Star Comgistic — Interim / Quarterly Report 2018

Nov 14, 2018

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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107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） | 避險工具之利益（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 | 2,157,018 | 176,937 | 470,576 | 119,268 | 766,781 | -165,619 | -13,220 | 0 | -178,839 | | 4,087,960 | 2,084,282 | 6,172,242 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,220 | -13,220 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,343,000 | 1,343,000 | 2,157,018 | 176,937 | 470,576 | 119,268 | 766,781 | -165,619 | 0 | -13,220 | -178,839 | | 4,087,960 | 2,084,282 | 6,172,242 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -154,855 | -154,855 | 0 | 0 | 0 | 0 | | -154,855 | -69,339 | -224,194 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -52 | -52 | -39,032 | 0 | 6,895 | -32,137 | | -32,189 | -46,923 | -79,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -154,907 | -154,907 | -39,032 | 0 | 6,895 | -32,137 | | -187,044 | -116,262 | -303,306 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,374 | -8,204 | -830 |
| 對子公司所有權權益變動 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -17 | 0 | -17 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 88,902 | 88,902 |
| 權益增加(減少)總額 | 0 | 0 | 7,357 | 0 | 0 | -154,907 | -154,907 | -39,032 | 0 | 6,895 | -32,137 | | -179,687 | -35,564 | -215,251 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,164,375 | 176,937 | 470,576 | -35,639 | 611,874 | -204,651 | 0 | -6,325 | -210,976 | | 3,908,273 | 2,048,718 | 5,956,991 |

去年同期

| 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） | 避險工具之利益（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 | 0 | -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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,290 | -40,290 | 0 | 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 | 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 | 0 | -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 | 0 | -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 | 0 | | 3,611 | 0 | 3,611 |
| 非控制權益增減 | 0 | 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 | 0 | -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 | 0 | -162,891 | | 4,094,065 | 1,915,917 | 6,009,982 |