CMT — Interim / Quarterly Report 2013

May 13, 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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 359,487 | -359,487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,580 | 121,580 | 0 | 0 | 0 | 0 | 121,580 | 0 | 121,580 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,566 | -1,800 | 238,766 | 0 | 238,766 | 0 | 238,766 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,580 | 121,580 | 240,566 | -1,800 | 238,766 | 0 | 360,346 | 0 | 360,346 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 359,487 | -237,907 | 121,580 | 240,566 | -1,800 | 238,766 | 0 | 360,346 | 0 | 360,346 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,486,071 | 359,487 | 6,229,984 | 8,075,542 | -607,010 | -7,814 | -614,824 | 0 | 10,067,957 | 0 | 10,067,957 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 205,324 | 205,324 | 0 | 0 | 0 | 0 | 205,324 | 0 | 205,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -334,088 | 2,506 | -331,582 | 0 | -331,582 | 0 | -331,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 205,324 | 205,324 | -334,088 | 2,506 | -331,582 | 0 | -126,258 | 0 | -126,258 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 205,324 | 205,324 | -334,088 | 2,506 | -331,582 | 0 | -126,258 | 0 | -126,258 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,385,661 | 774,448 | 5,943,478 | 8,103,587 | -670,635 | 1,395 | -669,240 | 0 | 10,041,586 | 0 | 10,041,586 |