ky — Interim / Quarterly Report 2016

Nov 11, 2016

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 | 5,765,825 | 5,765,825 | 487,518 | 323,490 | 387,506 | 356,176 | 1,067,172 | 22,313 | -19,831 | 2,482 | 0 | 7,322,997 | 4,673 | 7,327,670 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,829 | 0 | -33,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,633 | -230,633 | 0 | 0 | 0 | 0 | -230,633 | 0 | -230,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -116,901 | -116,901 | 0 | 0 | 0 | 0 | -116,901 | -310 | -117,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,539 | 605 | -2,934 | 0 | -2,934 | 0 | -2,934 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -116,901 | -116,901 | -3,539 | 605 | -2,934 | 0 | -119,835 | -310 | -120,145 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,829 | 0 | -381,363 | -347,534 | -3,539 | 605 | -2,934 | 0 | -350,468 | -310 | -350,778 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,518 | 357,319 | 387,506 | -25,187 | 719,638 | 18,774 | -19,226 | -452 | 0 | 6,972,529 | 4,363 | 6,976,892 |

去年同期

| 民國104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 | 5,035,592 | 5,035,592 | 496,757 | 318,456 | 387,506 | 80,854 | 786,816 | 19,609 | -15,482 | 4,127 | 0 | 6,323,292 | 0 | 6,323,292 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,034 | 0 | -5,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,658 | -57,658 | 0 | 0 | 0 | 0 | -57,658 | 0 | -57,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 271,487 | 271,487 | 0 | 0 | 0 | 0 | 271,487 | 0 | 271,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,045 | -3,745 | -700 | 0 | -700 | 0 | -700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 271,487 | 271,487 | 3,045 | -3,745 | -700 | 0 | 270,787 | 0 | 270,787 |
| 可轉換公司債轉換 | 730,233 | 730,233 | -9,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720,727 | 0 | 720,727 |
| 權益增加（減少）總額 | 730,233 | 730,233 | -9,506 | 5,034 | 0 | 208,795 | 213,829 | 3,045 | -3,745 | -700 | 0 | 933,856 | 0 | 933,856 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,251 | 323,490 | 387,506 | 289,649 | 1,000,645 | 22,654 | -19,227 | 3,427 | 0 | 7,257,148 | 0 | 7,257,148 |