T3EX — Interim / Quarterly Report 2016

Nov 11, 2016

公開資訊觀測站

合併權益變動表

本資料由台驊控股公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 1,160,421 | 1,160,421 | 867,214 | 111,358 | 7,116 | 272,167 | 390,641 | 88,321 | 10,457 | 98,778 | -10,636 | 2,506,418 | 129,627 | 2,636,045 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,217 | 0 | -27,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -206,341 | -206,341 | 0 | 0 | 0 | 0 | -206,341 | 0 | -206,341 |
| 普通股股票股利 | 22,927 | 22,927 | 0 | 0 | 0 | -22,927 | -22,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -288 | 0 | -288 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,779 | 103,779 | 0 | 0 | 0 | 0 | 103,779 | -6,915 | 96,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,580 | -7,028 | -134,608 | 0 | -134,608 | -5,546 | -140,154 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,779 | 103,779 | -127,580 | -7,028 | -134,608 | 0 | -30,829 | -12,461 | -43,290 |
| 可轉換公司債轉換 | 2,296 | 2,296 | 3,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,393 | 0 | 5,393 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,928 | -26,928 | 0 | -26,928 |
| 對子公司所有權權益變動 | 0 | 0 | -12,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,068 | 12,068 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139 | 1,139 |
| 權益增加（減少）總額 | 25,223 | 25,223 | -9,259 | 27,217 | 0 | -152,706 | -125,489 | -127,580 | -7,028 | -134,608 | -26,928 | -271,061 | 746 | -270,315 |
| 期末餘額 | 1,185,644 | 1,185,644 | 857,955 | 138,575 | 7,116 | 119,461 | 265,152 | -39,259 | 3,429 | -35,830 | -37,564 | 2,235,357 | 130,373 | 2,365,730 |

去年同期

| 民國104年前3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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 983,981 | 983,981 | 629,395 | 91,506 | 7,116 | 185,959 | 284,581 | 91,535 | 23,877 | 115,412 | -21,233 | 1,992,136 | 37,335 | 2,029,471 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,852 | 0 | -19,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -145,164 | -145,164 | 0 | 0 | 0 | 0 | -145,164 | 0 | -145,164 |
| 普通股股票股利 | 36,291 | 36,291 | 0 | 0 | 0 | -36,291 | -36,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 5,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,302 | 0 | 5,302 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 14,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,682 | 0 | 14,682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 228,513 | 228,513 | 0 | 0 | 0 | 0 | 228,513 | 7,508 | 236,021 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,957 | -10,665 | 3,292 | 0 | 3,292 | -188 | 3,104 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 228,513 | 228,513 | 13,957 | -10,665 | 3,292 | 0 | 231,805 | 7,320 | 239,125 |
| 現金增資 | 100,000 | 100,000 | 149,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249,000 | 0 | 249,000 |
| 可轉換公司債轉換 | 35,380 | 35,380 | 50,523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,903 | 0 | 85,903 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,706 | -5,706 | 0 | -5,706 |
| 股份基礎給付 | 3,605 | 3,605 | 11,507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,328 | 26,440 | 0 | 26,440 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,336 | 8,336 |
| 權益增加（減少）總額 | 175,276 | 175,276 | 231,014 | 19,852 | 0 | 27,206 | 47,058 | 13,957 | -10,665 | 3,292 | 5,622 | 462,262 | 15,656 | 477,918 |
| 期末餘額 | 1,159,257 | 1,159,257 | 860,409 | 111,358 | 7,116 | 213,165 | 331,639 | 105,492 | 13,212 | 118,704 | -15,611 | 2,454,398 | 52,991 | 2,507,389 |