HK — Interim / Quarterly Report 2014

Aug 14, 2014

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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103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 | 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 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 883,177 | 1,159,892 | 5,638 | 461 | 6,099 | | 4,223,053 | | 4,223,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -41,719 | -41,719 | 0 | 0 | 0 | | -41,719 | | -41,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | -29,343 | -29,287 | | -29,287 | | -29,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -41,719 | -41,719 | 56 | -29,343 | -29,287 | | -71,006 | | -71,006 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -41,719 | -41,719 | 56 | -29,343 | -29,287 | | -71,006 | | -71,006 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 841,458 | 1,118,173 | 5,694 | -28,882 | -23,188 | | 4,152,047 | | 4,152,047 |

去年同期

| 民國102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 | 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 | 2,408,647 | 2,408,647 | 648,415 | 248,080 | 1,100,537 | 1,348,617 | 5,065 | 380,130 | 385,195 | | 4,790,874 | | 4,790,874 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,635 | -28,635 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -120,432 | -120,432 | 0 | 0 | 0 | | -120,432 | | -120,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -30,693 | -30,693 | 0 | 0 | 0 | | -30,693 | | -30,693 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | -153,670 | -152,961 | | -152,961 | | -152,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -30,693 | -30,693 | 709 | -153,670 | -152,961 | | -183,654 | | -183,654 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,635 | -179,760 | -151,125 | 709 | -153,670 | -152,961 | | -304,086 | | -304,086 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 920,777 | 1,197,492 | 5,774 | 226,460 | 232,234 | | 4,486,788 | | 4,486,788 |