CM — Interim / Quarterly Report 2019

May 14, 2019

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108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 | 665,359 | 0 | 665,359 | 418,108 | 87,775 | 44,522 | 54,220 | 186,517 | -47,334 | -47,334 | -9,747 | 1,212,903 | 3,768 | 1,216,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,557 | 2,557 | 0 | 0 | 0 | 2,557 | -195 | 2,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,225 | 15,225 | 0 | 15,225 | 0 | 15,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,557 | 2,557 | 15,225 | 15,225 | 0 | 17,782 | -195 | 17,587 |
| 庫藏股買回 | -5,000 | 0 | -5,000 | -3,000 | 0 | 0 | -1,747 | -1,747 | 0 | 0 | 9,747 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 |
| 權益增加(減少)總額 | -5,000 | 0 | -5,000 | -2,785 | 0 | 0 | 810 | 810 | 15,225 | 15,225 | 9,747 | 17,997 | 9,805 | 27,802 |
| 期末餘額 | 660,359 | 0 | 660,359 | 415,323 | 87,775 | 44,522 | 55,030 | 187,327 | -32,109 | -32,109 | 0 | 1,230,900 | 13,573 | 1,244,473 |

去年同期

| 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 | 0 | 1,089,219 | 0 | 1,089,219 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -10,616 | -10,616 | 0 | 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 | 0 | 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 | 0 | -3,402 | 0 | -3,402 |
| 現金增資 | 0 | 1,070 | 1,070 | 2,379 | 0 | 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 | 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 | 0 | 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 | 0 | 1,089,666 | 0 | 1,089,666 |