RECHI — Annual Report 2017

Mar 28, 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106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 4,838,821 | 21,802 | 4,860,623 | 1,034,044 | 513,048 | 539,175 | 1,494,016 | 2,546,239 | -434,032 | -6,732 | -440,764 | -85,806 | 7,914,336 | 1,571,720 | 9,486,056 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 132,425 | 0 | -132,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -54,691 | 54,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,111,582 | -1,111,582 | 0 | 0 | 0 | 0 | -1,111,582 | 0 | -1,111,582 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,021,192 | 1,021,192 | 0 | 0 | 0 | 0 | 1,021,192 | 19,649 | 1,040,841 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,149 | -6,149 | -125,212 | -4,517 | -129,729 | 0 | -135,878 | -25,553 | -161,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,015,043 | 1,015,043 | -125,212 | -4,517 | -129,729 | 0 | 885,314 | -5,904 | 879,410 |
| 可轉換公司債轉換 | 82,963 | -16,959 | 66,004 | 107,647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,651 | 0 | 173,651 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,552 | -7,552 | 0 | -7,552 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -13,002 | 0 | 0 | -19,858 | -19,858 | 0 | 0 | 0 | 0 | -32,860 | 32,860 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 4,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,142 | 51,813 | 0 | 51,813 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,196 | -68,196 |
| 權益增加（減少）總額 | 82,963 | -16,959 | 66,004 | 99,316 | 132,425 | -54,691 | -194,131 | -116,397 | -125,212 | -4,517 | -129,729 | 39,590 | -41,216 | -41,240 | -82,456 |
| 期末餘額 | 4,921,784 | 4,843 | 4,926,627 | 1,133,360 | 645,473 | 484,484 | 1,299,885 | 2,429,842 | -559,244 | -11,249 | -570,493 | -46,216 | 7,873,120 | 1,530,480 | 9,403,600 |

去年同期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 4,684,044 | 0 | 4,684,044 | 743,799 | 426,105 | 539,175 | 1,100,169 | 2,065,449 | 288,647 | -26,335 | 262,312 | 0 | 7,755,604 | 2,190,923 | 9,946,527 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 86,943 | 0 | -86,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -749,448 | -749,448 | 0 | 0 | 0 | 0 | -749,448 | 0 | -749,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,324,251 | 1,324,251 | 0 | 0 | 0 | 0 | 1,324,251 | 70,482 | 1,394,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,758 | -11,758 | -722,679 | 19,603 | -703,076 | 0 | -714,834 | -62,480 | -777,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,312,493 | 1,312,493 | -722,679 | 19,603 | -703,076 | 0 | 609,417 | 8,002 | 617,419 |
| 可轉換公司債轉換 | 154,777 | 21,802 | 176,579 | 290,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,824 | 0 | 466,824 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,806 | -85,806 | 0 | -85,806 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -82,255 | -82,255 | 0 | 0 | 0 | 0 | -82,255 | -571,940 | -654,195 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,265 | -55,265 |
| 權益增加（減少）總額 | 154,777 | 21,802 | 176,579 | 290,245 | 86,943 | 0 | 393,847 | 480,790 | -722,679 | 19,603 | -703,076 | -85,806 | 158,732 | -619,203 | -460,471 |
| 期末餘額 | 4,838,821 | 21,802 | 4,860,623 | 1,034,044 | 513,048 | 539,175 | 1,494,016 | 2,546,239 | -434,032 | -6,732 | -440,764 | -85,806 | 7,914,336 | 1,571,720 | 9,486,056 |