NPC — Interim / Quarterly Report 2017

May 12, 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年第1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 |
| 其他資本公積變動數 | 0 | 0 | 37,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,926 | 0 | 37,926 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,867,218 | 10,867,218 | 0 | 0 | 0 | 0 | | 10,867,218 | -297,441 | 10,569,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,360,536 | 2,543,946 | -10,340 | -5,826,930 | | -5,826,930 | -198,342 | -6,025,272 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,867,218 | 10,867,218 | -8,360,536 | 2,543,946 | -10,340 | -5,826,930 | | 5,040,288 | -495,783 | 4,544,505 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,913 | -10,913 |
| 權益增加（減少）總額 | 0 | 0 | 37,926 | 0 | 0 | 10,867,218 | 10,867,218 | -8,360,536 | 2,543,946 | -10,340 | -5,826,930 | | 5,078,214 | -506,696 | 4,571,518 |
| 期末餘額 | 79,308,216 | 79,308,216 | 23,193,559 | 52,989,825 | 80,261,502 | 68,912,368 | 202,163,695 | -7,776,494 | 46,611,380 | 30,972 | 38,865,858 | | 343,531,328 | 12,073,656 | 355,604,984 |

去年同期

| 民國105年第1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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9 | 9 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,462,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,462,231 | 0 | 1,462,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,369,937 | 5,369,937 | 0 | 0 | 0 | 0 | | 5,369,937 | -79,371 | 5,290,566 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,012,614 | 2,191,889 | 10,499 | -810,226 | | -810,226 | -16,982 | -827,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,369,937 | 5,369,937 | -3,012,614 | 2,191,889 | 10,499 | -810,226 | | 4,559,711 | -96,353 | 4,463,358 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,228 | -4,228 |
| 權益增加（減少）總額 | 0 | 0 | 1,462,231 | 0 | -9 | 5,369,946 | 5,369,937 | -3,012,614 | 2,191,889 | 10,499 | -810,226 | | 6,021,942 | -100,581 | 5,921,361 |
| 期末餘額 | 79,308,216 | 79,308,216 | 25,104,698 | 49,417,691 | 75,611,008 | 50,046,448 | 175,075,147 | 6,719,897 | 44,020,654 | 77,072 | 50,817,623 | | 330,305,684 | 13,566,903 | 343,872,587 |