Star Comgistic — Interim / Quarterly Report 2014

May 14, 2014

公開資訊觀測站

合併權益變動表

本資料由燦星網公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年第1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 |
| 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 | -13,887 | -13,887 | 0 | 0 | | -13,887 | 32,581 | 18,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,610 | 64,610 | | 64,610 | 31,972 | 96,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -13,887 | -13,887 | 64,610 | 64,610 | | 50,723 | 64,553 | 115,276 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,040 | -2,040 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | -13,887 | -13,887 | 64,610 | 64,610 | | 50,723 | 62,513 | 113,236 |
| 期末餘額 | 2,686,000 | 0 | 2,686,000 | 2,148,449 | 86,959 | 493,181 | 77,507 | 657,647 | -12,684 | -12,684 | | 5,479,412 | 2,011,433 | 7,490,845 |

去年同期

| 民國102年第1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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 11,746 | 11,746 | 0 | 0 | | 11,746 | 32,104 | 43,850 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,572 | 74,572 | | 74,572 | 44,073 | 118,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 11,746 | 11,746 | 74,572 | 74,572 | | 86,318 | 76,177 | 162,495 |
| 現金增資 | 500,000 | -238,700 | 261,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 261,300 | 0 | 261,300 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 1,535 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,535 | 0 | 1,535 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 21,333 | 21,333 |
| 權益增加（減少）總額 | 500,000 | -238,700 | 261,300 | 1,535 | 0 | 0 | 11,746 | 11,746 | 74,572 | 74,572 | | 349,153 | 97,510 | 446,663 |
| 期末餘額 | 2,686,000 | 0 | 2,686,000 | 2,148,745 | 86,959 | 493,181 | 182,767 | 762,907 | -110,519 | -110,519 | | 5,487,133 | 1,822,150 | 7,309,283 |