CM — Interim / Quarterly Report 2013

Aug 13, 2013

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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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 527,539 | 527,539 | 332,387 | 52,699 | 148,051 | 200,750 | -18,644 | -18,644 | | 1,042,032 | | 1,042,032 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,962 | -2,962 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -26,377 | -26,377 | 0 | 0 | | -26,377 | | -26,377 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,634 | 30,634 | 0 | 0 | | 30,634 | | 30,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 22,694 | 22,694 | | 22,694 | | 22,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,634 | 30,634 | 22,694 | 22,694 | | 53,328 | | 53,328 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,962 | 1,295 | 4,257 | 22,694 | 22,694 | | 26,951 | | 26,951 |
| 期末餘額 | 527,539 | 527,539 | 332,387 | 55,661 | 149,346 | 205,007 | 4,050 | 4,050 | | 1,068,983 | | 1,068,983 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 527,539 | 527,539 | 332,387 | 47,389 | 178,038 | 225,427 | 0 | 0 | | 1,085,353 | | 1,085,353 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,310 | -5,310 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -52,754 | -52,754 | 0 | 0 | | -52,754 | | -52,754 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 13,357 | 13,357 | 0 | 0 | | 13,357 | | 13,357 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,582 | -8,582 | | -8,582 | | -8,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,357 | 13,357 | -8,582 | -8,582 | | 4,775 | | 4,775 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,310 | -44,707 | -39,397 | -8,582 | -8,582 | | -47,979 | | -47,979 |
| 期末餘額 | 527,539 | 527,539 | 332,387 | 52,699 | 133,331 | 186,030 | -8,582 | -8,582 | | 1,037,374 | | 1,037,374 |