RECHI — Interim / Quarterly Report 2016

Aug 5, 2016

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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 | 4,684,044 | 4,684,044 | 743,799 | 426,105 | 539,175 | 1,100,169 | 2,065,449 | 288,647 | -26,335 | 262,312 | | 7,755,604 | 2,190,923 | 9,946,527 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 86,943 | 0 | -86,943 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -749,448 | -749,448 | 0 | 0 | 0 | | -749,448 | 0 | -749,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 817,447 | 817,447 | 0 | 0 | 0 | | 817,447 | 73,233 | 890,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338,487 | 6,545 | -331,942 | | -331,942 | -12,801 | -344,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 817,447 | 817,447 | -338,487 | 6,545 | -331,942 | | 485,505 | 60,432 | 545,937 |
| 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 | -82,255 | -82,255 | 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 | -55,265 | -55,265 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 86,943 | 0 | -101,199 | -14,256 | -338,487 | 6,545 | -331,942 | | -346,198 | -566,773 | -912,971 |
| 期末餘額 | 4,684,044 | 4,684,044 | 743,799 | 513,048 | 539,175 | 998,970 | 2,051,193 | -49,840 | -19,790 | -69,630 | | 7,409,406 | 1,624,150 | 9,033,556 |

去年同期

| 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 | 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 | 4,684,044 | 693,062 | 318,200 | 539,175 | 1,292,103 | 2,149,478 | 544,774 | -14,806 | 529,968 | | 8,056,552 | 2,252,594 | 10,309,146 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 107,905 | 0 | -107,905 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -936,809 | -936,809 | 0 | 0 | 0 | | -936,809 | 0 | -936,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 526,626 | 526,626 | 0 | 0 | 0 | | 526,626 | 51,540 | 578,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196,931 | -2,010 | -198,941 | | -198,941 | -43,410 | -242,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 526,626 | 526,626 | -196,931 | -2,010 | -198,941 | | 327,685 | 8,130 | 335,815 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -222,382 | -222,382 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 107,905 | 0 | -518,088 | -410,183 | -196,931 | -2,010 | -198,941 | | -609,124 | -214,252 | -823,376 |
| 期末餘額 | 4,684,044 | 4,684,044 | 693,062 | 426,105 | 539,175 | 774,015 | 1,739,295 | 347,843 | -16,816 | 331,027 | | 7,447,428 | 2,038,342 | 9,485,770 |