有限責任台北市第九信用合作社
社 員
權 益 變 動 表
民國九十四年及九十三年一月一日至十二月三十一日
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單位:新台幣元 |
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股本
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資本公積
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法定公積
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累積盈虧
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合
計 |
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92.12.31餘額 |
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$1,161,458,300
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$135,661,130
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$953,743,757
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$20,796,731
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$2,271,659,918
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93年度入社及出社股金 |
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( |
120,335,600 |
) |
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-
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-
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$-
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( |
120,335,600 |
) |
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提列法定公積 |
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-
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-
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8,447,247 |
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( |
8,447,247 |
) |
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-
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分配社員股息 |
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-
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-
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-
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( |
11,890,147 |
) |
( |
11,890,147 |
) |
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分配公益金 |
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-
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-
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-
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( |
22,229 |
) |
( |
22,229 |
) |
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分配理監事酬勞 |
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-
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-
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-
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( |
422,355 |
) |
( |
422,355 |
) |
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87年度未領交易分配金轉入 |
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-
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2,664 |
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-
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-
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2,664 |
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85至87年未領股息轉入 |
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-
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989,176 |
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-
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-
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989,176 |
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以資本公積轉銷呆帳 |
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-
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( |
5,998,319 |
) |
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-
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-
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( |
5,998,319 |
) |
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以前年度交易分配金及股息溢撥轉入 |
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-
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-
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-
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136,400 |
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136,400 |
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93年度稅後淨利 |
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-
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-
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-
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26,869,888 |
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26,869,888 |
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93年12月31日餘額 |
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$1,041,122,700
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$130,654,651
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$962,191,004
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$27,021,041
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$2,160,989,396
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94年度入社及出社股金 |
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( |
67,939,000 |
) |
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-
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-
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-
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( |
67,939,000 |
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提列法定公積 |
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-
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-
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10,186,757 |
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( |
10,186,757 |
) |
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-
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分配社員公積 |
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-
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-
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-
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( |
14,348,822 |
) |
( |
14,348,822 |
) |
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分配公益金 |
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-
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-
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-
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( |
26,807 |
) |
( |
26,807 |
) |
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分配理監事酬勞 |
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-
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-
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-
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( |
509,337 |
) |
( |
509,337 |
) |
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93年盈餘分配轉入 |
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-
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1,948,161 |
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-
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( |
1,948,161 |
) |
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-
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88年未領股息轉入 |
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-
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1,077,300 |
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-
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-
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1,077,300 |
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以資本公積轉銷呆帳 |
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-
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( |
542,521 |
) |
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-
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-
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( |
542,521 |
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94年度稅後淨利 |
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-
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-
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-
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25,421,694 |
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25,421,694 |
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94.12.31餘額 |
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$973,183,700
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$133,137,591
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$972,377,761
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$25,422,851
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$2,104,121,903
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(隨附之財務報表附註係本財務報表之一部份)
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