Star Comgistic — Interim / Quarterly Report 2015

Nov 15, 2015

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年前3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 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 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 | 1,343,000 | 1,343,000 | 2,148,536 | 86,959 | 493,181 | 946,609 | 1,526,749 | 126,973 | -1,224 | 125,749 | | 5,144,034 | 2,108,430 | 7,252,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 85,494 | 0 | -85,494 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -537,200 | -537,200 | 0 | 0 | 0 | | -537,200 | 0 | -537,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -55,229 | -55,229 | 0 | 0 | 0 | | -55,229 | 63,725 | 8,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,345 | 2,334 | 77,679 | | 77,679 | 17,568 | 95,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -55,229 | -55,229 | 75,345 | 2,334 | 77,679 | | 22,450 | 81,293 | 103,743 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 49,109 | 0 | -6,502 | 6,502 | 0 | 0 | 0 | 0 | | 49,109 | 0 | 49,109 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | | -50 | 0 | -50 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -75,967 | -75,967 |
| 權益增加（減少）總額 | 0 | 0 | 49,109 | 85,494 | -6,502 | -671,471 | -592,479 | 75,345 | 2,334 | 77,679 | | -465,691 | 5,326 | -460,365 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,197,645 | 172,453 | 486,679 | 275,138 | 934,270 | 202,318 | 1,110 | 203,428 | | 4,678,343 | 2,113,756 | 6,792,099 |

去年同期

| 民國103年前3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 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 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 | 2,686,000 | 2,148,449 | 86,959 | 493,181 | 91,394 | 671,534 | -77,294 | 0 | -77,294 | | 5,428,689 | 1,948,920 | 7,377,609 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,791 | 57,791 | 0 | 0 | 0 | | 57,791 | 132,648 | 190,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,413 | 0 | 54,413 | | 54,413 | 15,710 | 70,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,791 | 57,791 | 54,413 | 0 | 54,413 | | 112,204 | 148,358 | 260,562 |
| 現金減資 | -1,343,000 | -1,343,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,343,000 | 0 | -1,343,000 |
| 對子公司所有權權益變動 | 0 | 0 | 87 | 0 | 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 | -1,343,000 | 87 | 0 | 0 | 57,791 | 57,791 | 54,413 | 0 | 54,413 | | -1,230,709 | 43,704 | -1,187,005 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,148,536 | 86,959 | 493,181 | 149,185 | 729,325 | -22,881 | 0 | -22,881 | | 4,197,980 | 1,992,624 | 6,190,604 |