104 — Interim / Quarterly Report 2018

Aug 14, 2018

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107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 | 特別盈餘公積 | 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 | 332,072 | 332,072 | 399,549 | 378,199 | 0 | 422,717 | 800,916 | -2,941 | -3,380 | -6,321 | | 1,526,216 | 7,479 | 1,533,695 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 3,116 | 3,116 | 0 | 0 | 0 | | 3,116 | 0 | 3,116 |
| 期初重編後餘額 | 332,072 | 332,072 | 399,549 | 378,199 | 0 | 425,833 | 804,032 | -2,941 | -3,380 | -6,321 | | 1,529,332 | 7,479 | 1,536,811 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,941 | -2,941 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -318,650 | -318,650 | 0 | 0 | 0 | | -318,650 | 0 | -318,650 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,987 | 144,987 | 0 | 0 | 0 | | 144,987 | 89 | 145,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 283 | 0 | 283 | | 366 | 43 | 409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,070 | 145,070 | 283 | 0 | 283 | | 145,353 | 132 | 145,485 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,463 | 1,463 | | 1,463 | 0 | 1,463 |
| 其他 | -155 | -155 | -1,690 | 0 | 0 | 480 | 480 | 0 | 634 | 634 | | -731 | 0 | -731 |
| 權益增加(減少)總額 | -155 | -155 | -1,690 | 0 | 2,941 | -176,041 | -173,100 | 283 | 2,097 | 2,380 | | -172,565 | 132 | -172,433 |
| 期末餘額 | 331,917 | 331,917 | 397,859 | 378,199 | 2,941 | 249,792 | 630,932 | -2,658 | -1,283 | -3,941 | | 1,356,767 | 7,611 | 1,364,378 |

去年同期

| 民國106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 | 特別盈餘公積 | 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 | 332,417 | 332,417 | 401,962 | 338,362 | 0 | 506,436 | 844,798 | -2,320 | -11,690 | -14,010 | | 1,565,167 | 7,007 | 1,572,174 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,837 | 0 | -39,837 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -358,838 | -358,838 | 0 | 0 | 0 | | -358,838 | 0 | -358,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 157,811 | 157,811 | 0 | 0 | 0 | | 157,811 | -116 | 157,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,493 | 0 | -1,493 | | -1,493 | -186 | -1,679 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 157,811 | 157,811 | -1,493 | 0 | -1,493 | | 156,318 | -302 | 156,016 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,523 | 4,523 | | 4,523 | 0 | 4,523 |
| 其他 | -160 | -160 | -2,477 | 0 | 0 | 357 | 357 | 0 | 1,575 | 1,575 | | -705 | 0 | -705 |
| 權益增加(減少)總額 | -160 | -160 | -2,477 | 39,837 | 0 | -240,507 | -200,670 | -1,493 | 6,098 | 4,605 | | -198,702 | -302 | -199,004 |
| 期末餘額 | 332,257 | 332,257 | 399,485 | 378,199 | 0 | 265,929 | 644,128 | -3,813 | -5,592 | -9,405 | | 1,366,465 | 6,705 | 1,373,170 |