COPARTNER — Interim / Quarterly Report 2017

May 12, 2017

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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106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | 0 | 0 | 0 | | 5,457 | 851 | 6,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121,619 | -9 | -121,628 | | -121,628 | -3,884 | -125,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | -121,619 | -9 | -121,628 | | -116,171 | -3,033 | -119,204 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | -121,619 | -9 | -121,628 | | -116,171 | -3,033 | -119,204 |
| 期末餘額 | 850,000 | 850,000 | 459,513 | 216,734 | 229,767 | 439,031 | 885,532 | -255,025 | 0 | -255,025 | | 1,940,020 | 69,600 | 2,009,620 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,645 | -2,645 | 0 | 0 | | -2,645 | -586 | -3,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,869 | -35,869 | | -35,869 | -1,163 | -37,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,645 | -2,645 | -35,869 | -35,869 | | -38,514 | -1,749 | -40,263 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -2,645 | -2,645 | -35,869 | -35,869 | | -38,514 | -1,749 | -40,263 |
| 期末餘額 | 850,000 | 850,000 | 473,558 | 208,532 | 229,767 | 404,837 | 843,136 | 27,079 | 27,079 | | 2,193,773 | 72,970 | 2,266,743 |