104 — Interim / Quarterly Report 2016

Aug 15, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 331,237 | 331,237 | 388,393 | 305,396 | 404,938 | 710,334 | 1,941 | -3,184 | -1,243 | | 1,428,721 | 7,633 | 1,436,354 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,966 | -32,966 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -264,989 | -264,989 | 0 | 0 | 0 | | -264,989 | 0 | -264,989 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 264,913 | 264,913 | 0 | 0 | 0 | | 264,913 | -296 | 264,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,799 | 0 | -1,799 | | -1,799 | -237 | -2,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 264,913 | 264,913 | -1,799 | 0 | -1,799 | | 263,114 | -533 | 262,581 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | -41 | -41 | 0 | 2,383 | 2,383 | | 2,342 | 0 | 2,342 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 32,966 | -33,083 | -117 | -1,799 | 2,383 | 584 | | 467 | -533 | -66 |
| 期末餘額 | 331,237 | 331,237 | 388,393 | 338,362 | 371,855 | 710,217 | 142 | -801 | -659 | | 1,429,188 | 7,100 | 1,436,288 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 331,197 | 331,197 | 386,182 | 274,337 | 341,251 | 615,588 | 2,729 | -10,062 | -7,333 | | 1,325,634 | 6,628 | 1,332,262 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,059 | -31,059 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -231,782 | -231,782 | 0 | 0 | 0 | | -231,782 | 0 | -231,782 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 174,569 | 174,569 | 0 | 0 | 0 | | 174,569 | -140 | 174,429 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -975 | 0 | -975 | | -975 | -152 | -1,127 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 174,569 | 174,569 | -975 | 0 | -975 | | 173,594 | -292 | 173,302 |
| 股份基礎給付 | -80 | -80 | 80 | 0 | 119 | 119 | 0 | 5,302 | 5,302 | | 5,421 | 0 | 5,421 |
| 權益增加（減少）總額 | -80 | -80 | 80 | 31,059 | -88,153 | -57,094 | -975 | 5,302 | 4,327 | | -52,767 | -292 | -53,059 |
| 期末餘額 | 331,117 | 331,117 | 386,262 | 305,396 | 253,098 | 558,494 | 1,754 | -4,760 | -3,006 | | 1,272,867 | 6,336 | 1,279,203 |