CMP Group Co., Ltd. — Interim / Quarterly Report 2013

Nov 14, 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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,783,700 | 3,783,700 | 1,584,093 | 861,334 | 49,081 | 2,879,033 | 3,789,448 | 281,877 | 207 | 282,084 | | 9,439,325 | 6,641,220 | 16,080,545 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,483 | 0 | -67,483 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,370 | -378,370 | 0 | 0 | 0 | | -378,370 | 0 | -378,370 |
| 普通股股票股利 | 75,674 | 75,674 | 0 | 0 | 0 | -75,674 | -75,674 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 490 | 210 | 700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 646,690 | 646,690 | 0 | 0 | 0 | | 646,690 | 522,310 | 1,169,000 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,832 | -17 | 194,815 | | 194,815 | 148,615 | 343,430 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 646,690 | 646,690 | 194,832 | -17 | 194,815 | | 841,505 | 670,925 | 1,512,430 |
| 股份基礎給付 | 0 | 0 | 6,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,860 | 4,983 | 11,843 |
| 非控制權益增減 | 0 | 0 | 29,359 | 0 | 0 | -190 | -190 | 0 | 0 | 0 | | 29,169 | -399,647 | -370,478 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -241,771 | -241,771 |
| 權益增加（減少）總額 | 75,674 | 75,674 | 36,709 | 67,483 | 0 | 124,973 | 192,456 | 194,832 | -17 | 194,815 | | 499,654 | 34,700 | 534,354 |
| 期末餘額 | 3,859,374 | 3,859,374 | 1,620,802 | 928,817 | 49,081 | 3,004,006 | 3,981,904 | 476,709 | 190 | 476,899 | | 9,938,979 | 6,675,920 | 16,614,899 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 3,638,173 | 3,638,173 | 1,532,533 | 816,862 | 49,081 | 2,733,404 | 3,599,347 | 420,947 | 211 | 421,158 | | 9,191,211 | 6,348,894 | 15,540,105 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,472 | 0 | -44,472 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -145,527 | -145,527 | 0 | 0 | 0 | | -145,527 | 0 | -145,527 |
| 普通股股票股利 | 145,527 | 145,527 | 0 | 0 | 0 | -145,527 | -145,527 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 50 | 0 | 50 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 253,921 | 253,921 | 0 | 0 | 0 | | 253,921 | 326,038 | 579,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,323 | -8 | -127,331 | | -127,331 | -156,723 | -284,054 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,921 | 253,921 | -127,323 | -8 | -127,331 | | 126,590 | 169,315 | 295,905 |
| 股份基礎給付 | 0 | 0 | 8,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,457 | 8,332 | 16,789 |
| 非控制權益增減 | 0 | 0 | 31,714 | 0 | 0 | -3,554 | -3,554 | 0 | 0 | 0 | | 28,160 | 16,854 | 45,014 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -210,785 | -210,785 |
| 權益增加（減少）總額 | 145,527 | 145,527 | 40,221 | 44,472 | 0 | -85,159 | -40,687 | -127,323 | -8 | -127,331 | | 17,730 | -16,284 | 1,446 |
| 期末餘額 | 3,783,700 | 3,783,700 | 1,572,754 | 861,334 | 49,081 | 2,648,245 | 3,558,660 | 293,624 | 203 | 293,827 | | 9,208,941 | 6,332,610 | 15,541,551 |