| 單位: 新台幣千元
|
| (58)
| CSTO：普通股股本 (Common Stock)
|
| (59)
| PSTO：特別股股本 (Preferred Stock)
|
| (60)
| SSTO：預收股款 (Subscribed Stock (Proceeds from
Shares Issued))
|
| (61)
| RESCAP：增資準備 (Reserve for Raising Capital)
|
| (62)
| PICAP：資本公積 (Paid-in Capital in Excess of Par
(Capital Reserve))
|
| (63)
| LRES：法定公積 (Legal Reserve)
|
| (64)
| ARE：特別盈餘公積 (Appropriated Retained Earnings)
|
| (65)
| URE：未分配盈餘 (Unappropriated Retained Earnings)
|
| (66) |
RE：保留盈餘合計 (Retained Earnings)
|
|
| 註：(66)=(63)+(64)+(65)
|
| (67)
| UNLT：長期投資評價損失 (Unrealized Loss on Long-term
Investment)
|
| (68)
| UNFI：備供出售金融資產未實現損益
(Unrealized Gain or Loss on Available-for-sale Financial Assets)
| (69) |
ADFOR：外幣換算調整數 (Adjustment for Foreign
Currency Translation)
|
| (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) |
TSTO： 庫藏股 (Treasury Stock) |
| (72) |
OTHAD：其他調整數 (Other Adjustments)
|
| (73) |
NONI：非控制權益 (Non-controlling Interests)
|
|
|
*註：此項目僅出現在外國第一上市公司(即證券簡稱前兩碼為「F-」者，例如：1589 F-永冠)之財務報表。 |
|
| (74) |
TOTAL：股東權益總額 (Total Stockholders' Equity)
|
|
| 註：(74)=(58)+(59)+(60)+(61)+(62)+(66)-(68)+(69)-(70)+(71)-(72)+(73)
|
| (75) |
TOTAL&L：負債及股東權益總額 (Total
Liabilities & Stockholders' Equity)
|
|
| 註：(75)=(57)+(74)
|
