CMT — Interim / Quarterly Report 2015

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 143,353 | 143,353 | 0 | 0 | 0 | 0 | 143,353 | 0 | 143,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,385 | -936 | -129,321 | 0 | -129,321 | 0 | -129,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 143,353 | 143,353 | -128,385 | -936 | -129,321 | 0 | 14,032 | 0 | 14,032 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 143,353 | 143,353 | -128,385 | -936 | -129,321 | 0 | 14,032 | 0 | 14,032 |
| 期末餘額 | 2,564,736 | 2,564,736 | 53,411 | 1,583,016 | 579,599 | 6,020,364 | 8,182,979 | -51,055 | -8,492 | -59,547 | 0 | 10,741,579 | 0 | 10,741,579 |

去年同期

| 民國103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 | 1,543,352 | 799,835 | 5,753,103 | 8,096,290 | -577,454 | -2,145 | -579,599 | 0 | 10,123,930 | 0 | 10,123,930 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,410 | 65,410 | 0 | 0 | 0 | 0 | 65,410 | 0 | 65,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238,688 | -4,079 | 234,609 | 0 | 234,609 | 0 | 234,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,410 | 65,410 | 238,688 | -4,079 | 234,609 | 0 | 300,019 | 0 | 300,019 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 65,410 | 65,410 | 238,688 | -4,079 | 234,609 | 0 | 300,019 | 0 | 300,019 |
| 期末餘額 | 2,564,736 | 2,564,736 | 42,503 | 1,543,352 | 799,835 | 5,818,513 | 8,161,700 | -338,766 | -6,224 | -344,990 | 0 | 10,423,949 | 0 | 10,423,949 |