CM — Interim / Quarterly Report 2015

Aug 12, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 543,365 | 0 | 543,365 | 334,008 | 66,474 | 206,572 | 273,046 | 44,877 | 44,877 | | 1,195,296 | 0 | 1,195,296 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 6,948 | -6,948 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,204 | -65,204 | 0 | 0 | | -65,204 | 0 | -65,204 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,460 | 40,460 | 0 | 0 | | 40,460 | -18 | 40,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,023 | -25,023 | | -25,023 | 0 | -25,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,460 | 40,460 | -25,023 | -25,023 | | 15,437 | -18 | 15,419 |
| 股份基礎給付 | 0 | 0 | 0 | 3,314 | 0 | 0 | 0 | 0 | 0 | | 3,314 | 0 | 3,314 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,000 | 5,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,314 | 6,948 | -31,692 | -24,744 | -25,023 | -25,023 | | -46,453 | 4,982 | -41,471 |
| 期末餘額 | 543,365 | 0 | 543,365 | 337,322 | 73,422 | 174,880 | 248,302 | 19,854 | 19,854 | | 1,148,843 | 4,982 | 1,153,825 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 527,539 | 332,387 | 55,661 | 226,670 | 282,331 | 7,461 | 7,461 | | 1,149,718 | 0 | 1,149,718 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,813 | -10,813 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -63,305 | -63,305 | 0 | 0 | | -63,305 | 0 | -63,305 |
| 普通股股票股利 | 0 | 15,826 | 15,826 | 0 | 0 | -15,826 | -15,826 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,810 | 25,810 | 0 | 0 | | 25,810 | 0 | 25,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,481 | -13,481 | | -13,481 | 0 | -13,481 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,810 | 25,810 | -13,481 | -13,481 | | 12,329 | 0 | 12,329 |
| 權益增加（減少）總額 | 0 | 15,826 | 15,826 | 0 | 10,813 | -64,134 | -53,321 | -13,481 | -13,481 | | -50,976 | 0 | -50,976 |
| 期末餘額 | 527,539 | 15,826 | 543,365 | 332,387 | 66,474 | 162,536 | 229,010 | -6,020 | -6,020 | | 1,098,742 | 0 | 1,098,742 |