Coxon — Interim / Quarterly Report 2017

Nov 13, 2017

公開資訊觀測站

合併權益變動表

本資料由谷崧公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,251,512 | 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 | -286,708 | -286,708 | 0 | 0 | 0 | 0 | -286,708 | -29,392 | -316,100 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,106 | 849 | -170,257 | 0 | -170,257 | -2,619 | -172,876 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -286,708 | -286,708 | -171,106 | 849 | -170,257 | 0 | -456,965 | -32,011 | -488,976 |
| 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 | -328,549 | -299,827 | -171,106 | 849 | -170,257 | 81,084 | -691,682 | 31,410 | -660,272 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 773,698 | 1,474,218 | -212,759 | 13,780 | -198,979 | 0 | 5,241,092 | 181,081 | 5,422,173 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,251,512 | 1,251,512 | 2,940,462 | 605,355 | 2,017,672 | 2,623,027 | 506,214 | 7,083 | 513,297 | 0 | 7,328,298 | 35,290 | 7,363,588 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 66,443 | -66,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -525,635 | -525,635 | 0 | 0 | 0 | 0 | -525,635 | 0 | -525,635 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 76,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,561 | 0 | 76,561 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -302,171 | -302,171 | 0 | 0 | 0 | 0 | -302,171 | -6,812 | -308,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -520,602 | 3,574 | -517,028 | 0 | -517,028 | -6,036 | -523,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -302,171 | -302,171 | -520,602 | 3,574 | -517,028 | 0 | -819,199 | -12,848 | -832,047 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,837 | 144,837 |
| 權益增加（減少）總額 | 0 | 0 | 76,561 | 66,443 | -894,249 | -827,806 | -520,602 | 3,574 | -517,028 | 0 | -1,268,273 | 131,989 | -1,136,284 |
| 期末餘額 | 1,251,512 | 1,251,512 | 3,017,023 | 671,798 | 1,123,423 | 1,795,221 | -14,388 | 10,657 | -3,731 | 0 | 6,060,025 | 167,279 | 6,227,304 |