CHIN-POON — Interim / Quarterly Report 2017

Nov 13, 2017

公開資訊觀測站

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 | 備供出售金融資產未實現（損）益 | 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 | 3,974,954 | 3,974,954 | 1,568,318 | 1,920,537 | 8,600,073 | 10,520,610 | 37,522 | 34,846 | 72,368 | | 16,136,250 | 71,827 | 16,208,077 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 248,904 | -248,904 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,271,985 | -1,271,985 | 0 | 0 | 0 | | -1,271,985 | 0 | -1,271,985 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,261,781 | 1,261,781 | 0 | 0 | 0 | | 1,261,781 | -4,259 | 1,257,522 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -178,945 | -15,943 | -194,888 | | -194,888 | -403 | -195,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,261,781 | 1,261,781 | -178,945 | -15,943 | -194,888 | | 1,066,893 | -4,662 | 1,062,231 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,899 | -16,899 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -1,079 | -1,079 | 0 | 0 | 0 | | -1,079 | -35,655 | -36,734 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 248,904 | -260,187 | -11,283 | -178,945 | -15,943 | -194,888 | | -206,171 | -57,216 | -263,387 |
| 期末餘額 | 3,974,954 | 3,974,954 | 1,568,318 | 2,169,441 | 8,339,886 | 10,509,327 | -141,423 | 18,903 | -122,520 | | 15,930,079 | 14,611 | 15,944,690 |

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 | 備供出售金融資產未實現（損）益 | 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 | 3,974,954 | 3,974,954 | 1,574,389 | 1,722,804 | 7,420,603 | 9,143,407 | 564,866 | 32,977 | 597,843 | | 15,290,593 | 506,818 | 15,797,411 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 197,732 | -197,732 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,033,488 | -1,033,488 | 0 | 0 | 0 | | -1,033,488 | 0 | -1,033,488 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,828,116 | 1,828,116 | 0 | 0 | 0 | | 1,828,116 | -30,621 | 1,797,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -482,194 | 3,414 | -478,780 | | -478,780 | 15,563 | -463,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,828,116 | 1,828,116 | -482,194 | 3,414 | -478,780 | | 1,349,336 | -15,058 | 1,334,278 |
| 對子公司所有權權益變動 | 0 | 0 | -6,071 | 0 | -38,759 | -38,759 | 0 | 0 | 0 | | -44,830 | -361,883 | -406,713 |
| 權益增加（減少）總額 | 0 | 0 | -6,071 | 197,732 | 558,137 | 755,869 | -482,194 | 3,414 | -478,780 | | 271,018 | -376,941 | -105,923 |
| 期末餘額 | 3,974,954 | 3,974,954 | 1,568,318 | 1,920,536 | 7,978,740 | 9,899,276 | 82,672 | 36,391 | 119,063 | | 15,561,611 | 129,877 | 15,691,488 |