Chang Type — Interim / Quarterly Report 2016

Aug 9, 2016

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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 | 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 | 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 | 788,000 | 788,000 | 1,364 | 111,609 | 281,216 | 392,825 | 9,768 | 9,768 | 0 | 1,191,957 | 0 | 1,191,957 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,122 | -28,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -253,094 | -253,094 | 0 | 0 | 0 | -253,094 | 0 | -253,094 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 176,650 | 176,650 | 0 | 0 | 0 | 176,650 | 0 | 176,650 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,090 | -3,090 | 0 | -3,090 | 0 | -3,090 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 176,650 | 176,650 | -3,090 | -3,090 | 0 | 173,560 | 0 | 173,560 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,122 | -104,566 | -76,444 | -3,090 | -3,090 | 0 | -79,534 | 0 | -79,534 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 139,731 | 176,650 | 316,381 | 6,678 | 6,678 | 0 | 1,112,423 | 0 | 1,112,423 |

去年同期

| 民國104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 | 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 | 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 | 788,000 | 788,000 | 1,364 | 96,617 | 149,920 | 246,537 | 4,533 | 4,533 | 0 | 1,040,434 | 0 | 1,040,434 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,992 | -14,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -134,928 | -134,928 | 0 | 0 | 0 | -134,928 | 0 | -134,928 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 73,799 | 73,799 | 0 | 0 | 0 | 73,799 | 0 | 73,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,290 | -2,290 | 0 | -2,290 | 0 | -2,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 73,799 | 73,799 | -2,290 | -2,290 | 0 | 71,509 | 0 | 71,509 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,992 | -76,121 | -61,129 | -2,290 | -2,290 | 0 | -63,419 | 0 | -63,419 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 111,609 | 73,799 | 185,408 | 2,243 | 2,243 | 0 | 977,015 | 0 | 977,015 |