ST — Interim / Quarterly Report 2018

Nov 13, 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 | 待分配股票股利 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 0 | 0 | 2,751,181 | 2,751,181 | -9,953 | 4,158,465 | 0 | 4,158,465 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,751,181 | -2,751,181 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 0 | 2,751,181 | 0 | 2,751,181 | -9,953 | 4,158,465 | 0 | 4,158,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 30,686 | 0 | -30,686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 272,980 | 272,980 | 0 | 0 | 0 | -272,980 | -272,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 152,813 | 152,813 | 0 | 0 | 0 | 0 | 0 | 152,813 | 0 | 152,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,184,714 | 0 | 1,184,714 | 0 | 1,184,714 | 0 | 1,184,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 152,813 | 152,813 | 0 | 1,184,714 | 0 | 1,184,714 | 0 | 1,337,527 | 0 | 1,337,527 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | -433 | -433 | 0 | 0 | 0 | 0 | 0 | -433 | 0 | -433 |
| 權益增加(減少)總額 | 0 | 272,980 | 272,980 | 0 | 30,686 | 0 | -151,286 | -120,600 | 0 | 1,184,714 | 0 | 1,184,714 | 0 | 1,337,094 | 0 | 1,337,094 |
| 期末餘額 | 606,623 | 272,980 | 879,603 | 41,515 | 141,586 | 97,417 | 409,496 | 648,499 | 0 | 3,935,895 | 0 | 3,935,895 | -9,953 | 5,495,559 | 0 | 5,495,559 |

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 | 待分配股票股利 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 606,623 | 0 | 606,623 | 41,515 | 88,522 | 97,417 | 276,281 | 462,220 | -55 | 0 | 1,665,348 | 1,665,293 | -9,953 | 2,765,698 | 430 | 2,766,128 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 22,378 | 0 | -22,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 302,003 | 302,003 | 0 | 0 | 0 | 0 | 0 | 302,003 | 0 | 302,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69 | 0 | 973,117 | 973,048 | 0 | 973,048 | 0 | 973,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 302,003 | 302,003 | -69 | 0 | 973,117 | 973,048 | 0 | 1,275,051 | 0 | 1,275,051 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26 | -26 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 22,378 | 0 | 279,625 | 302,003 | -69 | 0 | 973,117 | 973,048 | 0 | 1,275,051 | -26 | 1,275,025 |
| 期末餘額 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 555,906 | 764,223 | -124 | 0 | 2,638,465 | 2,638,341 | -9,953 | 4,040,749 | 404 | 4,041,153 |