CX TECH — Interim / Quarterly Report 2016

May 13, 2016

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,954 | 19,954 | 0 | 0 | 0 | 19,954 | -2,806 | 17,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -42,222 | -42,222 | 0 | -42,222 | -10,152 | -52,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,954 | 19,954 | -42,222 | -42,222 | 0 | -22,268 | -12,958 | -35,226 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,830 | 26,830 |
| 權益增加（減少）總額 | -1,000 | -1,000 | -394 | 0 | 19,954 | 19,954 | -42,222 | -42,222 | 1,394 | -22,268 | 13,872 | -8,396 |
| 期末餘額 | 910,774 | 910,774 | 213,579 | 203,525 | 180,436 | 383,961 | 59,001 | 59,001 | 0 | 1,567,315 | 176,289 | 1,743,604 |

去年同期

| 民國104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 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 194,333 | 381,940 | 87,878 | 87,878 | 0 | 1,595,565 | 180,570 | 1,776,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,228 | 6,228 | 0 | 0 | 0 | 6,228 | -3,612 | 2,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,107 | -30,107 | 0 | -30,107 | -7,556 | -37,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,228 | 6,228 | -30,107 | -30,107 | 0 | -23,879 | -11,168 | -35,047 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 6,228 | 6,228 | -30,107 | -30,107 | 0 | -23,879 | -11,168 | -35,047 |
| 期末餘額 | 911,774 | 911,774 | 213,973 | 185,071 | 2,536 | 200,561 | 388,168 | 57,771 | 57,771 | 0 | 1,571,686 | 169,402 | 1,741,088 |