OSE — Interim / Quarterly Report 2018

Aug 14, 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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 8,060,158 | 8,060,158 | 21,420 | -2,536,872 | -2,536,872 | -30,156 | 0 | 145,296 | 115,140 | | 5,659,846 | | 5,659,846 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 260,065 | 260,065 | 0 | -113,244 | -145,296 | -258,540 | | 1,525 | | 1,525 |
| 期初重編後餘額 | 8,060,158 | 8,060,158 | 21,420 | -2,276,807 | -2,276,807 | -30,156 | -113,244 | 0 | -143,400 | | 5,661,371 | | 5,661,371 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -845 | 0 | 0 | 0 | 0 | 0 | 0 | | -845 | | -845 |
| 本期淨利（淨損） | 0 | 0 | 0 | -141,161 | -141,161 | 0 | 0 | 0 | 0 | | -141,161 | | -141,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,598 | -5,252 | 0 | 4,346 | | 4,346 | | 4,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | -141,161 | -141,161 | 9,598 | -5,252 | 0 | 4,346 | | -136,815 | | -136,815 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -845 | -141,161 | -141,161 | 9,598 | -5,252 | 0 | 4,346 | | -137,660 | | -137,660 |
| 期末餘額 | 8,060,158 | 8,060,158 | 20,575 | -2,417,968 | -2,417,968 | -20,558 | -118,496 | 0 | -139,054 | | 5,523,711 | | 5,523,711 |

去年同期

| 民國106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 | 8,060,158 | 8,060,158 | 21,868 | -1,796,040 | -1,796,040 | 11,134 | 187,172 | 198,306 | | 6,484,292 | 192,208 | 6,676,500 |
| 期初重編後餘額 | 8,060,158 | 8,060,158 | 21,868 | -1,796,040 | -1,796,040 | 11,134 | 187,172 | 198,306 | | 6,484,292 | 192,208 | 6,676,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | -318,563 | -318,563 | 0 | 0 | 0 | | -318,563 | -1,227 | -319,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -44,088 | 0 | -44,088 | | -44,088 | -1,893 | -45,981 |
| 本期綜合損益總額 | 0 | 0 | 0 | -318,563 | -318,563 | -44,088 | 0 | -44,088 | | -362,651 | -3,120 | -365,771 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -192,208 | -192,208 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,120 | 3,120 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -318,563 | -318,563 | -44,088 | 0 | -44,088 | | -362,651 | -192,208 | -554,859 |
| 期末餘額 | 8,060,158 | 8,060,158 | 21,868 | -2,114,603 | -2,114,603 | -32,954 | 187,172 | 154,218 | | 6,121,641 | 0 | 6,121,641 |