ST — Interim / Quarterly Report 2019

May 13, 2019

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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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 879,603 | 879,603 | 41,515 | 141,586 | 97,417 | 359,357 | 598,360 | 3,574,130 | 3,574,130 | -9,953 | 5,083,655 | | 5,083,655 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -36,145 | -36,145 | 0 | 0 | 0 | -36,145 | | -36,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -481,567 | -481,567 | 0 | -481,567 | | -481,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -36,145 | -36,145 | -481,567 | -481,567 | 0 | -517,712 | | -517,712 |
| 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 | 749 | 749 | 0 | 0 | 0 | 749 | | 749 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -35,396 | -35,396 | -481,567 | -481,567 | 0 | -516,963 | | -516,963 |
| 期末餘額 | 879,603 | 879,603 | 41,515 | 141,586 | 97,417 | 323,961 | 562,964 | 3,092,563 | 3,092,563 | -9,953 | 4,566,692 | | 4,566,692 |

去年同期

| 民國107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 0 | 2,751,181 | 2,751,181 | -9,953 | 4,158,465 | | 4,158,465 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,751,181 | -2,751,181 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 606,623 | 606,623 | 41,515 | 110,900 | 97,417 | 560,782 | 769,099 | 2,751,181 | 0 | 2,751,181 | -9,953 | 4,158,465 | | 4,158,465 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,052 | 9,052 | 0 | 0 | 0 | 0 | 9,052 | | 9,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399,112 | 0 | 399,112 | 0 | 399,112 | | 399,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,052 | 9,052 | 399,112 | 0 | 399,112 | 0 | 408,164 | | 408,164 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 9,052 | 9,052 | 399,112 | 0 | 399,112 | 0 | 408,164 | | 408,164 |
| 期末餘額 | 606,623 | 606,623 | 41,515 | 110,900 | 97,417 | 569,834 | 778,151 | 3,150,293 | 0 | 3,150,293 | -9,953 | 4,566,629 | | 4,566,629 |