RECHI — Interim / Quarterly Report 2017

May 11, 2017

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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106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 250,320 | 250,320 | 0 | 0 | 0 | 0 | 250,320 | -5,412 | 244,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -429,435 | -3,297 | -432,732 | 0 | -432,732 | -64,594 | -497,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 250,320 | 250,320 | -429,435 | -3,297 | -432,732 | 0 | -182,412 | -70,006 | -252,418 |
| 可轉換公司債轉換 | 21,802 | -3,052 | 18,750 | 31,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,956 | 0 | 49,956 |
| 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 | -7,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,787 | 7,787 | 0 |
| 權益增加（減少）總額 | 21,802 | -3,052 | 18,750 | 23,419 | 0 | 0 | 250,320 | 250,320 | -429,435 | -3,297 | -432,732 | -7,552 | -147,795 | -62,219 | -210,014 |
| 期末餘額 | 4,860,623 | 18,750 | 4,879,373 | 1,057,463 | 513,048 | 539,175 | 1,744,336 | 2,796,559 | -863,467 | -10,029 | -873,496 | -93,358 | 7,766,541 | 1,509,501 | 9,276,042 |

去年同期

| 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 |