Chang Type — Interim / Quarterly Report 2017

Nov 10, 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年前3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 | 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 | 139,731 | 342,362 | 482,093 | 6,799 | 6,799 | | 1,278,256 | | 1,278,256 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,236 | -34,236 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -260,040 | -260,040 | 0 | 0 | | -260,040 | | -260,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 97,314 | 97,314 | 0 | 0 | | 97,314 | | 97,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,603 | -10,603 | | -10,603 | | -10,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 97,314 | 97,314 | -10,603 | -10,603 | | 86,711 | | 86,711 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,236 | -196,962 | -162,726 | -10,603 | -10,603 | | -173,329 | | -173,329 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 173,967 | 145,400 | 319,367 | -3,804 | -3,804 | | 1,104,927 | | 1,104,927 |

去年同期

| 民國105年前3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 | 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 | | 1,191,957 | | 1,191,957 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,122 | -28,122 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -253,094 | -253,094 | 0 | 0 | | -253,094 | | -253,094 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 231,062 | 231,062 | 0 | 0 | | 231,062 | | 231,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,306 | -7,306 | | -7,306 | | -7,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 231,062 | 231,062 | -7,306 | -7,306 | | 223,756 | | 223,756 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,122 | -50,154 | -22,032 | -7,306 | -7,306 | | -29,338 | | -29,338 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 139,731 | 231,062 | 370,793 | 2,462 | 2,462 | | 1,162,619 | | 1,162,619 |