| 單位: 新台幣千元 | |||||||||||
| (50) | CSTO：普通股股本 (Common Stock) | ||||||||||
| (51) | PSTO：特別股股本 (Preferred Stock) | ||||||||||
| (52) | SSTO：預收股款 (Subscribed Stock (Proceeds from Shares Issued)) | ||||||||||
| (53) | RESCAP：增資準備 (Reserve for Raising Capital) | ||||||||||
| (54) | PICAP：資本公積 (Paid-in Capital in Excess of Par (Capital Reserve)) | ||||||||||
| (55) | LRES：法定盈餘公積 (Legal Reserve) | ||||||||||
| (56) | ARE：特別盈餘公積 (Appropriated Retained Earnings) | ||||||||||
| (57) | URE：未分配盈餘 (Unappropriated Retained Earnings) | ||||||||||
| (58) | RE：保留盈餘合計 (Retained Earnings) | ||||||||||
| 註：(58)=(55)+(56)+(57) | |||||||||||
| (59) | UNFI：備供出售金融資產未實現損益 (Unrealized Gain or Loss on Available-for-sale Financial Assets) | ||||||||||
| (60) | 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) | ||||||||||
| (61) | OTHAD：其他調整數 (Other Adjustments) | ||||||||||
| (62) | TSTO：庫藏股 (Treasury Stock)
| (63)
| NONI：非控制權益
(Non-controlling Interests)
| (64) |
TOTAL：股東權益總額 (Total Stockholders' Equity)
|
| 註：(64)=(50)+(51)+(52)+(53)+(54)+(58)+(59)+(60)+(61)-(62)-(63)
| (65)
| TOTAL&L：負債及股東權益總額 (Total
Liabilities & Stockholders' Equity)
|
| 註：(65)=(49)+(64)
| |