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哦我明白了,我對比了22年Q4財報,22年Q4財報是profit是17.1M,Foreign currency translations是負12.7M,Total comprehensive income 4.8M。財報寫這季是huge foreign exchange gain.
所以下面那行Items that may be subsequently reclassified to profit or loss開始,是另外再告訴我們在這17.1M Profit裏,扣掉12.7M的Foreign currency translations(賺),Comprehensive income 是4.8M.(4.8M是不算外匯的業績)
其实unrealised on foreign exchange是还没真正变现的外汇收入或亏损,但是它却会影响账目的表现,简单来讲这个东西会影响账面利润,如果unrealised那部分高,账面就美一点,如果低,账面就差一点,重点是cash of operating那边要美,那边才是生意现金流好不好的依据。。。。