CE — Interim / Quarterly Report 2017

Aug 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 | 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 | -53,297 | -53,297 | 0 | 0 | 0 | 0 | -53,297 | 58 | -53,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,353 | 41,813 | 18,460 | 0 | 18,460 | 0 | 18,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,297 | -53,297 | -23,353 | 41,813 | 18,460 | 0 | -34,837 | 58 | -34,779 |
| 權益增加（減少）總額 | 0 | 0 | -513,196 | -185,094 | 0 | 645,929 | 460,835 | -23,353 | 41,813 | 18,460 | 0 | -33,901 | 58 | -33,843 |
| 期末餘額 | 3,984,392 | 3,984,392 | 936 | 0 | 525,498 | -225,770 | 299,728 | -66,384 | -27,347 | -93,731 | -696 | 4,190,629 | 10,677 | 4,201,306 |

去年同期

| 民國105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 | 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 | -44,151 | -44,151 | 0 | 0 | 0 | 0 | -44,151 | -554 | -44,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,645 | -9,147 | -37,792 | 0 | -37,792 | 0 | -37,792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -44,151 | -44,151 | -28,645 | -9,147 | -37,792 | 0 | -81,943 | -554 | -82,497 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -16,359 | 0 | -27,792 | -44,151 | -28,645 | -9,147 | -37,792 | 0 | -81,943 | -554 | -82,497 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 185,094 | 525,498 | -44,151 | 666,441 | -2,038 | -43,462 | -45,500 | -696 | 5,118,769 | 10,343 | 5,129,112 |