CX TECH — Interim / Quarterly Report 2015

Mar 29, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,454 | 0 | -18,454 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -91,177 | -91,177 | 0 | 0 | 0 | -91,177 | 0 | -91,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,534 | 74,534 | 0 | 0 | 0 | 74,534 | -12,496 | 62,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,290 | -1,290 | 13,345 | 13,345 | 0 | 12,055 | -5,657 | 6,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,244 | 73,244 | 13,345 | 13,345 | 0 | 86,589 | -18,153 | 68,436 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,394 | -1,394 | 0 | -1,394 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,454 | -2,536 | -33,851 | -17,933 | 13,345 | 13,345 | -1,394 | -5,982 | -18,153 | -24,135 |
| 期末餘額 | 911,774 | 911,774 | 213,973 | 203,525 | 0 | 160,482 | 364,007 | 101,223 | 101,223 | -1,394 | 1,589,583 | 162,417 | 1,752,000 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 184,523 | 184,523 | 0 | 0 | | 184,523 | 113 | 184,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,058 | -2,058 | 90,415 | 90,415 | | 88,357 | 12,257 | 100,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,465 | 182,465 | 90,415 | 90,415 | | 272,880 | 12,370 | 285,250 |
| 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 | 200,122 | 109,523 | 90,415 | 90,415 | | 199,938 | -56,584 | 143,354 |
| 期末餘額 | 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 |