CE — Interim / Quarterly Report 2017

May 15, 2017

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,179 | 12,179 | 0 | 0 | 0 | 0 | 12,179 | 35 | 12,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,244 | 38,330 | 1,086 | 0 | 1,086 | 0 | 1,086 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,179 | 12,179 | -37,244 | 38,330 | 1,086 | 0 | 13,265 | 35 | 13,300 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 12,179 | 12,179 | -37,244 | 38,330 | 1,086 | 0 | 13,265 | 35 | 13,300 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 185,094 | 525,498 | -859,520 | -148,928 | -80,275 | -30,830 | -111,105 | -696 | 4,237,795 | 10,654 | 4,248,449 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,857 | -3,857 | 0 | 0 | 0 | 0 | -3,857 | -289 | -4,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,437 | -6,969 | -13,406 | 0 | -13,406 | 0 | -13,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,857 | -3,857 | -6,437 | -6,969 | -13,406 | 0 | -17,263 | -289 | -17,552 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -3,857 | -3,857 | -6,437 | -6,969 | -13,406 | 0 | -17,263 | -289 | -17,552 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 201,453 | 525,498 | -20,216 | 706,735 | 20,170 | -41,284 | -21,114 | -696 | 5,183,449 | 10,608 | 5,194,057 |