Chang Type — Interim / Quarterly Report 2019

Mar 30, 2020

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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108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 | 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 | 187,466 | 7,821 | 125,335 | 320,622 | -343 | -343 | | 1,109,643 | | 1,109,643 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,856 | 0 | -7,856 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -7,478 | 7,478 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -78,800 | -78,800 | 0 | 0 | | -78,800 | | -78,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 251,476 | 251,476 | 0 | 0 | | 251,476 | | 251,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,257 | 1,257 | -6,093 | -6,093 | | -4,836 | | -4,836 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 252,733 | 252,733 | -6,093 | -6,093 | | 246,640 | | 246,640 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,856 | -7,478 | 173,555 | 173,933 | -6,093 | -6,093 | | 167,840 | | 167,840 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 195,322 | 343 | 298,890 | 494,555 | -6,436 | -6,436 | | 1,277,483 | | 1,277,483 |

去年同期

| 民國107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 | 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 | 78,557 | 78,557 | 0 | 0 | | 78,557 | | 78,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -494 | -494 | 7,478 | 7,478 | | 6,984 | | 6,984 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,063 | 78,063 | 7,478 | 7,478 | | 85,541 | | 85,541 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,499 | 7,821 | -61,457 | -40,137 | 7,478 | 7,478 | | -32,659 | | -32,659 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 187,466 | 7,821 | 125,335 | 320,622 | -343 | -343 | | 1,109,643 | | 1,109,643 |