UT — Interim / Quarterly Report 2017

Mar 30, 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106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 |
| 特別盈餘公積迴轉 | 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 | -103 | 0 | 0 | 0 | 0 | 0 | 0 | | -103 | 103 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 257,758 | 257,758 | 0 | 0 | | 257,758 | 18,325 | 276,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,455 | -2,455 | -9,054 | -9,054 | | -11,509 | -6,816 | -18,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,303 | 255,303 | -9,054 | -9,054 | | 246,249 | 11,509 | 257,758 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 706 | 706 |
| 權益增加（減少）總額 | 0 | 0 | -103 | 23,354 | 1,940 | 19,752 | 45,046 | -9,054 | -9,054 | | 35,889 | -1,464 | 34,425 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,619 | 368,798 | 1,940 | 284,681 | 655,419 | -10,994 | -10,994 | | 2,571,402 | 482,306 | 3,053,708 |

去年同期

| 民國105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 | 309,755 | 323,066 | 0 | 257,946 | 581,012 | 1,707 | 1,707 | | 2,509,832 | 480,018 | 2,989,850 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,378 | 0 | -22,378 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -202,170 | -202,170 | 0 | 0 | | -202,170 | -13,689 | -215,859 |
| 其他資本公積變動數 | 0 | 0 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | | -33 | 33 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 233,540 | 233,540 | 0 | 0 | | 233,540 | 15,190 | 248,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,009 | -2,009 | -3,647 | -3,647 | | -5,656 | -2,640 | -8,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231,531 | 231,531 | -3,647 | -3,647 | | 227,884 | 12,550 | 240,434 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,858 | 4,858 |
| 權益增加（減少）總額 | 0 | 0 | -33 | 22,378 | 0 | 6,983 | 29,361 | -3,647 | -3,647 | | 25,681 | 3,752 | 29,433 |
| 期末餘額 | 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 |