HTC 2005 Annual Report Download - page 54
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- 50 -
承前頁
九十四年度
九十三年度
屈碼
金額
％
金額
％
7160 兌換利益－淨額附註
二
$ -
- $ 108,247 -
7480 其他收入附註十九
65,487
- 108,454 1
7100 營業外收入及利益
合計
217,975
- 312,956 1
營業外費用及損失
7510 利息費用 19,821
- 29,367 -
7522 權益法認列之投資損失
附註二及八
35,112
- 35,606 -
7530 處固定資產損失 2,521
- 12,151 -
7560 兌換損失－淨額附註
二
238,920
- - -
7570 崊貨跌價及報廢損失 584,174
1 543,516 2
7880 其他損失 21,967
- 42,208 -
7500 營業外費用及損失
合計
902,515
1 662,848 2
7900 稅前淨利 12,155,939
17 3,960,528 11
8110 所得稅費用附註二及十六
( 373,995 )
( 1 )
( 105,182 ) -
9600 本期淨利 $ 11,781,944
16 $ 3,855,346 11
稅前
稅後
稅前
稅後
9750 簡單每股盈餘附註十七
$34.32
$33.26 $11.66 $11.35
9850 稀釋每股盈餘附註十七
$33.85
$32.81 $11.19 $10.89
後附之附註係本財務報表之一部
董事長：王雪紅 經理人：周永明 會計主管：林政寬