LEI — Financial Supplement Data 2016

Nov 10, 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 | 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 | 1,715,194 | 1,715,194 | 591,161 | 215,262 | 53,169 | 268,431 | 279,072 | -15,276 | 263,796 | -18,875 | 2,819,707 | 278 | 2,819,985 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,522 | -1,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -50,916 | 0 | -33,944 | -33,944 | 0 | 0 | 0 | 0 | -84,860 | 0 | -84,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 79,811 | 79,811 | 0 | 0 | 0 | 0 | 79,811 | -22 | 79,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -184,184 | 15,276 | -168,908 | 0 | -168,908 | 38 | -168,870 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 79,811 | 79,811 | -184,184 | 15,276 | -168,908 | 0 | -89,097 | 16 | -89,081 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -50,916 | 1,522 | 44,345 | 45,867 | -184,184 | 15,276 | -168,908 | 0 | -173,957 | 16 | -173,941 |
| 期末餘額 | 1,715,194 | 1,715,194 | 540,245 | 216,784 | 97,514 | 314,298 | 94,888 | 0 | 94,888 | -18,875 | 2,645,750 | 294 | 2,646,044 |

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 | 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 | 1,715,194 | 1,715,194 | 591,161 | 213,405 | 125,728 | 339,133 | 275,996 | -15,276 | 260,720 | -11,979 | 2,894,229 | 263 | 2,894,492 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,857 | -1,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -85,246 | -85,246 | 0 | 0 | 0 | 0 | -85,246 | 0 | -85,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 44,778 | 44,778 | 0 | 0 | 0 | 0 | 44,778 | 14 | 44,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 49,389 | 0 | 49,389 | 0 | 49,389 | 10 | 49,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 44,778 | 44,778 | 49,389 | 0 | 49,389 | 0 | 94,167 | 24 | 94,191 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,179 | -4,179 | 0 | -4,179 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,857 | -42,325 | -40,468 | 49,389 | 0 | 49,389 | -4,179 | 4,742 | 24 | 4,766 |
| 期末餘額 | 1,715,194 | 1,715,194 | 591,161 | 215,262 | 83,403 | 298,665 | 325,385 | -15,276 | 310,109 | -16,158 | 2,898,971 | 287 | 2,899,258 |