RT — Interim / Quarterly Report 2015

Aug 12, 2015

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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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,405,169 | 3,191,846 | 124,338 | 8,233,387 | 11,549,571 | 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 |
| 提列特別盈餘公積 | 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 | 1,106,091 | 1,106,091 | 0 | 0 | 0 | | 1,106,091 | -110 | 1,105,981 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -505,448 | 40,337 | -465,111 | | -465,111 | 0 | -465,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,106,091 | 1,106,091 | -505,448 | 40,337 | -465,111 | | 640,980 | -110 | 640,870 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 389,250 | -124,338 | -2,188,529 | -1,923,617 | -505,448 | 40,337 | -465,111 | | -2,388,728 | -110 | -2,388,838 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,405,169 | 3,581,096 | 0 | 6,044,858 | 9,625,954 | 519,891 | 107,150 | 627,041 | | 19,707,677 | 9,641 | 19,717,318 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列特別盈餘公積 | 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 | -2,524,757 | -2,524,757 | 0 | 0 | 0 | | -2,524,757 | 0 | -2,524,757 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 35,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 35,101 | 0 | 35,101 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,488 | 138,877 | 55,389 | | 55,389 | 0 | 55,389 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,488 | 138,877 | 55,389 | | 55,389 | 0 | 55,389 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 1,833,671 | 1,833,671 | 0 | 0 | 0 | | 1,833,671 | -103 | 1,833,568 |
| 權益增加（減少）總額 | 0 | 0 | 35,101 | 303,542 | -408,717 | -585,911 | -691,086 | -83,488 | 138,877 | 55,389 | | -600,596 | -103 | -600,699 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,441,956 | 3,191,846 | 124,338 | 6,174,557 | 9,490,741 | -220,846 | 151,897 | -68,949 | | 18,913,261 | 9,799 | 18,923,060 |