Coxon — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 657,852 | 1,358,372 | -232,334 | 0 | 10,606 | -221,728 | | 5,102,497 | 173,952 | 5,276,449 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 22,267 | 22,267 | 0 | -5,083 | -10,606 | -15,689 | | 6,578 | 0 | 6,578 |
| 期初重編後餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 680,119 | 1,380,639 | -232,334 | -5,083 | 0 | -237,417 | | 5,109,075 | 173,952 | 5,283,027 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 193,006 | -193,006 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -97,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -97,330 | 0 | -97,330 |
| 其他資本公積變動數 | 0 | 0 | -2,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,316 | 0 | -2,316 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -615,052 | -615,052 | 0 | 0 | 0 | 0 | | -615,052 | -25,281 | -640,333 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,412 | 12,590 | 0 | -68,822 | | -68,822 | -3,010 | -71,832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -615,052 | -615,052 | -81,412 | 12,590 | 0 | -68,822 | | -683,874 | -28,291 | -712,165 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 23,196 | 23,196 | 0 | -23,196 | 0 | -23,196 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -99,646 | 0 | 193,006 | -784,862 | -591,856 | -81,412 | -10,606 | 0 | -92,018 | | -783,520 | -28,291 | -811,811 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,649,585 | 671,798 | 221,728 | -104,743 | 788,783 | -313,746 | -15,689 | 0 | -329,435 | | 4,325,555 | 145,661 | 4,471,216 |

去年同期

| 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利益（損失） | 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 |