RECHI — Interim / Quarterly Report 2016

May 12, 2016

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105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 302,333 | 302,333 | 0 | 0 | 0 | | 302,333 | 36,728 | 339,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91,577 | 9,872 | -81,705 | | -81,705 | -25,467 | -107,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 302,333 | 302,333 | -91,577 | 9,872 | -81,705 | | 220,628 | 11,261 | 231,889 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 302,333 | 302,333 | -91,577 | 9,872 | -81,705 | | 220,628 | 11,261 | 231,889 |
| 期末餘額 | 4,684,044 | 4,684,044 | 743,799 | 426,105 | 539,175 | 1,402,502 | 2,367,782 | 197,070 | -16,463 | 180,607 | | 7,976,232 | 2,202,184 | 10,178,416 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,521 | 238,521 | 0 | 0 | 0 | | 238,521 | 37,168 | 275,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,541 | -365 | -120,906 | | -120,906 | -26,110 | -147,016 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,521 | 238,521 | -120,541 | -365 | -120,906 | | 117,615 | 11,058 | 128,673 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 238,521 | 238,521 | -120,541 | -365 | -120,906 | | 117,615 | 11,058 | 128,673 |
| 期末餘額 | 4,684,044 | 4,684,044 | 693,062 | 318,200 | 539,175 | 1,530,624 | 2,387,999 | 424,233 | -15,171 | 409,062 | | 8,174,167 | 2,263,652 | 10,437,819 |