CMT — Interim / Quarterly Report 2014

Mar 18, 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103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 |
| 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 | 332,714 | 332,714 | 0 | 0 | 0 | 0 | 332,714 | 0 | 332,714 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,667 | -4,667 | 654,784 | -5,411 | 649,373 | 0 | 644,706 | 0 | 644,706 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 328,047 | 328,047 | 654,784 | -5,411 | 649,373 | 0 | 977,420 | 0 | 977,420 |
| 權益增加（減少）總額 | 0 | 0 | 10,908 | 39,664 | -220,236 | 123,908 | -56,664 | 654,784 | -5,411 | 649,373 | 0 | 603,617 | 0 | 603,617 |
| 期末餘額 | 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 |

去年同期

| 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 |