RT — Interim / Quarterly Report 2018

May 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,065,062 | 5,065,062 | 3,558,856 | 4,127,884 | 9,698,159 | 13,826,043 | -813,163 | 0 | 212,720 | -600,443 | | 21,849,518 | 9,594 | 21,859,112 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 103,142 | 103,142 | 0 | 435,835 | -212,720 | 223,115 | | 326,257 | 0 | 326,257 |
| 期初重編後餘額 | 5,065,062 | 5,065,062 | 3,558,856 | 4,127,884 | 9,801,301 | 13,929,185 | -813,163 | 435,835 | 0 | -377,328 | | 22,175,775 | 9,594 | 22,185,369 |
| 提列法定盈餘公積 | 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 |
| 資本公積配發現金股利 | 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 | 7,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,768 | 0 | 7,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 840,660 | 840,660 | 0 | 0 | 0 | 0 | | 840,660 | 0 | 840,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -729,962 | -42,913 | 0 | -772,875 | | -772,875 | 0 | -772,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 840,660 | 840,660 | -729,962 | -42,913 | 0 | -772,875 | | 67,785 | 0 | 67,785 |
| 股份基礎給付 | 15,893 | 15,893 | 163,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 179,585 | 0 | 179,585 |
| 權益增加(減少)總額 | 15,893 | 15,893 | 171,460 | 0 | 840,660 | 840,660 | -729,962 | -42,913 | 0 | -772,875 | | 255,138 | 0 | 255,138 |
| 期末餘額 | 5,080,955 | 5,080,955 | 3,730,316 | 4,127,884 | 10,641,961 | 14,769,845 | -1,543,125 | 392,922 | 0 | -1,150,203 | | 22,430,913 | 9,594 | 22,440,507 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | | 6,633 | 0 | 6,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 506,977 | 506,977 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 123,976 | -224,361 | | 21,702,885 | 9,587 | 21,712,472 |