CATHAY RED — Interim / Quarterly Report 2014

May 15, 2014

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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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 16,565,158 | 16,565,158 | 10,407 | 2,848,430 | 826,685 | 2,405,689 | 6,080,804 | 56,242 | 751,168 | 807,410 | 0 | 23,463,779 | 923,404 | 24,387,183 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -84,702 | -84,702 | 0 | 0 | 0 | 0 | -84,702 | -28,257 | -112,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,402 | -238,270 | -255,672 | 0 | -255,672 | -10,015 | -265,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -84,702 | -84,702 | -17,402 | -238,270 | -255,672 | 0 | -340,374 | -38,272 | -378,646 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -84,702 | -84,702 | -17,402 | -238,270 | -255,672 | 0 | -340,374 | -38,272 | -378,646 |
| 期末餘額 | 16,565,158 | 16,565,158 | 10,407 | 2,848,430 | 826,685 | 2,320,987 | 5,996,102 | 38,840 | 512,898 | 551,738 | 0 | 23,123,405 | 885,132 | 24,008,537 |

去年同期

| 民國102年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 16,565,158 | 16,565,158 | 10,407 | 2,679,717 | 971,645 | 2,398,212 | 6,049,574 | -11,641 | -265,692 | -277,333 | 0 | 22,347,806 | 518,113 | 22,865,919 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 379,158 | 379,158 | 0 | 0 | 0 | 0 | 379,158 | -16,938 | 362,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,357 | 499,629 | 533,986 | 0 | 533,986 | 14,459 | 548,445 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 379,158 | 379,158 | 34,357 | 499,629 | 533,986 | 0 | 913,144 | -2,479 | 910,665 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 379,158 | 379,158 | 34,357 | 499,629 | 533,986 | 0 | 913,144 | -2,479 | 910,665 |
| 期末餘額 | 16,565,158 | 16,565,158 | 10,407 | 2,679,717 | 971,645 | 2,777,370 | 6,428,732 | 22,716 | 233,937 | 256,653 | 0 | 23,260,950 | 515,634 | 23,776,584 |