STARK — Interim / Quarterly Report 2018

Feb 25, 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107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 | 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 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 514,478 | 1,233,111 | -9,879 | 0 | 31,167 | 21,288 | | 2,529,187 | 0 | 2,529,187 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 93,632 | 93,632 | 0 | -62,465 | -31,167 | -93,632 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 608,110 | 1,326,743 | -9,879 | -62,465 | 0 | -72,344 | | 2,529,187 | 0 | 2,529,187 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,568 | 0 | -30,568 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -7,481 | 7,481 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -278,664 | -278,664 | 0 | 0 | 0 | 0 | | -278,664 | 0 | -278,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 404,220 | 404,220 | 0 | 0 | 0 | 0 | | 404,220 | 0 | 404,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,093 | 1,093 | -2,841 | -13,440 | 0 | -16,281 | | -15,188 | 0 | -15,188 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 405,313 | 405,313 | -2,841 | -13,440 | 0 | -16,281 | | 389,032 | 0 | 389,032 |
| 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 | -428 | -428 | 0 | 428 | 0 | 428 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,568 | -7,481 | 103,134 | 126,221 | -2,841 | -13,012 | 0 | -15,853 | | 110,368 | 0 | 110,368 |
| 期末餘額 | 1,063,603 | 1,063,603 | 211,185 | 741,576 | 144 | 711,244 | 1,452,964 | -12,720 | -75,477 | 0 | -88,197 | | 2,639,555 | 0 | 2,639,555 |

去年同期

| 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 | 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 | 1,329,504 | 1,329,504 | 232,457 | 681,039 | 144 | 508,340 | 1,189,523 | -5,300 | 0 | -2,325 | -7,625 | | 2,743,859 | 0 | 2,743,859 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,969 | 0 | -29,969 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,481 | -7,481 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -257,924 | -257,924 | 0 | 0 | 0 | 0 | | -257,924 | 0 | -257,924 |
| 資本公積配發現金股利 | 0 | 0 | -21,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -21,272 | 0 | -21,272 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 305,667 | 305,667 | 0 | 0 | 0 | 0 | | 305,667 | 0 | 305,667 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,155 | -4,155 | -4,579 | 0 | 33,492 | 28,913 | | 24,758 | 0 | 24,758 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 301,512 | 301,512 | -4,579 | 0 | 33,492 | 28,913 | | 330,425 | 0 | 330,425 |
| 現金減資 | -265,901 | -265,901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -265,901 | 0 | -265,901 |
| 權益增加(減少)總額 | -265,901 | -265,901 | -21,272 | 29,969 | 7,481 | 6,138 | 43,588 | -4,579 | 0 | 33,492 | 28,913 | | -214,672 | 0 | -214,672 |
| 期末餘額 | 1,063,603 | 1,063,603 | 211,185 | 711,008 | 7,625 | 514,478 | 1,233,111 | -9,879 | 0 | 31,167 | 21,288 | | 2,529,187 | 0 | 2,529,187 |