奇美實業股份有限公司
股 東 權 益 變 動 表
中華民國一○三年及一○二年一月一日至十二月三十一日
單位：新台幣仟元
項 目 普通股股本 資本公積 法定盈餘公積 特別盈餘公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 庫藏股 金融商品未實現損益 未實現重估增值 股東權益其他調整項目 -其他 股東權益合計
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102年度
期初餘額 $17,076,760 $277,210 $10,055,690 $909,116 $28,864,066 ($15,911) ($452,119) ($816,923) ($9,030,638) - $108,148 $46,975,399
庫藏股買回 - - - - - - - (55,175) - - - (55,175)
庫藏股轉讓予員工 - - - - (860) - - 286,551 - - - 285,691
處分(長期)股權投資 - (52,772) - - - 91,620 (2,086) - (3,678) - - 33,084
本期損益 - - - - (3,957,468) - - - - - - (3,957,468)
盈餘指撥及分配
提列特別盈餘公積 - - - 8,121,522 (8,121,522) - - - - - - -
普通股現金股利 - - - - (1,687,874) - - - - - - (1,687,874)
備供出售金融資產未實現損益增減 - - - - - - - - 1,045,899 - - 1,045,899
現金流量避險未實現損益增減 - - - - - - - - - (26,244) - (26,244)
未認列為退休金成本之淨損失增減 - - - - - - 94,996 - - - - 94,996
外幣財務報表換算所產生兌換差額增減 - - - - - 554,164 - - - - - 554,164
採權益法評價之被投資公司股權淨值增減 - (78,344) - - (52,214) 136,063 - - 1,051,076 - - 1,056,581
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期末餘額 $17,076,760 $146,094 $10,055,690 $9,030,638 $15,044,128 $765,936 ($359,209) ($585,547) ($6,937,341) ($26,244) $108,148 $44,319,053
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項 目 普通股股本 資本公積 法定盈餘公積 特別盈餘公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 庫藏股 金融商品未實現損益 未實現重估增值 股東權益其他調整項目 -其他 股東權益合計
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103年度
期初餘額 $17,076,760 $146,094 $10,055,690 $9,030,638 $15,044,128 $765,936 ($359,209) ($585,547) ($6,937,341) ($26,244) $108,148 $44,319,053
庫藏股買回 - - - - - - - (84,168) - - - (84,168)
庫藏股註銷 (27,067) - - - (56,361) - - 83,428 - - - -
庫藏股轉讓予員工 - - - - (416) - - 138,627 - - - 138,211
處分(長期)股權投資 - (15,052) - - - (8,400) - - - - - (23,452)
本期損益 - - - - 3,795,209 - - - - - - 3,795,209
盈餘指撥及分配
提列特別盈餘公積 - - - (2,067,053) 2,067,053 - - - - - - -
普通股現金股利 - - - - (1,689,332) - - - - - - (1,689,332)
備供出售金融資產未實現損益增減 - - - - - - - - 2,318,201 - - 2,318,201
現金流量避險未實現損益增減 - - - - - - - - - 14,881 - 14,881
未認列為退休金成本之淨損失增減 - - - - - - 32,922 - - - - 32,922
外幣財務報表換算所產生兌換差額增減 - - - - - 366,157 - - - - - 366,157
採權益法評價之被投資公司股權淨值增減 - (2,534) - - - 102,958 - - 998 - - 101,422
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期末餘額 $17,049,693 $128,508 $10,055,690 $6,963,585 $19,160,281 $1,226,651 ($326,287) ($447,660) ($4,618,142) ($11,363) $108,148 $49,289,104
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