Coxon — Interim / Quarterly Report 2017

Mar 30, 2018

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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 | 1,251,512 | 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 | -395,810 | -395,810 | 0 | 0 | 0 | 0 | -395,810 | -36,195 | -432,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,744 | -6,744 | -190,681 | -2,325 | -193,006 | 0 | -199,750 | -2,945 | -202,695 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -402,554 | -402,554 | -190,681 | -2,325 | -193,006 | 0 | -595,560 | -39,140 | -634,700 |
| 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 | -444,395 | -415,673 | -190,681 | -2,325 | -193,006 | 81,084 | -830,277 | 24,281 | -805,996 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,749,231 | 671,798 | 28,722 | 657,852 | 1,358,372 | -232,334 | 10,606 | -221,728 | 0 | 5,102,497 | 173,952 | 5,276,449 |

去年同期

| 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 |
| 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 |