DATA IMAGE — 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 | 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 | 493,996 | 493,996 | 0 | 6,032 | 16,673 | 88,279 | 110,984 | -18,055 | -18,055 | | 586,925 | | 586,925 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -4,535 | -4,535 | 0 | 0 | | -4,535 | | -4,535 |
| 期初重編後餘額 | 493,996 | 493,996 | 0 | 6,032 | 16,673 | 83,744 | 106,449 | -18,055 | -18,055 | | 582,390 | | 582,390 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,679 | 0 | -7,679 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,067 | -4,067 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -29,640 | -29,640 | 0 | 0 | | -29,640 | | -29,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,644 | 47,644 | 0 | 0 | | 47,644 | | 47,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 438 | | 438 | | 438 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,644 | 47,644 | 438 | 438 | | 48,082 | | 48,082 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,679 | 4,067 | 6,258 | 18,004 | 438 | 438 | | 18,442 | | 18,442 |
| 期末餘額 | 493,996 | 493,996 | 0 | 13,711 | 20,740 | 90,002 | 124,453 | -17,617 | -17,617 | | 600,832 | | 600,832 |

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 | 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 | 493,996 | 493,996 | 0 | 1,482 | 2,685 | 55,472 | 59,639 | -13,988 | -13,988 | | 539,647 | | 539,647 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,550 | 0 | -4,550 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,988 | -13,988 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -24,700 | -24,700 | 0 | 0 | | -24,700 | | -24,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,581 | 51,581 | 0 | 0 | | 51,581 | | 51,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,366 | -6,366 | | -6,366 | | -6,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,581 | 51,581 | -6,366 | -6,366 | | 45,215 | | 45,215 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,550 | 13,988 | 8,343 | 26,881 | -6,366 | -6,366 | | 20,515 | | 20,515 |
| 期末餘額 | 493,996 | 493,996 | 0 | 6,032 | 16,673 | 63,815 | 86,520 | -20,354 | -20,354 | | 560,162 | | 560,162 |