VIA — 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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 4,933,034 | 4,933,034 | 0 | -1,216,894 | -1,216,894 | -49,913 | -3,892 | -53,805 | | 3,662,335 | 196,747 | 3,859,082 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 323 | -36 | -36 | 0 | 0 | 0 | | 287 | 0 | 287 |
| 本期淨利（淨損） | 0 | 0 | 0 | 50,033 | 50,033 | 0 | 0 | 0 | | 50,033 | -13,523 | 36,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | -40,378 | -40,378 | -189,540 | -7 | -189,547 | | -229,925 | -663 | -230,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 9,655 | 9,655 | -189,540 | -7 | -189,547 | | -179,892 | -14,186 | -194,078 |
| 非控制權益增減 | 0 | 0 | 3,136 | 0 | 0 | 0 | 0 | 0 | | 3,136 | 132,409 | 135,545 |
| 權益增加（減少）總額 | 0 | 0 | 3,459 | 9,619 | 9,619 | -189,540 | -7 | -189,547 | | -176,469 | 118,223 | -58,246 |
| 期末餘額 | 4,933,034 | 4,933,034 | 3,459 | -1,207,275 | -1,207,275 | -239,453 | -3,899 | -243,352 | | 3,485,866 | 314,970 | 3,800,836 |

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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 4,933,034 | 4,933,034 | 2,302 | -1,361,826 | -1,361,826 | 157,952 | 3,747 | 161,699 | | 3,735,209 | 220,431 | 3,955,640 |
| 期初重編後餘額 | 4,933,034 | 4,933,034 | 2,302 | -1,361,826 | -1,361,826 | 157,952 | 3,747 | 161,699 | | 3,735,209 | 220,431 | 3,955,640 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,302 | -5,304 | -5,304 | 0 | 0 | 0 | | -7,606 | 0 | -7,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 200,561 | 200,561 | 0 | 0 | 0 | | 200,561 | -19,741 | 180,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | -50,325 | -50,325 | -207,865 | -7,639 | -215,504 | | -265,829 | -3,943 | -269,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 150,236 | 150,236 | -207,865 | -7,639 | -215,504 | | -65,268 | -23,684 | -88,952 |
| 權益增加（減少）總額 | 0 | 0 | -2,302 | 144,932 | 144,932 | -207,865 | -7,639 | -215,504 | | -72,874 | -23,684 | -96,558 |
| 期末餘額 | 4,933,034 | 4,933,034 | 0 | -1,216,894 | -1,216,894 | -49,913 | -3,892 | -53,805 | | 3,662,335 | 196,747 | 3,859,082 |