RT — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 5,049,513 | 5,049,513 | 4,405,168 | 3,191,846 | 124,338 | 8,233,388 | 11,549,572 | 1,025,339 | 66,813 | 1,092,152 | | 22,096,405 | 9,751 | 22,106,156 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 389,250 | 0 | -389,250 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -124,338 | 124,338 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,029,708 | -3,029,708 | 0 | 0 | 0 | | -3,029,708 | 0 | -3,029,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,706,015 | 1,706,015 | 0 | 0 | 0 | | 1,706,015 | -131 | 1,705,884 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 836,506 | -31,654 | 804,852 | | 804,852 | 0 | 804,852 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,706,015 | 1,706,015 | 836,506 | -31,654 | 804,852 | | 2,510,867 | -131 | 2,510,736 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 389,250 | -124,338 | -1,588,605 | -1,323,693 | 836,506 | -31,654 | 804,852 | | -518,841 | -131 | -518,972 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,405,168 | 3,581,096 | 0 | 6,644,783 | 10,225,879 | 1,861,845 | 35,159 | 1,897,004 | | 21,577,564 | 9,620 | 21,587,184 |

去年同期

| 民國103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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 303,542 | 0 | -303,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -408,717 | 408,717 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,524,758 | -2,524,758 | 0 | 0 | 0 | | -2,524,758 | 0 | -2,524,758 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,687 | 0 | -1,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286,038 | 79,202 | 365,240 | | 365,240 | 0 | 365,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286,038 | 79,202 | 365,240 | | 365,240 | 0 | 365,240 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 3,337,656 | 3,337,656 | 0 | 0 | 0 | | 3,337,656 | -126 | 3,337,530 |
| 權益增加（減少）總額 | 0 | 0 | -1,687 | 303,542 | -408,717 | 918,073 | 812,898 | 286,038 | 79,202 | 365,240 | | 1,176,451 | -126 | 1,176,325 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,405,168 | 3,191,846 | 124,338 | 7,678,541 | 10,994,725 | 148,680 | 92,222 | 240,902 | | 20,690,308 | 9,776 | 20,700,084 |