IRF — Interim / Quarterly Report 2015

Aug 10, 2015

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 | 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 | 717,050 | 717,050 | 602,534 | 283,630 | 895,433 | 1,179,063 | 78,457 | 20,000 | 98,457 | | 2,597,104 | | 2,597,104 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,657 | -48,657 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -250,968 | -250,968 | 0 | 0 | 0 | | -250,968 | | -250,968 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 14,234 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,234 | | 14,234 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 253,366 | 253,366 | 0 | 0 | 0 | | 253,366 | | 253,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -56,246 | -18,000 | -74,246 | | -74,246 | | -74,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 253,366 | 253,366 | -56,246 | -18,000 | -74,246 | | 179,120 | | 179,120 |
| 權益增加（減少）總額 | 0 | 0 | 14,234 | 48,657 | -46,259 | 2,398 | -56,246 | -18,000 | -74,246 | | -57,614 | | -57,614 |
| 期末餘額 | 717,050 | 717,050 | 616,768 | 332,287 | 849,174 | 1,181,461 | 22,211 | 2,000 | 24,211 | | 2,539,490 | | 2,539,490 |

去年同期

| 民國103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 | 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 | 717,050 | 717,050 | 602,534 | 250,316 | 695,135 | 945,451 | 28,076 | 0 | 28,076 | | 2,293,111 | | 2,293,111 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,313 | -33,313 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -250,968 | -250,968 | 0 | 0 | 0 | | -250,968 | | -250,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 227,125 | 227,125 | 0 | 0 | 0 | | 227,125 | | 227,125 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,320 | 0 | -8,320 | | -8,320 | | -8,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 227,125 | 227,125 | -8,320 | 0 | -8,320 | | 218,805 | | 218,805 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,313 | -57,156 | -23,843 | -8,320 | 0 | -8,320 | | -32,163 | | -32,163 |
| 期末餘額 | 717,050 | 717,050 | 602,534 | 283,629 | 637,979 | 921,608 | 19,756 | 0 | 19,756 | | 2,260,948 | | 2,260,948 |