OSE — Interim / Quarterly Report 2015

Aug 14, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 8,060,158 | 8,060,158 | 0 | -3,317,661 | -3,317,661 | 10,407 | 265,947 | 276,354 | | 5,018,851 | 145,112 | 5,163,963 |
| 本期淨利（淨損） | 0 | 0 | 0 | 503,806 | 503,806 | 0 | 0 | 0 | | 503,806 | 5,540 | 509,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,131 | -12,270 | -27,401 | | -27,401 | -2,875 | -30,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 503,806 | 503,806 | -15,131 | -12,270 | -27,401 | | 476,405 | 2,665 | 479,070 |
| 對子公司所有權權益變動 | 0 | 0 | 1,824 | 0 | 0 | 0 | 0 | 0 | | 1,824 | 0 | 1,824 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,875 | -22,875 |
| 權益增加（減少）總額 | 0 | 0 | 1,824 | 503,806 | 503,806 | -15,131 | -12,270 | -27,401 | | 478,229 | -20,210 | 458,019 |
| 期末餘額 | 8,060,158 | 8,060,158 | 1,824 | -2,813,855 | -2,813,855 | -4,724 | 253,677 | 248,953 | | 5,497,080 | 124,902 | 5,621,982 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 8,060,158 | 8,060,158 | 0 | -3,837,278 | -3,837,278 | -36,277 | 244,466 | 208,189 | | 4,431,069 | 117,998 | 4,549,067 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -160,799 | -160,799 | 0 | 0 | 0 | | -160,799 | -4,207 | -165,006 |
| 期初重編後餘額 | 8,060,158 | 8,060,158 | 0 | -3,998,077 | -3,998,077 | -36,277 | 244,466 | 208,189 | | 4,270,270 | 113,791 | 4,384,061 |
| 本期淨利（淨損） | 0 | 0 | 0 | 209,217 | 209,217 | 0 | 0 | 0 | | 209,217 | 5,242 | 214,459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 339 | 8,070 | 8,409 | | 8,409 | -1 | 8,408 |
| 本期綜合損益總額 | 0 | 0 | 0 | 209,217 | 209,217 | 339 | 8,070 | 8,409 | | 217,626 | 5,241 | 222,867 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,694 | -4,694 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 209,217 | 209,217 | 339 | 8,070 | 8,409 | | 217,626 | 547 | 218,173 |
| 期末餘額 | 8,060,158 | 8,060,158 | 0 | -3,788,860 | -3,788,860 | -35,938 | 252,536 | 216,598 | | 4,487,896 | 114,338 | 4,602,234 |