COREMAX — Interim / Quarterly Report 2014

May 13, 2014

公開資訊觀測站

合併權益變動表

本資料由康普公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 510,614 | 510,614 | 238,479 | 74,866 | 17,200 | 273,335 | 365,401 | 4,001 | 4,001 | | 1,118,495 | 480,793 | 1,599,288 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,526 | 23,526 | 0 | 0 | | 23,526 | 529 | 24,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | | 5,457 | 535 | 5,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,526 | 23,526 | 5,457 | 5,457 | | 28,983 | 1,064 | 30,047 |
| 可轉換公司債轉換 | 3,557 | 3,557 | 2,996 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,553 | 0 | 6,553 |
| 權益增加（減少）總額 | 3,557 | 3,557 | 2,996 | 0 | 0 | 23,526 | 23,526 | 5,457 | 5,457 | | 35,536 | 1,064 | 36,600 |
| 期末餘額 | 514,171 | 514,171 | 241,475 | 74,866 | 17,200 | 296,861 | 388,927 | 9,458 | 9,458 | | 1,154,031 | 481,857 | 1,635,888 |

去年同期

| 民國102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 | 486,299 | 486,299 | 262,794 | 74,731 | 98 | 141,344 | 216,173 | -10,904 | -10,904 | | 954,362 | 487,404 | 1,441,766 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 153,400 | 153,400 | 0 | 0 | | 153,400 | 0 | 153,400 |
| 期初重編後餘額 | 486,299 | 486,299 | 262,794 | 74,731 | 98 | 294,744 | 369,573 | -10,904 | -10,904 | | 1,107,762 | 487,404 | 1,595,166 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 16,830 | -16,830 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,909 | -5,909 | 0 | 0 | | -5,909 | -1,705 | -7,614 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,891 | 10,891 | | 10,891 | 0 | 10,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,909 | -5,909 | 10,891 | 10,891 | | 4,982 | -1,705 | 3,277 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 16,830 | -22,739 | -5,909 | 10,891 | 10,891 | | 4,982 | -1,705 | 3,277 |
| 期末餘額 | 486,299 | 486,299 | 262,794 | 74,731 | 16,928 | 272,005 | 363,664 | -13 | -13 | | 1,112,744 | 485,699 | 1,598,443 |