SOI — Interim / Quarterly Report 2018

Nov 6, 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 | 特別盈餘公積 | 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 | 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 | 679,809 | 679,809 | 52,187 | 14,158 | 0 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 期初重編後餘額 | 679,809 | 679,809 | 52,187 | 14,158 | 0 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,409 | 0 | -20,409 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 526 | -526 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -136,096 | -136,096 | 0 | 0 | | -136,096 | | -136,096 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 83,209 | 83,209 | 0 | 0 | | 83,209 | | 83,209 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 561 | | 561 | | 561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,209 | 83,209 | 561 | 561 | | 83,770 | | 83,770 |
| 現金增資 | 92,850 | 92,850 | 1,057,885 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,150,735 | | 1,150,735 |
| 普通股發行－其他 | 4,420 | 4,420 | 8,763 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,183 | | 13,183 |
| 股份基礎給付 | 0 | 0 | 4,746 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,746 | | 4,746 |
| 權益增加(減少)總額 | 97,270 | 97,270 | 1,071,394 | 20,409 | 526 | -73,822 | -52,887 | 561 | 561 | | 1,116,338 | | 1,116,338 |
| 期末餘額 | 777,079 | 777,079 | 1,123,581 | 34,567 | 526 | 156,692 | 191,785 | 35 | 35 | | 2,092,480 | | 2,092,480 |

去年同期

| 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 | 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 | 669,359 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |
| 期初重編後餘額 | 669,359 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,168 | -13,168 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -100,878 | -100,878 | 0 | 0 | | -100,878 | | -100,878 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 126,309 | 126,309 | 0 | 0 | | 126,309 | | 126,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,944 | -1,944 | | -1,944 | | -1,944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 126,309 | 126,309 | -1,944 | -1,944 | | 124,365 | | 124,365 |
| 普通股發行－其他 | 10,400 | 10,400 | 21,950 | 0 | 0 | 0 | 0 | 0 | | 32,350 | | 32,350 |
| 股份基礎給付 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | | 48 | | 48 |
| 權益增加(減少)總額 | 10,400 | 10,400 | 21,998 | 13,168 | 12,263 | 25,431 | -1,944 | -1,944 | | 55,885 | | 55,885 |
| 期末餘額 | 679,759 | 679,759 | 52,177 | 14,158 | 152,791 | 166,949 | 29 | 29 | | 898,914 | | 898,914 |