Star Comgistic — Interim / Quarterly Report 2016

May 13, 2016

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105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 | 2,195,299 | 172,453 | 470,576 | 265,139 | 908,168 | 155,982 | 3,052 | 159,034 | | 4,605,501 | 2,070,877 | 6,676,378 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,584 | 22,584 | 0 | 0 | 0 | | 22,584 | 10,766 | 33,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,084 | -28,761 | -67,845 | | -67,845 | -33,885 | -101,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,584 | 22,584 | -39,084 | -28,761 | -67,845 | | -45,261 | -23,119 | -68,380 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -41,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -41,413 | 0 | -41,413 |
| 對子公司所有權權益變動 | 0 | 0 | -106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -106 | 0 | -106 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 143,170 | 143,170 |
| 權益增加（減少）總額 | 0 | 0 | -41,519 | 0 | 0 | 22,584 | 22,584 | -39,084 | -28,761 | -67,845 | | -86,780 | 120,051 | 33,271 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,153,780 | 172,453 | 470,576 | 287,723 | 930,752 | 116,898 | -25,709 | 91,189 | | 4,518,721 | 2,190,928 | 6,709,649 |

去年同期

| 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 |