IRF — Interim / Quarterly Report 2018

Mar 27, 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107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 | 502,097 | 502,097 | 0 | 0 | 0 | | 502,097 | | 502,097 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,355 | 3,355 | -83,484 | 0 | -83,484 | | -80,129 | | -80,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 505,452 | 505,452 | -83,484 | 0 | -83,484 | | 421,968 | | 421,968 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 55,016 | 97,868 | -44,521 | 108,363 | -83,484 | 0 | -83,484 | | 24,879 | | 24,879 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 550,160 | 550,160 | 0 | 0 | 0 | | 550,160 | | 550,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,413 | -5,413 | -21,108 | -76,760 | -97,868 | | -103,281 | | -103,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 544,747 | 544,747 | -21,108 | -76,760 | -97,868 | | 446,879 | | 446,879 |
| 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 | 347,484 | 468,992 | -21,108 | -76,760 | -97,868 | | 90,296 | | 90,296 |
| 期末餘額 | 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 |