| 單位: 新台幣千元 | |||||||||||||
| (64) | CSTO：普通股股本 (Common Stock) | ||||||||||||
| (65) | PSTO：特別股股本 (Preferred Stock) | ||||||||||||
| (66) | SSTO：預收股款 (Subscribed Stock (Proceeds from Shares Issued)) | ||||||||||||
| (67) | RESCAP：增資準備 (Reserve for Raising Capital) | ||||||||||||
| (68) | PICAP：資本公積 (Paid-in Capital in Excess of Par (Capital Reserve)) | ||||||||||||
| (69) | LRES：法定盈餘公積 (Legal Reserve) | ||||||||||||
| (70) | ARE：特別盈餘公積 (Appropriated Retained Earnings) | ||||||||||||
| (71) | URE：未分配盈餘 (Unappropriated Retained Earnings) | ||||||||||||
| (72) | RE：保留盈餘合計 (Retained Earnings) | ||||||||||||
| 註：(72)=(69)+(70)+(71) | |||||||||||||
| (73) | UNFI：備供出售金融資產未實現損益 (Unrealized Gain or Loss on Available-for-sale Financial Assets) | ||||||||||||
| (74) | 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)
| (75)
| OTHAD：其他調整數 (Other Adjustments)
| (76)
| TSTO：庫藏股票(Treasury Stock)
| (77)
| TOTAL：股東權益總額 (Total Stockholders' Equity)
| |
註：(77)=(64)+(65)+(66)+(67)+(68)+(72)+(73)+(74)+(75)-(76)
| (78)
| TOTAL&L：負債及股東權益總額 (Total
Liabilities & Stockholders' Equity)
|
| 註：(78)=(63)+(77)
| |