CMT — Interim / Quarterly Report 2013

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,564,736 | 2,564,736 | 42,503 | 1,486,071 | 0 | 6,467,891 | 7,953,962 | -847,576 | -6,014 | -853,590 | 0 | 9,707,611 | 0 | 9,707,611 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,281 | 0 | -57,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 799,835 | -799,835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -256,473 | -256,473 | 0 | 0 | 0 | 0 | -256,473 | 0 | -256,473 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,853 | 192,853 | 0 | 0 | 0 | 0 | 192,853 | 0 | 192,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,007 | -3,919 | 289,088 | 0 | 289,088 | 0 | 289,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,853 | 192,853 | 293,007 | -3,919 | 289,088 | 0 | 481,941 | 0 | 481,941 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,281 | 799,835 | -920,736 | -63,620 | 293,007 | -3,919 | 289,088 | 0 | 225,468 | 0 | 225,468 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,543,352 | 799,835 | 5,547,155 | 7,890,342 | -554,569 | -9,933 | -564,502 | 0 | 9,933,079 | 0 | 9,933,079 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,564,736 | 2,564,736 | 42,503 | 1,385,661 | 774,448 | 5,738,154 | 7,898,263 | -336,547 | -1,111 | -337,658 | 0 | 10,167,844 | 0 | 10,167,844 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 100,410 | 0 | -100,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -774,448 | 774,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -512,946 | -512,946 | 0 | 0 | 0 | 0 | -512,946 | 0 | -512,946 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 258,054 | 258,054 | 0 | 0 | 0 | 0 | 258,054 | 0 | 258,054 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217,083 | -10 | -217,093 | 0 | -217,093 | 0 | -217,093 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 258,054 | 258,054 | -217,083 | -10 | -217,093 | 0 | 40,961 | 0 | 40,961 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 100,410 | -774,448 | 419,146 | -254,892 | -217,083 | -10 | -217,093 | 0 | -471,985 | 0 | -471,985 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,486,071 | 0 | 6,157,300 | 7,643,371 | -553,630 | -1,121 | -554,751 | 0 | 9,695,859 | 0 | 9,695,859 |