6405
43.95
TWD+0.15 (0.34%)
2024.11.22收盤
悅城－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） | (43,861) | -642.09% | (34,841) | -836.12% | 112,001 | 142.83% | 90,379 | 493.12% | 117,390 | 196.03% | (8,181) | -12.39% | 8,494 | 5.62% | 1,232 | 24.82% | (39,253) | -27.89% | 111,973 | 54.79% | 403,579 | 100.38% | 408,343 | 137.01% | 375,715 | 114.71% |
| 本期稅前淨利（淨損） | (43,861) | -642.09% | (34,841) | -836.12% | 112,001 | 142.83% | 90,379 | 493.12% | 117,390 | 196.03% | (8,181) | -12.39% | 8,494 | 5.62% | 1,232 | 24.82% | (39,253) | -27.89% | 111,973 | 54.79% | 403,579 | 100.38% | 408,343 | 137.01% | 375,715 | 114.71% |
| 調整項目 | ||||||||||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||||||||||
| 折舊費用 | 44,688 | 654.19% | 50,221 | 1205.21% | 62,918 | 80.24% | 59,225 | 323.14% | 75,447 | 125.99% | 96,275 | 145.78% | 99,032 | 65.51% | 98,117 | 1976.97% | 93,143 | 66.19% | 123,226 | 60.3% | 122,946 | 30.58% | 93,353 | 31.32% | 57,219 | 17.47% |
| 預期信用減損損失（利益）數／呆帳費用提列（轉列收入）數 | 6 | 0.09% | (10) | -0.24% | (32) | -0.04% | 20 | 0.11% | (16) | -0.03% | (117) | -0.18% | (851) | -0.56% | 194 | 3.91% | (6,214) | -4.42% | 5,288 | 2.59% | (506) | -0.13% | (1,171) | -0.39% | 1,526 | 0.47% |
| 透過損益按公允價值衡量金融資產及負債之淨損失（利益） | 2,971 | 43.49% | 0 | 0% | (78,873) | -430.34% | (75,233) | -125.63% | (509) | -0.77% | 5,279 | 3.49% | 1,069 | 21.54% | (6,459) | -4.59% | ||||||||||
| 利息費用 | 164 | 2.4% | 223 | 5.35% | 1,201 | 1.53% | 1,282 | 6.99% | 3,921 | 6.55% | 6,556 | 9.93% | 7,207 | 4.77% | 7,856 | 158.29% | 8,380 | 5.96% | 4,008 | 1.96% | 4,094 | 1.02% | 5,039 | 1.69% | 7,995 | 2.44% |
| 利息收入 | (26,265) | -384.5% | (22,719) | -545.21% | (8,248) | -10.52% | (869) | -4.74% | (4,725) | -7.89% | (9,189) | -13.91% | (7,367) | -4.87% | ||||||||||||
| 股利收入 | (5,223) | -76.46% | (2,398) | -57.55% | (2,680) | -3.42% | (2,785) | -15.2% | (1,205) | -2.01% | ||||||||||||||||
| 處分及報廢不動產、廠房及設備損失（利益） | 0 | 0% | 0 | 0% | (160,100) | -267.35% | 3,058 | 4.63% | (70) | -0.05% | ||||||||||||||||
| 收益費損項目合計 | 16,341 | 239.22% | 25,317 | 607.56% | 53,159 | 67.79% | (22,000) | -120.03% | (104,269) | -174.12% | 96,074 | 145.48% | 103,230 | 68.29% | 101,878 | 2052.75% | 85,578 | 60.81% | 126,357 | 61.83% | 120,037 | 29.86% | 95,867 | 32.17% | 66,129 | 20.19% |
| 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 | ||||||||||||||||||||||||||
| 應收帳款（增加）減少 | 14,887 | 217.93% | 34,177 | 820.18% | 105,787 | 134.91% | (69,284) | -378.02% | 53,884 | 89.98% | 12,751 | 19.31% | 84,812 | 56.11% | (19,438) | -391.66% | 107,295 | 76.25% | 122,478 | 59.93% | 18,695 | 4.65% | 58,863 | 19.75% | (153,746) | -46.94% |
| 其他應收款（增加）減少 | 27 | 0.4% | 329 | 7.9% | (25) | -0.03% | (5) | -0.03% | 8 | 0.01% | 330 | 0.5% | (92) | -0.06% | 1,249 | 25.17% | 63,828 | 45.36% | 163 | 0.08% | 3,507 | 0.87% | (1,714) | -0.58% | (909) | -0.28% |
| 存貨（增加）減少 | 1,666 | 24.39% | 1,080 | 25.92% | 524 | 0.67% | (1,227) | -6.69% | 3,487 | 5.82% | (1,280) | -1.94% | 2,707 | 1.79% | (2,638) | -53.15% | 1,901 | 1.35% | 7,903 | 3.87% | 5,326 | 1.32% | 4,223 | 1.42% | (7,696) | -2.35% |
| 預付款項（增加）減少 | 4,051 | 59.3% | (4,062) | -97.48% | (767) | -0.98% | 4,221 | 23.03% | 1,471 | 2.46% | (12,169) | -18.43% | (4,936) | -3.27% | 1,646 | 33.17% | (2,386) | -1.7% | (3,660) | -1.79% | (7,001) | -1.74% | (532) | -0.18% | (8,356) | -2.55% |
| 其他流動資產（增加）減少 | 360 | 5.27% | (63) | -1.51% | (331) | -0.42% | 25 | 0.14% | 457 | 0.76% | (155) | -0.23% | 719 | 0.48% | ||||||||||||
| 其他營業資產（增加）減少 | 876 | 12.82% | 8,943 | 214.61% | ||||||||||||||||||||||
| 與營業活動相關之資產之淨變動合計 | 21,867 | 320.11% | 40,404 | 969.62% | 105,188 | 134.14% | (66,270) | -361.58% | 59,307 | 99.03% | (14) | -0.02% | 125,417 | 82.97% | (53,033) | -1068.57% | 161,656 | 114.88% | 126,985 | 62.14% | 19,900 | 4.95% | 60,795 | 20.4% | (170,707) | -52.12% |
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||||||||||
| 應付帳款增加（減少） | (5,786) | -84.7% | (4,307) | -103.36% | (16,079) | -20.51% | 3,662 | 19.98% | (12,239) | -20.44% | (5,552) | -8.41% | (28,881) | -19.11% | 514 | 10.36% | (14,013) | -9.96% | (7,340) | -3.59% | 6,079 | 1.51% | (52,855) | -17.73% | 24,348 | 7.43% |
| 其他應付款增加（減少） | (12,936) | -189.37% | (14,679) | -352.27% | (52,159) | -66.52% | 9,225 | 50.33% | (2,816) | -4.7% | (15,266) | -23.12% | (36,940) | -24.44% | (37,785) | -761.33% | 4,530 | 3.22% | (34,593) | -16.93% | (25,096) | -6.24% | (75,971) | -25.49% | 118,200 | 36.09% |
| 其他流動負債增加（減少） | 2,774 | 40.61% | 140 | 3.36% | (771) | -0.98% | 44 | 0.24% | (77) | -0.13% | (104) | -0.16% | 3 | 0% | ||||||||||||
| 與營業活動相關之負債之淨變動合計 | (15,948) | -233.47% | (18,846) | -452.27% | (69,012) | -88.01% | 12,931 | 70.55% | (15,132) | -25.27% | (20,922) | -31.68% | (65,818) | -43.54% | (37,360) | -752.77% | (9,441) | -6.71% | (42,025) | -20.56% | (19,014) | -4.73% | (128,826) | -43.22% | 130,053 | 39.71% |
| 與營業活動相關之資產及負債之淨變動合計 | 5,919 | 86.65% | 21,558 | 517.35% | 36,176 | 46.13% | (53,339) | -291.02% | 44,175 | 73.77% | (20,936) | -31.7% | 59,599 | 39.43% | (90,393) | -1821.34% | 152,215 | 108.17% | 84,960 | 41.57% | 886 | 0.22% | (68,031) | -22.83% | (40,654) | -12.41% |
| 調整項目合計 | 22,260 | 325.87% | 46,875 | 1124.91% | 89,335 | 113.93% | (75,339) | -411.06% | (60,094) | -100.35% | 75,138 | 113.77% | 162,829 | 107.72% | 11,485 | 231.41% | 237,793 | 168.98% | 211,317 | 103.4% | 120,923 | 30.08% | 27,836 | 9.34% | 25,475 | 7.78% |
| 營運產生之現金流入（流出） | (21,601) | -316.22% | 12,034 | 288.79% | 201,336 | 256.76% | 15,040 | 82.06% | 57,296 | 95.68% | 66,957 | 101.39% | 171,323 | 113.34% | 12,717 | 256.24% | 198,540 | 141.09% | 323,290 | 158.19% | 524,502 | 130.46% | 436,179 | 146.35% | 401,190 | 122.48% |
| 收取之利息 | 29,220 | 427.76% | 22,171 | 532.06% | 4,383 | 5.59% | 806 | 4.4% | 5,765 | 9.63% | 9,966 | 15.09% | 6,449 | 4.27% | 5,393 | 108.66% | 3,095 | 2.2% | 5,538 | 2.71% | 6,751 | 1.68% | 1,420 | 0.48% | 674 | 0.21% |
| 收取之股利 | 2,290 | 33.52% | 2,398 | 57.55% | 3,237 | 4.13% | 2,785 | 15.2% | 1,205 | 2.01% | ||||||||||||||||
| 支付之利息 | (164) | -2.4% | (355) | -8.52% | (1,313) | -1.67% | (1,282) | -6.99% | (3,921) | -6.55% | (7,313) | -11.07% | (6,696) | -4.43% | (7,856) | -158.29% | (8,380) | -5.96% | (3,958) | -1.94% | (4,094) | -1.02% | (5,680) | -1.91% | (8,797) | -2.69% |
| 退還（支付）之所得稅 | (2,914) | -42.66% | (32,081) | -769.88% | (129,229) | -164.8% | 979 | 5.34% | (460) | -0.77% | (3,569) | -5.4% | (19,913) | -13.17% | (5,291) | -106.61% | (52,534) | -37.33% | (120,504) | -58.96% | (125,108) | -31.12% | (133,878) | -44.92% | (65,524) | -20% |
| 營業活動之淨現金流入（流出） | 6,831 | 100% | 4,167 | 100% | 78,414 | 100% | 18,328 | 100% | 59,885 | 100% | 66,041 | 100% | 151,163 | 100% | 4,963 | 100% | 140,721 | 100% | 204,366 | 100% | 402,051 | 100% | 298,041 | 100% | 327,543 | 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 | (907,273) | 162.45% | (488,319) | 4972.19% | (392,363) | 2766.82% | ||||||||||||||||||||
| 處分透過其他綜合損益按公允價值衡量之金融資產 | 5,315 | -0.95% | 495,684 | -5047.18% | 421,147 | -2969.8% | 1,042,800 | 59.98% | ||||||||||||||||||
| 處分按攤銷後成本衡量之金融資產 | 400,000 | -71.62% | 0 | 0% | 18,800 | -106.92% | ||||||||||||||||||||
| 取得透過損益按公允價值衡量之金融資產 | (68,197) | 12.21% | 0 | 0% | ||||||||||||||||||||||
| 處分透過損益按公允價值衡量之金融資產 | 29,203 | -5.23% | 740,912 | 42.61% | 43,053 | 5.59% | ||||||||||||||||||||
| 取得不動產、廠房及設備 | (7,128) | 1.28% | (16,693) | 169.97% | (45,926) | 323.86% | (34,963) | -2.01% | (60,758) | -7.89% | (16,227) | 92.28% | (12,432) | 42% | (38,499) | 48.37% | (37,930) | 70.45% | (590,068) | 95.69% | (147,216) | 184.69% | (216,569) | 75.28% | (212,044) | 91.72% |
| 處分不動產、廠房及設備 | 0 | 0% | 0 | 0% | 654 | 0.04% | 888,589 | 115.38% | 10 | -0.06% | 70 | -0.24% | ||||||||||||||
| 存出保證金增加 | (100) | 0.02% | 0 | 0% | (5) | 0% | 0 | 0% | (507) | 0.64% | (1,049) | 1.95% | 1 | 0% | (10) | 0.01% | (9) | 0% | 1,627 | -0.7% | ||||||
| 預付設備款增加 | (10,321) | 1.85% | (493) | 5.02% | (1,422) | 10.03% | (15,367) | -0.88% | (4,046) | -0.53% | (21,828) | 124.14% | (49,888) | 168.53% | (35,090) | 44.09% | (5,452) | 10.13% | (1,574) | 0.26% | (12,404) | 15.56% | ||||
| 投資活動之淨現金流入（流出） | (558,501) | 100% | (9,821) | 100% | (14,181) | 100% | 1,738,663 | 100% | 770,140 | 100% | (17,584) | 100% | (29,602) | 100% | (79,592) | 100% | (53,841) | 100% | (616,660) | 100% | (79,711) | 100% | (287,697) | 100% | (231,190) | 100% |
| 籌資活動之現金流量 | ||||||||||||||||||||||||||
| 短期借款增加 | 200,000 | -3039.51% | 0 | 0% | 110,000 | -70.37% | 150,000 | -243.49% | 40,000 | -9.29% | 0 | 0% | 50,000 | 13.42% | 0 | 0% | (50,000) | 145.85% | ||||||||
| 短期借款減少 | (200,000) | 3039.51% | 0 | 0% | (110,000) | 70.37% | (150,000) | 243.49% | (40,000) | 9.29% | ||||||||||||||||
| 償還長期借款 | 0 | 0% | (100,606) | 93.64% | (24,473) | 15.66% | (31,876) | 51.74% | (397,238) | 92.28% | (51,987) | 60.7% | (43,317) | 56.83% | (45,020) | 77.38% | (20,293) | 100% | (19,773) | -5.31% | (19,459) | 9.18% | (102,928) | 62.31% | (38,748) | 113.03% |
| 租賃本金償還 | 0 | 0% | (255) | 0.24% | (251) | 0.16% | (249) | 0.4% | (315) | 0.07% | (757) | 0.88% | ||||||||||||||
| 發放現金股利 | (6,580) | 100% | (6,580) | 6.12% | (131,600) | 84.18% | (39,480) | 64.09% | (32,900) | 7.64% | (32,900) | 38.41% | (32,900) | 43.17% | (13,160) | 22.62% | 0 | 0% | (131,600) | -35.31% | (197,400) | 93.18% | (62,250) | 37.69% | (13,098) | 38.21% |
| 籌資活動之淨現金流入（流出） | (6,580) | 100% | (107,441) | 100% | (156,324) | 100% | (61,605) | 100% | (430,453) | 100% | (85,644) | 100% | (76,217) | 100% | (58,180) | 100% | (20,293) | 100% | 372,687 | 100% | (211,859) | 100% | (165,178) | 100% | (34,281) | 100% |
| 本期現金及約當現金增加（減少）數 | (558,250) | (113,095) | (92,091) | 1,695,386 | 399,572 | (37,187) | 45,344 | (132,809) | 66,587 | (36,344) | 110,157 | (152,987) | 58,707 | |||||||||||||
| 期初現金及約當現金餘額 | 1,126,034 | 1,677,550 | 2,003,834 | 479,516 | 571,243 | 659,393 | 624,409 | 740,842 | 593,152 | 562,291 | 465,924 | 290,226 | 140,110 | |||||||||||||
| 期末現金及約當現金餘額 | 567,784 | 1,564,455 | 1,911,743 | 2,174,902 | 970,815 | 622,206 | 669,753 | 608,033 | 659,739 | 525,947 | 576,081 | 137,239 | 198,817 | |||||||||||||
| 資產負債表帳列之現金及約當現金 | 567,784 | 1,564,455 | 1,911,743 | 2,174,902 | 970,815 | 622,206 | 669,753 | 608,033 | 659,739 | 525,947 | 576,081 | 137,239 | 198,817 | |||||||||||||
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
悅城(6405) 2024年第3季「營業活動之現金流」單季為NT$1,430萬元、較上一季成長170.61%；而今年初至今累積為NT$683萬元、較去年同期成長63.93%。
單季
悅城(6405) 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$1,430萬元，較上一季成長170.61%，為過去10年同期中的第10高。
同時悅城過去3年、5年與10年的「第3季營業活動之現金流年化成長率」分別為-9.38%、2.93%與-22.51%。
其中稅前淨利為NT$-3,440萬元，收益費損相關之調整項目為NT$775萬元，所得稅/利息等之影響數為NT$911萬元
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$683萬元，較去年同期成長63.93%，為過去10年同期中的第9高。
同時悅城過去3年、5年與10年的「前9個月營業活動之現金流年化成長率」分別為-28.03%、-36.48%與-33.47%。
其中稅前淨利為NT$-4,386萬元，收益費損相關之調整項目為NT$1,634萬元，所得稅/利息等之影響數為NT$2,843萬元
營業活動之現金流-今年初累積至今
| (TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 繼續營業單位稅前淨利（淨損） | (43,861) | -642.09% | (34,841) | -836.12% | 112,001 | 142.83% | 90,379 | 493.12% | 117,390 | 196.03% | (8,181) | -12.39% | 8,494 | 5.62% | 1,232 | 24.82% | (39,253) | -27.89% | 111,973 | 54.79% | 403,579 | 100.38% | 408,343 | 137.01% | 375,715 | 114.71% |
| 收益費損項目合計 | 16,341 | 239.22% | 25,317 | 607.56% | 53,159 | 67.79% | (22,000) | -120.03% | (104,269) | -174.12% | 96,074 | 145.48% | 103,230 | 68.29% | 101,878 | 2052.75% | 85,578 | 60.81% | 126,357 | 61.83% | 120,037 | 29.86% | 95,867 | 32.17% | 66,129 | 20.19% |
| 折舊費用 | 44,688 | 654.19% | 50,221 | 1205.21% | 62,918 | 80.24% | 59,225 | 323.14% | 75,447 | 125.99% | 96,275 | 145.78% | 99,032 | 65.51% | 98,117 | 1976.97% | 93,143 | 66.19% | 123,226 | 60.3% | 122,946 | 30.58% | 93,353 | 31.32% | 57,219 | 17.47% |
| 攤銷費用 | ||||||||||||||||||||||||||
| 與營業活動相關之資產及負債之淨變動合計 | 5,919 | 86.65% | 21,558 | 517.35% | 36,176 | 46.13% | (53,339) | -291.02% | 44,175 | 73.77% | (20,936) | -31.7% | 59,599 | 39.43% | (90,393) | -1821.34% | 152,215 | 108.17% | 84,960 | 41.57% | 886 | 0.22% | (68,031) | -22.83% | (40,654) | -12.41% |
| 營業活動之淨現金流入（流出） | 6,831 | 100% | 4,167 | 100% | 78,414 | 100% | 18,328 | 100% | 59,885 | 100% | 66,041 | 100% | 151,163 | 100% | 4,963 | 100% | 140,721 | 100% | 204,366 | 100% | 402,051 | 100% | 298,041 | 100% | 327,543 | 100% |
投資活動之淨現金流
悅城(6405) 2024年第3季「投資活動之淨現金流」單季為NT$-7.87億元、較上一季衰退-492.86%；而今年初至今累積為NT$-5.59億元、較去年同期衰退-5586.8%。
單季
悅城(6405) 最新公布的2024年第3季財報中，本季新增之「投資活動之淨現金流」為NT$-7.87億元，較上一季衰退-492.86%，為過去10年同期中的第11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$-5.59億元，較去年同期衰退-5586.8%，為過去10年同期中的第10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） | (558,501) | 100% | (9,821) | 100% | (14,181) | 100% | 1,738,663 | 100% | 770,140 | 100% | (17,584) | 100% | (29,602) | 100% | (79,592) | 100% | (53,841) | 100% | (616,660) | 100% | (79,711) | 100% | (287,697) | 100% | (231,190) | 100% |
| 取得不動產、廠房及設備 | (7,128) | 1.28% | (16,693) | 169.97% | (45,926) | 323.86% | (34,963) | -2.01% | (60,758) | -7.89% | (16,227) | 92.28% | (12,432) | 42% | (38,499) | 48.37% | (37,930) | 70.45% | (590,068) | 95.69% | (147,216) | 184.69% | (216,569) | 75.28% | (212,044) | 91.72% |
| 處分不動產、廠房及設備 | 0 | 0% | 0 | 0% | 654 | 0.04% | 888,589 | 115.38% | 10 | -0.06% | 70 | -0.24% | ||||||||||||||
| 取得無形資產 | ||||||||||||||||||||||||||
| 處分無形資產 | ||||||||||||||||||||||||||
| 取得透過損益按公允價值衡量之金融資產 | (68,197) | 12.21% | 0 | 0% | ||||||||||||||||||||||
| 處分透過損益按公允價值衡量之金融資產 | 29,203 | -5.23% | 740,912 | 42.61% | 43,053 | 5.59% | ||||||||||||||||||||
| 取得透過其他綜合損益按公允價值衡量之金融資產 | (907,273) | 162.45% | (488,319) | 4972.19% | (392,363) | 2766.82% | ||||||||||||||||||||
| 處分透過其他綜合損益按公允價值衡量之金融資產 | 5,315 | -0.95% | 495,684 | -5047.18% | 421,147 | -2969.8% | 1,042,800 | 59.98% | ||||||||||||||||||
| 取得按攤銷後成本衡量之金融資產 | 0 | 0% | (66,383) | -8.62% | ||||||||||||||||||||||
| 處分按攤銷後成本衡量之金融資產 | 400,000 | -71.62% | 0 | 0% | 18,800 | -106.92% | ||||||||||||||||||||
| 按攤銷後成本衡量之金融資產到期還本 | ||||||||||||||||||||||||||
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