CE — Interim / Quarterly Report 2017

Mar 31, 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106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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -107,588 | 107,588 | 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 | 958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 0 | 958 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 618,224 | 618,224 | 0 | 0 | 0 | 0 | 618,224 | -30,328 | 587,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -154 | -154 | -1,168 | 102,631 | 101,463 | 0 | 101,309 | 112 | 101,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 618,070 | 618,070 | -1,168 | 102,631 | 101,463 | 0 | 719,533 | -30,216 | 689,317 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,333 | 93,333 |
| 權益增加（減少）總額 | 0 | 0 | -513,174 | -185,094 | -107,588 | 1,424,884 | 1,132,202 | -1,168 | 102,631 | 101,463 | 0 | 720,491 | 63,117 | 783,608 |
| 期末餘額 | 3,984,392 | 3,984,392 | 958 | 0 | 417,910 | 553,185 | 971,095 | -44,199 | 33,471 | -10,728 | -696 | 4,945,021 | 73,736 | 5,018,757 |

去年同期

| 民國105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 | -857,809 | -857,809 | 0 | 0 | 0 | 0 | -857,809 | -278 | -858,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -13,890 | -13,890 | -69,638 | -34,845 | -104,483 | 0 | -118,373 | 0 | -118,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -871,699 | -871,699 | -69,638 | -34,845 | -104,483 | 0 | -976,182 | -278 | -976,460 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -16,359 | 0 | -855,340 | -871,699 | -69,638 | -34,845 | -104,483 | 0 | -976,182 | -278 | -976,460 |
| 期末餘額 | 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 |