Coxon — Interim / Quarterly Report 2017

Aug 11, 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106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 | 1,251,512 | 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 | -296,730 | -296,730 | 0 | 0 | 0 | 0 | -296,730 | -23,862 | -320,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240,810 | 7,075 | -233,735 | 0 | -233,735 | -5,174 | -238,909 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -296,730 | -296,730 | -240,810 | 7,075 | -233,735 | 0 | -530,465 | -29,036 | -559,501 |
| 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 | -338,571 | -309,849 | -240,810 | 7,075 | -233,735 | 81,084 | -765,182 | 34,385 | -730,797 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 763,676 | 1,464,196 | -282,463 | 20,006 | -262,457 | 0 | 5,167,592 | 184,056 | 5,351,648 |

去年同期

| 民國105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 | 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -525,635 | -525,635 | 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 | | 76,561 | 0 | 76,561 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -243,984 | -243,984 | 0 | 0 | 0 | | -243,984 | 1,848 | -242,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -291,849 | 902 | -290,947 | | -290,947 | -1,266 | -292,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -243,984 | -243,984 | -291,849 | 902 | -290,947 | | -534,931 | 582 | -534,349 |
| 權益增加（減少）總額 | 0 | 0 | 76,561 | 66,443 | -836,062 | -769,619 | -291,849 | 902 | -290,947 | | -984,005 | 582 | -983,423 |
| 期末餘額 | 1,251,512 | 1,251,512 | 3,017,023 | 671,798 | 1,181,610 | 1,853,408 | 214,365 | 7,985 | 222,350 | | 6,344,293 | 35,872 | 6,380,165 |