COPARTNER — Interim / Quarterly Report 2015

Nov 16, 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 | 198,213 | 229,767 | 438,042 | 866,022 | 101,895 | 101,895 | 0 | 2,291,475 | 79,701 | 2,371,176 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,319 | 0 | -10,319 | 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 | 67,377 | 67,377 | 0 | 0 | 0 | 67,377 | 2,063 | 69,440 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,400 | -10,400 | 0 | -10,400 | -330 | -10,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,377 | 67,377 | -10,400 | -10,400 | 0 | 56,977 | 1,733 | 58,710 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,174 | -5,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,319 | 0 | -27,942 | -17,623 | -10,400 | -10,400 | 0 | -28,023 | -3,441 | -31,464 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 208,532 | 229,767 | 410,100 | 848,399 | 91,495 | 91,495 | 0 | 2,263,452 | 76,260 | 2,339,712 |

去年同期

| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |