IRF — Interim / Quarterly Report 2017

Nov 10, 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 | 757,548 | 757,548 | 1,066,901 | 394,290 | 0 | 1,491,850 | 1,886,140 | -122,493 | 69,754 | -52,739 | | 3,657,850 | | 3,657,850 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,769 | 0 | -68,769 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 52,739 | -52,739 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -75,755 | -75,755 | 0 | 0 | 0 | | -75,755 | | -75,755 |
| 資本公積配發現金股利 | 0 | 0 | -284,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -284,080 | | -284,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 358,549 | 358,549 | 0 | 0 | 0 | | 358,549 | | 358,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,179 | -20,000 | -36,179 | | -36,179 | | -36,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 358,549 | 358,549 | -16,179 | -20,000 | -36,179 | | 322,370 | | 322,370 |
| 可轉換公司債轉換 | 255 | 255 | 2,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,252 | | 3,252 |
| 權益增加（減少）總額 | 255 | 255 | -281,083 | 68,769 | 52,739 | 161,286 | 282,794 | -16,179 | -20,000 | -36,179 | | -34,213 | | -34,213 |
| 期末餘額 | 757,803 | 757,803 | 785,818 | 463,059 | 52,739 | 1,653,136 | 2,168,934 | -138,672 | 49,754 | -88,918 | | 3,623,637 | | 3,623,637 |

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 | 751,941 | 751,941 | 1,001,985 | 332,287 | 0 | 1,212,376 | 1,544,663 | 39,576 | -2,000 | 37,576 | | 3,336,165 | | 3,336,165 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,003 | 0 | -62,003 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -338,373 | -338,373 | 0 | 0 | 0 | | -338,373 | | -338,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 517,659 | 517,659 | 0 | 0 | 0 | | 517,659 | | 517,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138,054 | 85,754 | -52,300 | | -52,300 | | -52,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 517,659 | 517,659 | -138,054 | 85,754 | -52,300 | | 465,359 | | 465,359 |
| 可轉換公司債轉換 | 5,607 | 5,607 | 64,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 70,524 | | 70,524 |
| 權益增加（減少）總額 | 5,607 | 5,607 | 64,917 | 62,003 | 0 | 117,283 | 179,286 | -138,054 | 85,754 | -52,300 | | 197,510 | | 197,510 |
| 期末餘額 | 757,548 | 757,548 | 1,066,902 | 394,290 | 0 | 1,329,659 | 1,723,949 | -98,478 | 83,754 | -14,724 | | 3,533,675 | | 3,533,675 |