SOI — Interim / Quarterly Report 2017

Mar 30, 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106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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 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 | 204,087 | 204,087 | 0 | 0 | | 204,087 | | 204,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -55 | -55 | -2,499 | -2,499 | | -2,554 | | -2,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 204,032 | 204,032 | -2,499 | -2,499 | | 201,533 | | 201,533 |
| 普通股發行－其他 | 10,450 | 10,450 | 21,952 | 0 | 0 | 0 | 0 | 0 | | 32,402 | | 32,402 |
| 股份基礎給付 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | | 56 | | 56 |
| 權益增加（減少）總額 | 10,450 | 10,450 | 22,008 | 13,168 | 89,986 | 103,154 | -2,499 | -2,499 | | 133,113 | | 133,113 |
| 期末餘額 | 679,809 | 679,809 | 52,187 | 14,158 | 230,514 | 244,672 | -526 | -526 | | 976,142 | | 976,142 |

去年同期

| 民國105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 | 661,069 | 661,069 | 20,760 | 0 | 9,897 | 9,897 | 2,708 | 2,708 | | 694,434 | | 694,434 |
| 期初重編後餘額 | 661,069 | 661,069 | 20,760 | 0 | 9,897 | 9,897 | 2,708 | 2,708 | | 694,434 | | 694,434 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 990 | -990 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 131,678 | 131,678 | 0 | 0 | | 131,678 | | 131,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -57 | -57 | -735 | -735 | | -792 | | -792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 131,621 | 131,621 | -735 | -735 | | 130,886 | | 130,886 |
| 普通股發行－其他 | 8,290 | 8,290 | 8,778 | 0 | 0 | 0 | 0 | 0 | | 17,068 | | 17,068 |
| 股份基礎給付 | 0 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | | 641 | | 641 |
| 權益增加（減少）總額 | 8,290 | 8,290 | 9,419 | 990 | 130,631 | 131,621 | -735 | -735 | | 148,595 | | 148,595 |
| 期末餘額 | 669,359 | 669,359 | 30,179 | 990 | 140,528 | 141,518 | 1,973 | 1,973 | | 843,029 | | 843,029 |