IRF — Interim / Quarterly Report 2018

Aug 10, 2018

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107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利益（損失） | 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 | 757,803 | 757,803 | 785,818 | 463,059 | 52,739 | 1,839,334 | 2,355,132 | -143,601 | -7,006 | -150,607 | | 3,748,146 | | 3,748,146 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -16,276 | -16,276 | 0 | 7,006 | 7,006 | | -9,270 | | -9,270 |
| 期初重編後餘額 | 757,803 | 757,803 | 785,818 | 463,059 | 52,739 | 1,823,058 | 2,338,856 | -143,601 | 0 | -143,601 | | 3,738,876 | | 3,738,876 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,016 | 0 | -55,016 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 97,868 | -97,868 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -397,089 | -397,089 | 0 | 0 | 0 | | -397,089 | | -397,089 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,124 | 234,124 | 0 | 0 | 0 | | 234,124 | | 234,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,897 | 0 | -22,897 | | -22,897 | | -22,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,124 | 234,124 | -22,897 | 0 | -22,897 | | 211,227 | | 211,227 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 55,016 | 97,868 | -315,849 | -162,965 | -22,897 | 0 | -22,897 | | -185,862 | | -185,862 |
| 期末餘額 | 757,803 | 757,803 | 785,818 | 518,075 | 150,607 | 1,507,209 | 2,175,891 | -166,498 | 0 | -166,498 | | 3,553,014 | | 3,553,014 |

去年同期

| 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利益（損失） | 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 | 210,005 | 210,005 | 0 | 0 | 0 | | 210,005 | | 210,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,964 | 5,000 | -47,964 | | -47,964 | | -47,964 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,005 | 210,005 | -52,964 | 5,000 | -47,964 | | 162,041 | | 162,041 |
| 可轉換公司債轉換 | 239 | 239 | 2,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,055 | | 3,055 |
| 權益增加(減少)總額 | 239 | 239 | -281,264 | 68,769 | 52,739 | 12,742 | 134,250 | -52,964 | 5,000 | -47,964 | | -194,739 | | -194,739 |
| 期末餘額 | 757,787 | 757,787 | 785,637 | 463,059 | 52,739 | 1,504,592 | 2,020,390 | -175,457 | 74,754 | -100,703 | | 3,463,111 | | 3,463,111 |