T.Y. — Interim / Quarterly Report 2016

Aug 11, 2016

公開資訊觀測站

合併權益變動表

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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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 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 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 145,471 | 30,218 | 19,782 | 270,845 | 320,845 | 12,295 | 12,295 | | 1,509,476 | 122,771 | 1,632,247 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,853 | 0 | -13,853 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,086 | -103,086 | 0 | 0 | | -103,086 | 0 | -103,086 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,867 | 78,867 | 0 | 0 | | 78,867 | 7,404 | 86,271 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,677 | -11,677 | | -11,677 | -4,176 | -15,853 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,867 | 78,867 | -11,677 | -11,677 | | 67,190 | 3,228 | 70,418 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,853 | 0 | -38,072 | -24,219 | -11,677 | -11,677 | | -35,896 | 3,228 | -32,668 |
| 期末餘額 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 145,471 | 44,071 | 19,782 | 232,773 | 296,626 | 618 | 618 | | 1,473,580 | 125,999 | 1,599,579 |

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 | 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 | 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 | 1,030,865 | 1,030,865 | 145,471 | 18,521 | 19,782 | 197,973 | 236,276 | 12,054 | 12,054 | | 1,424,666 | 113,156 | 1,537,822 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,697 | 0 | -11,697 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,543 | -51,543 | 0 | 0 | | -51,543 | 0 | -51,543 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,641 | 43,641 | 0 | 0 | | 43,641 | 1,905 | 45,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,541 | -8,541 | | -8,541 | -2,733 | -11,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,641 | 43,641 | -8,541 | -8,541 | | 35,100 | -828 | 34,272 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 11,697 | 0 | -19,599 | -7,902 | -8,541 | -8,541 | | -16,443 | -828 | -17,271 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 30,218 | 19,782 | 178,374 | 228,374 | 3,513 | 3,513 | | 1,408,223 | 112,328 | 1,520,551 |