RT — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 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 | 3,910,428 | 3,823,896 | 8,629,799 | 12,453,695 | 1,298,139 | 103,410 | 1,401,549 | | 22,815,185 | 9,587 | 22,824,772 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 303,988 | -303,988 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,019,805 | -2,019,805 | 0 | 0 | 0 | | -2,019,805 | 0 | -2,019,805 |
| 資本公積配發現金股利 | 0 | 0 | -504,951 | 0 | 0 | 0 | 0 | 0 | 0 | | -504,951 | 0 | -504,951 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,993 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,993 | 0 | 7,993 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,440,519 | 1,440,519 | 0 | 0 | 0 | | 1,440,519 | 4 | 1,440,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,511,065 | 59,110 | -1,451,955 | | -1,451,955 | 0 | -1,451,955 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,440,519 | 1,440,519 | -1,511,065 | 59,110 | -1,451,955 | | -11,436 | 4 | -11,432 |
| 權益增加（減少）總額 | 0 | 0 | -496,958 | 303,988 | -883,274 | -579,286 | -1,511,065 | 59,110 | -1,451,955 | | -2,528,199 | 4 | -2,528,195 |
| 期末餘額 | 5,049,513 | 5,049,513 | 3,413,470 | 4,127,884 | 7,746,525 | 11,874,409 | -212,926 | 162,520 | -50,406 | | 20,286,986 | 9,591 | 20,296,577 |

去年同期

| 民國105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 | 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 | 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 | 242,800 | -242,800 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,514,854 | -1,514,854 | 0 | 0 | 0 | | -1,514,854 | 0 | -1,514,854 |
| 資本公積配發現金股利 | 0 | 0 | -504,951 | 0 | 0 | 0 | 0 | 0 | 0 | | -504,951 | 0 | -504,951 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 10,210 | 0 | -19,188 | -19,188 | 0 | 0 | 0 | | -8,978 | 0 | -8,978 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,608,680 | 1,608,680 | 0 | 0 | 0 | | 1,608,680 | -26 | 1,608,654 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -450,659 | -50,417 | -501,076 | | -501,076 | 0 | -501,076 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,608,680 | 1,608,680 | -450,659 | -50,417 | -501,076 | | 1,107,604 | -26 | 1,107,578 |
| 權益增加（減少）總額 | 0 | 0 | -494,741 | 242,800 | -168,162 | 74,638 | -450,659 | -50,417 | -501,076 | | -921,179 | -26 | -921,205 |
| 期末餘額 | 5,049,513 | 5,049,513 | 3,910,428 | 3,823,896 | 7,198,604 | 11,022,500 | 1,275,986 | 100,650 | 1,376,636 | | 21,359,077 | 9,599 | 21,368,676 |