使用說明 - 繁體中文版

使用说明 - 简体中文版

USER GUIDE
TRADING (For Go.AIO Users Only)
  Select an Account
Enter an Order

Enter maximum quantity

Place an Order
Confirm an Order
Modify an Order
Cancel an Order
Account Operation (For Go.AIO Users Only)
  Select an Account
Order Status (with explanation of Order Status & Order Type abbreviations)
Account Balance (with term explanations)
Stock Position
Account History
Overseas
Price Server
Artificial Intelligence - Signals (Only English Version is Available)

More about System Requirements and Preparation Guide, please click HERE

More about Login Procedure, please click HERE

TRADING (For Go.AIO Users Only)
  Select an Account top
    - Select an account from on the top left corner.
- View Buying Power.
     
  Enter an Order - Method 1 top
    - View screen.
- Left-click on your mouse at exact price in bid/ask queue to place order.
     

Right-click on your mouse at exact price in bid/ask queue to place order.

ie. or on

    - Buy/Sell screen is completed automatically with Stock Code, Price.
- Change quantity if you wish to buy/sell more than 1 lot.
     
  Enter an Order - Method 2 top
    - Click on or on the top left corner.
- Input Stock Code. Press "Enter" on your keyboard to get view real-time Quote of the stock.
- Input Price, Quantity.
     
  Enter an Order - Method 3 top
    - View screen.
- Click Buy or Sell to place order of the stock.
- Input Price, Quantity.
     
  Enter maximum quantity top
    - Click or on Buy or Sell screen for maximum quantity you can place in the order.
     
  Place an Order top
   

- Order Type is automatically set as Limit Order. If you wish to place another order type, select it in the combo box.
- Input Password, if required.
- Click or to proceed.
- Click or to clear all fields.

     
  Confirm an Order top
    - View the order details and charge breakdown under or .
- If the order is confirmed, click to submit order.
- Otherwise, click or to previous Buy/Sell screen for changes.
- Reference no. is generated for each successfully placed order.
     
  Modify an Order
(Actions or quantity of a previously executed order cannot be modified)
top
    - Select screen. Under Action, click Mod of the open order.
- Change Price, Quantity.
- Input Password, if required.
- Click or to proceed.
- Click or to cancel modification.
     
  Confirm an Modification top
    - View the modification details.
- Click to proceed.
- Click or to previous modification screen for further changes.
     
  Cancel an Order
(Actions or quantity of a previously executed order cannot be cancelled)
top
    - Select screen. Under Action, click Can of the open order.
- Input Password, if required.
- Click to proceed.
- Click or to withdraw cancellation.
     
Account Operation (For Go.AIO Users Only)
  Select an Account top
    - Select an account from on the top left corner.
- Click for the latest updates.
- Click for an enlarged view.
     
  Order Status top
    - Order Status - Click to view
   
Status Abbrev.:

APV = Approved
CAN = Order Cancelled
DIS = Disapproved
FFL = Order Fully Filled
PFL = Order Partially Filled
PND = Order Pending
PTA = Order Pending to Approve
PTC = Order Pending to Cancel
PTR = Order Pending to Reduce
REG = Order Registered
REJ = Order Rejected

   

- Order Types (Click here for details - 400K PDF file)

    Order Type:

E = Enhanced Limit Order
I = At Auction Limit Order
L = Limit Order
S = Special Limit Order

    - Select from to view orders under particular status.
- Select from to view orders during particular time period.
- Click column title to view in ascending or descending order.
- Click exact Status Code (eg, REG) to view detailed status.
- Click Mod to change quantity and/or price on the open order.
- Click Can to withdraw the open order.
     
  Account Balance top
    - Click to view detailed account balance.
   

Buying Power = Cash Balance + * Min (Accepted Securities Value, Loan Limit) - Lock-up Cash - Voucher on Hold
Cash Balance = Free Cash (T0) + Cash (T1) + Cash (T2)
Free Cash (T0) = Free cash you can withdraw or amount you have to settle, including Voucher on Hold
Cash (T1) = Amount you have to settle on coming trading date
Cash (T2) = Amount you have to settle on next second trading date
* Accepted Securities Value = Current accepted value of your stocks as collateral
*
Loan Limit
= Maximum accepted value of your stocks as collateral
Lock-up Cash = Freezed amount for placed Buy orders
Voucher Hold = Voucher received and pending for effective
Total Equity = Securities Value + Cash Balance
Securities Value = Sum (Stock quantity x Nominal price)
* Margin Call = Cash Balance + Min (Accepted Securities Value, Loan Limit) - Lock-up Cash

    *Information for Margin Account only.
     
  Stock Position top
    - Click to view stock in hand.
- Click Code or Name to view stock Quote.
- Click Buy or Sell to place order of the stock.
     
  Account History top
    - Click to view account activities.
- Select from to view activities incurred during particular time period.
     
  Overseas top
    - Click to view Foreign Currency and Foreign Equity in hand.
     
Price Server
 

- If the current price feed is unstable, select another available price server to resume.

 
Artificial Intelligence - Signals (Only English Version is Available)