RT — Interim / Quarterly Report 2013

May 14, 2013

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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102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 | 4,987,795 | 4,987,795 | 5,436,603 | 2,662,950 | 173,073 | 4,958,790 | 7,794,813 | -511,016 | -22,039 | -533,055 | 0 | 17,686,156 | 10,000 | 17,696,156 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 730,588 | 730,588 | 0 | 0 | 0 | 0 | 730,588 | -25 | 730,563 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,483 | -5,228 | 288,255 | 0 | 288,255 | 0 | 288,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 730,588 | 730,588 | 293,483 | -5,228 | 288,255 | 0 | 1,018,843 | -25 | 1,018,818 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 730,588 | 730,588 | 293,483 | -5,228 | 288,255 | 0 | 1,018,843 | -25 | 1,018,818 |
| 期末餘額 | 4,987,795 | 4,987,795 | 5,436,603 | 2,662,950 | 173,073 | 5,689,378 | 8,525,401 | -217,533 | -27,267 | -244,800 | 0 | 18,704,999 | 9,975 | 18,714,974 |

去年同期

| 民國101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 | 4,921,313 | 4,921,313 | 5,513,630 | 2,503,697 | 141,433 | 3,939,663 | 6,584,793 | -217,487 | 44,414 | -173,073 | 0 | 16,846,663 | 0 | 16,846,663 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 556,740 | 556,740 | 0 | 0 | 0 | 0 | 556,740 | 0 | 556,740 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -193,031 | 24,916 | -168,115 | 0 | -168,115 | 0 | -168,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 556,740 | 556,740 | -193,031 | 24,916 | -168,115 | 0 | 388,625 | 0 | 388,625 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 556,740 | 556,740 | -193,031 | 24,916 | -168,115 | 0 | 388,625 | 0 | 388,625 |
| 期末餘額 | 4,921,313 | 4,921,313 | 5,513,630 | 2,503,697 | 141,433 | 4,496,403 | 7,141,533 | -410,518 | 69,330 | -341,188 | 0 | 17,235,288 | 0 | 17,235,288 |