COMPUCASE — Interim / Quarterly Report 2014

Nov 13, 2014

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103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 | 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 | 199,106 | 103,094 | 135,400 | 437,600 | -2,913 | -2,334 | -5,247 | 0 | 1,604,702 | 25,935 | 1,630,637 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,007 | 0 | -5,007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,643 | -51,643 | 0 | 0 | 0 | 0 | -51,643 | 0 | -51,643 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 162,524 | 162,524 | 0 | 0 | 0 | 0 | 162,524 | -627 | 161,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,238 | -1,710 | 14,528 | 0 | 14,528 | -1,532 | 12,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 162,524 | 162,524 | 16,238 | -1,710 | 14,528 | 0 | 177,052 | -2,159 | 174,893 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,007 | 0 | 105,874 | 110,881 | 16,238 | -1,710 | 14,528 | 0 | 125,409 | -2,159 | 123,250 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 204,113 | 103,094 | 241,274 | 548,481 | 13,325 | -4,044 | 9,281 | 0 | 1,730,111 | 23,776 | 1,753,887 |

去年同期

| 民國102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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 649 | 0 | -649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -30,986 | -30,986 | 0 | 0 | 0 | 0 | -30,986 | 0 | -30,986 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,703 | 48,703 | 0 | 0 | 0 | 0 | 48,703 | -4,519 | 44,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,021 | -4,021 | 39,000 | 0 | 39,000 | 834 | 39,834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,703 | 48,703 | 43,021 | -4,021 | 39,000 | 0 | 87,703 | -3,685 | 84,018 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 649 | 0 | 17,068 | 17,717 | 43,021 | -4,021 | 39,000 | 0 | 56,717 | -3,685 | 53,032 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 199,106 | 103,094 | 132,844 | 435,044 | -17,449 | -6,073 | -23,522 | 0 | 1,583,871 | 31,137 | 1,615,008 |