COPARTNER — Interim / Quarterly Report 2014

Mar 30, 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103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 | 103,186 | 103,186 | 0 | 0 | 0 | 103,186 | 3,592 | 106,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -243 | -243 | 74,111 | 74,111 | 0 | 73,868 | 4,244 | 78,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 102,943 | 102,943 | 74,111 | 74,111 | 0 | 177,054 | 7,836 | 184,890 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,137 | 0 | 8,806 | 17,943 | 74,111 | 74,111 | 0 | 92,054 | 7,836 | 99,890 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | 91,374 | 91,374 | 0 | 0 | 0 | 91,374 | 5,284 | 96,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 721 | 721 | 68,637 | 68,637 | 0 | 69,358 | 4,286 | 73,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,095 | 92,095 | 68,637 | 68,637 | 0 | 160,732 | 9,570 | 170,302 |
| 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 | 47,071 | 49,595 | 68,637 | 68,637 | 0 | 118,232 | -1,864 | 116,368 |
| 期末餘額 | 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 |