RT — Interim / Quarterly Report 2017

May 11, 2017

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106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 | 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 | 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 |
| 資本公積配發現金股利 | 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 | 6,633 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,633 | 0 | 6,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 506,977 | 506,977 | 0 | 0 | 0 | | 506,977 | 0 | 506,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,646,476 | 20,566 | -1,625,910 | | -1,625,910 | 0 | -1,625,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 506,977 | 506,977 | -1,646,476 | 20,566 | -1,625,910 | | -1,118,933 | 0 | -1,118,933 |
| 權益增加（減少）總額 | 0 | 0 | 6,633 | 0 | 506,977 | 506,977 | -1,646,476 | 20,566 | -1,625,910 | | -1,112,300 | 0 | -1,112,300 |
| 期末餘額 | 5,049,513 | 5,049,513 | 3,917,061 | 3,823,896 | 9,136,776 | 12,960,672 | -348,337 | 123,976 | -224,361 | | 21,702,885 | 9,587 | 21,712,472 |

去年同期

| 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 | 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 | 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 |
| 普通股現金股利 | 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 | -19,188 | -19,188 | 0 | 0 | 0 | | -19,188 | 0 | -19,188 |
| 本期淨利（淨損） | 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 | -409,501 | -9,840 | -419,341 | | -419,341 | 0 | -419,341 |
| 本期綜合損益總額 | 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 | 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 | 7,938,486 | 11,519,582 | 1,317,144 | 141,227 | 1,458,371 | | 22,432,635 | 9,609 | 22,442,244 |