COPARTNER — Interim / Quarterly Report 2014

Nov 14, 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 | 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 | 189,076 | 229,767 | 429,236 | 848,079 | 27,784 | 27,784 | 0 | 2,199,421 | 71,865 | 2,271,286 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,137 | 0 | -9,137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,000 | -85,000 | 0 | 0 | 0 | -85,000 | 0 | -85,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,879 | 91,879 | 0 | 0 | 0 | 91,879 | 3,191 | 95,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,444 | 10,444 | 0 | 10,444 | 735 | 11,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,879 | 91,879 | 10,444 | 10,444 | 0 | 102,323 | 3,926 | 106,249 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,137 | 0 | -2,258 | 6,879 | 10,444 | 10,444 | 0 | 17,323 | 3,926 | 21,249 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 198,213 | 229,767 | 426,978 | 854,958 | 38,228 | 38,228 | 0 | 2,216,744 | 75,791 | 2,292,535 |

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 | 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 | 67,721 | 67,721 | 0 | 0 | 0 | 67,721 | 3,537 | 71,258 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,309 | 45,309 | 0 | 45,309 | 2,998 | 48,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,721 | 67,721 | 45,309 | 45,309 | 0 | 113,030 | 6,535 | 119,565 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,434 | -11,434 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,524 | 0 | 22,697 | 25,221 | 45,309 | 45,309 | 0 | 70,530 | -4,899 | 65,631 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 189,076 | 229,767 | 404,862 | 823,705 | 4,456 | 4,456 | 0 | 2,151,719 | 68,830 | 2,220,549 |