RT — Interim / Quarterly Report 2015

Mar 29, 2016

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 |
| 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 | 2,427,999 | 2,427,999 | 0 | 0 | 0 | | 2,427,999 | -126 | 2,427,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 701,306 | 84,254 | 785,560 | | 785,560 | 0 | 785,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,427,999 | 2,427,999 | 701,306 | 84,254 | 785,560 | | 3,213,559 | -126 | 3,213,433 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 389,250 | -124,338 | -866,621 | -601,709 | 701,306 | 84,254 | 785,560 | | 183,851 | -126 | 183,725 |
| 期末餘額 | 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 |

去年同期

| 民國103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 |
| 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 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,892,502 | 3,892,502 | 0 | 0 | 0 | | 3,892,502 | -151 | 3,892,351 |
| 本期其他綜合損益 | 0 | 0 | -1,686 | 0 | 0 | 0 | 0 | 1,162,697 | 53,793 | 1,216,490 | | 1,214,804 | 0 | 1,214,804 |
| 本期綜合損益總額 | 0 | 0 | -1,686 | 0 | 0 | 3,892,502 | 3,892,502 | 1,162,697 | 53,793 | 1,216,490 | | 5,107,306 | -151 | 5,107,155 |
| 權益增加（減少）總額 | 0 | 0 | -1,686 | 303,542 | -408,717 | 1,472,919 | 1,367,744 | 1,162,697 | 53,793 | 1,216,490 | | 2,582,548 | -151 | 2,582,397 |
| 期末餘額 | 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 |