T3EX — Interim / Quarterly Report 2016

May 12, 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | -144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144 | 0 | -144 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,981 | 11,981 | 0 | 0 | 0 | 0 | 11,981 | -5,645 | 6,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,032 | -10,461 | -41,493 | 0 | -41,493 | -2,201 | -43,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,981 | 11,981 | -31,032 | -10,461 | -41,493 | 0 | -29,512 | -7,846 | -37,358 |
| 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 |
| 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 | 2,296 | 2,296 | 2,953 | 0 | 0 | 11,981 | 11,981 | -31,032 | -10,461 | -41,493 | -26,928 | -51,191 | -6,707 | -57,898 |
| 期末餘額 | 1,162,717 | 1,162,717 | 870,167 | 111,358 | 7,116 | 284,148 | 402,622 | 57,289 | -4 | 57,285 | -37,564 | 2,455,227 | 122,920 | 2,578,147 |

去年同期

| 民國104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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,724 | 42,724 | 0 | 0 | 0 | 0 | 42,724 | 2,806 | 45,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,330 | -1,098 | -21,428 | 0 | -21,428 | -479 | -21,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,724 | 42,724 | -20,330 | -1,098 | -21,428 | 0 | 21,296 | 2,327 | 23,623 |
| 可轉換公司債轉換 | 30,494 | 30,494 | 44,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,823 | 0 | 74,823 |
| 股份基礎給付 | 300 | 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 | 8,336 | 8,336 |
| 權益增加（減少）總額 | 30,794 | 30,794 | 54,649 | 0 | 0 | 42,724 | 42,724 | -20,330 | -1,098 | -21,428 | 11,328 | 118,067 | 10,663 | 128,730 |
| 期末餘額 | 1,014,775 | 1,014,775 | 684,044 | 91,506 | 7,116 | 228,683 | 327,305 | 71,205 | 22,779 | 93,984 | -9,905 | 2,110,203 | 47,998 | 2,158,201 |