| 單位: 新台幣千元
|
| (55)
| CSTO：普通股股本 (Common Stock)
|
| (56)
| PSTO：特別股股本 (Preferred Stock)
|
| (57)
| SSTO：預收股款 (Subscribed Stock (Proceeds from
Shares Issued))
|
| (58)
| RESCAP：增資準備 (Reserve for Raising Capital)
|
| (59)
| PICAP：資本公積 (Paid-in Capital in Excess of Par
(Capital Reserve))
|
| (60)
| LRES：法定公積 (Legal Reserve)
|
| (61)
| ARE：特別盈餘公積 (Appropriated Retained Earnings)
|
| (62)
| URE：未分配盈餘 (Unappropriated Retained Earnings)
|
| (63)
| RE：保留盈餘合計 (Retained Earnings)
|
|
| 註：(63)=(60)+(61)+(62)
|
| (64)
| UNLT：長期投資評價損失 (Unrealized Loss on Long-term
Investment)
|
| (65)
| UNFI：金融商品未實現損益
(Unrealized Gain or Loss on Financial Instruments)
|
| (66) | ADFOR：外幣換算調整數 (Adjustment for Foreign
Currency Translation)
|
| (67)
| CUAD：累積換算調整數
(Cumulative Translation Adjustment) |
| (68)
| TSTO： 庫藏股票(Treasury Stock) |
| (69) | OTHAD：其他調整數 (Other Adjustments)
|
| (70) |
NONI：少數股權 (Noncontrolling 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。 |
| (71) | TOTAL：股東權益總額 (Total Stockholders' Equity)
|
|
| 註：(71)=(56)+(57)+(58)+(59)+(63)+(64)-(65)+(66)-(67)+(68)-(69)+(70)
|
| (72) | TOTAL&L：負債及股東權益總額 (Total
Liabilities & Stockholders' Equity)
|
|
| 註：(72)=(52)+(71)
|
