CM — Interim / Quarterly Report 2016

Aug 14, 2016

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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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 543,365 | 543,365 | 340,636 | 73,421 | 199,228 | 272,649 | 40,460 | 40,460 | | 1,197,110 | 4,392 | 1,201,502 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,363 | -6,363 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -54,337 | -54,337 | 0 | 0 | | -54,337 | 0 | -54,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 47,178 | 47,178 | 0 | 0 | | 47,178 | -402 | 46,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,177 | -26,177 | | -26,177 | 0 | -26,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47,178 | 47,178 | -26,177 | -26,177 | | 21,001 | -402 | 20,599 |
| 股份基礎給付 | 0 | 0 | 2,873 | 0 | 0 | 0 | 0 | 0 | | 2,873 | 0 | 2,873 |
| 權益增加（減少）總額 | 0 | 0 | 2,873 | 6,363 | -13,522 | -7,159 | -26,177 | -26,177 | | -30,463 | -402 | -30,865 |
| 期末餘額 | 543,365 | 543,365 | 343,509 | 79,784 | 185,706 | 265,490 | 14,283 | 14,283 | | 1,166,647 | 3,990 | 1,170,637 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 543,365 | 543,365 | 334,008 | 66,473 | 206,572 | 273,045 | 44,877 | 44,877 | | 1,195,295 | 0 | 1,195,295 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,948 | -6,948 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -65,204 | -65,204 | 0 | 0 | | -65,204 | 0 | -65,204 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 40,460 | 40,460 | 0 | 0 | | 40,460 | -18 | 40,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,023 | -25,023 | | -25,023 | 0 | -25,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 40,460 | 40,460 | -25,023 | -25,023 | | 15,437 | -18 | 15,419 |
| 股份基礎給付 | 0 | 0 | 3,314 | 0 | 0 | 0 | 0 | 0 | | 3,314 | 0 | 3,314 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,000 | 5,000 |
| 權益增加（減少）總額 | 0 | 0 | 3,314 | 6,948 | -31,692 | -24,744 | -25,023 | -25,023 | | -46,453 | 4,982 | -41,471 |
| 期末餘額 | 543,365 | 543,365 | 337,322 | 73,421 | 174,880 | 248,301 | 19,854 | 19,854 | | 1,148,842 | 4,982 | 1,153,824 |