HK — Interim / Quarterly Report 2017

Nov 13, 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 | 287,494 | 260,007 | 610,363 | 1,157,864 | 7,688 | -248,919 | -241,231 | | 3,973,695 | | 3,973,695 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,369 | 0 | -5,369 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -18,776 | 18,776 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -72,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -72,260 | | -72,260 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,873 | 54,873 | 0 | 0 | 0 | | 54,873 | | 54,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,821 | 63,703 | 61,882 | | 61,882 | | 61,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,873 | 54,873 | -1,821 | 63,703 | 61,882 | | 116,755 | | 116,755 |
| 權益增加（減少）總額 | 0 | 0 | -72,260 | 5,369 | -18,776 | 68,280 | 54,873 | -1,821 | 63,703 | 61,882 | | 44,495 | | 44,495 |
| 期末餘額 | 2,408,647 | 2,408,647 | 576,155 | 292,863 | 241,231 | 678,643 | 1,212,737 | 5,867 | -185,216 | -179,349 | | 4,018,190 | | 4,018,190 |

去年同期

| 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 |