COMPUCASE — Interim / Quarterly Report 2015

Aug 12, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 204,113 | 103,094 | 291,160 | 598,367 | 79,055 | -2,954 | 76,101 | 0 | 1,846,817 | 14,722 | 1,861,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,320 | 0 | -21,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -206,572 | -206,572 | 0 | 0 | 0 | 0 | -206,572 | 0 | -206,572 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,545 | 88,545 | 0 | 0 | 0 | 0 | 88,545 | -134 | 88,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,846 | -5,993 | -47,839 | 0 | -47,839 | -1,540 | -49,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,545 | 88,545 | -41,846 | -5,993 | -47,839 | 0 | 40,706 | -1,674 | 39,032 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,320 | 0 | -139,347 | -118,027 | -41,846 | -5,993 | -47,839 | 0 | -165,866 | -1,674 | -167,540 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 225,433 | 103,094 | 151,813 | 480,340 | 37,209 | -8,947 | 28,262 | 0 | 1,680,951 | 13,048 | 1,693,999 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 122,318 | 122,318 | 0 | 0 | 0 | 0 | 122,318 | -798 | 121,520 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,649 | -6,767 | -12,416 | 0 | -12,416 | -218 | -12,634 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,318 | 122,318 | -5,649 | -6,767 | -12,416 | 0 | 109,902 | -1,016 | 108,886 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,007 | 0 | 65,668 | 70,675 | -5,649 | -6,767 | -12,416 | 0 | 58,259 | -1,016 | 57,243 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 204,113 | 103,094 | 201,068 | 508,275 | -8,562 | -9,101 | -17,663 | 0 | 1,662,961 | 24,919 | 1,687,880 |