ky — Interim / Quarterly Report 2017

Aug 14, 2017

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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（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 | 487,761 | 357,319 | 387,506 | 98,561 | 843,386 | 21,321 | -13,854 | 7,467 | | 7,104,439 | 123,967 | 7,228,406 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 667 | 0 | -667 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 272,640 | 272,640 | 0 | 0 | 0 | | 272,640 | -2,287 | 270,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -741 | -302 | -1,043 | | -1,043 | 0 | -1,043 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 272,640 | 272,640 | -741 | -302 | -1,043 | | 271,597 | -2,287 | 269,310 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 667 | 0 | 271,973 | 272,640 | -741 | -302 | -1,043 | | 271,597 | -2,287 | 269,310 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,761 | 357,986 | 387,506 | 370,534 | 1,116,026 | 20,580 | -14,156 | 6,424 | | 7,376,036 | 121,680 | 7,497,716 |

去年同期

| 民國105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（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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,633 | -230,633 | 0 | 0 | 0 | | -230,633 | 0 | -230,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -38,491 | -38,491 | 0 | 0 | 0 | | -38,491 | -122 | -38,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,340 | 1,265 | -75 | | -75 | 0 | -75 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -38,491 | -38,491 | -1,340 | 1,265 | -75 | | -38,566 | -122 | -38,688 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,829 | 0 | -302,953 | -269,124 | -1,340 | 1,265 | -75 | | -269,199 | -122 | -269,321 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,518 | 357,319 | 387,506 | 53,223 | 798,048 | 20,973 | -18,566 | 2,407 | | 7,053,798 | 4,551 | 7,058,349 |