COREMAX — Interim / Quarterly Report 2013

Aug 12, 2013

公開資訊觀測站

合併權益變動表

本資料由康普公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 486,299 | 0 | 486,299 | 262,794 | 74,731 | 98 | 141,344 | 216,173 | -10,904 | -10,904 | | 954,362 | 487,404 | 1,441,766 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 135 | 0 | -135 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 5,822 | -5,822 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -14,589 | -14,589 | 0 | 0 | | -14,589 | -6,725 | -21,314 |
| 資本公積配發股票股利 | 0 | 24,315 | 24,315 | -24,315 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -1,329 | -1,329 | 0 | 0 | | -1,329 | -348 | -1,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,711 | 14,711 | | 14,711 | 1,083 | 15,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,329 | -1,329 | 14,711 | 14,711 | | 13,382 | 735 | 14,117 |
| 權益增加（減少）總額 | 0 | 24,315 | 24,315 | -24,315 | 135 | 5,822 | -21,875 | -15,918 | 14,711 | 14,711 | | -1,207 | -5,990 | -7,197 |
| 期末餘額 | 486,299 | 24,315 | 510,614 | 238,479 | 74,866 | 5,920 | 119,469 | 200,255 | 3,807 | 3,807 | | 953,155 | 481,414 | 1,434,569 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 486,299 | 486,299 | 195,613 | 66,931 | 0 | 204,947 | 271,878 | 0 | 0 | | 953,790 | 490,534 | 1,444,324 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,800 | 0 | -7,800 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 98 | -98 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -58,356 | -58,356 | 0 | 0 | | -58,356 | -13,000 | -71,356 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,876 | 10,876 | 0 | 0 | | 10,876 | 19,098 | 29,974 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,989 | -4,989 | | -4,989 | -329 | -5,318 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,876 | 10,876 | -4,989 | -4,989 | | 5,887 | 18,769 | 24,656 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,800 | 98 | -55,378 | -47,480 | -4,989 | -4,989 | | -52,469 | 5,769 | -46,700 |
| 期末餘額 | 486,299 | 486,299 | 195,613 | 74,731 | 98 | 149,569 | 224,398 | -4,989 | -4,989 | | 901,321 | 496,303 | 1,397,624 |