Chang Type — Interim / Quarterly Report 2014

Nov 12, 2014

公開資訊觀測站

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年前3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 | 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 | 788,000 | 788,000 | 1,364 | 96,617 | -9,890 | 86,727 | 278 | 278 | | 876,369 | | 876,369 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 97,479 | 97,479 | 0 | 0 | | 97,479 | | 97,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 638 | 638 | | 638 | | 638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 97,479 | 97,479 | 638 | 638 | | 98,117 | | 98,117 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 97,479 | 97,479 | 638 | 638 | | 98,117 | | 98,117 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 96,617 | 87,589 | 184,206 | 916 | 916 | | 974,486 | | 974,486 |

去年同期

| 民國102年前3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 | 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 | 788,000 | 788,000 | 1,364 | 96,617 | 12,586 | 109,203 | -677 | -677 | | 897,890 | | 897,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 0 | | 47 | | 47 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,125 | 1,125 | | 1,125 | | 1,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47 | 47 | 1,125 | 1,125 | | 1,172 | | 1,172 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 47 | 47 | 1,125 | 1,125 | | 1,172 | | 1,172 |
| 期末餘額 | 788,000 | 788,000 | 1,364 | 96,617 | 12,633 | 109,250 | 448 | 448 | | 899,062 | | 899,062 |