COMPEQ — Interim / Quarterly Report 2013

May 22, 2013

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 | 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 | 11,918,206 | 11,918,206 | 1,016,898 | 379,878 | 1,134,080 | 1,513,958 | 751,622 | 400 | 752,022 | 0 | 15,201,084 | 0 | 15,201,084 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 278,790 | 278,790 | 0 | 0 | 0 | 0 | 278,790 | 0 | 278,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 275,463 | 1,800 | 277,263 | 0 | 277,263 | 0 | 277,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 278,790 | 278,790 | 275,463 | 1,800 | 277,263 | 0 | 556,053 | 0 | 556,053 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 278,790 | 278,790 | 275,463 | 1,800 | 277,263 | 0 | 556,053 | 0 | 556,053 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 379,878 | 1,412,870 | 1,792,748 | 1,027,085 | 2,200 | 1,029,285 | 0 | 15,757,137 | 0 | 15,757,137 |

去年同期

| 民國101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 | 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 | 11,918,206 | 11,918,206 | 1,016,593 | 282,709 | 1,018,714 | 1,301,423 | 1,112,745 | 12,840 | 1,125,585 | 0 | 15,361,807 | 0 | 15,361,807 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 126,198 | 126,198 | 0 | 0 | 0 | 0 | 126,198 | 0 | 126,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -220,266 | 2,400 | -217,866 | 0 | -217,866 | 0 | -217,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 126,198 | 126,198 | -220,266 | 2,400 | -217,866 | 0 | -91,668 | 0 | -91,668 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 126,198 | 126,198 | -220,266 | 2,400 | -217,866 | 0 | -91,668 | 0 | -91,668 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,593 | 282,709 | 1,144,912 | 1,427,621 | 892,479 | 15,240 | 907,719 | 0 | 15,270,139 | 0 | 15,270,139 |