Star Comgistic — Interim / Quarterly Report 2013

Nov 12, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 2,186,000 | 238,700 | 2,424,700 | 2,147,210 | 86,959 | 493,181 | 171,021 | 751,161 | -185,091 | -185,091 | | 5,137,980 | 1,724,640 | 6,862,620 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | -123 | -123 | 0 | 0 | | -123 | 0 | -123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -20,945 | -20,945 | 0 | 0 | | -20,945 | 105,520 | 84,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,573 | 75,573 | | 75,573 | 72,749 | 148,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -20,945 | -20,945 | 75,573 | 75,573 | | 54,628 | 178,269 | 232,897 |
| 現金增資 | 500,000 | -238,700 | 261,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 261,300 | 0 | 261,300 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 1,274 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,274 | 0 | 1,274 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -26,666 | -26,666 |
| 權益增加（減少）總額 | 500,000 | -238,700 | 261,300 | 1,274 | 0 | 0 | -21,068 | -21,068 | 75,573 | 75,573 | | 317,079 | 151,603 | 468,682 |
| 期末餘額 | 2,686,000 | 0 | 2,686,000 | 2,148,484 | 86,959 | 493,181 | 149,953 | 730,093 | -109,518 | -109,518 | | 5,455,059 | 1,876,243 | 7,331,302 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 2,186,000 | 0 | 2,186,000 | 2,104,964 | 82,655 | 493,181 | 613,062 | 1,188,898 | 0 | 0 | | 5,479,862 | 1,605,102 | 7,084,964 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 4,304 | 0 | -4,304 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -43,720 | -43,720 | 0 | 0 | | -43,720 | 0 | -43,720 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -394,758 | -394,758 | 0 | 0 | | -394,758 | 18,182 | -376,576 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,210 | -141,210 | | -141,210 | -117,417 | -258,627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -394,758 | -394,758 | -141,210 | -141,210 | | -535,968 | -99,235 | -635,203 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 39,979 | 0 | 0 | 0 | 0 | 0 | 0 | | 39,979 | 0 | 39,979 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 135,998 | 135,998 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 39,979 | 4,304 | 0 | -442,782 | -438,478 | -141,210 | -141,210 | | -539,709 | 36,763 | -502,946 |
| 期末餘額 | 2,186,000 | 0 | 2,186,000 | 2,144,943 | 86,959 | 493,181 | 170,280 | 750,420 | -141,210 | -141,210 | | 4,940,153 | 1,641,865 | 6,582,018 |