COPARTNER — Interim / Quarterly Report 2013

Aug 14, 2013

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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 | 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 | 850,000 | 850,000 | 473,558 | 186,552 | 229,767 | 382,165 | 798,484 | -40,853 | -40,853 | 0 | 2,081,189 | 73,729 | 2,154,918 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,524 | 0 | -2,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,500 | -42,500 | 0 | 0 | 0 | -42,500 | 0 | -42,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,816 | 45,816 | 0 | 0 | 0 | 45,816 | 1,936 | 47,752 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,186 | 57,186 | 0 | 57,186 | 3,647 | 60,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,816 | 45,816 | 57,186 | 57,186 | 0 | 103,002 | 5,583 | 108,585 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,484 | -11,484 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,524 | 0 | 792 | 3,316 | 57,186 | 57,186 | 0 | 60,502 | -5,901 | 54,601 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 189,076 | 229,767 | 382,957 | 801,800 | 16,333 | 16,333 | 0 | 2,141,691 | 67,828 | 2,209,519 |

去年同期

| 民國101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 | 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 | 850,000 | 850,000 | 473,558 | 186,552 | 229,767 | 446,651 | 862,970 | 0 | 0 | 0 | 2,186,528 | 68,265 | 2,254,793 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,500 | -42,500 | 0 | 0 | 0 | -42,500 | 0 | -42,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,217 | -15,217 | 0 | 0 | 0 | -15,217 | 3,010 | -12,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,480 | -17,480 | 0 | -17,480 | -1,101 | -18,581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,217 | -15,217 | -17,480 | -17,480 | 0 | -32,697 | 1,909 | -30,788 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -57,717 | -57,717 | -17,480 | -17,480 | 0 | -75,197 | 1,909 | -73,288 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 186,552 | 229,767 | 388,934 | 805,253 | -17,480 | -17,480 | 0 | 2,111,331 | 70,174 | 2,181,505 |