PI — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

合併權益變動表

本資料由廣宇公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 661,919 | 0 | 3,330,380 | 3,992,299 | -597,507 | 166,891 | -430,616 | 0 | 10,248,751 | 1,361,906 | 11,610,657 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,853 | 0 | -109,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 430,616 | -430,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -362,842 | -362,842 | 0 | 0 | 0 | 0 | -362,842 | 0 | -362,842 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 246,398 | 246,398 | 0 | 0 | 0 | 0 | 246,398 | 69,705 | 316,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -238,015 | 441,613 | 203,598 | 0 | 203,598 | -20,274 | 183,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 246,398 | 246,398 | -238,015 | 441,613 | 203,598 | 0 | 449,996 | 49,431 | 499,427 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,410 | -65,410 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,853 | 430,616 | -656,913 | -116,444 | -238,015 | 441,613 | 203,598 | 0 | 87,154 | -15,979 | 71,175 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 2,673,467 | 3,875,855 | -835,522 | 608,504 | -227,018 | 0 | 10,335,905 | 1,345,927 | 11,681,832 |

去年同期

| 民國105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 | 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 | 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 | 5,183,462 | 5,183,462 | 1,405,063 | 633,515 | 0 | 2,447,284 | 3,080,799 | 303,222 | -4,043 | 299,179 | -141,957 | 9,826,546 | 1,489,969 | 11,316,515 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,404 | 0 | -28,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -177,921 | -177,921 | 0 | 0 | 0 | 0 | -177,921 | 0 | -177,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 842,182 | 842,182 | 0 | 0 | 0 | 0 | 842,182 | 63,940 | 906,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -476,863 | 88,327 | -388,536 | 0 | -388,536 | -56,190 | -444,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 842,182 | 842,182 | -476,863 | 88,327 | -388,536 | 0 | 453,646 | 7,750 | 461,396 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,231 | -101,231 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,404 | 0 | 635,857 | 664,261 | -476,863 | 88,327 | -388,536 | 0 | 275,725 | -93,481 | 182,244 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 661,919 | 0 | 3,083,141 | 3,745,060 | -173,641 | 84,284 | -89,357 | -141,957 | 10,102,271 | 1,396,488 | 11,498,759 |