Star Comgistic — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 2,153,407 | 172,453 | 470,576 | 310,089 | 953,118 | -44,782 | -4,388 | -49,170 | | 4,400,355 | 2,065,379 | 6,465,734 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,484 | 0 | -4,484 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,290 | -40,290 | 0 | 0 | 0 | | -40,290 | 0 | -40,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -155,890 | -155,890 | 0 | 0 | 0 | | -155,890 | -124,310 | -280,200 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,013 | -13,708 | -113,721 | | -113,721 | -40,593 | -154,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -155,890 | -155,890 | -100,013 | -13,708 | -113,721 | | -269,611 | -164,903 | -434,514 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,611 | 0 | 3,611 |
| 對子公司所有權權益變動 | 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 | 15,441 | 15,441 |
| 權益增加（減少）總額 | 0 | 0 | 3,611 | 4,484 | 0 | -200,664 | -196,180 | -100,013 | -13,708 | -113,721 | | -306,290 | -149,462 | -455,752 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,157,018 | 176,937 | 470,576 | 109,425 | 756,938 | -144,795 | -18,096 | -162,891 | | 4,094,065 | 1,915,917 | 6,009,982 |

去年同期

| 民國105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 | 2,195,299 | 172,453 | 470,576 | 265,139 | 908,168 | 155,982 | 3,052 | 159,034 | | 4,605,501 | 2,070,877 | 6,676,378 |
| 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 | 63,604 | 63,604 | 0 | 0 | 0 | | 63,604 | 52,022 | 115,626 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,756 | -75,770 | -220,526 | | -220,526 | -136,802 | -357,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,604 | 63,604 | -144,756 | -75,770 | -220,526 | | -156,922 | -84,780 | -241,702 |
| 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 | -362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -362 | 0 | -362 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 86,335 | 86,335 |
| 權益增加（減少）總額 | 0 | 0 | -41,775 | 0 | 0 | 63,604 | 63,604 | -144,756 | -75,770 | -220,526 | | -198,697 | 1,555 | -197,142 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,153,524 | 172,453 | 470,576 | 328,743 | 971,772 | 11,226 | -72,718 | -61,492 | | 4,406,804 | 2,072,432 | 6,479,236 |