RECHI — Interim / Quarterly Report 2016

Mar 23, 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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,324,251 | 1,324,251 | 0 | 0 | 0 | 0 | 1,324,251 | 70,482 | 1,394,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,758 | -11,758 | -722,679 | 19,603 | -703,076 | 0 | -714,834 | -62,480 | -777,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,312,493 | 1,312,493 | -722,679 | 19,603 | -703,076 | 0 | 609,417 | 8,002 | 617,419 |
| 可轉換公司債轉換 | 154,777 | 21,802 | 176,579 | 290,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,824 | 0 | 466,824 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,806 | -85,806 | 0 | -85,806 |
| 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 | 154,777 | 21,802 | 176,579 | 290,245 | 86,943 | 0 | 393,847 | 480,790 | -722,679 | 19,603 | -703,076 | -85,806 | 158,732 | -619,203 | -460,471 |
| 期末餘額 | 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 |

去年同期

| 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 |