COMPUCASE — Interim / Quarterly Report 2016

May 13, 2016

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105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 | 225,433 | 103,094 | 334,365 | 662,892 | 64,144 | -33,285 | 30,859 | 0 | 1,866,100 | 10,668 | 1,876,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 89,350 | 89,350 | 0 | 0 | 0 | 0 | 89,350 | -89 | 89,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,587 | 16,165 | -6,422 | 0 | -6,422 | 178 | -6,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,350 | 89,350 | -22,587 | 16,165 | -6,422 | 0 | 82,928 | 89 | 83,017 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 89,350 | 89,350 | -22,587 | 16,165 | -6,422 | 0 | 82,928 | 89 | 83,017 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 225,433 | 103,094 | 423,715 | 752,242 | 41,557 | -17,120 | 24,437 | 0 | 1,949,028 | 10,757 | 1,959,785 |

去年同期

| 民國104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 | 204,113 | 103,094 | 291,160 | 598,367 | 79,055 | -2,954 | 76,101 | 0 | 1,846,817 | 14,722 | 1,861,539 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,156 | 60,156 | 0 | 0 | 0 | 0 | 60,156 | 215 | 60,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,726 | -1,090 | -26,816 | 0 | -26,816 | -1,965 | -28,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,156 | 60,156 | -25,726 | -1,090 | -26,816 | 0 | 33,340 | -1,750 | 31,590 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 60,156 | 60,156 | -25,726 | -1,090 | -26,816 | 0 | 33,340 | -1,750 | 31,590 |
| 期末餘額 | 1,032,856 | 1,032,856 | 139,493 | 204,113 | 103,094 | 351,316 | 658,523 | 53,329 | -4,044 | 49,285 | 0 | 1,880,157 | 12,972 | 1,893,129 |