COMPEQ — Interim / Quarterly Report 2019

Mar 13, 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108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 | 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 | 3,822,418 | 3,822,418 | 0 | 0 | 0 | | 3,822,418 | | 3,822,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -42,241 | -42,241 | -564,121 | 39 | -564,082 | | -606,323 | | -606,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,780,177 | 3,780,177 | -564,121 | 39 | -564,082 | | 3,216,095 | | 3,216,095 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 239,973 | 2,586,748 | 2,826,721 | -564,121 | 39 | -564,082 | | 2,262,639 | | 2,262,639 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 1,299,992 | 8,168,566 | 9,468,558 | 452,766 | 0 | 452,766 | | 22,856,428 | | 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 | 0 | | -1,430,185 | | -1,430,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,399,731 | 2,399,731 | 0 | 0 | 0 | | 2,399,731 | | 2,399,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -24,026 | -24,026 | -309,656 | 0 | -309,656 | | -333,682 | | -333,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,375,705 | 2,375,705 | -309,656 | 0 | -309,656 | | 2,066,049 | | 2,066,049 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 357,705 | 587,815 | 945,520 | -309,656 | 0 | -309,656 | | 635,864 | | 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 | 0 | 143,110 | | 23,492,292 | | 23,492,292 |