COMPEQ — Interim / Quarterly Report 2015

Nov 10, 2015

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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 | 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 | 652,071 | 3,477,407 | 4,129,478 | 1,762,835 | 46,240 | 1,809,075 | | 18,873,657 | 0 | 18,873,657 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 198,665 | -198,665 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -715,092 | -715,092 | 0 | 0 | 0 | | -715,092 | 0 | -715,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,885,602 | 1,885,602 | 0 | 0 | 0 | | 1,885,602 | 0 | 1,885,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 123,542 | -32,700 | 90,842 | | 90,842 | 0 | 90,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,885,602 | 1,885,602 | 123,542 | -32,700 | 90,842 | | 1,976,444 | 0 | 1,976,444 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 198,665 | 971,845 | 1,170,510 | 123,542 | -32,700 | 90,842 | | 1,261,352 | 0 | 1,261,352 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 850,736 | 4,449,252 | 5,299,988 | 1,886,377 | 13,540 | 1,899,917 | | 20,135,009 | 0 | 20,135,009 |

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 | 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 | 466,654 | 2,293,285 | 2,759,939 | 1,318,160 | 6,140 | 1,324,300 | | 17,019,343 | 0 | 17,019,343 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 185,417 | -185,417 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -595,910 | -595,910 | 0 | 0 | 0 | | -595,910 | 0 | -595,910 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,198,862 | 1,198,862 | 0 | 0 | 0 | | 1,198,862 | 0 | 1,198,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 59,043 | 32,500 | 91,543 | | 91,543 | 0 | 91,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,198,862 | 1,198,862 | 59,043 | 32,500 | 91,543 | | 1,290,405 | 0 | 1,290,405 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 185,417 | 417,535 | 602,952 | 59,043 | 32,500 | 91,543 | | 694,495 | 0 | 694,495 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 652,071 | 2,710,820 | 3,362,891 | 1,377,203 | 38,640 | 1,415,843 | | 17,713,838 | 0 | 17,713,838 |