SOI — Interim / Quarterly Report 2019

Aug 12, 2019

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108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 | 778,279 | 778,279 | 1,124,721 | 34,567 | 526 | 230,859 | 265,952 | 390 | 390 | | 2,169,342 | | 2,169,342 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,743 | 0 | -15,743 | 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 | -155,955 | -155,955 | 0 | 0 | | -155,955 | | -155,955 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,774 | 42,774 | 0 | 0 | | 42,774 | | 42,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 607 | | 607 | | 607 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,774 | 42,774 | 607 | 607 | | 43,381 | | 43,381 |
| 普通股發行－其他 | 1,980 | 1,980 | 6,863 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,843 | | 8,843 |
| 權益增加(減少)總額 | 1,980 | 1,980 | 6,863 | 15,743 | -526 | -128,398 | -113,181 | 607 | 607 | | -103,731 | | -103,731 |
| 期末餘額 | 780,259 | 780,259 | 1,131,584 | 50,310 | 0 | 102,461 | 152,771 | 997 | 997 | | 2,065,611 | | 2,065,611 |

去年同期

| 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 |
| 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 |