CE — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 185,094 | 525,498 | -871,699 | -161,107 | -43,031 | -69,160 | -112,191 | -696 | 4,224,530 | 10,619 | 4,235,149 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -185,094 | 0 | 185,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -514,132 | 0 | 0 | 514,132 | 514,132 | 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 | 936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 0 | 936 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -169,586 | -169,586 | 0 | 0 | 0 | 0 | -169,586 | -4,338 | -173,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,311 | 39,636 | 27,325 | 0 | 27,325 | -1,027 | 26,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -169,586 | -169,586 | -12,311 | 39,636 | 27,325 | 0 | -142,261 | -5,365 | -147,626 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,147 | 147,147 |
| 權益增加（減少）總額 | 0 | 0 | -513,196 | -185,094 | 0 | 529,640 | 344,546 | -12,311 | 39,636 | 27,325 | 0 | -141,325 | 141,782 | 457 |
| 期末餘額 | 3,984,392 | 3,984,392 | 936 | 0 | 525,498 | -342,059 | 183,439 | -55,342 | -29,524 | -84,866 | -696 | 4,083,205 | 152,401 | 4,235,606 |

去年同期

| 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 |