單位: 新台幣千元
| (76)
| REV：主要營業收入 (Gross Revenue)
| (77)
| RET：銷售退回及折讓 (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
Costs)
| (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 (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：其他營業外收入 (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：其他營業外支出或損失 (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：合併總淨利歸屬予：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：合併總淨利歸屬予：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)
| | |