CMT — Interim / Quarterly Report 2013

Mar 25, 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102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 | 396,648 | 396,648 | 0 | 0 | 0 | 0 | 396,648 | 0 | 396,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,153 | 2,153 | 270,122 | 3,869 | 273,991 | 0 | 276,144 | 0 | 276,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,801 | 398,801 | 270,122 | 3,869 | 273,991 | 0 | 672,792 | 0 | 672,792 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,281 | 799,835 | -714,788 | 142,328 | 270,122 | 3,869 | 273,991 | 0 | 416,319 | 0 | 416,319 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 570,403 | 570,403 | 0 | 0 | 0 | 0 | 570,403 | 0 | 570,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,758 | -1,758 | -511,029 | -4,903 | -515,932 | 0 | -517,690 | 0 | -517,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 568,645 | 568,645 | -511,029 | -4,903 | -515,932 | 0 | 52,713 | 0 | 52,713 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 100,410 | -774,448 | 729,737 | 55,699 | -511,029 | -4,903 | -515,932 | 0 | -460,233 | 0 | -460,233 |
| 期末餘額 | 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 |