Star Comgistic — Interim / Quarterly Report 2015

Mar 31, 2016

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -81,322 | -81,322 | 0 | 0 | 0 | | -81,322 | 58,293 | -23,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9 | -9 | 29,009 | 4,276 | 33,285 | | 33,276 | -18,482 | 14,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -81,331 | -81,331 | 29,009 | 4,276 | 33,285 | | -48,046 | 39,811 | -8,235 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 46,763 | 0 | -22,605 | 22,605 | 0 | 0 | 0 | 0 | | 46,763 | 0 | 46,763 |
| 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 | -77,364 | -77,364 |
| 權益增加（減少）總額 | 0 | 0 | 46,763 | 85,494 | -22,605 | -681,470 | -618,581 | 29,009 | 4,276 | 33,285 | | -538,533 | -37,553 | -576,086 |
| 期末餘額 | 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 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | 854,939 | 854,939 | 0 | 0 | 0 | | 854,939 | 170,958 | 1,025,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 276 | 276 | 204,267 | -1,224 | 203,043 | | 203,319 | 91,706 | 295,025 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 855,215 | 855,215 | 204,267 | -1,224 | 203,043 | | 1,058,258 | 262,664 | 1,320,922 |
| 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 | -103,154 | -103,154 |
| 權益增加（減少）總額 | -1,343,000 | -1,343,000 | 87 | 0 | 0 | 855,215 | 855,215 | 204,267 | -1,224 | 203,043 | | -284,655 | 159,510 | -125,145 |
| 期末餘額 | 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 |