CX TECH — Interim / Quarterly Report 2015

Nov 11, 2015

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104年前3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 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 194,333 | 381,940 | 87,878 | 87,878 | | 1,595,565 | 180,570 | 1,776,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,454 | 0 | -18,454 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,536 | 2,536 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -91,177 | -91,177 | 0 | 0 | | -91,177 | 0 | -91,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,575 | 62,575 | 0 | 0 | | 62,575 | -12,786 | 49,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,318 | 26,318 | | 26,318 | -5,436 | 20,882 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,575 | 62,575 | 26,318 | 26,318 | | 88,893 | -18,222 | 70,671 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,454 | -2,536 | -44,520 | -28,602 | 26,318 | 26,318 | | -2,284 | -18,222 | -20,506 |
| 期末餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 0 | 149,813 | 353,338 | 114,196 | 114,196 | | 1,593,281 | 162,348 | 1,755,629 |

去年同期

| 民國103年前3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 | 911,774 | 911,774 | 213,973 | 185,071 | 93,135 | -5,789 | 272,417 | -2,537 | -2,537 | | 1,395,627 | 237,154 | 1,632,781 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -90,599 | 90,599 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -72,942 | -72,942 | 0 | 0 | | -72,942 | 0 | -72,942 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,379 | 176,379 | 0 | 0 | | 176,379 | 1,016 | 177,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,698 | 21,698 | | 21,698 | 2,687 | 24,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,379 | 176,379 | 21,698 | 21,698 | | 198,077 | 3,703 | 201,780 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -68,954 | -68,954 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -90,599 | 194,036 | 103,437 | 21,698 | 21,698 | | 125,135 | -65,251 | 59,884 |
| 期末餘額 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 188,247 | 375,854 | 19,161 | 19,161 | | 1,520,762 | 171,903 | 1,692,665 |