CE — Interim / Quarterly Report 2015

Mar 31, 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 | 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 | -25,168 | -25,168 | 0 | 0 | 0 | 0 | -35,863 | 0 | -35,863 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,214 | 13,214 | 0 | 0 | 0 | 0 | 13,214 | -1,209 | 12,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,405 | -4,405 | -15,279 | -68,563 | -83,842 | 0 | -88,247 | 0 | -88,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,809 | 8,809 | -15,279 | -68,563 | -83,842 | 0 | -75,033 | -1,209 | -76,242 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -10,695 | -269,713 | 0 | 253,354 | -16,359 | -15,279 | -68,563 | -83,842 | 0 | -110,896 | -1,209 | -112,105 |
| 期末餘額 | 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 |

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 | 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 | 522,788 | 821,723 | 525,498 | -350,557 | 996,664 | 7,591 | 72,251 | 79,842 | -696 | 5,582,990 | 13,341 | 5,596,331 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -350,557 | 0 | 350,557 | 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 | 2,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,039 | 0 | 2,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -275,308 | -275,308 | 0 | 0 | 0 | 0 | -275,308 | -1,235 | -276,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,595 | 5,595 | 34,295 | -38,003 | -3,708 | 0 | 1,887 | 0 | 1,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -269,713 | -269,713 | 34,295 | -38,003 | -3,708 | 0 | -273,421 | -1,235 | -274,656 |
| 權益增加（減少）總額 | 0 | 0 | 2,039 | -350,557 | 0 | 80,844 | -269,713 | 34,295 | -38,003 | -3,708 | 0 | -271,382 | -1,235 | -272,617 |
| 期末餘額 | 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 |