COMPEQ — Interim / Quarterly Report 2017

Nov 7, 2017

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106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 | 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 | 1,137,452 | 5,507,059 | 6,644,511 | 668,129 | 668,129 | | 20,247,744 | 0 | 20,247,744 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 162,540 | -162,540 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -715,092 | -715,092 | 0 | 0 | | -715,092 | 0 | -715,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,326,856 | 2,326,856 | 0 | 0 | | 2,326,856 | 0 | 2,326,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -268,294 | -268,294 | | -268,294 | 0 | -268,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,326,856 | 2,326,856 | -268,294 | -268,294 | | 2,058,562 | 0 | 2,058,562 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 162,540 | 1,449,224 | 1,611,764 | -268,294 | -268,294 | | 1,343,470 | 0 | 1,343,470 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,299,992 | 6,956,283 | 8,256,275 | 399,835 | 399,835 | | 21,591,214 | 0 | 21,591,214 |

去年同期

| 民國105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 | 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 | 850,736 | 5,360,119 | 6,210,855 | 1,633,603 | 1,633,603 | | 20,779,562 | 0 | 20,779,562 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 286,716 | -286,716 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,191,821 | -1,191,821 | 0 | 0 | | -1,191,821 | 0 | -1,191,821 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 758,143 | 758,143 | 0 | 0 | | 758,143 | 0 | 758,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -853,861 | -853,861 | | -853,861 | 0 | -853,861 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 758,143 | 758,143 | -853,861 | -853,861 | | -95,718 | 0 | -95,718 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 286,716 | -720,394 | -433,678 | -853,861 | -853,861 | | -1,287,539 | 0 | -1,287,539 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,137,452 | 4,639,725 | 5,777,177 | 779,742 | 779,742 | | 19,492,023 | 0 | 19,492,023 |