T3EX — Interim / Quarterly Report 2016

Aug 15, 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 | 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 | 0 | 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 | 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 | 0 | -206,341 | -206,341 | 0 | 0 | 0 | 0 | -206,341 | 0 | -206,341 |
| 普通股股票股利 | 0 | 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 | 0 | -288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -288 | 0 | -288 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 59,416 | 59,416 | 0 | 0 | 0 | 0 | 59,416 | -5,697 | 53,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,388 | -8,823 | -66,211 | 0 | -66,211 | -2,048 | -68,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 59,416 | 59,416 | -57,388 | -8,823 | -66,211 | 0 | -6,795 | -7,745 | -14,540 |
| 可轉換公司債轉換 | 2,296 | 0 | 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 | 0 | -26,928 | -26,928 | 0 | -26,928 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139 | 1,139 |
| 權益增加（減少）總額 | 2,296 | 22,927 | 25,223 | 2,809 | 27,217 | 0 | -197,069 | -169,852 | -57,388 | -8,823 | -66,211 | -26,928 | -234,959 | -6,606 | -241,565 |
| 期末餘額 | 1,162,717 | 22,927 | 1,185,644 | 870,023 | 138,575 | 7,116 | 75,098 | 220,789 | 30,933 | 1,634 | 32,567 | -37,564 | 2,271,459 | 123,021 | 2,394,480 |

去年同期

| 民國104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 | 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 | 0 | 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 | 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 | 0 | -145,164 | -145,164 | 0 | 0 | 0 | 0 | -145,164 | 0 | -145,164 |
| 普通股股票股利 | 0 | 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 | 0 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 0 | 401 |
| 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 | 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 | 0 | 140,421 | 140,421 | 0 | 0 | 0 | 0 | 140,421 | 5,094 | 145,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,173 | -7,897 | -60,070 | 0 | -60,070 | -1,651 | -61,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 140,421 | 140,421 | -52,173 | -7,897 | -60,070 | 0 | 80,351 | 3,443 | 83,794 |
| 可轉換公司債轉換 | 30,649 | 0 | 30,649 | 44,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,211 | 0 | 75,211 |
| 股份基礎給付 | 300 | 0 | 300 | 10,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,328 | 21,747 | 0 | 21,747 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,336 | 8,336 |
| 權益增加（減少）總額 | 30,949 | 36,291 | 67,240 | 69,764 | 19,852 | 0 | -60,886 | -41,034 | -52,173 | -7,897 | -60,070 | 11,328 | 47,228 | 11,779 | 59,007 |
| 期末餘額 | 1,014,930 | 36,291 | 1,051,221 | 699,159 | 111,358 | 7,116 | 125,073 | 243,547 | 39,362 | 15,980 | 55,342 | -9,905 | 2,039,364 | 49,114 | 2,088,478 |