RECHI — Interim / Quarterly Report 2017

Nov 14, 2017

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 761,407 | 761,407 | 0 | 0 | 0 | 0 | 761,407 | 5,400 | 766,807 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121,770 | -5,183 | -126,953 | 0 | -126,953 | -24,470 | -151,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 761,407 | 761,407 | -121,770 | -5,183 | -126,953 | 0 | 634,454 | -19,070 | 615,384 |
| 可轉換公司債轉換 | 62,757 | -1,594 | 61,163 | 100,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161,482 | 0 | 161,482 |
| 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 | -18,068 | -18,068 | 0 | 0 | 0 | 0 | -31,070 | 31,070 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,196 | -68,196 |
| 其他 | 0 | 0 | 0 | 4,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,900 | 46,588 | 0 | 46,588 |
| 權益增加（減少）總額 | 62,757 | -1,594 | 61,163 | 92,005 | 132,425 | -54,691 | -445,977 | -368,243 | -121,770 | -5,183 | -126,953 | 34,348 | -307,680 | -56,196 | -363,876 |
| 期末餘額 | 4,901,578 | 20,208 | 4,921,786 | 1,126,049 | 645,473 | 484,484 | 1,048,039 | 2,177,996 | -555,802 | -11,915 | -567,717 | -51,458 | 7,606,656 | 1,515,524 | 9,122,180 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,093,212 | 1,093,212 | 0 | 0 | 0 | 0 | 1,093,212 | 74,309 | 1,167,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -595,570 | 9,206 | -586,364 | 0 | -586,364 | -52,096 | -638,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,093,212 | 1,093,212 | -595,570 | 9,206 | -586,364 | 0 | 506,848 | 22,213 | 529,061 |
| 可轉換公司債轉換 | 0 | 154,777 | 154,777 | 254,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409,072 | 0 | 409,072 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,976 | -13,976 | 0 | -13,976 |
| 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 | 0 | 154,777 | 154,777 | 254,295 | 86,943 | 0 | 174,566 | 261,509 | -595,570 | 9,206 | -586,364 | -13,976 | 70,241 | -604,992 | -534,751 |
| 期末餘額 | 4,684,044 | 154,777 | 4,838,821 | 998,094 | 513,048 | 539,175 | 1,274,735 | 2,326,958 | -306,923 | -17,129 | -324,052 | -13,976 | 7,825,845 | 1,585,931 | 9,411,776 |