第一章 台灣股票上櫃公司 財務報表資料庫簡介
1.5 金控股母公司(OTCCOMPH.bnk)之「開頭字母」與「項目名稱英文縮寫」
(三) 股東權益 (Stockholder's Equity， 開頭字母 E， 共 15 項)
單位: 新台幣千元
| (27)
| CSTO：普通股股本 (Common Stock)
| (28)
| PSTO：特別股股本 (Preferred Stock)
| (29)
| SSTO：預收股款 (Subscribed Stock (Proceeds from
Shares Issued))
| (30)
| RESCAP：增資準備 (Reserve for Raising Capital)
| (31)
| PICAP：資本公積 (Paid-in Capital in Excess of Par
(Capital Reserve))
| (32)
| LRES：法定盈餘公積 (Legal Reserve)
| (33)
| ARE：特別盈餘公積 (Appropriated Retained Earnings)
| (34)
| URE：未分配盈餘 (Unappropriated Retained Earnings)
| (35)
| RE：保留盈餘合計 (Retained Earnings)
|
| 註：(35)=(32)+(33)+(34)
| (36)
| UNFI：備供出售金融資產未實現損益
(Unrealized Gain or Loss on Available-for-sale Financial Assets) | (37)
| 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) | (38)
| OTHAD：其他調整數 (Other Adjustments)
| (39)
| TSTO：庫藏股票(Treasury Stock)
| (40)
| TOTAL：股東權益總額 (Total Stockholders' Equity)
|
| 註：(40)=(27)+(28)+(29)+(30)+(31)+(35)+(36)+(37)+(38)-(39)
| (41) | TOTAL&L：負債及股東權益總額 (Total
Liabilities & Stockholders' Equity)
|
| 註：(41)=(26)+(40)
| | |
