| 單位: 新台幣千元 | |
| (73) | REV：主要營業收入 (Gross Revenue) |
| (74) | RET：銷售退回及折讓 (Sales Returns & Allowance) |
| (75) | OTHOR：其他營業收入 (Other Operating Revenue) |
| (76) | NNOR：營業收入淨額 (Net Operating Revenue) |
| 註：(76)=(73)-(74)+(75) | |
| (77) | COST：營業成本 (Cost of Goods Sold or Manufacturing Costs) |
| (78) | PRO：營業毛利 (Gross Profit) |
| 註：(78)=(76)-(77) | |
| (79) | REAP：已實現(+)或未實現(-)毛利 (Realized (+) or Unrealized (-) Gross Profit) |
| (80) | OE：營業費用 (Operating Expenses) |
| (81) | OI：營業淨利 (Operating Income) |
| (82) | INTR：利息收入 (Interest Income) |
| (83) | INVR：投資收入 (Investment Income) |
| (84) | DINV：處分投資利益 (Gain on Disposal of Investment) |
| (85) | DFA：處分固定資產利益 (Gain on Disposal of Fixed Assets) |
| (86) | VGAIN：金融商品評價利益 ( Valuation Gain on Financial Instruments) |
| (87) | RENT：租金收入 (Rent Revenue) |
| (88) | RENT：租金收入 (Rent Revenue) |
| (89) | OTHNOR：其他營業外收入 (Other Non-operating Revenue) |
| (90) | NOR：營業外收入總額 (Total Non-operating Revenue) |
| 註：(90)=(82)+(83)+(84)+(85)+(86)+(87)+(88)+(89) | |
| (91) | INTE：利息支出 (Interest Expense) |
| (92) | LINV：投資損失 (Loss on Investment) |
| (93) | LDINV：處分投資損失 (Loss on Disposal of Investment) |
| (94) | LDFA：處分固定資產損失 (Loss on Disposal of Fixed Assets) |
| (95) | VLOSS：金融商品評價損失 ( Valuation Loss on Financial Instruments) |
| (96) | XLOSS：兌換損失 (Exchange Loss) |
| (97) | LVAL：資產評價損失 (Loss on Valuation of Assets) |
| (98) | OTHNOE：其他營業外支出或損失 (Other Non-operating Expense or Loss) |
| (99) | NOE：營業外支出總額 (Total Non-operating Expense) |
| 註：(99)=(91)+(92)+(93)+(94)+(95)+(96)+(97)+(98) | |
| (100) | NNOI：營業外收支淨額 (Net Non-operating Income) |
| 註：(100)=(99)-(90) | |
| (101) | BTAX：稅前純益 (Income Before Tax) |
| 註：(101)=(81)+(100) | |
| (102) | TAX：所得稅費用 (Income Tax Expense) |
| (103) | CONT：繼續營業部門淨利 (Income from Continuing Operation) |
| 註：(103)=(101)-(102) | |
| (104) | DISC：停業部門損益 (Income from Discontinued Department) |
| (105) | EXT：非常損益 (Extraordinary Items) |
| (106) | ACC：累積影響數 (Cumulative Effect of Accounting Principle Changes) |
| (107) | NI：本期稅後淨利 (Net Income) |
| 註：(107)=(103)+(104)+(105)+(106) | |
| *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。 | |
| (108) | 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。 | |
| (109) | 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。 | |
| (110) | CNIN：合併總淨利歸屬於少數股權 (Consolidated Net Income Attributed to 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。 | |
| (111) | EPS：每股盈餘 (Earnings Per Share) |
| (112) | R&D：研發費用 (Research & Development Expense) |