RT — Interim / Quarterly Report 2013

Nov 13, 2013

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102年前3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 | 4,987,795 | 4,987,795 | 5,436,603 | 2,662,950 | 173,073 | 4,958,790 | 7,794,813 | -511,016 | -22,039 | -533,055 | | 17,686,156 | 10,000 | 17,696,156 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 225,354 | 0 | -225,354 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 359,982 | -359,982 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -598,535 | -598,535 | 0 | 0 | 0 | | -598,535 | 0 | -598,535 |
| 普通股股票股利 | 61,718 | 61,718 | 65,881 | 0 | 0 | -49,878 | -49,878 | 0 | 0 | 0 | | 77,721 | 0 | 77,721 |
| 資本公積配發現金股利 | 0 | 0 | -1,097,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,097,315 | 0 | -1,097,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,336,387 | 2,336,387 | 0 | 0 | 0 | | 2,336,387 | -26 | 2,336,361 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,573 | 25,018 | 240,591 | | 240,591 | 0 | 240,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,336,387 | 2,336,387 | 215,573 | 25,018 | 240,591 | | 2,576,978 | -26 | 2,576,952 |
| 非控制權益增減 | 0 | 0 | 3,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,699 | 0 | 3,699 |
| 權益增加（減少）總額 | 61,718 | 61,718 | -1,027,735 | 225,354 | 359,982 | 1,102,638 | 1,687,974 | 215,573 | 25,018 | 240,591 | | 962,548 | -26 | 962,522 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,408,868 | 2,888,304 | 533,055 | 6,061,428 | 9,482,787 | -295,443 | 2,979 | -292,464 | | 18,648,704 | 9,974 | 18,658,678 |

去年同期

| 民國101年前3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 | 4,921,313 | 4,921,313 | 5,513,630 | 2,503,697 | 141,433 | 3,939,663 | 6,584,793 | -217,487 | 44,414 | -173,073 | | 16,846,663 | 0 | 16,846,663 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 159,253 | 0 | -159,253 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,640 | -31,640 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -984,263 | -984,263 | 0 | 0 | 0 | | -984,263 | 0 | -984,263 |
| 普通股股票股利 | 66,482 | 66,482 | 70,612 | 0 | 0 | -49,213 | -49,213 | 0 | 0 | 0 | | 87,881 | 0 | 87,881 |
| 資本公積配發現金股利 | 0 | 0 | -147,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -147,639 | 0 | -147,639 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,764,127 | 1,764,127 | 0 | 0 | 0 | | 1,764,127 | 0 | 1,764,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240,770 | -47,636 | -288,406 | | -288,406 | 0 | -288,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,764,127 | 1,764,127 | -240,770 | -47,636 | -288,406 | | 1,475,721 | 0 | 1,475,721 |
| 權益增加（減少）總額 | 66,482 | 66,482 | -77,027 | 159,253 | 31,640 | 539,758 | 730,651 | -240,770 | -47,636 | -288,406 | | 431,700 | 0 | 431,700 |
| 期末餘額 | 4,987,795 | 4,987,795 | 5,436,603 | 2,662,950 | 173,073 | 4,479,421 | 7,315,444 | -458,257 | -3,222 | -461,479 | | 17,278,363 | 0 | 17,278,363 |