CMT — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 53,411 | 1,616,288 | 359,487 | 6,065,087 | 8,040,862 | 494,742 | -13,174 | 481,568 | 0 | 11,140,577 | 0 | 11,140,577 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,278 | 0 | -33,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,295 | -51,295 | 0 | 0 | 0 | 0 | -51,295 | 0 | -51,295 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,932 | 112,932 | 0 | 0 | 0 | 0 | 112,932 | 0 | 112,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,343 | -1,131 | -199,474 | 0 | -199,474 | 0 | -199,474 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,932 | 112,932 | -198,343 | -1,131 | -199,474 | 0 | -86,542 | 0 | -86,542 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,278 | 0 | 28,359 | 61,637 | -198,343 | -1,131 | -199,474 | 0 | -137,837 | 0 | -137,837 |
| 期末餘額 | 2,564,736 | 2,564,736 | 53,411 | 1,649,566 | 359,487 | 6,093,446 | 8,102,499 | 296,399 | -14,305 | 282,094 | 0 | 11,002,740 | 0 | 11,002,740 |

去年同期

| 民國104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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,755 | 129,755 | 0 | 0 | 0 | 0 | 129,755 | 0 | 129,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285,891 | -2,951 | -288,842 | 0 | -288,842 | 0 | -288,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,755 | 129,755 | -285,891 | -2,951 | -288,842 | 0 | -159,087 | 0 | -159,087 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 33,272 | -220,112 | -16,820 | -203,660 | -285,891 | -2,951 | -288,842 | 0 | -492,502 | 0 | -492,502 |
| 期末餘額 | 2,564,736 | 2,564,736 | 53,411 | 1,616,288 | 359,487 | 5,860,191 | 7,835,966 | -208,561 | -10,507 | -219,068 | 0 | 10,235,045 | 0 | 10,235,045 |