COMPUCASE — Interim / Quarterly Report 2013

May 14, 2013

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102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 | 特別盈餘公積 | 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 | 1,032,856 | 1,032,856 | 139,493 | 198,457 | 103,094 | 115,776 | 417,327 | -60,470 | -2,052 | -62,522 | 0 | 1,527,154 | 34,822 | 1,561,976 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,580 | 10,580 | 0 | 0 | 0 | 0 | 10,580 | -843 | 9,737 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,617 | -4,584 | 30,033 | 0 | 30,033 | -322 | 29,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,580 | 10,580 | 34,617 | -4,584 | 30,033 | 0 | 40,613 | -1,165 | 39,448 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,580 | 10,580 | 34,617 | -4,584 | 30,033 | 0 | 40,613 | -1,165 | 39,448 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 198,457 | 103,094 | 126,356 | 427,907 | -25,853 | -6,636 | -32,489 | 0 | 1,567,767 | 33,657 | 1,601,424 |

去年同期

| 民國101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 | 特別盈餘公積 | 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 | 1,032,856 | 1,032,856 | 139,493 | 195,936 | 103,094 | 111,821 | 410,851 | 0 | 1,560 | 1,560 | 0 | 1,584,760 | 39,610 | 1,624,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,151 | 5,151 | 0 | 0 | 0 | 0 | 5,151 | -331 | 4,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,481 | 4,690 | -31,791 | 0 | -31,791 | 123 | -31,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,151 | 5,151 | -36,481 | 4,690 | -31,791 | 0 | -26,640 | -208 | -26,848 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 5,151 | 5,151 | -36,481 | 4,690 | -31,791 | 0 | -26,640 | -208 | -26,848 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 195,936 | 103,094 | 116,972 | 416,002 | -36,481 | 6,250 | -30,231 | 0 | 1,558,120 | 39,402 | 1,597,522 |