COPARTNER — Interim / Quarterly Report 2015

Aug 14, 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 | 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 | 26,624 | 26,624 | 0 | 0 | 0 | 26,624 | 1,163 | 27,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,989 | -42,989 | 0 | -42,989 | -2,167 | -45,156 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,624 | 26,624 | -42,989 | -42,989 | 0 | -16,365 | -1,004 | -17,369 |
| 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 | -68,695 | -58,376 | -42,989 | -42,989 | 0 | -101,365 | -6,178 | -107,543 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 208,532 | 229,767 | 369,347 | 807,646 | 58,906 | 58,906 | 0 | 2,190,110 | 73,523 | 2,263,633 |

去年同期

| 民國103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 | 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 | 49,207 | 49,207 | 0 | 0 | 0 | 49,207 | 2,113 | 51,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,604 | -9,604 | 0 | -9,604 | -534 | -10,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,207 | 49,207 | -9,604 | -9,604 | 0 | 39,603 | 1,579 | 41,182 |
| 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 | -44,930 | -35,793 | -9,604 | -9,604 | 0 | -45,397 | 1,579 | -43,818 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 198,213 | 229,767 | 384,306 | 812,286 | 18,180 | 18,180 | 0 | 2,154,024 | 73,444 | 2,227,468 |