| 單位: 新台幣千元 | |||||||||||||||||||
| (76) | REV：主要營業收入 (Gross Revenue) | ||||||||||||||||||
| (77) | RET：退回及折讓 (Sales Returns & Allowance) | ||||||||||||||||||
| (78) | OTHOR：其他營業收入 (Other Operating Revenue) | ||||||||||||||||||
| (79) | NNOR：營業收入淨額 (Net Operating Revenue) | ||||||||||||||||||
| 註：(79)=(76)-(77)+(78) | |||||||||||||||||||
| (80) | COST：營業成本 (Cost of Goods Sold or Manufacturing) | ||||||||||||||||||
| (81) | PRO：營業毛利 (Gross Profit) | ||||||||||||||||||
| 註：(81)=(79)-(80) | |||||||||||||||||||
| (82) | REAP：毛利調整數 (Realized (+) or Unrealized (-) Gross Profit) | ||||||||||||||||||
| (83) | OE：營業費用 (Operating Expenses) | ||||||||||||||||||
| (84) | OI：營業淨利(損) (Operating Income) | ||||||||||||||||||
| (85) | INTR：利息收入 (Interest Revenue) | ||||||||||||||||||
| (86) | PASS：採用權益法認列之子公司、關聯企業及合資收益之份額 (Share of Profit of Associates & Joint Ventures Accounted for Using Equity Method) | ||||||||||||||||||
| (87) | DINV：處分投資利益 (Gain on Disposal of Investment) | ||||||||||||||||||
| (88) | DFA：處分固定資產利益 (Gain on Disposal of Fixed Assets) | ||||||||||||||||||
| (89) | VGAIN：金融商品評價利益 ( Valuation Gain on
Financial Investments)
| (90)
| GFIN：
透過損益按公允價值衡量之金融資產及負債利益 ( Gains on Financial Assets (Liabilities) at Fair Value
through Profit or Loss)
| (91)
| XGAIN：兌換盈餘 (Exchange
Gain)
| | ||||||||||||||
| (92) | RENT：租金收入 (Rent Revenue) | ||||||||||||||||||
| (93) | OTHNOR：其他收入 (Other Non-operating Revenue) | ||||||||||||||||||
| (94) | NOR：營業外收入總額 (Total Non-operating Revenue) | ||||||||||||||||||
| 註：(94)=(85)+(86)+(87)+(88)+(89)+(90)+(91)+(92)+(93) | |||||||||||||||||||
| (95) | INTE：利息支出 (Interest Expense) | ||||||||||||||||||
| (96) | LASS：採用權益法認列之子公司、關聯企業及合資損失之份額 (Share of Loss of Associates & Joint Ventures Accounted for Using Equity Method) | ||||||||||||||||||
| (97) | LDINV：處分投資損失 (Loss on Disposal of Investment) | ||||||||||||||||||
| (98) | LDFA：處分固定資產損失 (Loss on Disposal of Fixed Assets) | ||||||||||||||||||
| (99) | VLOSS：金融商品評價損失 ( Valuation Loss on Financial Investments) | ||||||||||||||||||
| (100) | LFIN： 透過損益按公允價值衡量之金融資產及負債損失 ( Loss on Financial Assets (Liabilities) at Fair Value through Profit or Loss) | ||||||||||||||||||
| (101) | XLOSS：兌換損失 (Exchange Loss) | ||||||||||||||||||
| (102) | LVAL：資產評價損失 (Loss on Valuation of Assets) | ||||||||||||||||||
| (103) | LIMP：資產減損損失 (Impairment Loss) | ||||||||||||||||||
| (104) | OTHNOE：其他損失或支出 (Other Non-operating Expense (or Loss)) | ||||||||||||||||||
| (105) | NOE：營業外支出總額 (Total Non-operating Expense) | ||||||||||||||||||
| 註：(95)=(93)+(94)+(95)+(96)+(97)+(98)+(99)+(100)+(101)+(102)+(103)+(104) | |||||||||||||||||||
| (106) | NNOI：營業外收支淨額 (Net Non-operating Income) | ||||||||||||||||||
| 註：(106)=(105)-(94) | |||||||||||||||||||
| (107) | BTAX：稅前純益 (Income before Tax) | ||||||||||||||||||
| 註：(107)=(84)+(106) | |||||||||||||||||||
| (108) | TAX：所得稅費用 (Income Tax Expense) | ||||||||||||||||||
| (109) | CONT：繼續營業部門淨利 (Income from Continuing Operation) | ||||||||||||||||||
| 註：(109)=(107)-(108) | |||||||||||||||||||
| (110) | DISC：停業部門損益 (Income from Discontinued Department) | ||||||||||||||||||
| (111) | EXT：非常項目 (Extraordinary Items) | ||||||||||||||||||
| (112) | ACC：累計影響數 (Cumulative Effect of Accounting Principle Changes) | ||||||||||||||||||
| (113) | NI：本期稅後淨利 (Net Income) | ||||||||||||||||||
註：(113)=(109)+(110)+(111)+(112)|
| *註：此項目不出現在外國第一上市公司(即證券簡稱前兩碼為「F-」者之財務報表。 | (114)
| CNI：合併總淨利 (Consolidated Net Income)
|
|
*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。 | (115)
| CNIS：合併總淨利歸屬於母公司股東 (Consolidated Net Income
Attributed to Shareholders of the Parent Company)
|
|
*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。 | (116)
| CNIN：合併總淨利歸屬於非控制股權 (Consolidated
Net Income Attributed to Non-controlling Interest)
|
|
*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。 | (117)
| EPS：每股盈餘 (Earnings Per Share)
| (118)
| R&D：研發費用 (Research & Development
Expense)
| | |