ACTION — Interim / Quarterly Report 2018

May 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年第1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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 2,771,575 | 2,771,575 | 13,203 | 204,418 | -19,832 | 184,586 | -399,700 | 0 | -17,940 | -417,640 | | 2,551,724 | | 2,551,724 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,940 | 17,940 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 2,771,575 | 2,771,575 | 13,203 | 204,418 | -19,832 | 184,586 | -399,700 | -17,940 | 0 | -417,640 | | 2,551,724 | | 2,551,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,531 | 3,531 | 0 | 0 | 0 | 0 | | 3,531 | | 3,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 41,097 | 7,740 | 0 | 48,837 | | 48,837 | | 48,837 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,531 | 3,531 | 41,097 | 7,740 | 0 | 48,837 | | 52,368 | | 52,368 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 3,531 | 3,531 | 41,097 | 7,740 | 0 | 48,837 | | 52,368 | | 52,368 |
| 期末餘額 | 2,771,575 | 2,771,575 | 13,203 | 204,418 | -16,301 | 188,117 | -358,603 | -10,200 | 0 | -368,803 | | 2,604,092 | | 2,604,092 |

去年同期

| 民國106年第1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 | 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 | 2,771,575 | 2,771,575 | 13,203 | 204,418 | -51,514 | 152,904 | -115,733 | -115,733 | | 2,821,949 | 708 | 2,822,657 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 6,797 | 6,797 | 0 | 0 | | 6,797 | -48 | 6,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -100,441 | -100,441 | | -100,441 | 0 | -100,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,797 | 6,797 | -100,441 | -100,441 | | -93,644 | -48 | -93,692 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15 | 15 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 6,797 | 6,797 | -100,441 | -100,441 | | -93,644 | -33 | -93,677 |
| 期末餘額 | 2,771,575 | 2,771,575 | 13,203 | 204,418 | -44,717 | 159,701 | -216,174 | -216,174 | | 2,728,305 | 675 | 2,728,980 |