RT — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 359,982 | -359,982 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -598,535 | -598,535 | 0 | 0 | 0 | | -598,535 | 0 | -598,535 |
| 普通股股票股利 | 0 | 127,599 | 127,599 | 0 | 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 | 0 | -1,097,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,097,315 | 0 | -1,097,315 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 3,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,667 | 0 | 3,667 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,509,180 | 1,509,180 | 0 | 0 | 0 | | 1,509,180 | -25 | 1,509,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402,956 | 74,266 | 477,222 | | 477,222 | 0 | 477,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,509,180 | 1,509,180 | 402,956 | 74,266 | 477,222 | | 1,986,402 | -25 | 1,986,377 |
| 權益增加（減少）總額 | 0 | 127,599 | 127,599 | -1,093,648 | 225,354 | 359,982 | 275,431 | 860,767 | 402,956 | 74,266 | 477,222 | | 371,940 | -25 | 371,915 |
| 期末餘額 | 4,987,795 | 127,599 | 5,115,394 | 4,342,955 | 2,888,304 | 533,055 | 5,234,221 | 8,655,580 | -108,060 | 52,227 | -55,833 | | 18,058,096 | 9,975 | 18,068,071 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 31,640 | -31,640 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -984,263 | -984,263 | 0 | 0 | 0 | | -984,263 | 0 | -984,263 |
| 普通股股票股利 | 0 | 137,094 | 137,094 | 0 | 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 | 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 | 0 | 1,140,039 | 1,140,039 | 0 | 0 | 0 | | 1,140,039 | 0 | 1,140,039 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,989 | -40,203 | -142,192 | | -142,192 | 0 | -142,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,140,039 | 1,140,039 | -101,989 | -40,203 | -142,192 | | 997,847 | 0 | 997,847 |
| 權益增加（減少）總額 | 0 | 137,094 | 137,094 | -147,639 | 159,253 | 31,640 | -84,330 | 106,563 | -101,989 | -40,203 | -142,192 | | -46,174 | 0 | -46,174 |
| 期末餘額 | 4,921,313 | 137,094 | 5,058,407 | 5,365,991 | 2,662,950 | 173,073 | 3,855,333 | 6,691,356 | -319,476 | 4,211 | -315,265 | | 16,800,489 | 0 | 16,800,489 |