Coxon — Interim / Quarterly Report 2018

May 15, 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 | 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 | 0 | 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 | 0 | 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 | 0 | 5,109,075 | 173,952 | 5,283,027 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -242,016 | -242,016 | 0 | 0 | 0 | 0 | 0 | -242,016 | -13,655 | -255,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,402 | 2,701 | 0 | 66,103 | 0 | 66,103 | 2,312 | 68,415 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -242,016 | -242,016 | 63,402 | 2,701 | 0 | 66,103 | 0 | -175,913 | -11,343 | -187,256 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -242,016 | -242,016 | 63,402 | 2,701 | 0 | 66,103 | 0 | -175,913 | -11,343 | -187,256 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 438,103 | 1,138,623 | -168,932 | -2,382 | 0 | -171,314 | 0 | 4,933,162 | 162,609 | 5,095,771 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 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 | 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 | 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 | 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 | -72,509 | 0 | 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 | 0 | 884,950 | 1,556,748 | -388,385 | 17,371 | -371,014 | 0 | 5,346,870 | 191,270 | 5,538,140 |