NPC — Interim / Quarterly Report 2017

Nov 10, 2017

公開資訊觀測站

合併權益變動表

本資料由南亞公司提供

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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 | 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 | 1,895,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,895,792 | 0 | 1,895,792 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,559,595 | 36,559,595 | 0 | 0 | 0 | 0 | | 36,559,595 | -432,199 | 36,127,396 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,250,619 | 4,519,731 | -21,597 | -752,485 | | -752,485 | -68,589 | -821,074 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,559,595 | 36,559,595 | -5,250,619 | 4,519,731 | -21,597 | -752,485 | | 35,807,110 | -500,788 | 35,306,322 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -392,628 | -392,628 |
| 權益增加（減少）總額 | 0 | 0 | 1,895,792 | 4,884,027 | 6,670,914 | -10,684,043 | 870,898 | -5,250,619 | 4,519,731 | -21,597 | -752,485 | | 2,014,205 | -893,416 | 1,120,789 |
| 期末餘額 | 79,308,216 | 79,308,216 | 25,051,425 | 57,873,852 | 86,932,416 | 47,361,107 | 192,167,375 | -4,666,577 | 48,587,165 | 19,715 | 43,940,303 | | 340,467,319 | 11,686,936 | 352,154,255 |

去年同期

| 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 | 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 | -276 | 276 | 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 | 1,357,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,357,202 | 0 | 1,357,202 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,154,061 | 22,154,061 | 0 | 0 | 0 | 0 | | 22,154,061 | -410,306 | 21,743,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,512,250 | 1,007,149 | -37,617 | -8,542,718 | | -8,542,718 | -212,725 | -8,755,443 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,154,061 | 22,154,061 | -9,512,250 | 1,007,149 | -37,617 | -8,542,718 | | 13,611,343 | -623,031 | 12,988,312 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -296,434 | -296,434 |
| 權益增加（減少）總額 | 0 | 0 | 1,357,202 | 3,572,134 | 4,650,766 | -12,240,550 | -4,017,650 | -9,512,250 | 1,007,149 | -37,617 | -8,542,718 | | -11,203,166 | -919,465 | -12,122,631 |
| 期末餘額 | 79,308,216 | 79,308,216 | 24,999,669 | 52,989,825 | 80,261,783 | 32,435,952 | 165,687,560 | 220,261 | 42,835,914 | 28,956 | 43,085,131 | | 313,080,576 | 12,748,019 | 325,828,595 |