資產的37.86%。今年第2季相較上一季減少約NT$-35.8萬元。
對比去年年末
去年年末非流動資產則為NT$1.11億元、約佔整體資產的37.83%。今年第2季相較去年年末減少約NT$-63.9萬元。
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110,07437.96%110,43237.86%110,71337.83%121,22539.51%121,88739.57%121,61138.9%121,99338.46%122,24538.03%164,98256.13%166,00355.79%193,54864.25%206,62161.06%216,44642.81%171,87740.13%213,17148.45%200,89249.56%207,49350.68%192,23055.46%182,14747.8%190,12549.29%177,47850.63%178,03054.28%171,35843.01%174,43443.29%174,31450.79%184,50677.05%198,81983.67%205,70969.56%216,47180.55%216,16368.2%242,10976.09%246,43963.42%267,75255.03%284,13052.78%290,14551.96%308,12657.6%310,46351.71%312,45351.5%314,71068.63%319,87369.94%

流動負債

上揚(6222) 截至2024年第2季「流動負債」總計約為NT$309萬元,相較上一季增加約NT$5.4萬元、相較去年年末增加約NT$5萬元
上揚(6222) 2024年第2季財報顯示公司「流動負債」總計約NT$309萬元、約佔整體資產的1.07%。
對比上一季
上一季流動負債總計約NT$304萬元、約佔整體資產的1.04%。今年第2季相較上一季增加約NT$5.4萬元。
對比去年年末
去年年末流動負債則為NT$304萬元、約佔整體資產的1.04%。今年第2季相較去年年末增加約NT$5萬元。
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3,0941.07%3,0401.04%3,0441.04%4,1941.37%4,2281.37%6,1121.95%7,1582.26%6,7512.1%6,0812.07%6,6742.24%10,5543.5%32,1329.5%169,83233.59%91,92321.46%110,39925.09%99,91324.65%170,99041.76%122,72235.41%164,97643.3%165,35542.87%144,13141.12%125,57538.28%203,73451.14%207,04051.39%160,95546.9%32,94613.76%31,28913.17%33,38211.29%51,91019.32%148,55646.87%142,05044.64%245,20663.1%294,69160.57%307,96257.21%313,62956.16%208,25838.93%236,93939.46%237,33939.12%78,85117.2%68,85215.06%

非流動負債

上揚(6222) 截至2024年第2季「非流動負債」總計約為NT$160萬元,相較上一季增加約NT$9.4萬元、相較去年年末增加約NT$36.4萬元
上揚(6222) 2024年第2季財報顯示公司「非流動負債」總計約NT$160萬元、約佔整體資產的0.55%。
對比上一季
上一季非流動負債總計約NT$151萬元、約佔整體資產的0.52%。今年第2季相較上一季增加約NT$9.4萬元。
對比去年年末
去年年末非流動負債則為NT$124萬元、約佔整體資產的0.42%。今年第2季相較去年年末增加約NT$36.4萬元。
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1,6050.55%1,5110.52%1,2410.42%1,5640.51%1,3340.43%1,1940.38%1,2460.39%1,4510.45%1,0480.36%8320.28%6430.21%6680.2%17,7873.52%21,6065.04%25,3165.75%8,0821.99%8,0231.96%9,4662.73%5,1381.35%6,0291.56%6,8291.95%7,6772.34%7,8741.98%8,5842.13%9,3482.72%60,48525.26%62,22826.19%107,47536.34%108,87840.51%95,24730.05%99,57431.29%61,78615.9%5,2291.07%5,2900.98%5,3500.96%3,5570.66%4,1630.69%3,8500.63%4,0180.88%4,6901.03%

權益

上揚(6222) 截至2024年第2季「權益」總計約為NT$2.85億元,相較上一季減少約NT$-190萬元、相較去年年末減少約NT$-311萬元
上揚(6222) 2024年第2季財報顯示公司「權益」總計約NT$2.85億元、約佔整體資產的98.38%。
對比上一季
上一季權益總計約NT$2.87億元、約佔整體資產的98.44%。今年第2季相較上一季減少約NT$-190萬元。
對比去年年末
去年年末權益則為NT$2.88億元、約佔整體資產的98.54%。今年第2季相較去年年末減少約NT$-311萬元。
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285,26898.38%287,16998.44%288,37898.54%301,09898.12%302,48198.19%305,34297.66%308,77797.35%313,25397.45%286,81297.57%290,02197.48%290,04596.28%305,58990.31%317,97362.89%314,76173.49%304,27669.16%297,33173.36%230,41856.28%214,39161.86%210,90955.35%214,36155.57%199,56956.93%194,76059.38%186,78446.88%187,28846.48%172,90450.38%146,04360.98%144,09560.64%154,87352.37%107,96540.17%73,15423.08%76,56224.06%81,60721%186,63438.36%225,08141.81%239,47042.88%323,10860.4%359,31459.84%365,48960.24%375,67181.93%383,77983.92%
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