CE — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 958 | 0 | 417,910 | 553,185 | 971,095 | -44,199 | 0 | 33,471 | -10,728 | -696 | 4,945,021 | 73,736 | 5,018,757 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,592 | -33,471 | 16,121 | 0 | 16,121 | 0 | 16,121 |
| 期初重編後餘額 | 3,984,392 | 3,984,392 | 958 | 0 | 417,910 | 553,185 | 971,095 | -44,199 | 49,592 | 0 | 5,393 | -696 | 4,961,142 | 73,736 | 5,034,878 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 438 | 438 | 0 | 0 | 0 | 0 | 0 | 438 | -25,854 | -25,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,277 | -43,587 | 0 | -38,310 | 0 | -38,310 | 1,177 | -37,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 438 | 438 | 5,277 | -43,587 | 0 | -38,310 | 0 | -37,872 | -24,677 | -62,549 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,597 | -14,597 |
| 對子公司所有權權益變動 | 0 | 0 | 1,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,284 | 3,716 | 5,000 |
| 權益增加(減少)總額 | 0 | 0 | 1,284 | 0 | 0 | 438 | 438 | 5,277 | -43,587 | 0 | -38,310 | 0 | -36,588 | -35,558 | -72,146 |
| 期末餘額 | 3,984,392 | 3,984,392 | 2,242 | 0 | 417,910 | 553,623 | 971,533 | -38,922 | 6,005 | 0 | -32,917 | -696 | 4,924,554 | 38,178 | 4,962,732 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | -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 | 0 | 12,179 | 35 | 12,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,244 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | -30,830 | -111,105 | -696 | 4,237,795 | 10,654 | 4,248,449 |