6514
50.8
TWD+0.20 (0.40%)
2024.10.08收盤
芮特-KY-現金流量表
合併現金流量表
第二季 (最新)
單季
(TWD千元) | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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) | 46,459 | 26.04% | 45,032 | 40.1% | 48,555 | 31.47% | 29,861 | 14.69% | 46,622 | 19.06% | 36,938 | 17.03% |
本期稅前淨利(淨損) | 46,459 | 235.14% | 45,032 | 65.19% | 48,555 | 153.7% | 29,861 | 82.33% | 46,622 | 243.73% | 36,938 | 130.94% |
調整項目 | ||||||||||||
收益費損項目 | ||||||||||||
折舊費用 | 3,699 | 25.33% | 3,749 | 7.83% | 3,943 | 15.88% | 4,560 | 15.19% | 4,950 | 42.27% | 3,630 | 16.49% |
攤銷費用 | 25 | 0.17% | 18 | 0.04% | 18 | 0.07% | 341 | 1.33% | 448 | 3.85% | 215 | 0.96% |
利息費用 | 0 | 0% | 0 | 0% | 0 | 0% | 147 | 0.62% | 296 | 2.53% | 138 | 0.54% |
利息收入 | (6,438) | -40.22% | (5,398) | -11.02% | (967) | -3.82% | (621) | -2.22% | (1,410) | -13.77% | (1,890) | -9.06% |
股份基礎給付酬勞成本 | 30 | 0.27% | 89 | 0.16% | 91 | 0.36% | 60 | 0.09% | 47 | 0.39% | 83 | 0.37% |
處分及報廢不動產、廠房及設備損失(利益) | 81 | 0.63% | 13 | 0.07% | 91 | 0.22% | 483 | 0.78% | 282 | 2.72% | 269 | 1.21% |
非金融資產減損損失 | 102 | 2.96% | 714 | 2.02% | 1,168 | 3.48% | 1,172 | 4.63% | 3,461 | 18.91% | (347) | -5.89% |
未實現外幣兌換損失(利益) | (1,053) | -6.52% | 1,728 | -0.43% | (150) | -1.91% | 4,313 | -2.75% | 960 | 6.51% | 1,133 | 0.82% |
收益費損項目合計 | (3,547) | -17.35% | 983 | -1.26% | 5,535 | 16.8% | 10,894 | 17.89% | 8,977 | 69.71% | 2,526 | 1.08% |
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 | ||||||||||||
應收票據(增加)減少 | (187) | 0.95% | (53) | 0.31% | (1,149) | -1.79% | 683 | 1.72% | 552 | 8.13% | 728 | 1.27% |
應收帳款(增加)減少 | (26,576) | -72.51% | 12,591 | 24.7% | (4,043) | 34.87% | (2,682) | 15.56% | (78,453) | -214.64% | (29,376) | -31.28% |
應收帳款-關係人(增加)減少 | (18,418) | -99.52% | (1,103) | -4.17% | (5,013) | 34.52% | (7,474) | -6.79% | (16,724) | -68.2% | (34,853) | -95.22% |
其他應收款(增加)減少 | (1,838) | -5.09% | 89 | -0.21% | (968) | -2.45% | 267 | -1.32% | (1,030) | -3.61% | 2,894 | -1.01% |
其他應收款-關係人(增加)減少 | (1,012) | -2.93% | 40 | -1.49% | 1,792 | -0.01% | (106) | -0.17% | (330) | -2.18% | 408 | -1.26% |
存貨(增加)減少 | 891 | -43.28% | 7,269 | 25.45% | 3,960 | -15.2% | (17,910) | -29.39% | 3,704 | -31.77% | 19,367 | -45.53% |
預付款項(增加)減少 | 416 | 9.63% | 203 | 0.05% | 193 | 2.89% | (1,062) | -4.01% | 799 | -5.03% | 3,472 | 8.6% |
其他流動資產(增加)減少 | (2,693) | -9.3% | 536 | 0.43% | 144 | 0.21% | 457 | 1.68% | 821 | 1.37% | 211 | -2.55% |
與營業活動相關之資產之淨變動合計 | (49,417) | -222.06% | 19,572 | 45.07% | (5,084) | 53.03% | (27,891) | -22.8% | (90,661) | -315.94% | (37,149) | -166.99% |
與營業活動相關之負債之淨變動 | ||||||||||||
應付帳款增加(減少) | 26,291 | 128.96% | 2,617 | 1.96% | (18,469) | -111.04% | 25,741 | 41.38% | 36,752 | 173.18% | 23,045 | 122.71% |
應付帳款-關係人增加(減少) | 6 | 0.59% | (74) | -0.11% | (570) | -0.8% | 383 | 0% | 5,723 | 24.34% | (2,706) | 3.58% |
其他應付款增加(減少) | 9,794 | 36.67% | (713) | -6.01% | 2,303 | -3.25% | 6,286 | -5.46% | 5,416 | -25.54% | 5,248 | 10.69% |
其他流動負債增加(減少) | 660 | -0.79% | (110) | -3.85% | 5 | -0.59% | (1,002) | -1.8% | (1,365) | -6.46% | (822) | 4.07% |
與營業活動相關之負債之淨變動合計 | 36,751 | 165.43% | 1,720 | -8.01% | (16,642) | -115.63% | 31,346 | 29.61% | 46,305 | 160.46% | 24,737 | 141% |
與營業活動相關之資產及負債之淨變動合計 | (12,666) | -56.62% | 21,292 | 37.06% | (21,726) | -62.6% | 3,455 | 6.8% | (44,356) | -155.48% | (12,412) | -25.99% |
調整項目合計 | (16,213) | -73.97% | 22,275 | 35.8% | (16,191) | -45.79% | 14,349 | 24.7% | (35,379) | -85.77% | (9,886) | -24.91% |
營運產生之現金流入(流出) | 30,246 | 161.17% | 67,307 | 100.99% | 32,364 | 107.91% | 44,210 | 107.02% | 11,243 | 157.97% | 27,052 | 106.02% |
收取之利息 | 5,105 | 42.7% | 5,686 | 10.81% | 678 | 3.86% | 743 | 2.37% | 1,671 | 16.72% | 2,252 | 9.53% |
退還(支付)之所得稅 | (4,421) | -103.87% | (5,644) | -11.8% | (4,114) | -11.76% | (3,453) | -8.77% | (13,202) | -72.16% | (3,041) | -15.01% |
營業活動之淨現金流入(流出) | 30,930 | 100% | 67,349 | 100% | 28,928 | 100% | 41,354 | 100% | (582) | 100% | 26,125 | 100% |
投資活動之現金流量 | ||||||||||||
取得按攤銷後成本衡量之金融資產 | (6,861) | 1379.02% | (65,343) | -672.17% | (22,796) | -179.06% | (43,322) | -34.7% | (63,042) | -407.5% | (82,222) | 243.2% |
處分按攤銷後成本衡量之金融資產 | 2,627 | -1292.78% | 118,584 | 776.24% | 43,016 | 284% | 71,551 | 45.94% | 84,187 | 512.29% | 77,670 | -152.87% |
取得不動產、廠房及設備 | (692) | 6.32% | (61) | -2.38% | (50) | -4.31% | (907) | -0.68% | (461) | -4.89% | (677) | 2.15% |
取得無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | -0.04% | 0 | 0% | 0 | 0% |
取得使用權資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
預付設備款增加 | (502) | 7.44% | (265) | -1.69% | (81) | -0.62% | (559) | -0.42% | (253) | -1.07% | (1,501) | 3.6% |
投資活動之淨現金流入(流出) | (5,428) | 100% | 52,915 | 100% | 20,089 | 100% | 251,663 | 100% | 20,431 | 100% | (9,309) | 100% |
籌資活動之現金流量 | ||||||||||||
發放現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
匯率變動對現金及約當現金之影響 | 3,455 | (16,829) | (18,199) | (9,136) | (5,301) | (3,965) | ||||||
本期現金及約當現金增加(減少)數 | 28,957 | 103,435 | 30,799 | 215,156 | 14,128 | 14,408 | ||||||
期初現金及約當現金餘額 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
期末現金及約當現金餘額 | 28,957 | 103,435 | 30,799 | 215,156 | 14,128 | 14,408 | ||||||
資產負債表帳列之現金及約當現金 | 422,487 | 44.28% | 575,663 | 64.62% | 325,386 | 34.04% | 517,289 | 56.69% | 285,889 | 27.81% | 254,248 | 29.16% |
今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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) | 68,594 | 22.63% | 62,893 | 26.03% | 76,350 | 22.47% | 52,955 | 13.33% | 58,825 | 15.04% | 58,484 | 16.47% |
本期稅前淨利(淨損) | 68,594 | 235.14% | 62,893 | 65.19% | 76,350 | 153.7% | 52,955 | 82.33% | 58,825 | 243.73% | 58,484 | 130.94% |
調整項目 | ||||||||||||
收益費損項目 | ||||||||||||
折舊費用 | 7,389 | 25.33% | 7,556 | 7.83% | 7,887 | 15.88% | 9,773 | 15.19% | 10,202 | 42.27% | 7,367 | 16.49% |
攤銷費用 | 50 | 0.17% | 37 | 0.04% | 37 | 0.07% | 857 | 1.33% | 930 | 3.85% | 431 | 0.96% |
預期信用減損損失(利益)數/呆帳費用提列(轉列收入)數 | 7 | 0.02% | 69 | 0.07% | 1,249 | 2.51% | ||||||
利息費用 | 0 | 0% | 0 | 0% | 0 | 0% | 402 | 0.62% | 610 | 2.53% | 240 | 0.54% |
利息收入 | (11,734) | -40.22% | (10,634) | -11.02% | (1,898) | -3.82% | (1,426) | -2.22% | (3,323) | -13.77% | (4,047) | -9.06% |
股份基礎給付酬勞成本 | 80 | 0.27% | 155 | 0.16% | 181 | 0.36% | 60 | 0.09% | 94 | 0.39% | 165 | 0.37% |
處分及報廢不動產、廠房及設備損失(利益) | 184 | 0.63% | 70 | 0.07% | 110 | 0.22% | 504 | 0.78% | 657 | 2.72% | 539 | 1.21% |
非金融資產減損損失 | 864 | 2.96% | 1,945 | 2.02% | 1,729 | 3.48% | 2,980 | 4.63% | 4,564 | 18.91% | (2,632) | -5.89% |
未實現外幣兌換損失(利益) | (1,901) | -6.52% | (411) | -0.43% | (948) | -1.91% | (1,769) | -2.75% | 1,570 | 6.51% | 365 | 0.82% |
收益費損項目合計 | (5,061) | -17.35% | (1,213) | -1.26% | 8,347 | 16.8% | 11,508 | 17.89% | 16,825 | 69.71% | 481 | 1.08% |
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 | ||||||||||||
應收票據(增加)減少 | 277 | 0.95% | 298 | 0.31% | (887) | -1.79% | 1,108 | 1.72% | 1,961 | 8.13% | 567 | 1.27% |
應收帳款(增加)減少 | (21,153) | -72.51% | 23,833 | 24.7% | 17,320 | 34.87% | 10,011 | 15.56% | (51,804) | -214.64% | (13,973) | -31.28% |
應收帳款-關係人(增加)減少 | (29,031) | -99.52% | (4,025) | -4.17% | 17,146 | 34.52% | (4,368) | -6.79% | (16,459) | -68.2% | (42,531) | -95.22% |
其他應收款(增加)減少 | (1,486) | -5.09% | (207) | -0.21% | (1,216) | -2.45% | (846) | -1.32% | (871) | -3.61% | (450) | -1.01% |
其他應收款-關係人(增加)減少 | (855) | -2.93% | (1,439) | -1.49% | (6) | -0.01% | (109) | -0.17% | (526) | -2.18% | (564) | -1.26% |
存貨(增加)減少 | (12,626) | -43.28% | 24,556 | 25.45% | (7,552) | -15.2% | (18,903) | -29.39% | (7,667) | -31.77% | (20,336) | -45.53% |
預付款項(增加)減少 | 2,810 | 9.63% | 49 | 0.05% | 1,436 | 2.89% | (2,577) | -4.01% | (1,215) | -5.03% | 3,840 | 8.6% |
其他流動資產(增加)減少 | (2,712) | -9.3% | 416 | 0.43% | 104 | 0.21% | 1,081 | 1.68% | 330 | 1.37% | (1,138) | -2.55% |
與營業活動相關之資產之淨變動合計 | (64,776) | -222.06% | 43,481 | 45.07% | 26,345 | 53.03% | (14,667) | -22.8% | (76,251) | -315.94% | (74,585) | -166.99% |
與營業活動相關之負債之淨變動 | ||||||||||||
應付帳款增加(減少) | 37,620 | 128.96% | 1,888 | 1.96% | (55,157) | -111.04% | 26,618 | 41.38% | 41,798 | 173.18% | 54,810 | 122.71% |
應付帳款-關係人增加(減少) | 171 | 0.59% | (103) | -0.11% | (396) | -0.8% | (1) | 0% | 5,875 | 24.34% | 1,601 | 3.58% |
其他應付款增加(減少) | 10,696 | 36.67% | (5,800) | -6.01% | (1,613) | -3.25% | (3,509) | -5.46% | (6,163) | -25.54% | 4,773 | 10.69% |
其他流動負債增加(減少) | (229) | -0.79% | (3,715) | -3.85% | (293) | -0.59% | (1,161) | -1.8% | (1,560) | -6.46% | 1,820 | 4.07% |
與營業活動相關之負債之淨變動合計 | 48,258 | 165.43% | (7,730) | -8.01% | (57,440) | -115.63% | 19,044 | 29.61% | 38,726 | 160.46% | 62,976 | 141% |
與營業活動相關之資產及負債之淨變動合計 | (16,518) | -56.62% | 35,751 | 37.06% | (31,095) | -62.6% | 4,377 | 6.8% | (37,525) | -155.48% | (11,609) | -25.99% |
調整項目合計 | (21,579) | -73.97% | 34,538 | 35.8% | (22,748) | -45.79% | 15,885 | 24.7% | (20,700) | -85.77% | (11,128) | -24.91% |
營運產生之現金流入(流出) | 47,015 | 161.17% | 97,431 | 100.99% | 53,602 | 107.91% | 68,840 | 107.02% | 38,125 | 157.97% | 47,356 | 106.02% |
收取之利息 | 12,456 | 42.7% | 10,431 | 10.81% | 1,916 | 3.86% | 1,524 | 2.37% | 4,036 | 16.72% | 4,255 | 9.53% |
退還(支付)之所得稅 | (30,300) | -103.87% | (11,387) | -11.8% | (5,843) | -11.76% | (5,641) | -8.77% | (17,416) | -72.16% | (6,706) | -15.01% |
營業活動之淨現金流入(流出) | 29,171 | 100% | 96,475 | 100% | 49,675 | 100% | 64,322 | 100% | 24,135 | 100% | 44,665 | 100% |
投資活動之現金流量 | ||||||||||||
取得按攤銷後成本衡量之金融資產 | (201,930) | 1379.02% | (183,664) | -672.17% | (120,967) | -179.06% | (87,088) | -34.7% | (149,382) | -407.5% | (159,922) | 243.2% |
處分按攤銷後成本衡量之金融資產 | 189,302 | -1292.78% | 212,101 | 776.24% | 191,855 | 284% | 115,317 | 45.94% | 187,795 | 512.29% | 100,523 | -152.87% |
取得不動產、廠房及設備 | (926) | 6.32% | (650) | -2.38% | (2,914) | -4.31% | (1,718) | -0.68% | (1,791) | -4.89% | (1,412) | 2.15% |
取得無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | (95) | -0.04% | 0 | 0% | 0 | 0% |
取得使用權資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
預付設備款增加 | (1,089) | 7.44% | (463) | -1.69% | (419) | -0.62% | (1,044) | -0.42% | (393) | -1.07% | (2,367) | 3.6% |
投資活動之淨現金流入(流出) | (14,643) | 100% | 27,324 | 100% | 67,555 | 100% | 251,002 | 100% | 36,658 | 100% | (65,757) | 100% |
籌資活動之現金流量 | ||||||||||||
發放現金股利 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
匯率變動對現金及約當現金之影響 | 20,228 | (13,149) | (3,601) | (6,731) | (8,797) | 3,749 | ||||||
本期現金及約當現金增加(減少)數 | 34,756 | 110,650 | 113,592 | 246,010 | 62,626 | (12,479) | ||||||
期初現金及約當現金餘額 | 387,731 | 465,013 | 211,794 | 271,279 | 223,263 | 266,727 | ||||||
期末現金及約當現金餘額 | 422,487 | 575,663 | 325,386 | 517,289 | 285,889 | 254,248 | ||||||
資產負債表帳列之現金及約當現金 | 422,487 | 44.28% | 575,663 | 64.62% | 325,386 | 34.04% | 517,289 | 56.69% | 285,889 | 27.81% | 254,248 | 29.16% |
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
芮特-KY(6514) 2024年第2季「營業活動之現金流」單季為NT$3,093萬元、較上一季成長1858.39%;而今年初至今累積為NT$2,917萬元、較去年同期衰退-69.76%。
單季
芮特-KY(6514) 最新公布的2024年第2季財報中,本季新增之「營業活動之現金流」為NT$3,093萬元,較上一季成長1858.39%,為過去10年同期中的第4高。
同時芮特-KY過去3年與5年的「第2季營業活動之現金流年化成長率」分別為-9.23%與。
其中稅前淨利為NT$4,646萬元,收益費損相關之調整項目為NT$-355萬元,所得稅/利息等之影響數為NT$68.4萬元
今年初累積至今
今年前半年營業活動之現金流累積為NT$2,917萬元,較去年同期衰退-69.76%,為過去10年同期中的第7高。
同時芮特-KY過去3年與5年的「前半年營業活動之現金流年化成長率」分別為-23.17%與。
其中稅前淨利為NT$6,859萬元,收益費損相關之調整項目為NT$-506萬元,所得稅/利息等之影響數為NT$-1,784萬元
營業活動之現金流-今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
繼續營業單位稅前淨利(淨損) | 68,594 | 235.14% | 62,893 | 65.19% | 76,350 | 153.7% | 52,955 | 82.33% | 58,825 | 243.73% | 58,484 | 130.94% | 37,609 | 311.95% | 39,224 | 166.37% | 13,811 | 33.05% | 36,396 | 81.56% |
收益費損項目合計 | (5,061) | -17.35% | (1,213) | -1.26% | 8,347 | 16.8% | 11,508 | 17.89% | 16,825 | 69.71% | 481 | 1.08% | 3,879 | 32.17% | 2,748 | 11.66% | 7,179 | 17.18% | 933 | 2.09% |
折舊費用 | 7,389 | 25.33% | 7,556 | 7.83% | 7,887 | 15.88% | 9,773 | 15.19% | 10,202 | 42.27% | 7,367 | 16.49% | 8,651 | 71.76% | 9,432 | 40.01% | 10,385 | 24.85% | 8,924 | 20% |
攤銷費用 | 50 | 0.17% | 37 | 0.04% | 37 | 0.07% | 857 | 1.33% | 930 | 3.85% | 431 | 0.96% | 434 | 3.6% | 698 | 2.96% | 846 | 2.02% | 916 | 2.05% |
與營業活動相關之資產及負債之淨變動合計 | (16,518) | -56.62% | 35,751 | 37.06% | (31,095) | -62.6% | 4,377 | 6.8% | (37,525) | -155.48% | (11,609) | -25.99% | (29,167) | -241.93% | (7,590) | -32.19% | 21,697 | 51.92% | 8,428 | 18.89% |
營業活動之淨現金流入(流出) | 29,171 | 100% | 96,475 | 100% | 49,675 | 100% | 64,322 | 100% | 24,135 | 100% | 44,665 | 100% | 12,056 | 100% | 23,577 | 100% | 41,792 | 100% | 44,627 | 100% |
投資活動之淨現金流
芮特-KY(6514) 2024年第2季「投資活動之淨現金流」單季為NT$-543萬元、較上一季成長41.1%;而今年初至今累積為NT$-1,464萬元、較去年同期衰退-153.59%。
單季
芮特-KY(6514) 最新公布的2024年第2季財報中,本季新增之「投資活動之淨現金流」為NT$-543萬元,較上一季成長41.1%,為過去10年同期中的第8高。
今年初累積至今
今年前半年投資活動之淨現金流累積為NT$-1,464萬元,較去年同期衰退-153.59%,為過去10年同期中的第8高。
投資活動之淨現金流-今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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) | (14,643) | 100% | 27,324 | 100% | 67,555 | 100% | 251,002 | 100% | 36,658 | 100% | (65,757) | 100% | 54,614 | 100% | (59,064) | 100% | (12,308) | 100% | (8,301) | 100% |
取得不動產、廠房及設備 | (926) | 6.32% | (650) | -2.38% | (2,914) | -4.31% | (1,718) | -0.68% | (1,791) | -4.89% | (1,412) | 2.15% | (3,622) | -6.63% | (1,288) | 2.18% | (19,838) | 161.18% | (6,925) | 83.42% |
處分不動產、廠房及設備 | 0 | 0% | 196 | 0.08% | 429 | 1.17% | ||||||||||||||
取得無形資產 | 0 | 0% | (95) | -0.04% | 0 | 0% | (60) | 0.1% | 0 | 0% | (1,376) | 16.58% | ||||||||
處分無形資產 | ||||||||||||||||||||
取得透過損益按公允價值衡量之金融資產 | ||||||||||||||||||||
處分透過損益按公允價值衡量之金融資產 | ||||||||||||||||||||
取得透過其他綜合損益按公允價值衡量之金融資產 | ||||||||||||||||||||
處分透過其他綜合損益按公允價值衡量之金融資產 | ||||||||||||||||||||
取得按攤銷後成本衡量之金融資產 | (201,930) | 1379.02% | (183,664) | -672.17% | (120,967) | -179.06% | (87,088) | -34.7% | (149,382) | -407.5% | (159,922) | 243.2% | (32,472) | -59.46% | ||||||
處分按攤銷後成本衡量之金融資產 | 189,302 | -1292.78% | 212,101 | 776.24% | 191,855 | 284% | 115,317 | 45.94% | 187,795 | 512.29% | 100,523 | -152.87% | 92,777 | 169.88% | ||||||
按攤銷後成本衡量之金融資產到期還本 |
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