OSE — Interim / Quarterly Report 2014

Mar 27, 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103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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 660,706 | 660,706 | 0 | 0 | 0 | | 660,706 | 20,889 | 681,595 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 46,684 | 9,211 | 55,895 | | 55,895 | 0 | 55,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 660,706 | 660,706 | 46,684 | 9,211 | 55,895 | | 716,601 | 20,889 | 737,490 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,646 | 10,646 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 12,270 | 12,270 | | 12,270 | 0 | 12,270 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 660,706 | 660,706 | 46,684 | 21,481 | 68,165 | | 728,871 | 31,535 | 760,406 |
| 期末餘額 | 8,060,158 | 8,060,158 | 0 | -3,176,572 | -3,176,572 | 10,407 | 265,947 | 276,354 | | 5,159,940 | 149,533 | 5,309,473 |

去年同期

| 民國102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 | -3,547,738 | -3,547,738 | -55,911 | 192,313 | 136,402 | | 4,648,822 | 105,657 | 4,754,479 |
| 本期淨利（淨損） | 0 | 0 | 0 | -288,109 | -288,109 | 0 | 0 | 0 | | -288,109 | 11,273 | -276,836 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 19,634 | 46,153 | 65,787 | | 65,787 | 0 | 65,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | -288,109 | -288,109 | 19,634 | 46,153 | 65,787 | | -222,322 | 11,273 | -211,049 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -1,431 | -1,431 | 0 | 0 | 0 | | -1,431 | 0 | -1,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,068 | 1,068 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 6,000 | | 6,000 | 0 | 6,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -289,540 | -289,540 | 19,634 | 52,153 | 71,787 | | -217,753 | 12,341 | -205,412 |
| 期末餘額 | 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 |