COREMAX — Interim / Quarterly Report 2017

May 10, 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 | 757,254 | 757,254 | 732,990 | 107,332 | 17,200 | 550,216 | 674,748 | -7,240 | -7,240 | -22,434 | 2,135,318 | 307,270 | 2,442,588 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,966 | 92,966 | 0 | 0 | 0 | 92,966 | 9,071 | 102,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,962 | -18,962 | 0 | -18,962 | -905 | -19,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,966 | 92,966 | -18,962 | -18,962 | 0 | 74,004 | 8,166 | 82,170 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 92,966 | 92,966 | -18,962 | -18,962 | 0 | 74,004 | 8,166 | 82,170 |
| 期末餘額 | 757,254 | 757,254 | 732,990 | 107,332 | 17,200 | 643,182 | 767,714 | -26,202 | -26,202 | -22,434 | 2,209,322 | 315,436 | 2,524,758 |

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 | 702,646 | 702,646 | 435,484 | 95,787 | 17,200 | 464,365 | 577,352 | 20,007 | 20,007 | -10,519 | 1,724,970 | 616,915 | 2,341,885 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,602 | 123,602 | 0 | 0 | 0 | 123,602 | 4,658 | 128,260 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,474 | -4,474 | 0 | -4,474 | -496 | -4,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,602 | 123,602 | -4,474 | -4,474 | 0 | 119,128 | 4,162 | 123,290 |
| 可轉換公司債轉換 | 6,809 | 6,809 | 5,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,449 | 0 | 12,449 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 36,998 | 36,998 | 278,104 | 0 | 0 | 0 | 0 | 0 | 0 | -11,915 | 303,187 | -303,187 | 0 |
| 權益增加（減少）總額 | 43,807 | 43,807 | 283,744 | 0 | 0 | 123,602 | 123,602 | -4,474 | -4,474 | -11,915 | 434,764 | -299,025 | 135,739 |
| 期末餘額 | 746,453 | 746,453 | 719,228 | 95,787 | 17,200 | 587,967 | 700,954 | 15,533 | 15,533 | -22,434 | 2,159,734 | 317,890 | 2,477,624 |