ETERNAL — Interim / Quarterly Report 2017

May 12, 2017

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（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 | 11,039,425 | 11,039,425 | 359,900 | 3,334,188 | 426,930 | 5,106,905 | 8,868,023 | 170,906 | 254,166 | 425,072 | | 20,692,420 | 546,809 | 21,239,229 |
| 特別股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 488,986 | 488,986 | 0 | 0 | 0 | | 488,986 | -9,844 | 479,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,174,358 | 43,085 | -1,131,273 | | -1,131,273 | -18,586 | -1,149,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 488,986 | 488,986 | -1,174,358 | 43,085 | -1,131,273 | | -642,287 | -28,430 | -670,717 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728 | 0 | -728 | | -728 | 0 | -728 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 13,630 | 13,630 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 488,986 | 488,986 | -1,175,086 | 43,085 | -1,132,001 | | -643,015 | -14,800 | -657,815 |
| 期末餘額 | 11,039,425 | 11,039,425 | 359,900 | 3,334,188 | 426,930 | 5,595,891 | 9,357,009 | -1,004,180 | 297,251 | -706,929 | | 20,049,405 | 532,009 | 20,581,414 |

去年同期

| 民國105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（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 | 3,047,024 | 426,930 | 5,218,013 | 8,691,967 | 2,276,530 | 314,956 | 2,591,486 | | 21,865,027 | 522,728 | 22,387,755 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16 | 0 | 16 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 558,128 | 558,128 | 0 | 0 | 0 | | 558,128 | -4,202 | 553,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,388 | 32,385 | -68,003 | | -68,003 | -252 | -68,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 558,128 | 558,128 | -100,388 | 32,385 | -68,003 | | 490,125 | -4,454 | 485,671 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,918 | 44,918 |
| 權益增加（減少）總額 | 0 | 0 | 16 | 0 | 0 | 558,128 | 558,128 | -100,388 | 32,385 | -68,003 | | 490,141 | 40,464 | 530,605 |
| 期末餘額 | 10,221,690 | 10,221,690 | 359,900 | 3,047,024 | 426,930 | 5,776,141 | 9,250,095 | 2,176,142 | 347,341 | 2,523,483 | | 22,355,168 | 563,192 | 22,918,360 |