T3EX — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 1,195,264 | 1,195,264 | 865,337 | 138,575 | 7,116 | 140,264 | 285,955 | -29,591 | 4,035 | -25,556 | -61,801 | 2,259,199 | 126,295 | 2,385,494 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,049 | 0 | -13,049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,440 | -18,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -92,637 | -92,637 | 0 | 0 | 0 | 0 | -92,637 | 0 | -92,637 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 180,396 | 180,396 | 0 | 0 | 0 | 0 | 180,396 | 9,604 | 190,000 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,002 | -15,805 | -86,807 | 0 | -86,807 | -2,678 | -89,485 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,396 | 180,396 | -71,002 | -15,805 | -86,807 | 0 | 93,589 | 6,926 | 100,515 |
| 可轉換公司債轉換 | 13,756 | 13,756 | 15,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,300 | 0 | 29,300 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,159 | -56,159 | 0 | -56,159 |
| 庫藏股註銷 | -23,640 | -23,640 | -27,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,610 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -5,937 | 0 | 0 | -6,034 | -6,034 | 0 | 0 | 0 | 0 | -11,971 | 11,971 | 0 |
| 股份基礎給付 | 275 | 275 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 352 |
| 權益增加（減少）總額 | -9,609 | -9,609 | -18,286 | 13,049 | 18,440 | 50,236 | 81,725 | -71,002 | -15,805 | -86,807 | -4,549 | -37,526 | 18,897 | -18,629 |
| 期末餘額 | 1,185,655 | 1,185,655 | 847,051 | 151,624 | 25,556 | 190,500 | 367,680 | -100,593 | -11,770 | -112,363 | -66,350 | 2,221,673 | 145,192 | 2,366,865 |

去年同期

| 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 |
| 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 |
| 股份基礎給付 | 0 | 0 | -288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -288 | 0 | -288 |
| 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 |