COMPEQ — Interim / Quarterly Report 2019

May 10, 2019

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108年第1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 | 1,657,697 | 8,756,381 | 10,414,078 | 143,110 | 143,110 | | 23,492,292 | 0 | 23,492,292 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 314,524 | 314,524 | 0 | 0 | | 314,524 | 0 | 314,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 391,470 | 391,470 | | 391,470 | 0 | 391,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 314,524 | 314,524 | 391,470 | 391,470 | | 705,994 | 0 | 705,994 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 314,524 | 314,524 | 391,470 | 391,470 | | 705,994 | 0 | 705,994 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,657,697 | 9,070,905 | 10,728,602 | 534,580 | 534,580 | | 24,198,286 | 0 | 24,198,286 |

去年同期

| 民國107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 481,741 | 481,741 | 0 | 0 | | 481,741 | 0 | 481,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 7,895 | 7,895 | 124,886 | 124,886 | | 132,781 | 0 | 132,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 489,636 | 489,636 | 124,886 | 124,886 | | 614,522 | 0 | 614,522 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 489,636 | 489,636 | 124,886 | 124,886 | | 614,522 | 0 | 614,522 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,299,992 | 8,658,202 | 9,958,194 | 577,652 | 577,652 | | 23,470,950 | 0 | 23,470,950 |