COMPEQ — Interim / Quarterly Report 2017

Mar 13, 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106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 | 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 | 1,137,452 | 5,507,059 | 6,644,511 | 668,129 | 0 | 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 | 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 | 3,577,044 | 3,577,044 | 0 | 0 | 0 | | 3,577,044 | 0 | 3,577,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -37,905 | -37,905 | -215,363 | 0 | -215,363 | | -253,268 | 0 | -253,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,539,139 | 3,539,139 | -215,363 | 0 | -215,363 | | 3,323,776 | 0 | 3,323,776 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 162,540 | 2,661,507 | 2,824,047 | -215,363 | 0 | -215,363 | | 2,608,684 | 0 | 2,608,684 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,299,992 | 8,168,566 | 9,468,558 | 452,766 | 0 | 452,766 | | 22,856,428 | 0 | 22,856,428 |

去年同期

| 民國105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 | 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 | 1,625,400 | 1,625,400 | 0 | 0 | | 1,625,400 | 0 | 1,625,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 77 | 77 | -965,474 | -965,474 | | -965,397 | 0 | -965,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,625,477 | 1,625,477 | -965,474 | -965,474 | | 660,003 | 0 | 660,003 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 286,716 | 146,940 | 433,656 | -965,474 | -965,474 | | -531,818 | 0 | -531,818 |
| 期末餘額 | 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 |