104 — Interim / Quarterly Report 2015

Mar 25, 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104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 |
| 期初重編後餘額 | 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 | 329,656 | 329,656 | 0 | 0 | 0 | | 329,656 | 1,162 | 330,818 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,227 | -3,227 | -788 | 0 | -788 | | -4,015 | -157 | -4,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 326,429 | 326,429 | -788 | 0 | -788 | | 325,641 | 1,005 | 326,646 |
| 股份基礎給付 | 40 | 40 | 2,211 | 0 | 99 | 99 | 0 | 6,878 | 6,878 | | 9,228 | 0 | 9,228 |
| 權益增加（減少）總額 | 40 | 40 | 2,211 | 31,059 | 63,687 | 94,746 | -788 | 6,878 | 6,090 | | 103,087 | 1,005 | 104,092 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 329,897 | 329,897 | 373,344 | 250,194 | 251,781 | 501,975 | 9,057 | 0 | 9,057 | | 1,214,273 | 3,973 | 1,218,246 |
| 期初重編後餘額 | 329,897 | 329,897 | 373,344 | 250,194 | 251,781 | 501,975 | 9,057 | 0 | 9,057 | | 1,214,273 | 3,973 | 1,218,246 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,143 | -24,143 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -197,991 | -197,991 | 0 | 0 | 0 | | -197,991 | 0 | -197,991 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 310,589 | 310,589 | 0 | 0 | 0 | | 310,589 | 2,413 | 313,002 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,015 | 1,015 | -6,328 | 0 | -6,328 | | -5,313 | 242 | -5,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 311,604 | 311,604 | -6,328 | 0 | -6,328 | | 305,276 | 2,655 | 307,931 |
| 股份基礎給付 | 1,300 | 1,300 | 12,838 | 0 | 0 | 0 | 0 | -10,062 | -10,062 | | 4,076 | 0 | 4,076 |
| 權益增加（減少）總額 | 1,300 | 1,300 | 12,838 | 24,143 | 89,470 | 113,613 | -6,328 | -10,062 | -16,390 | | 111,361 | 2,655 | 114,016 |
| 期末餘額 | 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 |