RT — Interim / Quarterly Report 2014

Jun 3, 2014

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103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 | 5,049,513 | 5,049,513 | 4,406,855 | 2,888,304 | 533,055 | 6,760,468 | 10,181,827 | -137,358 | 13,020 | -124,338 | | 19,513,857 | 9,902 | 19,523,759 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 820,022 | 820,022 | 0 | 0 | 0 | | 820,022 | -9 | 820,013 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260,694 | 56,828 | 317,522 | | 317,522 | 0 | 317,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 820,022 | 820,022 | 260,694 | 56,828 | 317,522 | | 1,137,544 | -9 | 1,137,535 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 820,022 | 820,022 | 260,694 | 56,828 | 317,522 | | 1,137,544 | -9 | 1,137,535 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,406,855 | 2,888,304 | 533,055 | 7,580,490 | 11,001,849 | 123,336 | 69,848 | 193,184 | | 20,651,401 | 9,893 | 20,661,294 |

去年同期

| 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 | | 17,686,156 | 10,000 | 17,696,156 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,483 | -5,228 | 288,255 | | 288,255 | 0 | 288,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,483 | -5,228 | 288,255 | | 288,255 | 0 | 288,255 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 730,588 | 730,588 | 0 | 0 | 0 | | 730,588 | -25 | 730,563 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 730,588 | 730,588 | 293,483 | -5,228 | 288,255 | | 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 | | 18,704,999 | 9,975 | 18,714,974 |