CM — Interim / Quarterly Report 2018

May 14, 2018

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107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 600,419 | 0 | 600,419 | 348,305 | 86,155 | 18,502 | 80,359 | 185,016 | -44,521 | -44,521 | | 1,089,219 | 0 | 1,089,219 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -10,616 | -10,616 | 0 | 0 | | -10,616 | 0 | -10,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 572 | 6,642 | 6,642 | | 7,214 | 0 | 7,214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -10,044 | -10,044 | 6,642 | 6,642 | | -3,402 | 0 | -3,402 |
| 現金增資 | 0 | 1,070 | 1,070 | 2,379 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,449 | 0 | 3,449 |
| 股份基礎給付 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | | 400 | 0 | 400 |
| 權益增加(減少)總額 | 0 | 1,070 | 1,070 | 2,779 | 0 | 0 | -10,044 | -10,044 | 6,642 | 6,642 | | 447 | 0 | 447 |
| 期末餘額 | 600,419 | 1,070 | 601,489 | 351,084 | 86,155 | 18,502 | 70,315 | 174,972 | -37,879 | -37,879 | | 1,089,666 | 0 | 1,089,666 |

去年同期

| 民國106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 346,260 | 79,784 | 0 | 198,838 | 278,622 | -18,502 | -18,502 | | 1,149,745 | 3,655 | 1,153,400 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -316 | -316 | 0 | 0 | | -316 | -250 | -566 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,191 | -41,191 | | -41,191 | 0 | -41,191 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -316 | -316 | -41,191 | -41,191 | | -41,507 | -250 | -41,757 |
| 股份基礎給付 | 0 | 0 | 0 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | | 695 | 0 | 695 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 695 | 0 | 0 | -316 | -316 | -41,191 | -41,191 | | -40,812 | -250 | -41,062 |
| 期末餘額 | 543,365 | 0 | 543,365 | 346,955 | 79,784 | 0 | 198,522 | 278,306 | -59,693 | -59,693 | | 1,108,933 | 3,405 | 1,112,338 |