XAVi — Interim / Quarterly Report 2016

Mar 21, 2017

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 | 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 | 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 | 16,955 | 0 | -16,955 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,639 | -14,639 | 0 | 0 | 0 | | -14,639 | | -14,639 |
| 普通股股票股利 | 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 | 180,391 | 180,391 | 0 | 0 | 0 | | 180,391 | | 180,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,303 | -1,303 | -22,367 | 64,088 | 41,721 | | 40,418 | | 40,418 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,088 | 179,088 | -22,367 | 64,088 | 41,721 | | 220,809 | | 220,809 |
| 現金增資 | 49,000 | 49,000 | 29,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 78,400 | | 78,400 |
| 股份基礎給付 | 13,147 | 13,147 | 7,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,115 | | 21,115 |
| 權益增加（減少）總額 | 189,440 | 189,440 | 37,368 | 16,955 | 0 | 20,201 | 37,156 | -22,367 | 64,088 | 41,721 | | 305,685 | | 305,685 |
| 期末餘額 | 825,908 | 825,908 | 103,523 | 56,890 | 5,672 | 226,679 | 289,241 | -10,312 | 116,880 | 106,568 | | 1,325,240 | | 1,325,240 |

去年同期

| 民國104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 | 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 | 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 | 18,421 | 0 | -18,421 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,583 | -10,583 | 0 | 0 | 0 | | -10,583 | | -10,583 |
| 普通股股票股利 | 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 | 169,547 | 169,547 | 0 | 0 | 0 | | 169,547 | | 169,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -267 | -267 | 6,545 | 47,580 | 54,125 | | 53,858 | | 53,858 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,280 | 169,280 | 6,545 | 47,580 | 54,125 | | 223,405 | | 223,405 |
| 現金增資 | 49,000 | 49,000 | 29,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 78,400 | | 78,400 |
| 股份基礎給付 | 15,966 | 15,966 | 10,462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 26,428 | | 26,428 |
| 權益增加（減少）總額 | 213,133 | 213,133 | 39,862 | 18,421 | 0 | -7,891 | 10,530 | 6,545 | 47,580 | 54,125 | | 317,650 | | 317,650 |
| 期末餘額 | 636,468 | 636,468 | 66,155 | 39,935 | 5,672 | 206,478 | 252,085 | 12,055 | 52,792 | 64,847 | | 1,019,555 | | 1,019,555 |