T.Y. — Interim / Quarterly Report 2018

Aug 10, 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 | 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 | 92,697 | 92,697 | 0 | 0 | | 92,697 | | 92,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 358 | 358 | 6,243 | 6,243 | | 6,601 | | 6,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,055 | 93,055 | 6,243 | 6,243 | | 99,298 | | 99,298 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,220 | 4,245 | -12,879 | 10,586 | 6,243 | 6,243 | | 16,829 | | 16,829 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 81,677 | 24,027 | 343,981 | 449,685 | -17,784 | -17,784 | | 1,608,237 | | 1,608,237 |

去年同期

| 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 | 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 | 89,334 | 89,334 | 0 | 0 | | 89,334 | | 89,334 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,213 | -14,213 | | -14,213 | | -14,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,334 | 89,334 | -14,213 | -14,213 | | 75,121 | | 75,121 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,386 | 0 | -52,756 | -34,370 | -14,213 | -14,213 | | -48,583 | | -48,583 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 62,457 | 19,782 | 257,511 | 339,750 | -27,820 | -27,820 | | 1,488,266 | | 1,488,266 |