| 單位: 新台幣千元 | |
| (60) | CSTO：普通股股本 (Common Stock) |
| (61) | PSTO：特別股股本 (Preferred Stock) |
| (62) | SSTO：預收股款 (Capital Collected in advance) |
| (63) | RESCAP：增資準備 (Reserve for Raising Capital) |
| (64) | PICAP：資本公積 (Paid-in Capital) |
| (65) | LRES：法定公積 (Legal Reserve) |
| (66) | ARE：特別盈餘公積 (Special Reserve) |
| (67) | URE：未分配盈餘 (Unappropriated Earnings) |
| (68) | RE：保留盈餘合計 (Retained Earnings) |
| 註：(68)=(65)+(66)+(657) | |
| (69) | UNFI：備供出售金融資產未實現損益 (Unrealized Gain or Loss on Available-for-sale Financial Assets) |
| (70) | EXDF： 國外營運機構財務報表換算之兌換差額 (Exchange Differences on Translation of Foreign Financial Statements) |
| (71) | OTHAD：其他調整數 (Other Adjustments) |
| (72) | TSTO：庫藏股 (Treasury Shares) |
| (73) | TOTAL：股東權益總額 (Total Stockholders Equity) |
| 註：(73)=(60)+(61)+(62)+(66)+(67)+(68)-(69)+(70)+(71)+(72) | |
| (74) | TOTAL&L：負債及股東權益總額 (Total Liabilities & Stockholders Equity) |
| 註：(74)=(59)+(73) | |