COMPEQ — Interim / Quarterly Report 2018

Nov 7, 2018

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107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 | 1,299,992 | 8,168,566 | 9,468,558 | 452,766 | 452,766 | | 22,856,428 | 0 | 22,856,428 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 357,704 | -357,704 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,430,185 | -1,430,185 | 0 | 0 | | -1,430,185 | 0 | -1,430,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,963,932 | 1,963,932 | 0 | 0 | | 1,963,932 | 0 | 1,963,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 7,895 | 7,895 | -393,838 | -393,838 | | -385,943 | 0 | -385,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,971,827 | 1,971,827 | -393,838 | -393,838 | | 1,577,989 | 0 | 1,577,989 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 357,704 | 183,938 | 541,642 | -393,838 | -393,838 | | 147,804 | 0 | 147,804 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,657,696 | 8,352,504 | 10,010,200 | 58,928 | 58,928 | | 23,004,232 | 0 | 23,004,232 |

去年同期

| 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 |