Chang Type — Interim / Quarterly Report 2018

Nov 9, 2018

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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107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 | 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 | 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 | 173,967 | 0 | 186,792 | 360,759 | -7,821 | -7,821 | | 1,142,302 | | 1,142,302 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,499 | 0 | -13,499 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,821 | -7,821 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -118,200 | -118,200 | 0 | 0 | | -118,200 | | -118,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,528 | 107,528 | 0 | 0 | | 107,528 | | 107,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23 | -23 | 5,939 | 5,939 | | 5,916 | | 5,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,505 | 107,505 | 5,939 | 5,939 | | 113,444 | | 113,444 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,499 | 7,821 | -32,015 | -10,695 | 5,939 | 5,939 | | -4,756 | | -4,756 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 187,466 | 7,821 | 154,777 | 350,064 | -1,882 | -1,882 | | 1,137,546 | | 1,137,546 |

去年同期

| 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 |