Star Comgistic — Interim / Quarterly Report 2015

May 15, 2015

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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年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | | -50 | 0 | -50 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 241 | 241 | 0 | 0 | 0 | | 241 | 28,155 | 28,396 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,555 | 2,252 | -37,303 | | -37,303 | -14,627 | -51,930 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 241 | 241 | -39,555 | 2,252 | -37,303 | | -37,062 | 13,528 | -23,534 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 191 | 191 | -39,555 | 2,252 | -37,303 | | -37,112 | 13,528 | -23,584 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,148,536 | 86,959 | 493,181 | 946,800 | 1,526,940 | 87,418 | 1,028 | 88,446 | | 5,106,922 | 2,121,958 | 7,228,880 |

去年同期

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