T3EX — Interim / Quarterly Report 2014

Aug 18, 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103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 | 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 | 794,297 | 0 | 794,297 | 410,144 | 81,068 | 14,135 | 106,290 | 201,493 | 3,840 | 0 | 3,840 | -21,233 | 1,388,541 | 27,038 | 1,415,579 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,438 | 0 | -10,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -7,019 | 7,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -68,079 | -68,079 | 0 | 0 | 0 | 0 | -68,079 | 0 | -68,079 |
| 普通股股票股利 | 29,177 | 0 | 29,177 | 0 | 0 | 0 | -29,177 | -29,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 15,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,916 | 0 | 15,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 198,524 | 198,524 | 0 | 0 | 0 | 0 | 198,524 | 7,153 | 205,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,695 | 23,877 | 111,572 | 0 | 111,572 | 3,144 | 114,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 198,524 | 198,524 | 87,695 | 23,877 | 111,572 | 0 | 310,096 | 10,297 | 320,393 |
| 現金增資 | 100,000 | 0 | 100,000 | 117,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217,500 | 0 | 217,500 |
| 可轉換公司債轉換 | 53,267 | 0 | 53,267 | 75,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,777 | 0 | 128,777 |
| 股份基礎給付 | 7,240 | 0 | 7,240 | 10,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,565 | 0 | 17,565 |
| 權益增加（減少）總額 | 189,684 | 0 | 189,684 | 219,251 | 10,438 | -7,019 | 97,849 | 101,268 | 87,695 | 23,877 | 111,572 | 0 | 621,775 | 10,297 | 632,072 |
| 期末餘額 | 983,981 | 0 | 983,981 | 629,395 | 91,506 | 7,116 | 204,139 | 302,761 | 91,535 | 23,877 | 115,412 | -21,233 | 2,010,316 | 37,335 | 2,047,651 |

去年同期

| 民國102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 | 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 | 726,648 | 0 | 726,648 | 356,942 | 74,291 | 7,116 | 69,388 | 150,795 | -48,508 | -48,508 | -21,233 | 1,164,644 | 22,702 | 1,187,346 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 6,777 | 0 | -6,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 7,019 | -7,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,630 | -28,630 | 0 | 0 | 0 | -28,630 | 0 | -28,630 |
| 普通股股票股利 | 25,052 | 0 | 25,052 | 0 | 0 | 0 | -25,052 | -25,052 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 104,380 | 104,380 | 0 | 0 | 0 | 104,380 | 4,311 | 108,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,348 | 52,348 | 0 | 52,348 | 25 | 52,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 104,380 | 104,380 | 52,348 | 52,348 | 0 | 156,728 | 4,336 | 161,064 |
| 可轉換公司債轉換 | 42,597 | 0 | 42,597 | 50,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,087 | 0 | 93,087 |
| 股份基礎給付 | 0 | 0 | 0 | 2,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,712 | 0 | 2,712 |
| 權益增加（減少）總額 | 67,649 | 0 | 67,649 | 53,202 | 6,777 | 7,019 | 36,902 | 50,698 | 52,348 | 52,348 | 0 | 223,897 | 4,336 | 228,233 |
| 期末餘額 | 794,297 | 0 | 794,297 | 410,144 | 81,068 | 14,135 | 106,290 | 201,493 | 3,840 | 3,840 | -21,233 | 1,388,541 | 27,038 | 1,415,579 |