Re: [標的] 3022威強電 營收已回收
目前本案最神奇的地方是更正了綜合損益表中的營收與成本
將原先增列的營收與成本沖銷
但神奇的是並未相對應的公告合併資產負債表調整
也就是說這些成本流動只在期中發生
並不影響每季各期期末
換句話說
若有存貨
必須在期初進貨而在期末全部銷完或進行銷退
因而不影響期末存貨金額
而收入/費用也必須在期中完成收付
而不影響期末的應收應付金額
有哪位高手知道如何在何種情況之下會只影響綜合損益表
而對現金流量表和合併資產負債表無影響??
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※ 編輯: IanLi (114.37.216.139), 04/03/2014 23:22:10
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