Coxon — Interim / Quarterly Report 2018

Aug 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 | 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 | -541,261 | -541,261 | 0 | 0 | 0 | 0 | | -541,261 | -18,127 | -559,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,713 | 12,590 | 0 | 75,303 | | 75,303 | 2,003 | 77,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -541,261 | -541,261 | 62,713 | 12,590 | 0 | 75,303 | | -465,958 | -16,124 | -482,082 |
| 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 | -711,071 | -518,065 | 62,713 | -10,606 | 0 | 52,107 | | -565,604 | -16,124 | -581,728 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,649,585 | 671,798 | 221,728 | -30,952 | 862,574 | -169,621 | -15,689 | 0 | -185,310 | | 4,543,471 | 157,828 | 4,701,299 |

去年同期

| 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 |
| 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 |