ETERNAL — Interim / Quarterly Report 2015

Nov 6, 2015

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104年前3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（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 | 10,221,690 | 10,221,690 | 359,884 | 2,816,677 | 426,930 | 4,502,930 | 7,746,537 | 2,727,104 | 420,251 | 3,147,355 | | 21,475,466 | 516,119 | 21,991,585 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 230,347 | 0 | -230,347 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,839,904 | -1,839,904 | 0 | 0 | 0 | | -1,839,904 | 0 | -1,839,904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,978,308 | 1,978,308 | 0 | 0 | 0 | | 1,978,308 | -5,165 | 1,973,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 453,421 | -130,821 | 322,600 | | 322,600 | 359 | 322,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,978,308 | 1,978,308 | 453,421 | -130,821 | 322,600 | | 2,300,908 | -4,806 | 2,296,102 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,913 | 17,913 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 230,347 | 0 | -91,943 | 138,404 | 453,421 | -130,821 | 322,600 | | 461,004 | 13,107 | 474,111 |
| 期末餘額 | 10,221,690 | 10,221,690 | 359,884 | 3,047,024 | 426,930 | 4,410,987 | 7,884,941 | 3,180,525 | 289,430 | 3,469,955 | | 21,936,470 | 529,226 | 22,465,696 |

去年同期

| 民國103年前3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（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 | 9,923,971 | 9,923,971 | 359,869 | 2,623,697 | 426,930 | 4,122,181 | 7,172,808 | 1,909,828 | 453,754 | 2,363,582 | | 19,820,230 | 321,577 | 20,141,807 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -6,023 | -6,023 | 0 | 0 | 0 | | -6,023 | 0 | -6,023 |
| 期初重編後餘額 | 9,923,971 | 9,923,971 | 359,869 | 2,623,697 | 426,930 | 4,116,158 | 7,166,785 | 1,909,828 | 453,754 | 2,363,582 | | 19,814,207 | 321,577 | 20,135,784 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 192,980 | 0 | -192,980 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,389,356 | -1,389,356 | 0 | 0 | 0 | | -1,389,356 | 0 | -1,389,356 |
| 普通股股票股利 | 297,719 | 297,719 | 0 | 0 | 0 | -297,719 | -297,719 | 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 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15 | 0 | 15 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,682,135 | 1,682,135 | 0 | 0 | 0 | | 1,682,135 | 12,809 | 1,694,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,432 | -23,931 | 82,501 | | 82,501 | 3,649 | 86,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,682,135 | 1,682,135 | 106,432 | -23,931 | 82,501 | | 1,764,636 | 16,458 | 1,781,094 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 169,961 | 169,961 |
| 權益增加（減少）總額 | 297,719 | 297,719 | 15 | 192,980 | 0 | -197,920 | -4,940 | 106,432 | -23,931 | 82,501 | | 375,295 | 186,419 | 561,714 |
| 期末餘額 | 10,221,690 | 10,221,690 | 359,884 | 2,816,677 | 426,930 | 3,918,238 | 7,161,845 | 2,016,260 | 429,823 | 2,446,083 | | 20,189,502 | 507,996 | 20,697,498 |