Coxon — Interim / Quarterly Report 2015

Nov 10, 2015

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 1,192,244 | 0 | 1,192,244 | 2,649,344 | 533,475 | 173,553 | 1,797,488 | 2,504,516 | 530,505 | 12,137 | 542,642 | | 6,888,746 | 438,659 | 7,327,405 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 71,880 | 0 | -71,880 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -173,553 | 173,553 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -517,450 | -517,450 | 0 | 0 | 0 | | -517,450 | 0 | -517,450 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 63,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 63,520 | 0 | 63,520 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 533,008 | 533,008 | 0 | 0 | 0 | | 533,008 | 23,159 | 556,167 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,955 | -4,982 | 51,973 | | 51,973 | -837 | 51,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 533,008 | 533,008 | 56,955 | -4,982 | 51,973 | | 584,981 | 22,322 | 607,303 |
| 可轉換公司債轉換 | 52,924 | 5,794 | 58,718 | 225,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 284,671 | 0 | 284,671 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | -4,617 | -4,617 | 0 | 0 | 0 | | -4,617 | 0 | -4,617 |
| 股份基礎給付 | 550 | 0 | 550 | 1,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,195 | 0 | 2,195 |
| 權益增加（減少）總額 | 53,474 | 5,794 | 59,268 | 291,118 | 71,880 | -173,553 | 112,614 | 10,941 | 56,955 | -4,982 | 51,973 | | 413,300 | 22,322 | 435,622 |
| 期末餘額 | 1,245,718 | 5,794 | 1,251,512 | 2,940,462 | 605,355 | 0 | 1,910,102 | 2,515,457 | 587,460 | 7,155 | 594,615 | | 7,302,046 | 460,981 | 7,763,027 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 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 | 0 | 41,710 | 0 | -41,710 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -379,182 | -379,182 | 0 | 0 | 0 | | -379,182 | 0 | -379,182 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 267,685 | 267,685 | 0 | 0 | 0 | | 267,685 | 8,171 | 275,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,309 | -7,600 | 75,709 | | 75,709 | 3,022 | 78,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 267,685 | 267,685 | 83,309 | -7,600 | 75,709 | | 343,394 | 11,193 | 354,587 |
| 股份基礎給付 | 5,990 | 279 | 6,269 | 17,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,179 | 0 | 24,179 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -238,914 | -238,914 |
| 權益增加（減少）總額 | 5,990 | 279 | 6,269 | 17,910 | 41,710 | 0 | -153,207 | -111,497 | 83,309 | -7,600 | 75,709 | | -11,609 | -227,721 | -239,330 |
| 期末餘額 | 1,190,834 | 279 | 1,191,113 | 2,645,128 | 533,475 | 173,553 | 1,344,133 | 2,051,161 | 275,767 | 14,700 | 290,467 | | 6,177,869 | 407,561 | 6,585,430 |