Coxon — Interim / Quarterly Report 2017

Mar 29, 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105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 | 0 | 7,328,298 | 35,290 | 7,363,588 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -316,476 | -316,476 | 0 | 0 | 0 | 0 | -316,476 | -24,798 | -341,274 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,871 | -6,871 | -547,867 | 5,848 | -542,019 | 0 | -548,890 | -5,658 | -554,548 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -323,347 | -323,347 | -547,867 | 5,848 | -542,019 | 0 | -865,366 | -30,456 | -895,822 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,084 | -81,084 | 0 | -81,084 |
| 對子公司所有權權益變動 | 0 | 0 | 76,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,561 | 0 | 76,561 |
| 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 | -915,425 | -848,982 | -547,867 | 5,848 | -542,019 | -81,084 | -1,395,524 | 114,381 | -1,281,143 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 1,192,244 | 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 |
| 期初重編後餘額 | 1,192,244 | 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 | 71,880 | 0 | -71,880 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | -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 | 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 | 664,425 | 664,425 | 0 | 0 | 0 | | 664,425 | 28,455 | 692,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,837 | -4,837 | -24,291 | -5,054 | -29,345 | | -34,182 | -5,601 | -39,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 659,588 | 659,588 | -24,291 | -5,054 | -29,345 | | 630,243 | 22,854 | 653,097 |
| 可轉換公司債轉換 | 58,718 | 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 | -23,627 | -23,627 | 0 | 0 | 0 | | -23,627 | 0 | -23,627 |
| 股份基礎給付 | 550 | 550 | 1,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,195 | 0 | 2,195 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -426,223 | -426,223 |
| 權益增加（減少）總額 | 59,268 | 59,268 | 291,118 | 71,880 | -173,553 | 220,184 | 118,511 | -24,291 | -5,054 | -29,345 | | 439,552 | -403,369 | 36,183 |
| 期末餘額 | 1,251,512 | 1,251,512 | 2,940,462 | 605,355 | 0 | 2,017,672 | 2,623,027 | 506,214 | 7,083 | 513,297 | | 7,328,298 | 35,290 | 7,363,588 |