HK — Interim / Quarterly Report 2013

Mar 31, 2014

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102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 | -65,464 | -65,464 | 0 | 0 | 0 | | -65,464 | | -65,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,829 | -2,829 | 573 | -379,669 | -379,096 | | -381,925 | | -381,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -68,293 | -68,293 | 573 | -379,669 | -379,096 | | -447,389 | | -447,389 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,635 | -217,360 | -188,725 | 573 | -379,669 | -379,096 | | -567,821 | | -567,821 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 229,907 | 954,131 | 1,184,038 | 0 | 413,368 | 413,368 | | 4,654,468 | | 4,654,468 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,173 | -18,173 | 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 | 286,989 | 286,989 | 0 | 0 | 0 | | 286,989 | | 286,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,978 | -1,978 | 5,065 | -33,238 | -28,173 | | -30,151 | | -30,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 285,011 | 285,011 | 5,065 | -33,238 | -28,173 | | 256,838 | | 256,838 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,173 | 146,406 | 164,579 | 5,065 | -33,238 | -28,173 | | 136,406 | | 136,406 |
| 期末餘額 | 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 |