Coxon — Annual Report 2018

Mar 27, 2019

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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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 657,852 | 1,358,372 | -232,334 | 0 | 10,606 | -221,728 | | 5,102,497 | 173,952 | 5,276,449 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 22,267 | 22,267 | 0 | -5,083 | -10,606 | -15,689 | | 6,578 | 0 | 6,578 |
| 期初重編後餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 680,119 | 1,380,639 | -232,334 | -5,083 | 0 | -237,417 | | 5,109,075 | 173,952 | 5,283,027 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 193,006 | -193,006 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -97,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -97,330 | 0 | -97,330 |
| 其他資本公積變動數 | 0 | 0 | -2,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,316 | 0 | -2,316 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -837,986 | -837,986 | 0 | 0 | 0 | 0 | | -837,986 | -52,556 | -890,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -236 | -236 | -118,200 | 24,561 | 0 | -93,639 | | -93,875 | -1,321 | -95,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -838,222 | -838,222 | -118,200 | 24,561 | 0 | -93,639 | | -931,861 | -53,877 | -985,738 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -15,960 | -15,960 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 23,196 | 23,196 | 0 | -23,196 | 0 | -23,196 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -99,646 | 0 | 193,006 | -1,008,032 | -815,026 | -118,200 | 1,365 | 0 | -116,835 | | -1,031,507 | -69,837 | -1,101,344 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,649,585 | 671,798 | 221,728 | -327,913 | 565,613 | -350,534 | -3,718 | 0 | -354,252 | | 4,077,568 | 104,115 | 4,181,683 |

去年同期

| 民國106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 | 備供出售金融資產未實現利益（損失） | 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 | 1,251,512 | 1,251,512 | 3,017,023 | 671,798 | 0 | 1,102,247 | 1,774,045 | -41,653 | 12,931 | -28,722 | -81,084 | 5,932,774 | 149,671 | 6,082,445 |
| 期初重編後餘額 | 1,251,512 | 1,251,512 | 3,017,023 | 671,798 | 0 | 1,102,247 | 1,774,045 | -41,653 | 12,931 | -28,722 | -81,084 | 5,932,774 | 149,671 | 6,082,445 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,722 | -28,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -182,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182,493 | 0 | -182,493 |
| 其他資本公積變動數 | 0 | 0 | -12,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,790 | 0 | -12,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -395,810 | -395,810 | 0 | 0 | 0 | 0 | -395,810 | -36,195 | -432,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,744 | -6,744 | -190,681 | -2,325 | -193,006 | 0 | -199,750 | -2,945 | -202,695 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -402,554 | -402,554 | -190,681 | -2,325 | -193,006 | 0 | -595,560 | -39,140 | -634,700 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,489 | -31,489 | 0 | -31,489 |
| 庫藏股註銷 | -34,890 | -34,890 | -64,564 | 0 | 0 | -13,119 | -13,119 | 0 | 0 | 0 | 112,573 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -7,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,945 | 7,945 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,476 | 55,476 |
| 權益增加(減少)總額 | -34,890 | -34,890 | -267,792 | 0 | 28,722 | -444,395 | -415,673 | -190,681 | -2,325 | -193,006 | 81,084 | -830,277 | 24,281 | -805,996 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 657,852 | 1,358,372 | -232,334 | 10,606 | -221,728 | 0 | 5,102,497 | 173,952 | 5,276,449 |