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104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 | 63,631 | 63,631 | 0 | 0 | | 63,631 | -608 | 63,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,177 | 1,177 | -4,417 | -4,417 | | -3,240 | 0 | -3,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 64,808 | 64,808 | -4,417 | -4,417 | | 60,391 | -608 | 59,783 |
| 股份基礎給付 | 0 | 0 | 6,628 | 0 | 0 | 0 | 0 | 0 | | 6,628 | 0 | 6,628 |
| 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 | 6,628 | 6,948 | -7,344 | -396 | -4,417 | -4,417 | | 1,815 | 4,392 | 6,207 |
| 期末餘額 | 543,365 | 543,365 | 340,636 | 73,421 | 199,228 | 272,649 | 40,460 | 40,460 | | 1,197,110 | 4,392 | 1,201,502 |

去年同期

| 民國103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 | 527,539 | 527,539 | 332,387 | 55,661 | 226,670 | 282,331 | 7,461 | 7,461 | | 1,149,718 | 0 | 1,149,718 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,812 | -10,812 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -63,305 | -63,305 | 0 | 0 | | -63,305 | 0 | -63,305 |
| 普通股股票股利 | 15,826 | 15,826 | 0 | 0 | -15,826 | -15,826 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 69,477 | 69,477 | 0 | 0 | | 69,477 | 0 | 69,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 368 | 368 | 37,416 | 37,416 | | 37,784 | 0 | 37,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 69,845 | 69,845 | 37,416 | 37,416 | | 107,261 | 0 | 107,261 |
| 股份基礎給付 | 0 | 0 | 1,621 | 0 | 0 | 0 | 0 | 0 | | 1,621 | 0 | 1,621 |
| 權益增加（減少）總額 | 15,826 | 15,826 | 1,621 | 10,812 | -20,098 | -9,286 | 37,416 | 37,416 | | 45,577 | 0 | 45,577 |
| 期末餘額 | 543,365 | 543,365 | 334,008 | 66,473 | 206,572 | 273,045 | 44,877 | 44,877 | | 1,195,295 | 0 | 1,195,295 |