XAVi — Interim / Quarterly Report 2016

Aug 15, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 636,468 | 0 | 636,468 | 66,155 | 39,935 | 5,672 | 206,478 | 252,085 | 12,055 | 52,792 | 64,847 | | 1,019,555 | | 1,019,555 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 16,955 | 0 | -16,955 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -14,639 | -14,639 | 0 | 0 | 0 | | -14,639 | | -14,639 |
| 普通股股票股利 | 0 | 127,293 | 127,293 | 0 | 0 | 0 | -127,293 | -127,293 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 76,029 | 76,029 | 0 | 0 | 0 | | 76,029 | | 76,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,440 | -34,773 | -48,213 | | -48,213 | | -48,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 76,029 | 76,029 | -13,440 | -34,773 | -48,213 | | 27,816 | | 27,816 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 20,983 | 20,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,983 | | 20,983 |
| 權益增加（減少）總額 | 0 | 148,276 | 148,276 | 0 | 16,955 | 0 | -82,858 | -65,903 | -13,440 | -34,773 | -48,213 | | 34,160 | | 34,160 |
| 期末餘額 | 636,468 | 148,276 | 784,744 | 66,155 | 56,890 | 5,672 | 123,620 | 186,182 | -1,385 | 18,019 | 16,634 | | 1,053,715 | | 1,053,715 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 423,335 | 0 | 423,335 | 26,293 | 21,514 | 5,672 | 214,369 | 241,555 | 5,510 | 5,212 | 10,722 | | 701,905 | | 701,905 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 18,421 | 0 | -18,421 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -10,583 | -10,583 | 0 | 0 | 0 | | -10,583 | | -10,583 |
| 普通股股票股利 | 0 | 148,167 | 148,167 | 0 | 0 | 0 | -148,167 | -148,167 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 106,673 | 106,673 | 0 | 0 | 0 | | 106,673 | | 106,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,867 | -6,749 | -11,616 | | -11,616 | | -11,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 106,673 | 106,673 | -4,867 | -6,749 | -11,616 | | 95,057 | | 95,057 |
| 股份基礎給付 | 0 | 26,423 | 26,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 26,423 | | 26,423 |
| 權益增加（減少）總額 | 0 | 174,590 | 174,590 | 0 | 18,421 | 0 | -70,498 | -52,077 | -4,867 | -6,749 | -11,616 | | 110,897 | | 110,897 |
| 期末餘額 | 423,335 | 174,590 | 597,925 | 26,293 | 39,935 | 5,672 | 143,871 | 189,478 | 643 | -1,537 | -894 | | 812,802 | | 812,802 |