Coxon — Interim / Quarterly Report 2017

May 15, 2017

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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106年第1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 | 3,017,023 | 671,798 | 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 | 1,102,247 | 1,774,045 | -41,653 | 12,931 | -28,722 | -81,084 | 5,932,774 | 149,671 | 6,082,445 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -204,178 | -204,178 | 0 | 0 | 0 | 0 | -204,178 | -13,001 | -217,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -346,732 | 4,440 | -342,292 | 0 | -342,292 | -8,821 | -351,113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -204,178 | -204,178 | -346,732 | 4,440 | -342,292 | 0 | -546,470 | -21,822 | -568,292 |
| 庫藏股買回 | 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 | -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 | -7,945 | 7,945 | 0 |
| 非控制權益增減 | 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 | -72,509 | 0 | -217,297 | -217,297 | -346,732 | 4,440 | -342,292 | 81,084 | -585,904 | 41,599 | -544,305 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,944,514 | 671,798 | 884,950 | 1,556,748 | -388,385 | 17,371 | -371,014 | 0 | 5,346,870 | 191,270 | 5,538,140 |

去年同期

| 民國105年第1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 | | 7,328,298 | 35,290 | 7,363,588 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 65,722 | 0 | 0 | 0 | 0 | 0 | 0 | | 65,722 | 0 | 65,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -149,643 | -149,643 | 0 | 0 | 0 | | -149,643 | 873 | -148,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -160,083 | -650 | -160,733 | | -160,733 | -556 | -161,289 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -149,643 | -149,643 | -160,083 | -650 | -160,733 | | -310,376 | 317 | -310,059 |
| 權益增加（減少）總額 | 0 | 0 | 65,722 | 0 | -149,643 | -149,643 | -160,083 | -650 | -160,733 | | -244,654 | 317 | -244,337 |
| 期末餘額 | 1,251,512 | 1,251,512 | 3,006,184 | 605,355 | 1,868,029 | 2,473,384 | 346,131 | 6,433 | 352,564 | | 7,083,644 | 35,607 | 7,119,251 |