CM — Interim / Quarterly Report 2017

Sep 25, 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 | 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 | 543,365 | 543,365 | 346,260 | 79,784 | 0 | 198,838 | 278,622 | -18,502 | -18,502 | | 1,149,745 | 3,655 | 1,153,400 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,371 | 0 | -6,371 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,502 | -18,502 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -54,336 | -54,336 | 0 | 0 | | -54,336 | 0 | -54,336 |
| 普通股股票股利 | 57,054 | 57,054 | 0 | 0 | 0 | -57,054 | -57,054 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,287 | 9,287 | 0 | 0 | | 9,287 | -350 | 8,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,749 | -30,749 | | -30,749 | 0 | -30,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,287 | 9,287 | -30,749 | -30,749 | | -21,462 | -350 | -21,812 |
| 股份基礎給付 | 0 | 0 | 1,391 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,391 | 0 | 1,391 |
| 權益增加（減少）總額 | 57,054 | 57,054 | 1,391 | 6,371 | 18,502 | -126,976 | -102,103 | -30,749 | -30,749 | | -74,407 | -350 | -74,757 |
| 期末餘額 | 600,419 | 600,419 | 347,651 | 86,155 | 18,502 | 71,862 | 176,519 | -49,251 | -49,251 | | 1,075,338 | 3,305 | 1,078,643 |

去年同期

| 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 | 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 | 543,365 | 543,365 | 340,636 | 73,421 | 0 | 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 | 0 | -6,363 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | -26,177 | -26,177 | | -26,177 | 0 | -26,177 |
| 本期綜合損益總額 | 0 | 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 | 0 | | 2,873 | 0 | 2,873 |
| 權益增加（減少）總額 | 0 | 0 | 2,873 | 6,363 | 0 | -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 | 0 | 185,706 | 265,490 | 14,283 | 14,283 | | 1,166,647 | 3,990 | 1,170,637 |