COPARTNER — Interim / Quarterly Report 2018

May 15, 2018

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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107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利益（損失） | 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 | 426,592 | 227,404 | 229,767 | 452,201 | 909,372 | -174,741 | 18 | -174,723 | | 2,011,241 | 72,261 | 2,083,502 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | -18 | -18 | | 0 | 0 | 0 |
| 期初重編後餘額 | 850,000 | 850,000 | 426,592 | 227,404 | 229,767 | 452,219 | 909,390 | -174,741 | 0 | -174,741 | | 2,011,241 | 72,261 | 2,083,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,706 | 13,706 | 0 | 0 | 0 | | 13,706 | 1,559 | 15,265 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,581 | 0 | 41,581 | | 41,581 | 1,247 | 42,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,706 | 13,706 | 41,581 | 0 | 41,581 | | 55,287 | 2,806 | 58,093 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 13,706 | 13,706 | 41,581 | 0 | 41,581 | | 55,287 | 2,806 | 58,093 |
| 期末餘額 | 850,000 | 850,000 | 426,592 | 227,404 | 229,767 | 465,925 | 923,096 | -133,160 | 0 | -133,160 | | 2,066,528 | 75,067 | 2,141,595 |

去年同期

| 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利益（損失） | 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 |