CE — Interim / Quarterly Report 2016

Nov 14, 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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,984,392 | 3,984,392 | 514,132 | 201,453 | 525,498 | -16,359 | 710,592 | 26,607 | -34,315 | -7,708 | -696 | 5,200,712 | 10,897 | 5,211,609 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -16,359 | 0 | 16,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -77,157 | -77,157 | 0 | 0 | 0 | 0 | -77,157 | -706 | -77,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,404 | -25,263 | -80,667 | 0 | -80,667 | 0 | -80,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -77,157 | -77,157 | -55,404 | -25,263 | -80,667 | 0 | -157,824 | -706 | -158,530 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -16,359 | 0 | -60,798 | -77,157 | -55,404 | -25,263 | -80,667 | 0 | -157,824 | -706 | -158,530 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 185,094 | 525,498 | -77,157 | 633,435 | -28,797 | -59,578 | -88,375 | -696 | 5,042,888 | 10,191 | 5,053,079 |

去年同期

| 民國104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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,984,392 | 3,984,392 | 524,827 | 471,166 | 525,498 | -269,713 | 726,951 | 41,886 | 34,248 | 76,134 | -696 | 5,311,608 | 12,106 | 5,323,714 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -269,713 | 0 | 269,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -10,695 | 0 | 0 | -25,301 | -25,301 | 0 | 0 | 0 | 0 | -35,996 | 0 | -35,996 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,046 | 74,046 | 0 | 0 | 0 | 0 | 74,046 | -871 | 73,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,868 | -99,924 | -85,056 | 0 | -85,056 | 0 | -85,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,046 | 74,046 | 14,868 | -99,924 | -85,056 | 0 | -11,010 | -871 | -11,881 |
| 權益增加（減少）總額 | 0 | 0 | -10,695 | -269,713 | 0 | 318,458 | 48,745 | 14,868 | -99,924 | -85,056 | 0 | -47,006 | -871 | -47,877 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 201,453 | 525,498 | 48,745 | 775,696 | 56,754 | -65,676 | -8,922 | -696 | 5,264,602 | 11,235 | 5,275,837 |