SOI — Interim / Quarterly Report 2018

May 15, 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 | 預收股本 | 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 | 679,809 | 0 | 679,809 | 52,187 | 14,158 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 期初重編後餘額 | 679,809 | 0 | 679,809 | 52,187 | 14,158 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,621 | 29,621 | 0 | 0 | | 29,621 | | 29,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -555 | -555 | | -555 | | -555 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,621 | 29,621 | -555 | -555 | | 29,066 | | 29,066 |
| 普通股發行－其他 | 870 | 1,628 | 2,498 | 494 | 0 | 0 | 0 | 0 | 0 | | 2,992 | | 2,992 |
| 股份基礎給付 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | 8 | | 8 |
| 權益增加(減少)總額 | 870 | 1,628 | 2,498 | 502 | 0 | 29,621 | 29,621 | -555 | -555 | | 32,066 | | 32,066 |
| 期末餘額 | 680,679 | 1,628 | 682,307 | 52,689 | 14,158 | 260,135 | 274,293 | -1,081 | -1,081 | | 1,008,208 | | 1,008,208 |

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 | 預收股本 | 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 | 0 | 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 | 0 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,979 | 36,979 | 0 | 0 | | 36,979 | | 36,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,216 | -2,216 | | -2,216 | | -2,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,979 | 36,979 | -2,216 | -2,216 | | 34,763 | | 34,763 |
| 普通股發行－其他 | 3,660 | 329 | 3,989 | 3,306 | 0 | 0 | 0 | 0 | 0 | | 7,295 | | 7,295 |
| 股份基礎給付 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | | 21 | | 21 |
| 權益增加(減少)總額 | 3,660 | 329 | 3,989 | 3,327 | 0 | 36,979 | 36,979 | -2,216 | -2,216 | | 42,079 | | 42,079 |
| 期末餘額 | 673,019 | 329 | 673,348 | 33,506 | 990 | 177,507 | 178,497 | -243 | -243 | | 885,108 | | 885,108 |