3021
24.95
TWD+2.25 (9.91%)
2026.05.27收盤
鴻名－現金流量表
合併現金流量表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 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 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | % | 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) | 26,874 | 3.82% | 4,909 | 0.69% | 47,679 | 6.25% | 28,137 | 3.77% | 85,080 | 8.45% | 45,595 | 5.63% | (3,029) | -0.56% | 31,310 | 5.48% | 27,234 | 5.04% | 15,815 | 3.51% | 16,589 | 4.15% | 3,696 | 0.9% | 21,866 | 5.96% | 7,681 | 2.41% | 25,410 | 7.36% |
| 調整項目 | ||||||||||||||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||||||||||||||
| 折舊費用 | 22,015 | 57.55% | 18,934 | -60.09% | 20,787 | -78.21% | 20,409 | 46.01% | 18,666 | -117.85% | 20,892 | -134.86% | 20,838 | 23.98% | 20,848 | 344.42% | 9,888 | 51.92% | 9,221 | 53.96% | 11,161 | 14.03% | 11,289 | -96.82% | 11,932 | 25.9% | 9,724 | 19.18% | 9,910 | -142.92% |
| 攤銷費用 | 826 | 2.16% | 584 | -1.85% | 749 | -2.82% | 499 | 1.12% | 465 | -2.94% | 413 | -2.67% | 392 | 0.45% | 352 | 5.82% | 356 | 1.87% | 78 | 0.46% | 234 | 0.29% | 287 | -2.46% | 240 | 0.52% | 325 | 0.64% | 255 | -3.68% |
| 預期信用減損損失(利益)數/呆帳費用提列(轉列收入)數 | 335 | 0.88% | 483 | -1.53% | (3,826) | 14.39% | 762 | 1.72% | 59 | -0.37% | (133) | 0.86% | 0 | 0% | 1,301 | 21.49% | 2,747 | 14.43% | 2,925 | 17.12% | 0 | 0% | 6,860 | -58.83% | ||||||
| 利息費用 | 3,796 | 9.92% | 3,812 | -12.1% | 3,063 | -11.52% | 3,348 | 7.55% | 2,238 | -14.13% | 2,266 | -14.63% | 2,147 | 2.47% | 2,311 | 38.18% | 1,788 | 9.39% | 1,403 | 8.21% | 2,140 | 2.69% | 922 | -7.91% | 769 | 1.67% | 1,082 | 2.13% | 907 | -13.08% |
| 利息收入 | (3,131) | -8.18% | (3,023) | 9.59% | (3,400) | 12.79% | (974) | -2.2% | (141) | 0.89% | (214) | 1.38% | (1,053) | -1.21% | (2,255) | -37.25% | (1,499) | -7.87% | (380) | -2.22% | (863) | -1.08% | (767) | 6.58% | (660) | -1.43% | (245) | -0.48% | (318) | 4.59% |
| 其他項目 | 397 | 1.04% | 2,872 | -9.12% | 0 | 0% | ||||||||||||||||||||||||
| 收益費損項目合計 | 24,238 | 63.36% | 23,662 | -75.1% | 17,373 | -65.36% | 24,044 | 54.21% | 22,220 | -140.29% | 23,224 | -149.91% | 22,212 | 25.56% | 22,438 | 370.69% | 13,585 | 71.34% | 13,247 | 77.52% | 12,672 | 15.93% | 18,591 | -159.44% | 12,177 | 26.43% | 10,886 | 21.47% | 10,754 | -155.09% |
| 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 | 84,797 | 221.66% | 99,037 | -314.33% | 2,050 | -7.71% | 143,201 | 322.84% | (21,554) | 136.08% | 5,633 | -36.36% | 123,893 | 142.55% | 43,650 | 721.13% | (9,284) | -48.75% | 29,439 | 172.27% | 111,454 | 140.08% | (3,935) | 33.75% | 16,862 | 36.6% | 65,130 | 128.47% | 30,340 | -437.55% |
| 存貨(增加)減少 | (6,610) | -17.28% | (28,120) | 89.25% | 26,977 | -101.5% | 56,915 | 128.31% | 92,312 | -582.81% | (22,591) | 145.82% | (26,040) | -29.96% | 30,999 | 512.13% | (9,622) | -50.53% | (9,981) | -58.41% | 538 | 0.68% | (33,140) | 284.22% | (22,556) | -48.95% | (18,789) | -37.06% | (22,769) | 328.37% |
| 其他流動資產(增加)減少 | (17,342) | -45.33% | (20,927) | 66.42% | (5,128) | 19.29% | (9,304) | -20.98% | (19,288) | 121.78% | (11,776) | 76.01% | (2,477) | -2.85% | (1,304) | -21.54% | (6,918) | -36.33% | 11,908 | 69.68% | (9,509) | -11.95% | (18,224) | 156.3% | 2,134 | 4.63% | 1,992 | 3.93% | (10,792) | 155.64% |
| 其他金融資產(增加)減少 | (471) | -1.23% | (124) | 0.39% | 82 | -0.31% | (665) | -1.5% | (655) | 4.14% | (705) | 4.55% | 94 | 0.11% | (459) | -7.58% | 741 | 3.89% | 54 | 0.32% | 0 | 0% | 9,591 | -82.26% | (1,514) | -3.29% | (4,911) | -9.69% | (3,372) | 48.63% |
| 與營業活動相關之資產之淨變動合計 | 60,374 | 157.82% | 49,866 | -158.27% | 19,990 | -75.21% | 191,719 | 432.22% | 50,815 | -320.82% | (29,439) | 190.03% | 95,470 | 109.85% | 72,886 | 1204.13% | (25,083) | -131.72% | 31,420 | 183.86% | 102,483 | 128.81% | (45,708) | 392.01% | (5,074) | -11.01% | 43,422 | 85.65% | (6,593) | 95.08% |
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||||||||||||||
| 合約負債增加(減少) | 42 | 0.11% | (6,519) | 20.69% | (3,756) | 14.13% | (8,229) | -18.55% | (157,137) | 992.09% | (37,921) | 244.78% | 26,892 | 30.94% | (36,859) | -608.94% | 30,477 | 160.04% | ||||||||||||
| 應付帳款增加(減少) | (33,915) | -88.66% | (81,724) | 259.38% | (75,869) | 285.45% | (106,328) | -239.71% | 13,525 | -85.39% | 4,193 | -27.07% | (16,743) | -19.26% | (43,496) | -718.59% | (6,767) | -35.54% | (1,659) | -9.71% | (21,470) | -26.98% | 7,350 | -63.04% | 6,701 | 14.54% | (7,935) | -15.65% | 13,857 | -199.84% |
| 其他應付款增加(減少) | (25,664) | -67.09% | (11,931) | 37.87% | (17,598) | 66.21% | (58,722) | -132.38% | (24,060) | 151.9% | 2,354 | -15.19% | (25,276) | -29.08% | (20,569) | -339.81% | (15,461) | -81.19% | (18,214) | -106.58% | (11,771) | -14.79% | (9,048) | 77.6% | (1,172) | -2.54% | 1,449 | 2.86% | (28,243) | 407.31% |
| 其他流動負債增加(減少) | (6,930) | -18.12% | (4,205) | 13.35% | (3,658) | 13.76% | (8,204) | -18.5% | 3,634 | -22.94% | (6,470) | 41.76% | (3,588) | -4.13% | (2,296) | -37.93% | 578 | 3.04% | (22,445) | -131.34% | (17,694) | -22.24% | 14,886 | -127.67% | 11,694 | 25.38% | (2,965) | -5.85% | (19,332) | 278.8% |
| 與營業活動相關之負債之淨變動合計 | (66,467) | -173.75% | (104,379) | 331.29% | (100,881) | 379.55% | (181,483) | -409.14% | (164,038) | 1035.66% | (37,844) | 244.28% | (18,715) | -21.53% | (103,220) | -1705.27% | 8,827 | 46.35% | (42,318) | -247.63% | (50,935) | -64.02% | 13,188 | -113.1% | 17,223 | 37.38% | (9,451) | -18.64% | (33,718) | 486.27% |
| 與營業活動相關之資產及負債之淨變動合計 | (6,093) | -15.93% | (54,513) | 173.02% | (80,891) | 304.34% | 10,236 | 23.08% | (113,223) | 714.84% | (67,283) | 434.31% | 76,755 | 88.31% | (30,334) | -501.14% | (16,256) | -85.36% | (10,898) | -63.77% | 51,548 | 64.79% | (32,520) | 278.9% | 12,149 | 26.37% | 33,971 | 67.01% | (40,311) | 581.35% |
| 調整項目合計 | 18,145 | 47.43% | (30,851) | 97.92% | (63,518) | 238.98% | 34,280 | 77.28% | (91,003) | 574.55% | (44,059) | 284.4% | 98,967 | 113.87% | (7,896) | -130.45% | (2,671) | -14.03% | 2,349 | 13.75% | 64,220 | 80.71% | (13,929) | 119.46% | 24,326 | 52.8% | 44,857 | 88.48% | (29,557) | 426.26% |
| 營運產生之現金流入(流出) | 45,019 | 117.68% | (25,942) | 82.34% | (15,839) | 59.59% | 62,417 | 140.72% | (5,923) | 37.4% | 1,536 | -9.91% | 95,938 | 110.39% | 23,414 | 386.82% | 24,563 | 128.99% | 18,164 | 106.29% | 80,809 | 101.56% | (10,233) | 87.76% | 46,192 | 100.25% | 52,538 | 103.63% | (4,147) | 59.81% |
| 收取之利息 | 3,106 | 8.12% | 3,139 | -9.96% | 3,387 | -12.74% | 972 | 2.19% | 75 | -0.47% | 214 | -1.38% | 1,053 | 1.21% | 1,169 | 19.31% | 472 | 2.48% | 380 | 2.22% | 863 | 1.08% | 767 | -6.58% | 660 | 1.43% | 245 | 0.48% | 318 | -4.59% |
| 支付之利息 | (3,796) | -9.92% | (3,842) | 12.19% | (3,103) | 11.67% | (3,341) | -7.53% | (2,257) | 14.25% | (2,143) | 13.83% | (2,142) | -2.46% | (2,299) | -37.98% | (1,835) | -9.64% | (1,404) | -8.22% | (2,145) | -2.7% | (924) | 7.92% | (776) | -1.68% | (1,149) | -2.27% | (916) | 13.21% |
| 退還(支付)之所得稅 | (6,074) | -15.88% | (4,862) | 15.43% | (11,024) | 41.48% | (15,691) | -35.37% | (7,734) | 48.83% | (15,099) | 97.46% | (7,937) | -9.13% | (16,231) | -268.15% | (4,157) | -21.83% | (51) | -0.3% | 37 | 0.05% | (1,270) | 10.89% | 0 | 0% | (937) | -1.85% | (2,189) | 31.57% |
| 營業活動之淨現金流入(流出) | 38,255 | 100% | (31,507) | 100% | (26,579) | 100% | 44,357 | 100% | (15,839) | 100% | (15,492) | 100% | 86,912 | 100% | 6,053 | 100% | 19,043 | 100% | 17,089 | 100% | 79,564 | 100% | (11,660) | 100% | 46,076 | 100% | 50,697 | 100% | (6,934) | 100% |
| 投資活動之現金流量 | ||||||||||||||||||||||||||||||
| 取得不動產、廠房及設備 | (10,474) | 78.26% | (9,174) | 556.34% | (3,247) | 32.82% | (6,464) | 40.88% | (12,541) | 148.59% | (13,228) | 150.39% | (6,248) | -36.82% | (9,522) | -62.21% | (9,806) | 40.43% | (3,550) | -24.12% | (19,552) | -54.6% | (8,669) | -179.89% | (6,550) | 152.82% | (4,702) | 63.44% | (9,398) | 146.71% |
| 處分不動產、廠房及設備 | 0 | 0% | 228 | -13.83% | 0 | 0% | 209 | 1.23% | 119 | 0.78% | 1,754 | -7.23% | ||||||||||||||||||
| 存出保證金增加 | (753) | 5.63% | 0 | 0% | (5,824) | 36.83% | 4,101 | -48.59% | 2,634 | -29.95% | (616) | -3.63% | 3,255 | 21.27% | (7,945) | 32.76% | ||||||||||||||
| 取得無形資產 | (51) | 0.38% | (101) | 6.12% | (996) | 10.07% | 0 | 0% | 0 | 0% | (202) | 2.3% | 0 | 0% | 0 | 0% | 0 | 0% | (1,871) | -12.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 取得使用權資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他金融資產增加 | (663) | 4.95% | 37,399 | -2267.98% | (10,200) | 103.1% | 0 | 0% | 2,000 | -22.74% | 23,623 | 139.22% | 21,454 | 140.17% | (8,257) | 34.04% | ||||||||||||||
| 其他非流動資產增加 | (1,443) | 10.78% | (32,581) | 1975.8% | 0 | 0% | (3,526) | 22.3% | ||||||||||||||||||||||
| 投資活動之淨現金流入(流出) | (13,384) | 100% | (1,649) | 100% | (9,893) | 100% | (15,814) | 100% | (8,440) | 100% | (8,796) | 100% | 16,968 | 100% | 15,306 | 100% | (24,254) | 100% | 14,718 | 100% | 35,807 | 100% | 4,819 | 100% | (4,286) | 100% | (7,412) | 100% | (6,406) | 100% |
| 籌資活動之現金流量 | ||||||||||||||||||||||||||||||
| 短期借款增加 | (64,000) | 108.26% | 92,000 | 96.41% | 14,000 | 242.47% | 0 | 0% | 920 | -14.11% | 17,757 | 216.34% | 20,002 | -3110.73% | 20,000 | 342.29% | 2,003 | -200.9% | (6,995) | 70.77% | (6,994) | 69.98% | ||||||||
| 租賃本金償還 | (8,242) | 13.94% | (8,073) | -8.46% | (8,128) | -140.77% | (7,888) | 98.35% | (7,449) | 114.21% | (9,649) | -117.56% | (9,380) | 1458.79% | (9,018) | -154.34% | ||||||||||||||
| 發放現金股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非控制權益變動 | 13,124 | -22.2% | 11,494 | 12.05% | ||||||||||||||||||||||||||
| 籌資活動之淨現金流入(流出) | (59,118) | 100% | 95,421 | 100% | 5,774 | 100% | (8,020) | 100% | (6,522) | 100% | 8,208 | 100% | (643) | 100% | 5,843 | 100% | (997) | 100% | (9,884) | 100% | (9,994) | 100% | (34,864) | 100% | (31,607) | 100% | (46,347) | 100% | (24,048) | 100% |
| 匯率變動對現金及約當現金之影響 | 20,144 | 29,892 | 35,982 | 7,012 | 45,803 | (7,823) | (5,127) | 21,231 | 14,661 | (39,271) | (4,822) | (6,826) | (1,102) | 15,439 | (11,286) | |||||||||||||||
| 本期現金及約當現金增加(減少)數 | (14,103) | 92,157 | 5,284 | 27,535 | 15,002 | (23,903) | 98,110 | 48,433 | 8,453 | (17,348) | 100,555 | (48,531) | 9,081 | 12,377 | (48,674) | |||||||||||||||
| 期初現金及約當現金餘額 | 1,006,189 | 946,019 | 827,360 | 530,360 | 412,811 | 567,525 | 637,075 | 493,270 | 498,620 | 533,575 | 448,363 | 307,499 | 277,213 | 259,542 | 354,330 | |||||||||||||||
| 期末現金及約當現金餘額 | 992,086 | 1,038,176 | 832,644 | 557,895 | 427,813 | 543,622 | 735,185 | 541,703 | 507,073 | 516,227 | 548,918 | 258,968 | 286,294 | 271,919 | 305,656 | |||||||||||||||
| 現金及約當現金 | 992,086 | 31.46% | 1,038,176 | 31.54% | 832,644 | 28.58% | 557,895 | 19.15% | 427,813 | 15.22% | 543,622 | 20.14% | 735,185 | 30.73% | 541,703 | 23.28% | 507,073 | 24.25% | 516,227 | 28.23% | 548,918 | 27.43% | 258,968 | 14.76% | 286,294 | 17.9% | 271,919 | 17.6% | 305,656 | 19.24% |
今年初累積至今
| (TWD千元) | 2026年前3個月 | 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 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | % | 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) | 26,874 | 3.82% | 4,909 | 0.69% | 47,679 | 6.25% | 28,137 | 3.77% | 85,080 | 8.45% | 45,595 | 5.63% | (3,029) | -0.56% | 31,310 | 5.48% | 27,234 | 5.04% | 15,815 | 3.51% | 16,589 | 4.15% | 3,696 | 0.9% | 21,866 | 5.96% | 7,681 | 2.41% | 25,410 | 7.36% |
| 調整項目 | ||||||||||||||||||||||||||||||
| 收益費損項目 | ||||||||||||||||||||||||||||||
| 折舊費用 | 22,015 | 57.55% | 18,934 | -60.09% | 20,787 | -78.21% | 20,409 | 46.01% | 18,666 | -117.85% | 20,892 | -134.86% | 20,838 | 23.98% | 20,848 | 344.42% | 9,888 | 51.92% | 9,221 | 53.96% | 11,161 | 14.03% | 11,289 | -96.82% | 11,932 | 25.9% | 9,724 | 19.18% | 9,910 | -142.92% |
| 攤銷費用 | 826 | 2.16% | 584 | -1.85% | 749 | -2.82% | 499 | 1.12% | 465 | -2.94% | 413 | -2.67% | 392 | 0.45% | 352 | 5.82% | 356 | 1.87% | 78 | 0.46% | 234 | 0.29% | 287 | -2.46% | 240 | 0.52% | 325 | 0.64% | 255 | -3.68% |
| 預期信用減損損失(利益)數/呆帳費用提列(轉列收入)數 | 335 | 0.88% | 483 | -1.53% | (3,826) | 14.39% | 762 | 1.72% | 59 | -0.37% | (133) | 0.86% | 0 | 0% | 1,301 | 21.49% | 2,747 | 14.43% | 2,925 | 17.12% | 0 | 0% | 6,860 | -58.83% | ||||||
| 利息費用 | 3,796 | 9.92% | 3,812 | -12.1% | 3,063 | -11.52% | 3,348 | 7.55% | 2,238 | -14.13% | 2,266 | -14.63% | 2,147 | 2.47% | 2,311 | 38.18% | 1,788 | 9.39% | 1,403 | 8.21% | 2,140 | 2.69% | 922 | -7.91% | 769 | 1.67% | 1,082 | 2.13% | 907 | -13.08% |
| 利息收入 | (3,131) | -8.18% | (3,023) | 9.59% | (3,400) | 12.79% | (974) | -2.2% | (141) | 0.89% | (214) | 1.38% | (1,053) | -1.21% | (2,255) | -37.25% | (1,499) | -7.87% | (380) | -2.22% | (863) | -1.08% | (767) | 6.58% | (660) | -1.43% | (245) | -0.48% | (318) | 4.59% |
| 其他項目 | 397 | 1.04% | 2,872 | -9.12% | 0 | 0% | ||||||||||||||||||||||||
| 收益費損項目合計 | 24,238 | 63.36% | 23,662 | -75.1% | 17,373 | -65.36% | 24,044 | 54.21% | 22,220 | -140.29% | 23,224 | -149.91% | 22,212 | 25.56% | 22,438 | 370.69% | 13,585 | 71.34% | 13,247 | 77.52% | 12,672 | 15.93% | 18,591 | -159.44% | 12,177 | 26.43% | 10,886 | 21.47% | 10,754 | -155.09% |
| 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 | 84,797 | 221.66% | 99,037 | -314.33% | 2,050 | -7.71% | 143,201 | 322.84% | (21,554) | 136.08% | 5,633 | -36.36% | 123,893 | 142.55% | 43,650 | 721.13% | (9,284) | -48.75% | 29,439 | 172.27% | 111,454 | 140.08% | (3,935) | 33.75% | 16,862 | 36.6% | 65,130 | 128.47% | 30,340 | -437.55% |
| 存貨(增加)減少 | (6,610) | -17.28% | (28,120) | 89.25% | 26,977 | -101.5% | 56,915 | 128.31% | 92,312 | -582.81% | (22,591) | 145.82% | (26,040) | -29.96% | 30,999 | 512.13% | (9,622) | -50.53% | (9,981) | -58.41% | 538 | 0.68% | (33,140) | 284.22% | (22,556) | -48.95% | (18,789) | -37.06% | (22,769) | 328.37% |
| 其他流動資產(增加)減少 | (17,342) | -45.33% | (20,927) | 66.42% | (5,128) | 19.29% | (9,304) | -20.98% | (19,288) | 121.78% | (11,776) | 76.01% | (2,477) | -2.85% | (1,304) | -21.54% | (6,918) | -36.33% | 11,908 | 69.68% | (9,509) | -11.95% | (18,224) | 156.3% | 2,134 | 4.63% | 1,992 | 3.93% | (10,792) | 155.64% |
| 其他金融資產(增加)減少 | (471) | -1.23% | (124) | 0.39% | 82 | -0.31% | (665) | -1.5% | (655) | 4.14% | (705) | 4.55% | 94 | 0.11% | (459) | -7.58% | 741 | 3.89% | 54 | 0.32% | 0 | 0% | 9,591 | -82.26% | (1,514) | -3.29% | (4,911) | -9.69% | (3,372) | 48.63% |
| 與營業活動相關之資產之淨變動合計 | 60,374 | 157.82% | 49,866 | -158.27% | 19,990 | -75.21% | 191,719 | 432.22% | 50,815 | -320.82% | (29,439) | 190.03% | 95,470 | 109.85% | 72,886 | 1204.13% | (25,083) | -131.72% | 31,420 | 183.86% | 102,483 | 128.81% | (45,708) | 392.01% | (5,074) | -11.01% | 43,422 | 85.65% | (6,593) | 95.08% |
| 與營業活動相關之負債之淨變動 | ||||||||||||||||||||||||||||||
| 合約負債增加(減少) | 42 | 0.11% | (6,519) | 20.69% | (3,756) | 14.13% | (8,229) | -18.55% | (157,137) | 992.09% | (37,921) | 244.78% | 26,892 | 30.94% | (36,859) | -608.94% | 30,477 | 160.04% | ||||||||||||
| 應付帳款增加(減少) | (33,915) | -88.66% | (81,724) | 259.38% | (75,869) | 285.45% | (106,328) | -239.71% | 13,525 | -85.39% | 4,193 | -27.07% | (16,743) | -19.26% | (43,496) | -718.59% | (6,767) | -35.54% | (1,659) | -9.71% | (21,470) | -26.98% | 7,350 | -63.04% | 6,701 | 14.54% | (7,935) | -15.65% | 13,857 | -199.84% |
| 其他應付款增加(減少) | (25,664) | -67.09% | (11,931) | 37.87% | (17,598) | 66.21% | (58,722) | -132.38% | (24,060) | 151.9% | 2,354 | -15.19% | (25,276) | -29.08% | (20,569) | -339.81% | (15,461) | -81.19% | (18,214) | -106.58% | (11,771) | -14.79% | (9,048) | 77.6% | (1,172) | -2.54% | 1,449 | 2.86% | (28,243) | 407.31% |
| 其他流動負債增加(減少) | (6,930) | -18.12% | (4,205) | 13.35% | (3,658) | 13.76% | (8,204) | -18.5% | 3,634 | -22.94% | (6,470) | 41.76% | (3,588) | -4.13% | (2,296) | -37.93% | 578 | 3.04% | (22,445) | -131.34% | (17,694) | -22.24% | 14,886 | -127.67% | 11,694 | 25.38% | (2,965) | -5.85% | (19,332) | 278.8% |
| 與營業活動相關之負債之淨變動合計 | (66,467) | -173.75% | (104,379) | 331.29% | (100,881) | 379.55% | (181,483) | -409.14% | (164,038) | 1035.66% | (37,844) | 244.28% | (18,715) | -21.53% | (103,220) | -1705.27% | 8,827 | 46.35% | (42,318) | -247.63% | (50,935) | -64.02% | 13,188 | -113.1% | 17,223 | 37.38% | (9,451) | -18.64% | (33,718) | 486.27% |
| 與營業活動相關之資產及負債之淨變動合計 | (6,093) | -15.93% | (54,513) | 173.02% | (80,891) | 304.34% | 10,236 | 23.08% | (113,223) | 714.84% | (67,283) | 434.31% | 76,755 | 88.31% | (30,334) | -501.14% | (16,256) | -85.36% | (10,898) | -63.77% | 51,548 | 64.79% | (32,520) | 278.9% | 12,149 | 26.37% | 33,971 | 67.01% | (40,311) | 581.35% |
| 調整項目合計 | 18,145 | 47.43% | (30,851) | 97.92% | (63,518) | 238.98% | 34,280 | 77.28% | (91,003) | 574.55% | (44,059) | 284.4% | 98,967 | 113.87% | (7,896) | -130.45% | (2,671) | -14.03% | 2,349 | 13.75% | 64,220 | 80.71% | (13,929) | 119.46% | 24,326 | 52.8% | 44,857 | 88.48% | (29,557) | 426.26% |
| 營運產生之現金流入(流出) | 45,019 | 117.68% | (25,942) | 82.34% | (15,839) | 59.59% | 62,417 | 140.72% | (5,923) | 37.4% | 1,536 | -9.91% | 95,938 | 110.39% | 23,414 | 386.82% | 24,563 | 128.99% | 18,164 | 106.29% | 80,809 | 101.56% | (10,233) | 87.76% | 46,192 | 100.25% | 52,538 | 103.63% | (4,147) | 59.81% |
| 收取之利息 | 3,106 | 8.12% | 3,139 | -9.96% | 3,387 | -12.74% | 972 | 2.19% | 75 | -0.47% | 214 | -1.38% | 1,053 | 1.21% | 1,169 | 19.31% | 472 | 2.48% | 380 | 2.22% | 863 | 1.08% | 767 | -6.58% | 660 | 1.43% | 245 | 0.48% | 318 | -4.59% |
| 支付之利息 | (3,796) | -9.92% | (3,842) | 12.19% | (3,103) | 11.67% | (3,341) | -7.53% | (2,257) | 14.25% | (2,143) | 13.83% | (2,142) | -2.46% | (2,299) | -37.98% | (1,835) | -9.64% | (1,404) | -8.22% | (2,145) | -2.7% | (924) | 7.92% | (776) | -1.68% | (1,149) | -2.27% | (916) | 13.21% |
| 退還(支付)之所得稅 | (6,074) | -15.88% | (4,862) | 15.43% | (11,024) | 41.48% | (15,691) | -35.37% | (7,734) | 48.83% | (15,099) | 97.46% | (7,937) | -9.13% | (16,231) | -268.15% | (4,157) | -21.83% | (51) | -0.3% | 37 | 0.05% | (1,270) | 10.89% | 0 | 0% | (937) | -1.85% | (2,189) | 31.57% |
| 營業活動之淨現金流入(流出) | 38,255 | 100% | (31,507) | 100% | (26,579) | 100% | 44,357 | 100% | (15,839) | 100% | (15,492) | 100% | 86,912 | 100% | 6,053 | 100% | 19,043 | 100% | 17,089 | 100% | 79,564 | 100% | (11,660) | 100% | 46,076 | 100% | 50,697 | 100% | (6,934) | 100% |
| 投資活動之現金流量 | ||||||||||||||||||||||||||||||
| 取得不動產、廠房及設備 | (10,474) | 78.26% | (9,174) | 556.34% | (3,247) | 32.82% | (6,464) | 40.88% | (12,541) | 148.59% | (13,228) | 150.39% | (6,248) | -36.82% | (9,522) | -62.21% | (9,806) | 40.43% | (3,550) | -24.12% | (19,552) | -54.6% | (8,669) | -179.89% | (6,550) | 152.82% | (4,702) | 63.44% | (9,398) | 146.71% |
| 處分不動產、廠房及設備 | 0 | 0% | 228 | -13.83% | 0 | 0% | 209 | 1.23% | 119 | 0.78% | 1,754 | -7.23% | ||||||||||||||||||
| 存出保證金增加 | (753) | 5.63% | 0 | 0% | (5,824) | 36.83% | 4,101 | -48.59% | 2,634 | -29.95% | (616) | -3.63% | 3,255 | 21.27% | (7,945) | 32.76% | ||||||||||||||
| 取得無形資產 | (51) | 0.38% | (101) | 6.12% | (996) | 10.07% | 0 | 0% | 0 | 0% | (202) | 2.3% | 0 | 0% | 0 | 0% | 0 | 0% | (1,871) | -12.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 取得使用權資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他金融資產增加 | (663) | 4.95% | 37,399 | -2267.98% | (10,200) | 103.1% | 0 | 0% | 2,000 | -22.74% | 23,623 | 139.22% | 21,454 | 140.17% | (8,257) | 34.04% | ||||||||||||||
| 其他非流動資產增加 | (1,443) | 10.78% | (32,581) | 1975.8% | 0 | 0% | (3,526) | 22.3% | ||||||||||||||||||||||
| 投資活動之淨現金流入(流出) | (13,384) | 100% | (1,649) | 100% | (9,893) | 100% | (15,814) | 100% | (8,440) | 100% | (8,796) | 100% | 16,968 | 100% | 15,306 | 100% | (24,254) | 100% | 14,718 | 100% | 35,807 | 100% | 4,819 | 100% | (4,286) | 100% | (7,412) | 100% | (6,406) | 100% |
| 籌資活動之現金流量 | ||||||||||||||||||||||||||||||
| 短期借款增加 | (64,000) | 108.26% | 92,000 | 96.41% | 14,000 | 242.47% | 0 | 0% | 920 | -14.11% | 17,757 | 216.34% | 20,002 | -3110.73% | 20,000 | 342.29% | 2,003 | -200.9% | (6,995) | 70.77% | (6,994) | 69.98% | ||||||||
| 租賃本金償還 | (8,242) | 13.94% | (8,073) | -8.46% | (8,128) | -140.77% | (7,888) | 98.35% | (7,449) | 114.21% | (9,649) | -117.56% | (9,380) | 1458.79% | (9,018) | -154.34% | ||||||||||||||
| 發放現金股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 非控制權益變動 | 13,124 | -22.2% | 11,494 | 12.05% | ||||||||||||||||||||||||||
| 籌資活動之淨現金流入(流出) | (59,118) | 100% | 95,421 | 100% | 5,774 | 100% | (8,020) | 100% | (6,522) | 100% | 8,208 | 100% | (643) | 100% | 5,843 | 100% | (997) | 100% | (9,884) | 100% | (9,994) | 100% | (34,864) | 100% | (31,607) | 100% | (46,347) | 100% | (24,048) | 100% |
| 匯率變動對現金及約當現金之影響 | 20,144 | 29,892 | 35,982 | 7,012 | 45,803 | (7,823) | (5,127) | 21,231 | 14,661 | (39,271) | (4,822) | (6,826) | (1,102) | 15,439 | (11,286) | |||||||||||||||
| 本期現金及約當現金增加(減少)數 | (14,103) | 92,157 | 5,284 | 27,535 | 15,002 | (23,903) | 98,110 | 48,433 | 8,453 | (17,348) | 100,555 | (48,531) | 9,081 | 12,377 | (48,674) | |||||||||||||||
| 期初現金及約當現金餘額 | 1,006,189 | 946,019 | 827,360 | 530,360 | 412,811 | 567,525 | 637,075 | 493,270 | 498,620 | 533,575 | 448,363 | 307,499 | 277,213 | 259,542 | 354,330 | |||||||||||||||
| 期末現金及約當現金餘額 | 992,086 | 1,038,176 | 832,644 | 557,895 | 427,813 | 543,622 | 735,185 | 541,703 | 507,073 | 516,227 | 548,918 | 258,968 | 286,294 | 271,919 | 305,656 | |||||||||||||||
| 現金及約當現金 | 992,086 | 31.46% | 1,038,176 | 31.54% | 832,644 | 28.58% | 557,895 | 19.15% | 427,813 | 15.22% | 543,622 | 20.14% | 735,185 | 30.73% | 541,703 | 23.28% | 507,073 | 24.25% | 516,227 | 28.23% | 548,918 | 27.43% | 258,968 | 14.76% | 286,294 | 17.9% | 271,919 | 17.6% | 305,656 | 19.24% |
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
鴻名(3021) 2025年第4季「營業活動之現金流」單季為NT$9,285萬元、較上一季成長115.86%；而今年初至今累積為NT$1.98億元、較去年同期衰退-4.58%。
單季
鴻名(3021) 最新公布的2025年第4季財報中，本季新增之「營業活動之現金流」為NT$9,285萬元，較上一季成長115.86%，為過去11年同期中的第6高。
同時鴻名過去3年、5年與10年的「第4季營業活動之現金流年化成長率」分別為-13.83%、4.18%與30.28%。
其中稅前淨利為NT$1,929萬元，收益費損相關之調整項目為NT$2,105萬元，所得稅/利息等之影響數為NT$-1,265萬元
今年初累積至今
今年全年營業活動之現金流累積為NT$1.98億元，較去年同期衰退-4.58%，為過去11年同期中的第5高。
同時鴻名過去3年、5年與10年的「全年營業活動之現金流年化成長率」分別為7.75%、23.47%與88.15%。
其中稅前淨利為NT$1.01億元，收益費損相關之調整項目為NT$8,115萬元，所得稅/利息等之影響數為NT$-7,418萬元
營業活動之現金流-今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 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) | 19,290 | 2.08% | (38,737) | -4.76% | 51,231 | 6.52% | 67,626 | 7.47% | 47,094 | 5.43% | 27,821 | 3.77% | 40,973 | 6.46% | 35,117 | 5.81% | 43,875 | 8.16% | 38,354 | 7.36% | 31,394 | 6.65% | 26,377 | 6.14% | 4,466 | 1.24% | 13,468 | 3.35% |
| 收益費損項目合計 | 21,051 | 22.67% | 27,435 | 20.07% | 49,187 | 42.05% | 24,662 | 16.99% | 17,530 | 22.23% | 23,192 | 30.65% | 23,554 | 16.89% | 10,547 | 14.41% | 11,199 | -21.94% | 18,565 | 13.14% | 13,565 | -176.51% | 26,642 | 188.12% | 13,481 | -3566.4% | 8,452 | 14.51% |
| 折舊費用 | 20,122 | 21.67% | 18,755 | 13.72% | 20,659 | 17.66% | 20,307 | 13.99% | 16,915 | 21.45% | 18,674 | 24.68% | 21,761 | 15.6% | 9,985 | 13.64% | 9,318 | -18.26% | 11,213 | 7.94% | 11,975 | -155.82% | 11,735 | 82.86% | 12,771 | -3378.57% | 9,696 | 16.64% |
| 攤銷費用 | 792 | 0.85% | 747 | 0.55% | 579 | 0.49% | 495 | 0.34% | 486 | 0.62% | 405 | 0.54% | 352 | 0.25% | 360 | 0.49% | 69 | -0.14% | 53 | 0.04% | 153 | -1.99% | 254 | 1.79% | 240 | -63.49% | 348 | 0.6% |
| 與營業活動相關之資產及負債之淨變動合計 | 65,164 | 70.18% | 179,250 | 131.12% | 26,116 | 22.33% | 81,081 | 55.87% | 26,474 | 33.57% | 30,846 | 40.77% | 90,012 | 64.54% | 40,835 | 55.78% | (93,700) | 183.59% | 92,558 | 65.52% | (47,542) | 618.63% | (34,737) | -245.28% | (14,464) | 3826.46% | 41,946 | 72% |
| 營業活動之淨現金流入(流出) | 92,853 | 100% | 136,704 | 100% | 116,977 | 100% | 145,129 | 100% | 78,862 | 100% | 75,663 | 100% | 139,465 | 100% | 73,201 | 100% | (51,039) | 100% | 141,262 | 100% | (7,685) | 100% | 14,162 | 100% | (378) | 100% | 58,260 | 100% |
營業活動之現金流-今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 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) | 100,907 | 3.02% | 150,928 | 4.35% | 187,353 | 6.25% | 311,853 | 7.98% | 211,673 | 6.27% | 148,640 | 5.47% | 189,242 | 7.54% | 177,186 | 7.46% | 139,907 | 6.68% | 138,819 | 7.28% | 94,364 | 5.31% | 87,834 | 5.33% | 55,964 | 3.89% | 71,418 | 4.44% |
| 收益費損項目合計 | 81,150 | 41.03% | 83,580 | 40.33% | 120,289 | 26.45% | 92,728 | 58.65% | 87,499 | 575.54% | 90,086 | 130.7% | 93,316 | 37.08% | 47,358 | 38.26% | 52,612 | 156.46% | 46,498 | 17.25% | 59,088 | -16551.26% | 68,681 | 117.87% | 48,914 | 82.62% | 41,536 | 120.81% |
| 折舊費用 | 75,709 | 38.28% | 78,649 | 37.95% | 81,864 | 18% | 78,345 | 49.55% | 78,189 | 514.3% | 79,583 | 115.46% | 86,202 | 34.26% | 39,723 | 32.1% | 36,528 | 108.63% | 44,026 | 16.33% | 48,461 | -13574.51% | 47,006 | 80.67% | 44,616 | 75.36% | 39,697 | 115.46% |
| 攤銷費用 | 2,642 | 1.34% | 3,019 | 1.46% | 2,155 | 0.47% | 1,922 | 1.22% | 1,853 | 12.19% | 1,594 | 2.31% | 1,406 | 0.56% | 1,430 | 1.16% | 304 | 0.9% | 610 | 0.23% | 856 | -239.78% | 967 | 1.66% | 1,195 | 2.02% | 1,201 | 3.49% |
| 與營業活動相關之資產及負債之淨變動合計 | 89,890 | 45.45% | 86,270 | 41.63% | 223,591 | 49.16% | (177,069) | -112% | (239,659) | -1576.39% | (118,734) | -172.27% | 25,063 | 9.96% | (62,606) | -50.58% | (127,809) | -380.09% | 104,823 | 38.89% | (135,919) | 38072.55% | (97,569) | -167.45% | (33,879) | -57.22% | (62,828) | -182.74% |
| 營業活動之淨現金流入(流出) | 197,764 | 100% | 207,247 | 100% | 454,813 | 100% | 158,099 | 100% | 15,203 | 100% | 68,924 | 100% | 251,633 | 100% | 123,764 | 100% | 33,626 | 100% | 269,524 | 100% | (357) | 100% | 58,267 | 100% | 59,207 | 100% | 34,381 | 100% |
投資活動之淨現金流
鴻名(3021) 2025年第4季「投資活動之淨現金流」單季為NT$-3,284萬元、較上一季衰退-94.38%；而今年初至今累積為NT$-7,314萬元、較去年同期成長46.1%。
單季
鴻名(3021) 最新公布的2025年第4季財報中，本季新增之「投資活動之淨現金流」為NT$-3,284萬元，較上一季衰退-94.38%，為過去11年同期中的第11高。
今年初累積至今
今年全年投資活動之淨現金流累積為NT$-7,314萬元，較去年同期成長46.1%，為過去11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) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 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) | (32,844) | 100% | (32,451) | 100% | (7,655) | 100% | (10,083) | 100% | (16,556) | 100% | (167,892) | 100% | (7,066) | 100% | 4,511 | 100% | (11,136) | 100% | 3,501 | 100% | (13,929) | 100% | (10,153) | 100% | 15,594 | 100% | (3,921) | 100% |
| 取得不動產、廠房及設備 | (19,202) | 58.46% | (9,601) | 29.59% | (9,131) | 119.28% | (10,418) | 103.32% | (8,619) | 52.06% | (161,781) | 96.36% | (5,339) | 75.56% | (15,513) | -343.89% | (16,405) | 147.32% | (10,914) | -311.74% | (11,261) | 80.85% | (5,604) | 55.2% | (8,461) | -54.26% | (8,688) | 221.58% |
| 處分不動產、廠房及設備 | 0 | 0% | 22 | -0.07% | 0 | 0% | 0 | 0% | (10) | 0.06% | 5 | 0% | 88 | -1.25% | 849 | 18.82% | ||||||||||||
| 取得無形資產 | (1,322) | 4.03% | 1 | 0% | (697) | 9.11% | (120) | 1.19% | 0 | 0% | (121) | 0.07% | 0 | 0% | 0 | 0% | (1,577) | 14.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (55) | 1.4% |
| 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 | ||||||||||||||||||||||||||||
| 處分按攤銷後成本衡量之金融資產 | ||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產到期還本 | ||||||||||||||||||||||||||||
投資活動之淨現金流-今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 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) | (73,135) | 100% | (135,695) | 100% | (48,364) | 100% | (30,420) | 100% | (58,986) | 100% | (143,195) | 100% | 6,649 | 100% | (102,485) | 100% | (84,795) | 100% | 81,160 | 100% | (29,981) | 100% | (30,047) | 100% | (29,331) | 100% | (34,151) | 100% |
| 取得不動產、廠房及設備 | (93,316) | 127.59% | (27,080) | 19.96% | (40,555) | 83.85% | (46,088) | 151.51% | (43,893) | 74.41% | (180,643) | 126.15% | (40,031) | -602.06% | (47,632) | 46.48% | (42,778) | 50.45% | (35,994) | -44.35% | (38,969) | 129.98% | (31,448) | 104.66% | (39,909) | 136.06% | (31,684) | 92.78% |
| 處分不動產、廠房及設備 | 218 | -0.3% | 61 | -0.04% | 0 | 0% | 97 | -0.32% | 0 | 0% | 734 | -0.51% | 218 | 3.28% | 3,242 | -3.16% | ||||||||||||
| 取得無形資產 | (5,953) | 8.14% | (995) | 0.73% | (1,649) | 3.41% | (875) | 2.88% | (1,052) | 1.78% | (290) | 0.2% | 0 | 0% | (101) | 0.1% | (8,903) | 10.5% | (2,809) | -3.46% | 0 | 0% | 0 | 0% | 0 | 0% | (946) | 2.77% |
| 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 | ||||||||||||||||||||||||||||
| 處分按攤銷後成本衡量之金融資產 | ||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產到期還本 | ||||||||||||||||||||||||||||
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