HK — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 110,541 | 808,911 | 1,196,167 | 8,196 | -268,203 | -260,007 | | 3,993,222 | | 3,993,222 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,779 | 0 | -10,779 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 149,466 | -149,466 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -84,303 | -84,303 | 0 | 0 | 0 | | -84,303 | | -84,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,131 | 42,131 | 0 | 0 | 0 | | 42,131 | | 42,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,255 | 59,244 | 57,989 | | 57,989 | | 57,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,131 | 42,131 | -1,255 | 59,244 | 57,989 | | 100,120 | | 100,120 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,779 | 149,466 | -202,417 | -42,172 | -1,255 | 59,244 | 57,989 | | 15,817 | | 15,817 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 287,494 | 260,007 | 606,494 | 1,153,995 | 6,941 | -208,959 | -202,018 | | 4,009,039 | | 4,009,039 |

去年同期

| 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 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 0 | 868,950 | 1,145,665 | 7,167 | -117,708 | -110,541 | | 4,092,186 | | 4,092,186 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 110,540 | -110,540 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,173 | -48,173 | 0 | 0 | 0 | | -48,173 | | -48,173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,703 | -26,703 | 0 | 0 | 0 | | -26,703 | | -26,703 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,069 | -147,456 | -146,387 | | -146,387 | | -146,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,703 | -26,703 | 1,069 | -147,456 | -146,387 | | -173,090 | | -173,090 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 110,540 | -185,416 | -74,876 | 1,069 | -147,456 | -146,387 | | -221,263 | | -221,263 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 110,540 | 683,534 | 1,070,789 | 8,236 | -265,164 | -256,928 | | 3,870,923 | | 3,870,923 |