Chang Type — Interim / Quarterly Report 2017

Mar 27, 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 | 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 | 134,993 | 134,993 | 0 | 0 | | 134,993 | | 134,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,713 | 3,713 | -14,620 | -14,620 | | -10,907 | | -10,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 138,706 | 138,706 | -14,620 | -14,620 | | 124,086 | | 124,086 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,236 | -155,570 | -121,334 | -14,620 | -14,620 | | -135,954 | | -135,954 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 173,967 | 186,792 | 360,759 | -7,821 | -7,821 | | 1,142,302 | | 1,142,302 |

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 | 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 | 344,509 | 344,509 | 0 | 0 | | 344,509 | | 344,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,147 | -2,147 | -2,969 | -2,969 | | -5,116 | | -5,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 342,362 | 342,362 | -2,969 | -2,969 | | 339,393 | | 339,393 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,122 | 61,146 | 89,268 | -2,969 | -2,969 | | 86,299 | | 86,299 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 139,731 | 342,362 | 482,093 | 6,799 | 6,799 | | 1,278,256 | | 1,278,256 |