104 — Interim / Quarterly Report 2013

Nov 14, 2013

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 340,132 | 0 | 340,132 | 349,802 | 233,109 | 257,596 | 490,705 | 6,711 | 6,711 | -102,512 | 1,084,838 | 2,777 | 1,087,615 |
| 期初重編後餘額 | 340,132 | 0 | 340,132 | 349,802 | 233,109 | 257,596 | 490,705 | 6,711 | 6,711 | -102,512 | 1,084,838 | 2,777 | 1,087,615 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 17,085 | -17,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -147,709 | -147,709 | 0 | 0 | 0 | -147,709 | 0 | -147,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,001 | 176,001 | 0 | 0 | 0 | 176,001 | 2,828 | 178,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,339 | 1,339 | 0 | 1,339 | 52 | 1,391 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,001 | 176,001 | 1,339 | 1,339 | 0 | 177,340 | 2,880 | 180,220 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,138 | -18,138 | 0 | -18,138 |
| 庫藏股註銷 | -16,070 | 0 | -16,070 | -16,527 | 0 | -88,053 | -88,053 | 0 | 0 | 120,650 | 0 | 0 | 0 |
| 股份基礎給付 | 545 | 203 | 748 | 5,137 | 0 | 0 | 0 | 0 | 0 | 0 | 5,885 | 0 | 5,885 |
| 權益增加（減少）總額 | -15,525 | 203 | -15,322 | -11,390 | 17,085 | -76,846 | -59,761 | 1,339 | 1,339 | 102,512 | 17,378 | 2,880 | 20,258 |
| 期末餘額 | 324,607 | 203 | 324,810 | 338,412 | 250,194 | 180,750 | 430,944 | 8,050 | 8,050 | 0 | 1,102,216 | 5,657 | 1,107,873 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 340,132 | 340,132 | 349,802 | 210,293 | 293,954 | 504,247 | 7,960 | 7,960 | | 1,202,141 | 1,864 | 1,204,005 |
| 期初重編後餘額 | 340,132 | 340,132 | 349,802 | 210,293 | 293,954 | 504,247 | 7,960 | 7,960 | | 1,202,141 | 1,864 | 1,204,005 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,816 | -22,816 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -204,080 | -204,080 | 0 | 0 | | -204,080 | 0 | -204,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 137,188 | 137,188 | 0 | 0 | | 137,188 | 988 | 138,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -623 | -623 | | -623 | -17 | -640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 137,188 | 137,188 | -623 | -623 | | 136,565 | 971 | 137,536 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 22,816 | -89,708 | -66,892 | -623 | -623 | | -67,515 | 971 | -66,544 |
| 期末餘額 | 340,132 | 340,132 | 349,802 | 233,109 | 204,246 | 437,355 | 7,337 | 7,337 | | 1,134,626 | 2,835 | 1,137,461 |