RT — Interim / Quarterly Report 2015

May 12, 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 | 4,405,169 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 741,195 | 741,195 | 0 | 0 | 0 | | 741,195 | -85 | 741,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -258,009 | 15,440 | -242,569 | | -242,569 | 0 | -242,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 741,195 | 741,195 | -258,009 | 15,440 | -242,569 | | 498,626 | -85 | 498,541 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 741,195 | 741,195 | -258,009 | 15,440 | -242,569 | | 498,626 | -85 | 498,541 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,405,169 | 3,191,846 | 124,338 | 8,974,582 | 12,290,766 | 767,330 | 82,253 | 849,583 | | 22,595,031 | 9,666 | 22,604,697 |

去年同期

| 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 | 0 | 0 | 260,694 | 56,828 | 317,522 | | 317,522 | 0 | 317,522 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 820,022 | 820,022 | 0 | 0 | 0 | | 820,022 | -9 | 820,013 |
| 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 |