SOI — Interim / Quarterly Report 2018

Aug 10, 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 | 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 | 67,023 | 67,023 | 0 | 0 | | 67,023 | | 67,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 961 | 961 | | 961 | | 961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,023 | 67,023 | 961 | 961 | | 67,984 | | 67,984 |
| 普通股發行－其他 | 2,270 | 2,270 | 2,701 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,971 | | 4,971 |
| 股份基礎給付 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | | 13 | | 13 |
| 權益增加(減少)總額 | 2,270 | 2,270 | 2,714 | 20,409 | 526 | -90,008 | -69,073 | 961 | 961 | | -63,128 | | -63,128 |
| 期末餘額 | 682,079 | 682,079 | 54,901 | 34,567 | 526 | 140,506 | 175,599 | 435 | 435 | | 913,014 | | 913,014 |

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 | 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 | 76,876 | 76,876 | 0 | 0 | | 76,876 | | 76,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,946 | -1,946 | | -1,946 | | -1,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 76,876 | 76,876 | -1,946 | -1,946 | | 74,930 | | 74,930 |
| 普通股發行－其他 | 5,910 | 5,910 | 6,132 | 0 | 0 | 0 | 0 | 0 | | 12,042 | | 12,042 |
| 股份基礎給付 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | | 38 | | 38 |
| 權益增加(減少)總額 | 5,910 | 5,910 | 6,170 | 13,168 | -37,170 | -24,002 | -1,946 | -1,946 | | -13,868 | | -13,868 |
| 期末餘額 | 675,269 | 675,269 | 36,349 | 14,158 | 103,358 | 117,516 | 27 | 27 | | 829,161 | | 829,161 |