COPARTNER — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 備供出售金融資產未實現（損）益 | 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 | 459,513 | 216,734 | 229,767 | 433,574 | 880,075 | -133,406 | 9 | -133,397 | | 2,056,191 | 72,633 | 2,128,824 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,670 | 0 | -10,670 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -94,579 | -94,579 | 0 | 0 | 0 | | -94,579 | 0 | -94,579 |
| 資本公積配發現金股利 | 0 | 0 | -32,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -32,921 | 0 | -32,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,626 | 84,626 | 0 | 0 | 0 | | 84,626 | 4,339 | 88,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,084 | -9 | -31,093 | | -31,093 | -795 | -31,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,626 | 84,626 | -31,084 | -9 | -31,093 | | 53,533 | 3,544 | 57,077 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,175 | -5,175 |
| 權益增加（減少）總額 | 0 | 0 | -32,921 | 10,670 | 0 | -20,623 | -9,953 | -31,084 | -9 | -31,093 | | -73,967 | -1,631 | -75,598 |
| 期末餘額 | 850,000 | 850,000 | 426,592 | 227,404 | 229,767 | 412,951 | 870,122 | -164,490 | 0 | -164,490 | | 1,982,224 | 71,002 | 2,053,226 |

去年同期

| 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 |