ST — Interim / Quarterly Report 2018

Aug 28, 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 | 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 | 28,350 | 28,350 | 0 | 0 | 0 | 0 | 0 | 28,350 | 0 | 28,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,108,605 | 0 | 1,108,605 | 0 | 1,108,605 | 0 | 1,108,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 28,350 | 28,350 | 0 | 1,108,605 | 0 | 1,108,605 | 0 | 1,136,955 | 0 | 1,136,955 |
| 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 | -681 | -681 | 0 | 0 | 0 | 0 | 0 | -681 | 0 | -681 |
| 權益增加(減少)總額 | 0 | 272,980 | 272,980 | 0 | 30,686 | 0 | -275,997 | -245,311 | 0 | 1,108,605 | 0 | 1,108,605 | 0 | 1,136,274 | 0 | 1,136,274 |
| 期末餘額 | 606,623 | 272,980 | 879,603 | 41,515 | 141,586 | 97,417 | 284,785 | 523,788 | 0 | 3,859,786 | 0 | 3,859,786 | -9,953 | 5,294,739 | 0 | 5,294,739 |

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 | 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 | 103,160 | 103,160 | 0 | 0 | 0 | 0 | 0 | 103,160 | 0 | 103,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63 | 0 | 442,806 | 442,743 | 0 | 442,743 | 0 | 442,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 103,160 | 103,160 | -63 | 0 | 442,806 | 442,743 | 0 | 545,903 | 0 | 545,903 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | -24 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 22,378 | 0 | 80,782 | 103,160 | -63 | 0 | 442,806 | 442,743 | 0 | 545,903 | -24 | 545,879 |
| 期末餘額 | 606,623 | 0 | 606,623 | 41,515 | 110,900 | 97,417 | 357,063 | 565,380 | -118 | 0 | 2,108,154 | 2,108,036 | -9,953 | 3,311,601 | 406 | 3,312,007 |