IRF — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 518,075 | 150,607 | 1,778,537 | 2,447,219 | -227,085 | 0 | -227,085 | | 3,763,755 | | 3,763,755 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,209 | 0 | -50,209 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 76,478 | -76,478 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,901 | -378,901 | 0 | 0 | 0 | | -378,901 | | -378,901 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 287,920 | 287,920 | 0 | 0 | 0 | | 287,920 | | 287,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,737 | 0 | 28,737 | | 28,737 | | 28,737 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 287,920 | 287,920 | 28,737 | 0 | 28,737 | | 316,657 | | 316,657 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 50,209 | 76,478 | -217,668 | -90,981 | 28,737 | 0 | 28,737 | | -62,244 | | -62,244 |
| 期末餘額 | 757,803 | 757,803 | 785,818 | 568,284 | 227,085 | 1,560,869 | 2,356,238 | -198,348 | 0 | -198,348 | | 3,701,511 | | 3,701,511 |

去年同期

| 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 |