Coxon — Interim / Quarterly Report 2014

Aug 13, 2014

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103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 | 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 | 1,184,844 | 1,184,844 | 2,627,218 | 491,765 | 173,553 | 1,497,340 | 2,162,658 | 192,458 | 22,300 | 214,758 | | 6,189,478 | 635,282 | 6,824,760 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,184,844 | 1,184,844 | 2,627,218 | 491,765 | 173,553 | 1,497,340 | 2,162,658 | 192,458 | 22,300 | 214,758 | | 6,189,478 | 635,282 | 6,824,760 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,710 | 0 | -41,710 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -379,182 | -379,182 | 0 | 0 | 0 | | -379,182 | 0 | -379,182 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 116,156 | 116,156 | 0 | 0 | 0 | | 116,156 | -809 | 115,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,055 | -4,575 | -24,630 | | -24,630 | -4,472 | -29,102 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 116,156 | 116,156 | -20,055 | -4,575 | -24,630 | | 91,526 | -5,281 | 86,245 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 4,890 | 4,890 | 14,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,512 | 0 | 19,512 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -238,914 | -238,914 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 4,890 | 4,890 | 14,622 | 41,710 | 0 | -304,736 | -263,026 | -20,055 | -4,575 | -24,630 | | -268,144 | -244,195 | -512,339 |
| 期末餘額 | 1,189,734 | 1,189,734 | 2,641,840 | 533,475 | 173,553 | 1,192,604 | 1,899,632 | 172,403 | 17,725 | 190,128 | | 5,921,334 | 391,087 | 6,312,421 |

去年同期

| 民國102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 | 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 | 1,127,100 | 1,127,100 | 2,380,407 | 456,361 | 173,553 | 1,465,232 | 2,095,146 | -71,978 | 44,550 | -27,428 | | 5,575,225 | 454,674 | 6,029,899 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,127,100 | 1,127,100 | 2,380,407 | 456,361 | 173,553 | 1,465,232 | 2,095,146 | -71,978 | 44,550 | -27,428 | | 5,575,225 | 454,674 | 6,029,899 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,404 | 0 | -35,404 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -347,263 | -347,263 | 0 | 0 | 0 | | -347,263 | 0 | -347,263 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 170,815 | 170,815 | 0 | 0 | 0 | | 170,815 | 9,917 | 180,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221,270 | -16,250 | 205,020 | | 205,020 | 24,641 | 229,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,815 | 170,815 | 221,270 | -16,250 | 205,020 | | 375,835 | 34,558 | 410,393 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 可轉換公司債轉換 | 50,861 | 50,861 | 217,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 268,677 | 0 | 268,677 |
| 股份基礎給付 | 1,420 | 1,420 | 8,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,959 | 0 | 9,959 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 112,882 | 112,882 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 52,281 | 52,281 | 226,355 | 35,404 | 0 | -211,852 | -176,448 | 221,270 | -16,250 | 205,020 | | 307,208 | 147,440 | 454,648 |
| 期末餘額 | 1,179,381 | 1,179,381 | 2,606,762 | 491,765 | 173,553 | 1,253,380 | 1,918,698 | 149,292 | 28,300 | 177,592 | | 5,882,433 | 602,114 | 6,484,547 |