NPC — Annual Report 2018

Mar 23, 2018

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（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 79,308,216 | 79,308,216 | 23,155,633 | 52,989,825 | 80,261,502 | 58,045,150 | 191,296,477 | 584,042 | 44,067,434 | 41,312 | 44,692,788 | | 338,453,114 | 12,580,352 | 351,033,466 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,884,027 | 0 | -4,884,027 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,670,914 | -6,670,914 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -35,688,697 | -35,688,697 | 0 | 0 | 0 | 0 | | -35,688,697 | 0 | -35,688,697 |
| 其他資本公積變動數 | 0 | 0 | 3,002,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,002,839 | 0 | 3,002,839 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,521,016 | 54,521,016 | 0 | 0 | 0 | 0 | | 54,521,016 | -546,240 | 53,974,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,648,352 | -1,648,352 | -6,610,239 | 3,623,762 | -33,583 | -3,020,060 | | -4,668,412 | -43,052 | -4,711,464 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,872,664 | 52,872,664 | -6,610,239 | 3,623,762 | -33,583 | -3,020,060 | | 49,852,604 | -589,292 | 49,263,312 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -391,161 | -391,161 |
| 權益增加（減少）總額 | 0 | 0 | 3,002,839 | 4,884,027 | 6,670,914 | 5,629,026 | 17,183,967 | -6,610,239 | 3,623,762 | -33,583 | -3,020,060 | | 17,166,746 | -980,453 | 16,186,293 |
| 期末餘額 | 79,308,216 | 79,308,216 | 26,158,472 | 57,873,852 | 86,932,416 | 63,674,176 | 208,480,444 | -6,026,197 | 47,691,196 | 7,729 | 41,672,728 | | 355,619,860 | 11,599,899 | 367,219,759 |

去年同期

| 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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 79,308,216 | 79,308,216 | 23,642,467 | 49,417,691 | 75,611,017 | 44,676,502 | 169,705,210 | 9,732,511 | 41,828,765 | 66,573 | 51,627,849 | | 324,283,742 | 13,667,484 | 337,951,226 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,572,134 | 0 | -3,572,134 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -557 | 557 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,651,042 | -4,651,042 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -26,171,711 | -26,171,711 | 0 | 0 | 0 | 0 | | -26,171,711 | 0 | -26,171,711 |
| 其他資本公積變動數 | 0 | 0 | -486,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -486,834 | 0 | -486,834 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,840,267 | 48,840,267 | 0 | 0 | 0 | 0 | | 48,840,267 | -127,244 | 48,713,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,077,289 | -1,077,289 | -9,148,469 | 2,238,669 | -25,261 | -6,935,061 | | -8,012,350 | -661,519 | -8,673,869 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,762,978 | 47,762,978 | -9,148,469 | 2,238,669 | -25,261 | -6,935,061 | | 40,827,917 | -788,763 | 40,039,154 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -298,369 | -298,369 |
| 權益增加（減少）總額 | 0 | 0 | -486,834 | 3,572,134 | 4,650,485 | 13,368,648 | 21,591,267 | -9,148,469 | 2,238,669 | -25,261 | -6,935,061 | | 14,169,372 | -1,087,132 | 13,082,240 |
| 期末餘額 | 79,308,216 | 79,308,216 | 23,155,633 | 52,989,825 | 80,261,502 | 58,045,150 | 191,296,477 | 584,042 | 44,067,434 | 41,312 | 44,692,788 | | 338,453,114 | 12,580,352 | 351,033,466 |