HK — Interim / Quarterly Report 2017

Aug 14, 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 | 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 |
| 普通股現金股利 | 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 | 60,520 | 60,520 | 0 | 0 | 0 | | 60,520 | | 60,520 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,674 | 17,172 | 15,498 | | 15,498 | | 15,498 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,520 | 60,520 | -1,674 | 17,172 | 15,498 | | 76,018 | | 76,018 |
| 權益增加（減少）總額 | 0 | 0 | -72,260 | 5,369 | -18,776 | 73,927 | 60,520 | -1,674 | 17,172 | 15,498 | | 3,758 | | 3,758 |
| 期末餘額 | 2,408,647 | 2,408,647 | 576,155 | 292,863 | 241,231 | 684,290 | 1,218,384 | 6,014 | -231,747 | -225,733 | | 3,977,453 | | 3,977,453 |

去年同期

| 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 |