CMT — Interim / Quarterly Report 2015

Nov 6, 2015

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104年前3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 | 53,411 | 1,583,016 | 579,599 | 5,877,011 | 8,039,626 | 77,330 | -7,556 | 69,774 | 0 | 10,727,547 | 0 | 10,727,547 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,272 | 0 | -33,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -220,112 | 220,112 | 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 | -333,415 | -333,415 | 0 | 0 | 0 | 0 | -333,415 | 0 | -333,415 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 230,347 | 230,347 | 0 | 0 | 0 | 0 | 230,347 | 0 | 230,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433,682 | -6,456 | 427,226 | 0 | 427,226 | 0 | 427,226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 230,347 | 230,347 | 433,682 | -6,456 | 427,226 | 0 | 657,573 | 0 | 657,573 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,272 | -220,112 | 83,772 | -103,068 | 433,682 | -6,456 | 427,226 | 0 | 324,158 | 0 | 324,158 |
| 期末餘額 | 2,564,736 | 2,564,736 | 53,411 | 1,616,288 | 359,487 | 5,960,783 | 7,936,558 | 511,012 | -14,012 | 497,000 | 0 | 11,051,705 | 0 | 11,051,705 |

去年同期

| 民國103年前3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 | 1,543,352 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -220,236 | 220,236 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 10,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,908 | 0 | 10,908 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 227,609 | 227,609 | 0 | 0 | 0 | 0 | 227,609 | 0 | 227,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218,758 | -5,252 | 213,506 | 0 | 213,506 | 0 | 213,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 227,609 | 227,609 | 218,758 | -5,252 | 213,506 | 0 | 441,115 | 0 | 441,115 |
| 權益增加（減少）總額 | 0 | 0 | 10,908 | 39,664 | -220,236 | 23,470 | -157,102 | 218,758 | -5,252 | 213,506 | 0 | 67,312 | 0 | 67,312 |
| 期末餘額 | 2,564,736 | 2,564,736 | 53,411 | 1,583,016 | 579,599 | 5,776,573 | 7,939,188 | -358,696 | -7,397 | -366,093 | 0 | 10,191,242 | 0 | 10,191,242 |