Evergreen Marine Corp. (Taiwan) Ltd. — Interim / Quarterly Report 2016

Aug 12, 2016

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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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 35,123,560 | 0 | 35,123,560 | 7,986,633 | 9,233,242 | 0 | 2,561,825 | 11,795,067 | 2,155,086 | 1,461,850 | -521,149 | 3,095,787 | | 58,001,047 | 3,293,555 | 61,294,602 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,321 | 0 | 1,321 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -4,396,975 | -4,396,975 | 0 | 0 | 0 | 0 | | -4,396,975 | -1,463,194 | -5,860,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -516,415 | 123,549 | 305,331 | -87,535 | | -87,535 | -185,603 | -273,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -4,396,975 | -4,396,975 | -516,415 | 123,549 | 305,331 | -87,535 | | -4,484,510 | -1,648,797 | -6,133,307 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,321 | 0 | 0 | -4,396,975 | -4,396,975 | -516,415 | 123,549 | 305,331 | -87,535 | | -4,483,189 | -1,648,797 | -6,131,986 |
| 期末餘額 | 35,123,560 | 0 | 35,123,560 | 7,987,954 | 9,233,242 | 0 | -1,835,150 | 7,398,092 | 1,638,671 | 1,585,399 | -215,818 | 3,008,252 | | 53,517,858 | 1,644,758 | 55,162,616 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 34,775,802 | 0 | 34,775,802 | 7,292,458 | 9,115,638 | 828,940 | 7,240,507 | 17,185,085 | 1,356,698 | 636,519 | -365,777 | 1,627,440 | | 60,880,785 | 3,955,548 | 64,836,333 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 117,604 | 0 | -117,604 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -828,940 | 828,940 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -347,758 | -347,758 | 0 | 0 | 0 | 0 | | -347,758 | 0 | -347,758 |
| 普通股股票股利 | 0 | 347,758 | 347,758 | 0 | 0 | 0 | -347,758 | -347,758 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 693,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 693,255 | 0 | 693,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,373,003 | 1,373,003 | 0 | 0 | 0 | 0 | | 1,373,003 | 433,571 | 1,806,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,326,664 | 662,739 | 180,889 | -483,036 | | -483,036 | -360,824 | -843,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,373,003 | 1,373,003 | -1,326,664 | 662,739 | 180,889 | -483,036 | | 889,967 | 72,747 | 962,714 |
| 權益增加（減少）總額 | 0 | 347,758 | 347,758 | 693,255 | 117,604 | -828,940 | 1,388,823 | 677,487 | -1,326,664 | 662,739 | 180,889 | -483,036 | | 1,235,464 | 72,747 | 1,308,211 |
| 期末餘額 | 34,775,802 | 347,758 | 35,123,560 | 7,985,713 | 9,233,242 | 0 | 8,629,330 | 17,862,572 | 30,034 | 1,299,258 | -184,888 | 1,144,404 | | 62,116,249 | 4,028,295 | 66,144,544 |