Star Comgistic — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 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 | -181,601 | -181,601 | 0 | 0 | 0 | 0 | | -181,601 | -109,381 | -290,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -52 | -52 | 40,071 | 0 | -2,981 | 37,090 | | 37,038 | 21,768 | 58,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -181,653 | -181,653 | 40,071 | 0 | -2,981 | 37,090 | | -144,563 | -87,613 | -232,176 |
| 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 | -181,653 | -181,653 | 40,071 | 0 | -2,981 | 37,090 | | -137,206 | -6,915 | -144,121 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,164,375 | 176,937 | 470,576 | -62,385 | 585,128 | -125,548 | 0 | -16,201 | -141,749 | | 3,950,754 | 2,077,367 | 6,028,121 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 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 | -100,433 | -100,433 | 0 | 0 | 0 | 0 | | -100,433 | -74,824 | -175,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,652 | -15,753 | 0 | -138,405 | | -138,405 | -67,003 | -205,408 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -100,433 | -100,433 | -122,652 | -15,753 | 0 | -138,405 | | -238,838 | -141,827 | -380,665 |
| 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 | 35,221 | 35,221 |
| 權益增加(減少)總額 | 0 | 0 | 3,611 | 4,484 | 0 | -145,207 | -140,723 | -122,652 | -15,753 | 0 | -138,405 | | -275,517 | -106,606 | -382,123 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,157,018 | 176,937 | 470,576 | 164,882 | 812,395 | -167,434 | -20,141 | 0 | -187,575 | | 4,124,838 | 1,958,773 | 6,083,611 |