CMT — Interim / Quarterly Report 2014

Aug 13, 2014

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103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 | 1,543,352 | 799,835 | 5,753,103 | 8,096,290 | -577,454 | -2,145 | -579,599 | 0 | 10,123,930 | 0 | 10,123,930 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,664 | 0 | -39,664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -220,236 | 220,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -384,711 | -384,711 | 0 | 0 | 0 | 0 | -384,711 | 0 | -384,711 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,095 | 127,095 | 0 | 0 | 0 | 0 | 127,095 | 0 | 127,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,848 | -252 | 21,596 | 0 | 21,596 | 0 | 21,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,095 | 127,095 | 21,848 | -252 | 21,596 | 0 | 148,691 | 0 | 148,691 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 39,664 | -220,236 | -77,044 | -257,616 | 21,848 | -252 | 21,596 | 0 | -236,020 | 0 | -236,020 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,583,016 | 579,599 | 5,676,059 | 7,838,674 | -555,606 | -2,397 | -558,003 | 0 | 9,887,910 | 0 | 9,887,910 |

去年同期

| 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 |