HK — Interim / Quarterly Report 2016

Aug 12, 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 | 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 | 43,018 | 43,018 | 0 | 0 | 0 | | 43,018 | | 43,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -481 | 9,568 | 9,087 | | 9,087 | | 9,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,018 | 43,018 | -481 | 9,568 | 9,087 | | 52,105 | | 52,105 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,779 | 149,466 | -201,530 | -41,285 | -481 | 9,568 | 9,087 | | -32,198 | | -32,198 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 287,494 | 260,007 | 607,381 | 1,154,882 | 7,715 | -258,635 | -250,920 | | 3,961,024 | | 3,961,024 |

去年同期

| 民國104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 | 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 | -60,432 | -60,432 | 0 | 0 | 0 | | -60,432 | | -60,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -666 | -121,121 | -121,787 | | -121,787 | | -121,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -60,432 | -60,432 | -666 | -121,121 | -121,787 | | -182,219 | | -182,219 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 110,540 | -219,145 | -108,605 | -666 | -121,121 | -121,787 | | -230,392 | | -230,392 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 110,540 | 649,805 | 1,037,060 | 6,501 | -238,829 | -232,328 | | 3,861,794 | | 3,861,794 |