UT — Interim / Quarterly Report 2018

Aug 13, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 1,617,358 | 1,617,358 | 309,619 | 368,798 | 1,940 | 284,681 | 655,419 | -10,994 | 0 | -10,994 | | 2,571,402 | 482,306 | 3,053,708 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,775 | 0 | -25,775 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,054 | -9,054 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -226,430 | -226,430 | 0 | 0 | 0 | | -226,430 | -13,798 | -240,228 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,339 | 142,339 | 0 | 0 | 0 | | 142,339 | -866 | 141,473 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,327 | 1,327 | 3,019 | 879 | 3,898 | | 5,225 | 2,903 | 8,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 143,666 | 143,666 | 3,019 | 879 | 3,898 | | 147,564 | 2,037 | 149,601 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -980 | -980 | 0 | 0 | 0 | | -980 | -705 | -1,685 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,699 | -3,699 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,775 | 9,054 | -118,573 | -83,744 | 3,019 | 879 | 3,898 | | -79,846 | -16,165 | -96,011 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,619 | 394,573 | 10,994 | 166,108 | 571,675 | -7,975 | 879 | -7,096 | | 2,491,556 | 466,141 | 2,957,697 |

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 | 1,617,358 | 1,617,358 | 309,722 | 345,444 | 0 | 264,929 | 610,373 | -1,940 | -1,940 | | 2,535,513 | 483,770 | 3,019,283 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,354 | 0 | -23,354 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,940 | -1,940 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -210,257 | -210,257 | 0 | 0 | | -210,257 | -13,782 | -224,039 |
| 其他資本公積變動數 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | | -51 | 51 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,928 | 131,928 | 0 | 0 | | 131,928 | 1,290 | 133,218 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,949 | -6,949 | | -6,949 | -5,059 | -12,008 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,928 | 131,928 | -6,949 | -6,949 | | 124,979 | -3,769 | 121,210 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 433 | 433 |
| 權益增加(減少)總額 | 0 | 0 | -51 | 23,354 | 1,940 | -103,623 | -78,329 | -6,949 | -6,949 | | -85,329 | -17,067 | -102,396 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,671 | 368,798 | 1,940 | 161,306 | 532,044 | -8,889 | -8,889 | | 2,450,184 | 466,703 | 2,916,887 |