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

May 15, 2013

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102年第1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 | 0 | 9,439,325 | 6,641,220 | 16,080,545 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 50 | 166 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 184,638 | 184,638 | 0 | 0 | 0 | 0 | 184,638 | 150,715 | 335,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,721 | 13 | 149,734 | 0 | 149,734 | 150,700 | 300,434 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,638 | 184,638 | 149,721 | 13 | 149,734 | 0 | 334,372 | 301,415 | 635,787 |
| 股份基礎給付 | 0 | 0 | 2,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,774 | 2,167 | 4,941 |
| 非控制權益增減 | 0 | 0 | 14,606 | 0 | 0 | -191 | -191 | 0 | 0 | 0 | 0 | 14,415 | -46,722 | -32,307 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -263 | -263 |
| 權益增加（減少）總額 | 0 | 0 | 17,496 | 0 | 0 | 184,447 | 184,447 | 149,721 | 13 | 149,734 | 0 | 351,677 | 256,647 | 608,324 |
| 期末餘額 | 3,783,700 | 3,783,700 | 1,601,589 | 861,334 | 49,081 | 3,063,480 | 3,973,895 | 431,598 | 220 | 431,818 | 0 | 9,791,002 | 6,897,867 | 16,688,869 |

去年同期

| 民國101年第1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 | 0 | 9,191,211 | 6,348,894 | 15,540,105 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,208 | 60,208 | 0 | 0 | 0 | 0 | 60,208 | 119,549 | 179,757 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,355 | 22 | -107,333 | 0 | -107,333 | -119,268 | -226,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,208 | 60,208 | -107,355 | 22 | -107,333 | 0 | -47,125 | 281 | -46,844 |
| 股份基礎給付 | 0 | 0 | 2,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,426 | 2,474 | 4,900 |
| 非控制權益增減 | 0 | 0 | 8,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,929 | -31,002 | -22,073 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -588 | -588 |
| 權益增加（減少）總額 | 0 | 0 | 11,355 | 0 | 0 | 60,208 | 60,208 | -107,355 | 22 | -107,333 | 0 | -35,770 | -28,835 | -64,605 |
| 期末餘額 | 3,638,173 | 3,638,173 | 1,543,888 | 816,862 | 49,081 | 2,793,612 | 3,659,555 | 313,592 | 233 | 313,825 | 0 | 9,155,441 | 6,320,059 | 15,475,500 |