SL — Interim / Quarterly Report 2017

Nov 13, 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年前3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 | 2,014,677 | 2,014,677 | 44,292 | 0 | -385,797 | -385,797 | 98,312 | -18,766 | 79,546 | | 1,752,718 | 23,646 | 1,776,364 |
| 資本公積彌補虧損 | 0 | 0 | -44,292 | 0 | 44,292 | 44,292 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -289,952 | -289,952 | 0 | 0 | 0 | | -289,952 | -14,775 | -304,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -21,844 | 18,766 | -3,078 | | -3,078 | -740 | -3,818 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -289,952 | -289,952 | -21,844 | 18,766 | -3,078 | | -293,030 | -15,515 | -308,545 |
| 權益增加（減少）總額 | 0 | 0 | -44,292 | 0 | -245,660 | -245,660 | -21,844 | 18,766 | -3,078 | | -293,030 | -15,515 | -308,545 |
| 期末餘額 | 2,014,677 | 2,014,677 | 0 | 0 | -631,457 | -631,457 | 76,468 | 0 | 76,468 | | 1,459,688 | 8,131 | 1,467,819 |

去年同期

| 民國105年前3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 | 2,014,677 | 2,014,677 | 396,763 | 5,236 | -357,707 | -352,471 | 199,646 | 25,746 | 225,392 | | 2,284,361 | 0 | 2,284,361 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -5,236 | 5,236 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -352,471 | 0 | 352,471 | 352,471 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -248,992 | -248,992 | 0 | 0 | 0 | | -248,992 | 0 | -248,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -87,247 | -44,040 | -131,287 | | -131,287 | 0 | -131,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -248,992 | -248,992 | -87,247 | -44,040 | -131,287 | | -380,279 | 0 | -380,279 |
| 權益增加（減少）總額 | 0 | 0 | -352,471 | -5,236 | 108,715 | 103,479 | -87,247 | -44,040 | -131,287 | | -380,279 | 0 | -380,279 |
| 期末餘額 | 2,014,677 | 2,014,677 | 44,292 | 0 | -248,992 | -248,992 | 112,399 | -18,294 | 94,105 | | 1,904,082 | 0 | 1,904,082 |