中華工程股份有限公司
合 併 股 東 權 益 變 動 表
中華民國一○一年及一○○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 金融商品未實現損益 未實現重估增值 母公司股東權益合計 少數股權 股東權益合計
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100年度
期初餘額 $15,250,175 $123,999 $371,957 $412,107 $987,432 ($156,229) ($148) $308,974 $2,063,849 $19,362,116 $123,108 $19,485,224
本期合併總損益 - - - - 166,178 - - - - 166,178 16,207 182,385
盈餘指撥及分配
提列法定盈餘公積 - - 82,076 - (82,076) - - - - - - -
普通股現金股利 - - - - (198,252) - - - - (198,252) - (198,252)
備供出售金融資產未實現損益增減 - - - - - - - (173,989) - (173,989) (1,663) (175,652)
未認列為退休金成本之淨損失增減 - - - - - - (24,548) - - (24,548) - (24,548)
外幣財務報表換算所產生兌換差額增減 - - - - - 161,406 - - - 161,406 739 162,145
少數股權增減(合併報表) - - - - - - - - - - (9,408) (9,408)
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期末餘額 $15,250,175 $123,999 $454,033 $412,107 $873,282 $5,177 ($24,696) $134,985 $2,063,849 $19,292,911 $128,983 $19,421,894
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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 金融商品未實現損益 未實現重估增值 母公司股東權益合計 少數股權 股東權益合計
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101年度
期初餘額 $15,250,175 $123,999 $454,033 $412,107 $873,282 $5,177 ($24,696) $134,985 $2,063,849 $19,292,911 $128,983 $19,421,894
本期合併總損益 - - - - 388,621 - - - - 388,621 15,919 404,540
盈餘指撥及分配
提列法定盈餘公積 - - 16,618 - (16,618) - - - - - - -
普通股現金股利 - - - - (183,002) - - - - (183,002) - (183,002)
未按持股比例認列(長期)股權投資影響 - 134,768 - - - - - - - 134,768 - 134,768
未實現重估增值增減 - - - - - - - - 402,985 402,985 - 402,985
備供出售金融資產未實現損益增減 - - - - - - - (218,226) - (218,226) - (218,226)
未認列為退休金成本之淨損失增減 - - - - - - (22,420) - - (22,420) - (22,420)
外幣財務報表換算所產生兌換差額增減 - - - - - (47) - - - (47) - (47)
少數股權增減(合併報表) - - - - - - - - - - 1,000 1,000
採權益法評價之被投資公司股權淨值增減 - - - - - (167,859) (704) (80,278) - (248,841) - (248,841)
其他 - 45,172 - - - - - - - 45,172 (6,789) 38,383
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期末餘額 $15,250,175 $303,939 $470,651 $412,107 $1,062,283 ($162,729) ($47,820) ($163,519) $2,466,834 $19,591,921 $139,113 $19,731,034
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