LEI — Interim / Quarterly Report 2016

Mar 23, 2017

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 | 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 | 0 | 0 | -33,944 | -33,944 | 0 | 0 | 0 | 0 | -33,944 | 0 | -33,944 |
| 資本公積配發現金股利 | 0 | 0 | -50,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,916 | 0 | -50,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 99,152 | 99,152 | 0 | 0 | 0 | 0 | 99,152 | -18 | 99,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,513 | -1,513 | -189,827 | 15,276 | -174,551 | 0 | -176,064 | 4 | -176,060 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 97,639 | 97,639 | -189,827 | 15,276 | -174,551 | 0 | -76,912 | -14 | -76,926 |
| 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 | 62,173 | 63,695 | -189,827 | 15,276 | -174,551 | 0 | -161,772 | -14 | -161,786 |
| 期末餘額 | 1,715,194 | 1,715,194 | 540,245 | 216,784 | 115,342 | 332,126 | 89,245 | 0 | 89,245 | -18,875 | 2,657,935 | 264 | 2,658,199 |

去年同期

| 民國104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 | 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 | 15,223 | 15,223 | 0 | 0 | 0 | 0 | 15,223 | 7 | 15,230 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -679 | -679 | 3,076 | 0 | 3,076 | 0 | 2,397 | 8 | 2,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 14,544 | 14,544 | 3,076 | 0 | 3,076 | 0 | 17,620 | 15 | 17,635 |
| 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 | -6,896 | -6,896 | 0 | -6,896 |
| 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 | -72,559 | -70,702 | 3,076 | 0 | 3,076 | -6,896 | -74,522 | 15 | -74,507 |
| 期末餘額 | 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 |