T3EX — Interim / Quarterly Report 2017

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 100,302 | 100,302 | 0 | 0 | 0 | 0 | 100,302 | 4,998 | 105,300 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,548 | -10,044 | -98,592 | 0 | -98,592 | -3,425 | -102,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,302 | 100,302 | -88,548 | -10,044 | -98,592 | 0 | 1,710 | 1,573 | 3,283 |
| 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 | -3,121 | -3,121 | 0 | 0 | 0 | 0 | -9,058 | 9,058 | 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 | -26,945 | 4,544 | -88,548 | -10,044 | -98,592 | -4,549 | -126,492 | 10,631 | -115,861 |
| 期末餘額 | 1,185,655 | 1,185,655 | 847,051 | 151,624 | 25,556 | 113,319 | 290,499 | -118,139 | -6,009 | -124,148 | -66,350 | 2,132,707 | 136,926 | 2,269,633 |

去年同期

| 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 |
| 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 |
| 股份基礎給付 | 0 | 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 | 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 |