COMPEQ — Interim / Quarterly Report 2020

Nov 6, 2020

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,897,670 | 11,343,129 | 13,240,799 | -421,011 | 39 | -420,972 | | 25,754,931 | | 25,754,931 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 382,242 | -382,242 | 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 | 0 | | -1,430,185 | | -1,430,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,369,072 | 3,369,072 | 0 | 0 | 0 | | 3,369,072 | | 3,369,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -140,822 | -5,534 | -146,356 | | -146,356 | | -146,356 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,369,072 | 3,369,072 | -140,822 | -5,534 | -146,356 | | 3,222,716 | | 3,222,716 |
| 對子公司所有權權益變動 | 0 | 0 | 8,717 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,717 | | 8,717 |
| 權益增加(減少)總額 | 0 | 0 | 8,717 | 382,242 | 1,556,645 | 1,938,887 | -140,822 | -5,534 | -146,356 | | 1,801,248 | | 1,801,248 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,025,615 | 2,279,912 | 12,899,774 | 15,179,686 | -561,833 | -5,495 | -567,328 | | 27,556,179 | | 27,556,179 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,657,697 | 8,756,381 | 10,414,078 | 143,110 | 0 | 143,110 | | 23,492,292 | | 23,492,292 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 239,973 | -239,973 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -953,456 | -953,456 | 0 | 0 | 0 | | -953,456 | | -953,456 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,380,108 | 2,380,108 | 0 | 0 | 0 | | 2,380,108 | | 2,380,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -395,454 | 905 | -394,549 | | -394,549 | | -394,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,380,108 | 2,380,108 | -395,454 | 905 | -394,549 | | 1,985,559 | | 1,985,559 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 239,973 | 1,186,679 | 1,426,652 | -395,454 | 905 | -394,549 | | 1,032,103 | | 1,032,103 |
| 期末餘額 | 11,918,206 | 11,918,206 | 1,016,898 | 1,897,670 | 9,943,060 | 11,840,730 | -252,344 | 905 | -251,439 | | 24,524,395 | | 24,524,395 |