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| 本公司採 月制會計年度(空白表曆年制) |
| 民國107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 | 1,100,000 | 1,100,000 | 7,053,536 | 196,082 | 807,592 | 1,389,417 | 2,393,091 | -898,592 | -898,592 | 0 | 9,648,035 | 1,813,574 | 11,461,609 | |||||||||||||
| 提列法定盈餘公積 | 0 | 0 | 0 | 133,987 | 0 | -133,987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 91,000 | -91,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -429,000 | -429,000 | 0 | 0 | 0 | -429,000 | -144,370 | -573,370 | |||||||||||||
| 其他資本公積變動數 | 0 | 0 | -457,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -457,600 | 0 | -457,600 | |||||||||||||
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 13,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,352 | 0 | 13,352 | |||||||||||||
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 16,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,555 | 0 | 16,555 | |||||||||||||
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,123,400 | 1,123,400 | 0 | 0 | 0 | 1,123,400 | 327,927 | 1,451,327 | |||||||||||||
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -281,227 | -281,227 | 0 | -281,227 | -27,260 | -308,487 | |||||||||||||
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,123,400 | 1,123,400 | -281,227 | -281,227 | 0 | 842,173 | 300,667 | 1,142,840 | |||||||||||||
| 現金增資 | 90,000 | 90,000 | 1,233,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,323,000 | 0 | 1,323,000 | |||||||||||||
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,438 | -80,438 | 0 | -80,438 | |||||||||||||
| 非控制權益增減 | 0 | 0 | 110,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,668 | 442,857 | 553,525 | |||||||||||||
| 權益增加(減少)總額 | 90,000 | 90,000 | 915,975 | 133,987 | 91,000 | 469,413 | 694,400 | -281,227 | -281,227 | -80,438 | 1,338,710 | 599,154 | 1,937,864 | |||||||||||||
| 期末餘額 | 1,190,000 | 1,190,000 | 7,969,511 | 330,069 | 898,592 | 1,858,830 | 3,087,491 | -1,179,819 | -1,179,819 | -80,438 | 10,986,745 | 2,412,728 | 13,399,473 | |||||||||||||
| 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 | 1,100,000 | 1,100,000 | 6,979,967 | 69,448 | 114,291 | 1,723,617 | 1,907,356 | -805,683 | -805,683 | 0 | 9,181,640 | 1,291,267 | 10,472,907 | |||||||||||||
| 提列法定盈餘公積 | 0 | 0 | 0 | 125,474 | 0 | -125,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 691,392 | -691,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -495,000 | -495,000 | 0 | 0 | 0 | -495,000 | 0 | -495,000 | |||||||||||||
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 44,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,895 | 0 | 44,895 | |||||||||||||
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,072,177 | 1,072,177 | 0 | 0 | 0 | 1,072,177 | 281,994 | 1,354,171 | |||||||||||||
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,909 | -92,909 | 0 | -92,909 | -25,936 | -118,845 | |||||||||||||
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,072,177 | 1,072,177 | -92,909 | -92,909 | 0 | 979,268 | 256,058 | 1,235,326 | |||||||||||||
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | -130,440 | -130,440 | 0 | 0 | 0 | -130,440 | 266,249 | 135,809 | |||||||||||||
| 其他 | 0 | 0 | 28,674 | 1,160 | 1,909 | 35,929 | 38,998 | 0 | 0 | 0 | 67,672 | 0 | 67,672 | |||||||||||||
| 權益增加(減少)總額 | 0 | 0 | 73,569 | 126,634 | 693,301 | -334,200 | 485,735 | -92,909 | -92,909 | 0 | 466,395 | 522,307 | 988,702 | |||||||||||||
| 期末餘額 | 1,100,000 | 1,100,000 | 7,053,536 | 196,082 | 807,592 | 1,389,417 | 2,393,091 | -898,592 | -898,592 | 0 | 9,648,035 | 1,813,574 | 11,461,609 | |||||||||||||