CX TECH — Interim / Quarterly Report 2016

Nov 4, 2016

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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105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 | 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 | 203,525 | 160,482 | 364,007 | 101,223 | 101,223 | -1,394 | 1,589,583 | 162,417 | 1,752,000 |
| 期初重編後餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 160,482 | 364,007 | 101,223 | 101,223 | -1,394 | 1,589,583 | 162,417 | 1,752,000 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,453 | -7,453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -72,862 | -72,862 | 0 | 0 | 0 | -72,862 | 0 | -72,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 155,111 | 155,111 | 0 | 0 | 0 | 155,111 | 445 | 155,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -78,458 | -78,458 | 0 | -78,458 | -7,852 | -86,310 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 155,111 | 155,111 | -78,458 | -78,458 | 0 | 76,653 | -7,407 | 69,246 |
| 庫藏股註銷 | -1,000 | -1,000 | -394 | 0 | 0 | 0 | 0 | 0 | 1,394 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 126,504 | 126,779 |
| 權益增加（減少）總額 | -1,000 | -1,000 | -119 | 7,453 | 74,796 | 82,249 | -78,458 | -78,458 | 1,394 | 4,066 | 119,097 | 123,163 |
| 期末餘額 | 910,774 | 910,774 | 213,854 | 210,978 | 235,278 | 446,256 | 22,765 | 22,765 | 0 | 1,593,649 | 281,514 | 1,875,163 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |
| 提列特別盈餘公積 | 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 |