COMPUCASE — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

合併權益變動表

本資料由偉訓公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 1,132,856 | 1,132,856 | 367,493 | 252,516 | 103,094 | 502,548 | 858,158 | -68,543 | -8,947 | -77,490 | 0 | 2,281,017 | 1,070,155 | 3,351,172 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,653 | 56,653 | 0 | 0 | 0 | 0 | 56,653 | 3,111 | 59,764 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,464 | 2,361 | -112,103 | 0 | -112,103 | -28,072 | -140,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,653 | 56,653 | -114,464 | 2,361 | -112,103 | 0 | -55,450 | -24,961 | -80,411 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 56,653 | 56,653 | -114,464 | 2,361 | -112,103 | 0 | -55,450 | -24,961 | -80,411 |
| 期末餘額 | 1,132,856 | 1,132,856 | 367,493 | 252,516 | 103,094 | 559,201 | 914,811 | -183,007 | -6,586 | -189,593 | 0 | 2,225,567 | 1,045,194 | 3,270,761 |

去年同期

| 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 |