Star Comgistic — Interim / Quarterly Report 2017

May 15, 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 | 2,153,407 | 172,453 | 470,576 | 310,089 | 953,118 | -44,782 | -4,388 | -49,170 | | 4,400,355 | 2,065,379 | 6,465,734 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,106 | -24,106 | 0 | 0 | 0 | | -24,106 | -16,659 | -40,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,527 | -17,785 | -184,312 | | -184,312 | -95,850 | -280,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,106 | -24,106 | -166,527 | -17,785 | -184,312 | | -208,418 | -112,509 | -320,927 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -224 | 0 | -224 |
| 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 | 92,244 | 92,244 |
| 權益增加（減少）總額 | 0 | 0 | -224 | 0 | 0 | -24,106 | -24,106 | -166,527 | -17,785 | -184,312 | | -208,642 | -20,265 | -228,907 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,153,183 | 172,453 | 470,576 | 285,983 | 929,012 | -211,309 | -22,173 | -233,482 | | 4,191,713 | 2,045,114 | 6,236,827 |

去年同期

| 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 |
| 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 | 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 |