COPARTNER — Interim / Quarterly Report 2016

Nov 14, 2016

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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105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 | 208,532 | 229,767 | 407,482 | 845,781 | 62,948 | 62,948 | | 2,232,287 | 74,719 | 2,307,006 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,202 | 0 | -8,202 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -70,955 | -70,955 | 0 | 0 | | -70,955 | 0 | -70,955 |
| 資本公積配發現金股利 | 0 | 0 | -14,045 | 0 | 0 | 0 | 0 | 0 | 0 | | -14,045 | 0 | -14,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,445 | 63,445 | 0 | 0 | | 63,445 | 3,086 | 66,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167,255 | -167,255 | | -167,255 | -5,463 | -172,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,445 | 63,445 | -167,255 | -167,255 | | -103,810 | -2,377 | -106,187 |
| 權益增加（減少）總額 | 0 | 0 | -14,045 | 8,202 | 0 | -15,712 | -7,510 | -167,255 | -167,255 | | -188,810 | -2,377 | -191,187 |
| 期末餘額 | 850,000 | 850,000 | 459,513 | 216,734 | 229,767 | 391,770 | 838,271 | -104,307 | -104,307 | | 2,043,477 | 72,342 | 2,115,819 |

去年同期

| 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,000 | -85,000 | 0 | 0 | | -85,000 | 0 | -85,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,377 | 67,377 | 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 | | -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 | | 56,977 | 1,733 | 58,710 |
| 非控制權益增減 | 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 | | -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 | | 2,263,452 | 76,260 | 2,339,712 |