HTC 2005 Annual Report Download - page 89
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- 85 -
承前頁
九十四年度
九十三年度
屈碼
金額
％
金額
％
營業外費用及損失
7510 利息費用 $ 19,821
- $ 29,367 -
7530 處固定資產損失 2,576
- 11,800 -
7560 兌換損失附註二 241,352
- - -
7570 崊貨跌價及報廢損失 598,549
1 554,416 2
7880 其他損失 22,012
- 42,208 -
7500 營業外費用及損失
合計
884,310
1 637,791 2
7900 稅前淨利 12,158,145
17 3,961,893 11
8110 所得稅費用附註二及十六
( 376,201 )
( 1 )
( 106,547 ) -
9600 合併總純益 $ 11,781,944
16 $ 3,855,346 11
歸屬予
9601 母公司股東 $ 11,781,944
16 $ 3,855,346 11
稅前
稅後
稅前
稅後
9750 基本每股盈餘附註十七
$34.32
$33.26 $11.66 $11.35
9850 稀釋每股盈餘附註十七
$33.86
$32.81 $11.19 $10.89
後附之附註係本合併財務報表之一部
董事長：王雪紅 經理人：周永明 會計主管：林政寬