IRF — Interim / Quarterly Report 2018

May 11, 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,548 | 97,548 | 0 | 0 | 0 | | 97,548 | | 97,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,159 | 0 | 11,159 | | 11,159 | | 11,159 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,548 | 97,548 | 11,159 | 0 | 11,159 | | 108,707 | | 108,707 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 97,548 | 97,548 | 11,159 | 0 | 11,159 | | 108,707 | | 108,707 |
| 期末餘額 | 757,803 | 757,803 | 785,818 | 463,059 | 52,739 | 1,920,606 | 2,436,404 | -132,442 | 0 | -132,442 | | 3,847,583 | | 3,847,583 |

去年同期

| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,341 | 125,341 | 0 | 0 | 0 | | 125,341 | | 125,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,738 | 8,000 | -100,738 | | -100,738 | | -100,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,341 | 125,341 | -108,738 | 8,000 | -100,738 | | 24,603 | | 24,603 |
| 可轉換公司債轉換 | 38 | 38 | 442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 480 | | 480 |
| 權益增加(減少)總額 | 38 | 38 | 442 | 0 | 0 | 125,341 | 125,341 | -108,738 | 8,000 | -100,738 | | 25,083 | | 25,083 |
| 期末餘額 | 757,586 | 757,586 | 1,067,343 | 394,290 | 0 | 1,617,191 | 2,011,481 | -231,231 | 77,754 | -153,477 | | 3,682,933 | | 3,682,933 |