RECHI — Interim / Quarterly Report 2015

Mar 29, 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104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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 41,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,046 | 0 | 41,046 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 869,435 | 869,435 | 0 | 0 | 0 | | 869,435 | 49,761 | 919,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,655 | -16,655 | -256,127 | -11,529 | -267,656 | | -284,311 | -49,050 | -333,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 852,780 | 852,780 | -256,127 | -11,529 | -267,656 | | 585,124 | 711 | 585,835 |
| 對子公司所有權權益變動 | 0 | 0 | 9,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,691 | 0 | 9,691 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -62,382 | -62,382 |
| 權益增加（減少）總額 | 0 | 0 | 50,737 | 107,905 | 0 | -191,934 | -84,029 | -256,127 | -11,529 | -267,656 | | -300,948 | -61,671 | -362,619 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 4,547,616 | 4,547,616 | 690,375 | 226,565 | 539,175 | 1,132,057 | 1,897,797 | 171,117 | -14,598 | 156,519 | | 7,292,307 | 1,691,471 | 8,983,778 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 91,635 | 0 | -91,635 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -682,142 | -682,142 | 0 | 0 | 0 | | -682,142 | 0 | -682,142 |
| 普通股股票股利 | 136,428 | 136,428 | 0 | 0 | 0 | -136,428 | -136,428 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,079,045 | 1,079,045 | 0 | 0 | 0 | | 1,079,045 | 133,632 | 1,212,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,794 | -8,794 | 373,657 | -208 | 373,449 | | 364,655 | 91,491 | 456,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,070,251 | 1,070,251 | 373,657 | -208 | 373,449 | | 1,443,700 | 225,123 | 1,668,823 |
| 對子公司所有權權益變動 | 0 | 0 | 2,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,687 | 0 | 2,687 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 336,000 | 336,000 |
| 權益增加（減少）總額 | 136,428 | 136,428 | 2,687 | 91,635 | 0 | 160,046 | 251,681 | 373,657 | -208 | 373,449 | | 764,245 | 561,123 | 1,325,368 |
| 期末餘額 | 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 |