COMPEQ — Interim / Quarterly Report 2018

Mar 18, 2019

公開資訊觀測站

合併權益變動表

本資料由華通公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 357,705 | -357,705 | 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 | 2,399,731 | 2,399,731 | 0 | 0 | | 2,399,731 | 0 | 2,399,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -24,026 | -24,026 | -309,656 | -309,656 | | -333,682 | 0 | -333,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,375,705 | 2,375,705 | -309,656 | -309,656 | | 2,066,049 | 0 | 2,066,049 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 357,705 | 587,815 | 945,520 | -309,656 | -309,656 | | 635,864 | 0 | 635,864 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 3,577,044 | 3,577,044 | 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 | -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 | -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 | -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 | 452,766 | | 22,856,428 | 0 | 22,856,428 |