COMPEQ — Interim / Quarterly Report 2018

Aug 9, 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 | 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 | 979,427 | 979,427 | 0 | 0 | | 979,427 | 0 | 979,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 7,895 | 7,895 | 80,621 | 80,621 | | 88,516 | 0 | 88,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 987,322 | 987,322 | 80,621 | 80,621 | | 1,067,943 | 0 | 1,067,943 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 357,704 | -800,567 | -442,863 | 80,621 | 80,621 | | -362,242 | 0 | -362,242 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,657,696 | 7,367,999 | 9,025,695 | 533,387 | 533,387 | | 22,494,186 | 0 | 22,494,186 |

去年同期

| 民國106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 | 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 | 931,232 | 931,232 | 0 | 0 | | 931,232 | 0 | 931,232 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -433,135 | -433,135 | | -433,135 | 0 | -433,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 931,232 | 931,232 | -433,135 | -433,135 | | 498,097 | 0 | 498,097 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 162,540 | 53,600 | 216,140 | -433,135 | -433,135 | | -216,995 | 0 | -216,995 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,299,992 | 5,560,659 | 6,860,651 | 234,994 | 234,994 | | 20,030,749 | 0 | 20,030,749 |