RT — Interim / Quarterly Report 2016

May 11, 2016

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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105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 | 3,581,096 | 0 | 7,366,766 | 10,947,862 | 1,726,645 | 151,067 | 1,877,712 | | 22,280,256 | 9,625 | 22,289,881 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -19,188 | -19,188 | 0 | 0 | 0 | | -19,188 | 0 | -19,188 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 590,908 | 590,908 | 0 | 0 | 0 | | 590,908 | -16 | 590,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -409,501 | -9,840 | -419,341 | | -419,341 | 0 | -419,341 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 590,908 | 590,908 | -409,501 | -9,840 | -419,341 | | 171,567 | -16 | 171,551 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 571,720 | 571,720 | -409,501 | -9,840 | -419,341 | | 152,379 | -16 | 152,363 |
| 期末餘額 | 5,049,513 | 5,049,513 | 4,405,169 | 3,581,096 | 0 | 7,938,486 | 11,519,582 | 1,317,144 | 141,227 | 1,458,371 | | 22,432,635 | 9,609 | 22,442,244 |

去年同期

| 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 |