陽明海運股份有限公司
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 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 $25,624,665 $4,719,493 $0 $0 $11,787,853 ($469,051) ($26,499) $413,020 $42,049,481 $753,385 $42,802,866
處分(長期)股權投資 - - - - - 16,871 - (14) 16,857 - 16,857
本期合併總損益 - - - - (9,398,878) - - - (9,398,878) 103,592 (9,295,286)
盈餘指撥及分配
提列法定盈餘公積 - - 1,178,785 - (1,178,785) - - - - - -
提列特別盈餘公積 - - - 82,530 (82,530) - - - - - -
普通股現金股利 - - - - (3,203,083) - - - (3,203,083) - (3,203,083)
盈餘轉增資 2,562,466 - - - (2,562,466) - - - - - -
備供出售金融資產未實現損益增減 - - - - - - - (401,038) (401,038) - (401,038)
現金流量避險未實現損益增減 - - - - - - - 66,931 66,931 - 66,931
未認列為退休金成本之淨損失增減 - - - - - - (40,988) - (40,988) - (40,988)
外幣財務報表換算所產生兌換差額增減 - - - - - 293,739 - - 293,739 5,443 299,182
少數股權增減(合併報表) - - - - - - - - - 315,776 315,776
採權益法評價之被投資公司股權淨值增減 - - - - - - 418 (35,976) (35,558) - (35,558)
其他 - - - - - - - - - (120,743) (120,743)
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期末餘額 $28,187,131 $4,719,493 $1,178,785 $82,530 ($4,637,889) ($158,441) ($67,069) $42,923 $29,347,463 $1,057,453 $30,404,916
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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 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 $28,187,131 $4,719,493 $1,178,785 $82,530 ($4,637,889) ($158,441) ($67,069) $42,923 $29,347,463 $1,057,453 $30,404,916
資本公積彌補虧損 - (3,376,574) - - 3,376,574 - - - - - -
法定盈餘公積彌補虧損 - - (1,178,785) - 1,178,785 - - - - - -
特別盈餘公積彌補虧損 - - - (82,530) 82,530 - - - - - -
發行可轉換公司債認列權益組成項目-認股權 - 4,413,702 - - - - - - 4,413,702 - 4,413,702
處分(長期)股權投資 - - - - - - - - - - -
本期合併總損益 - - - - 51,435 - - - 51,435 13,804 65,239
盈餘指撥及分配
普通股現金股利 - - - - - - - - - - -
盈餘轉增資 - - - - - - - - - - -
備供出售金融資產未實現損益增減 - - - - - - - (456,780) (456,780) - (456,780)
現金流量避險未實現損益增減 - - - - - - - (48,933) (48,933) - (48,933)
未認列為退休金成本之淨損失增減 - - - - - - (60,065) - (60,065) - (60,065)
外幣財務報表換算所產生兌換差額增減 - - - - - (308,920) - - (308,920) (27,766) (336,686)
少數股權增減(合併報表) - - - - - - - - - 2,787,243 2,787,243
採權益法評價之被投資公司股權淨值增減 - - - - - - (6) (24,258) (24,264) - (24,264)
其他 - - - - - - - - - (47,116) (47,116)
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期末餘額 $28,187,131 $5,756,621 $0 $0 $51,435 ($467,361) ($127,140) ($487,048) $32,913,638 $3,783,618 $36,697,256
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