T.Y. — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 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 | 62,457 | 19,782 | 356,860 | 439,099 | -24,027 | -24,027 | | 1,591,408 | | 1,591,408 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,220 | 0 | -19,220 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,245 | -4,245 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -82,469 | -82,469 | 0 | 0 | | -82,469 | | -82,469 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,668 | 94,668 | 0 | 0 | | 94,668 | | 94,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 358 | 358 | -7,048 | -7,048 | | -6,690 | | -6,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,026 | 95,026 | -7,048 | -7,048 | | 87,978 | | 87,978 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,220 | 4,245 | -10,908 | 12,557 | -7,048 | -7,048 | | 5,509 | | 5,509 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 81,677 | 24,027 | 345,952 | 451,656 | -31,075 | -31,075 | | 1,596,917 | | 1,596,917 |

去年同期

| 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 | 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 | 44,071 | 19,782 | 310,267 | 374,120 | -13,607 | -13,607 | | 1,536,849 | | 1,536,849 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,386 | 0 | -18,386 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -123,704 | -123,704 | 0 | 0 | | -123,704 | | -123,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,149 | 129,149 | 0 | 0 | | 129,149 | | 129,149 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,084 | -9,084 | | -9,084 | | -9,084 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,149 | 129,149 | -9,084 | -9,084 | | 120,065 | | 120,065 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,386 | 0 | -12,941 | 5,445 | -9,084 | -9,084 | | -3,639 | | -3,639 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 62,457 | 19,782 | 297,326 | 379,565 | -22,691 | -22,691 | | 1,533,210 | | 1,533,210 |