问题已解决
原股每股價格為5元,第三題為何獲利39萬而不是40萬?
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
成本1001
業(yè)務(wù)2其他綜合收益5.2*200-1001=39
2023 06/21 15:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/21 15:50
請老師為我詳細(xì)講述第七題會計分錄
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/21 15:53
這個分錄其實是兩個分錄合起來的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/21 15:54
借銀行存款9800000
其他權(quán)益工具投資公允價值變動10000
留存收益20
貸其他權(quán)益工具投資成本10010000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/21 15:55
借留存收益1
貸其他綜合收益1
![](/wenda/img/newWd/sysp_btn_eye.png)