SL — Interim / Quarterly Report 2018

Aug 13, 2018

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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107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 | 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 | 1,504,145 | 1,504,145 | 3,763 | -254,945 | -254,945 | 80,382 | 0 | 80,382 | | 1,333,345 | 4,898 | 1,338,243 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -1,074 | -1,074 | 0 | 0 | 0 | | -1,074 | 0 | -1,074 |
| 期初重編後餘額 | 1,504,145 | 1,504,145 | 3,763 | -256,019 | -256,019 | 80,382 | 0 | 80,382 | | 1,332,271 | 4,898 | 1,337,169 |
| 本期淨利（淨損） | 0 | 0 | 0 | -164,056 | -164,056 | 0 | 0 | 0 | | -164,056 | -239 | -164,295 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,963 | 0 | 3,963 | | 3,963 | -10 | 3,953 |
| 本期綜合損益總額 | 0 | 0 | 0 | -164,056 | -164,056 | 3,963 | 0 | 3,963 | | -160,093 | -249 | -160,342 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -164,056 | -164,056 | 3,963 | 0 | 3,963 | | -160,093 | -249 | -160,342 |
| 期末餘額 | 1,504,145 | 1,504,145 | 3,763 | -420,075 | -420,075 | 84,345 | 0 | 84,345 | | 1,172,178 | 4,649 | 1,176,827 |

去年同期

| 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 | 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 | 2,014,677 | 2,014,677 | 44,292 | -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 | 44,292 | 44,292 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -219,027 | -219,027 | 0 | 0 | 0 | | -219,027 | -10,178 | -229,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -28,833 | 20,932 | -7,901 | | -7,901 | -893 | -8,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | -219,027 | -219,027 | -28,833 | 20,932 | -7,901 | | -226,928 | -11,071 | -237,999 |
| 權益增加(減少)總額 | 0 | 0 | -44,292 | -174,735 | -174,735 | -28,833 | 20,932 | -7,901 | | -226,928 | -11,071 | -237,999 |
| 期末餘額 | 2,014,677 | 2,014,677 | 0 | -560,532 | -560,532 | 69,479 | 2,166 | 71,645 | | 1,525,790 | 12,575 | 1,538,365 |