T3EX — Interim / Quarterly Report 2017

May 15, 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 | 1,195,264 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,992 | 30,992 | 0 | 0 | 0 | 0 | 30,992 | -1,397 | 29,595 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115,100 | 45 | -115,055 | 0 | -115,055 | -5,484 | -120,539 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,992 | 30,992 | -115,100 | 45 | -115,055 | 0 | -84,063 | -6,881 | -90,944 |
| 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 | 0 | 0 | 27,871 | 27,871 | -115,100 | 45 | -115,055 | -4,549 | -119,628 | 2,177 | -117,451 |
| 期末餘額 | 1,185,655 | 1,185,655 | 847,051 | 138,575 | 7,116 | 168,135 | 313,826 | -144,691 | 4,080 | -140,611 | -66,350 | 2,139,571 | 128,472 | 2,268,043 |

去年同期

| 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 |
| 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 |
| 股份基礎給付 | 0 | 0 | -144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144 | 0 | -144 |
| 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 |