【正文】 9411 少數(shù)股權凈利 minority interest ine。 minority interest ine 少數(shù)股權凈利 minority interest ine cumulative effect of changes in accounting principles 9311 cumulative effect of changes in accounting principles 93 會計原則變動累積影響數(shù) cumulative effect of changes in accounting principles 非常損益 92 非常損益 extraordinary gain or loss 停業(yè)部門損益處分損益 912 停業(yè)部門損益處分損益 9111 停業(yè)部門損益停業(yè)前營業(yè)損益 ine(loss) from operations of discontinued segments 911 9 非經(jīng)常營業(yè)損益 nonrecurring gain or loss 811 所得稅費用(或利益) 81 所得稅費用(或利益) ine tax expense (or benefit) 7888 其它營業(yè)外費用其它 other nonoperating expenses other 7885 存貨盤損 loss on physical inventory 7882 災害損失 7881 停工損失 other nonoperating expenses loss on disposal of assets 755 處分資產(chǎn)損失 7541 處分投資損失 754 處分投資損失 753 兌換損失 7523 短期投資未實現(xiàn)跌價損失 7521 權益法認列之投資損失 752 投資損失 751 利息費用 other nonoperating revenue other items gain on reversal of bad debts 7487 7486 存貨跌價回升利益 7485 存貨盤盈 7484 出售下腳及廢料收入 7483 傭金收入 7482 租金收入 7481 捐贈收入 748 其它營業(yè)外收入 7151 處分資產(chǎn)溢價收入 gain on disposal of assets 715 處分投資收益 714 處分投資收益 foreign exchange gain gain on market price recovery of shortterm investment dividends ine investment ine recognized under equity method 投資收益 interest revenue/ine 711 利息收入7 營業(yè)外收入及費用 nonoperating revenue and expenses, other ine(expense) 6378 其它研究發(fā)展費用 6373 職工福利 employee benefits/welfare 6372 伙食費 6368 折舊 depreciation expense 6366 稅捐 6364 交際費 6362 水電瓦斯費 6357 修繕費 repair(s) and maintenance (expense) 6356 郵電費 6355 運費 文具用品 office supplies rent expense, rent payroll expense 635~638 研究發(fā)展費用 other general and administrative expenses 6278 勞務費 professional service fees 6276 訓練費 6275 傭金支出 6274 研究發(fā)展費用 6273 職工福利 伙食費 loss on export sales various amortization depreciation expense 6267 呆帳損失 loss on uncollectible accounts 6266 稅捐 6265 捐贈 6264 交際費 6262 保險費 6261 水電瓦斯費 6259 廣告費 postage (expenses) shipping expenses,freight travelling expense, travel office supplies rent expense, rent payroll expense general amp。 administrative expenses other selling expenses training (expense) mission (expense) 6175 6173 職工福利 6172 伙食費 6169 各項耗竭及攤提 折舊 6167 呆帳損失 loss on uncollectible accounts donation (expense) entertainment (expense) insurance (expense) utilities (expense) 6161 6159 廣告費 6157 修繕費 6156 郵電費 6155 運費 office supplies (expense) rent expense, rent payroll expense 615~618 推銷費用 其它營業(yè)成本其它 other operating costs other 6 營業(yè)費用 operating expenses 588 其它營業(yè)成本其它 agency costs 571 業(yè)務成本 5611 勞務成本 service costs service costs 56 勞務成本制 ervice costs 5188 其它制造費用 5177 間接材料 5176 訓練費 職工福利 5172 伙食費 meal (expenses) 各項耗竭及攤提 depreciation expense 5168 manufacturing overhead outsourced insurance (expense) utilities (expense) packing expenses repair(s) and maintenance (expense ) 5158 postage (expenses) shipping expenses, freight 旅費 travelling expense, travel office supplies (expense) rent expense, rent 5151 間接人工 indirect labor manufacturing overhead direct labor 514 直接人工 5134 進料折讓 5132 進料費用 charges on purchased material 5131 進料 materials purchased 513 purchase returns 5123 5122 進貨費用 5121 進貨 512 進貨 cost of goods sold 511 銷貨成本 其它營業(yè)收入其它 other operating revenue other營業(yè)成本 operating costs 488 其它營業(yè)收入其它 agency revenue 4711 agency revenue 47 業(yè)務收入 agency revenue 4611 勞務收入 service revenue 46 勞務收入 service revenue 銷貨折讓 sales allowances sales return sales return 4112 分期付款銷貨收入 installment sales revenue 411 銷貨收入4 營業(yè)收入 operating revenue 3611 少數(shù)股權 minority interest 36 少數(shù)股權 minority interest 3511 庫藏股 treasury stock 35 庫藏股 treasury stock 未認列為退休金成本之凈損失 cumulative translation adjustments 3421 cumulative translation adjustment 342 長期股權投資未實現(xiàn)跌價損失 341 長期股權投資未實現(xiàn)跌價損失 3353 本期損益 3352 前期損益調(diào)整 335 未分配盈余(或累積虧損) 3328 其它特別盈余公積 償債準備 3322 改良擴充準備 improvement and expansion reserve 意外損失準備 特別盈余公積 legal reserve 3311 legal reserve 331 additional paidin capital treasury stock transactions additional paidin capital from investee under equity meth