Star Comgistic — Interim / Quarterly Report 2014

Nov 13, 2014

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103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 | 2,686,000 | 0 | 2,686,000 | 2,148,449 | 86,959 | 493,181 | 91,394 | 671,534 | -77,294 | -77,294 | | 5,428,689 | 1,948,920 | 7,377,609 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 57,791 | 57,791 | 0 | 0 | | 57,791 | 132,648 | 190,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,413 | 54,413 | | 54,413 | 15,710 | 70,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 57,791 | 57,791 | 54,413 | 54,413 | | 112,204 | 148,358 | 260,562 |
| 現金減資 | -1,343,000 | 0 | -1,343,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,343,000 | 0 | -1,343,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | | 87 | 0 | 87 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -104,654 | -104,654 |
| 權益增加（減少）總額 | -1,343,000 | 0 | -1,343,000 | 87 | 0 | 0 | 57,791 | 57,791 | 54,413 | 54,413 | | -1,230,709 | 43,704 | -1,187,005 |
| 期末餘額 | 1,343,000 | 0 | 1,343,000 | 2,148,536 | 86,959 | 493,181 | 149,185 | 729,325 | -22,881 | -22,881 | | 4,197,980 | 1,992,624 | 6,190,604 |

去年同期

| 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 |
| 對子公司所有權權益變動 | 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 |