HK — Interim / Quarterly Report 2017

May 12, 2017

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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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,033 | -7,033 | 0 | 0 | 0 | | -7,033 | | -7,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,718 | 10,545 | 8,827 | | 8,827 | | 8,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,033 | -7,033 | -1,718 | 10,545 | 8,827 | | 1,794 | | 1,794 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -7,033 | -7,033 | -1,718 | 10,545 | 8,827 | | 1,794 | | 1,794 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 287,494 | 260,007 | 603,330 | 1,150,831 | 5,970 | -238,374 | -232,404 | | 3,975,489 | | 3,975,489 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -11,276 | -11,276 | 0 | 0 | 0 | | -11,276 | | -11,276 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -543 | 21,470 | 20,927 | | 20,927 | | 20,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -11,276 | -11,276 | -543 | 21,470 | 20,927 | | 9,651 | | 9,651 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -11,276 | -11,276 | -543 | 21,470 | 20,927 | | 9,651 | | 9,651 |
| 期末餘額 | 2,408,647 | 2,408,647 | 648,415 | 276,715 | 110,541 | 797,635 | 1,184,891 | 7,653 | -246,733 | -239,080 | | 4,002,873 | | 4,002,873 |