Chiun Yu Works Co., Ltd. — Interim / Quarterly Report 2015

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合併權益變動表

本資料由江申公司提供

本期

| 民國104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 | 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 | 692,454 | 692,454 | 1,251 | 331,695 | 285,389 | 1,642,323 | 2,259,407 | 152,208 | 152,208 | | 3,105,320 | | 3,105,320 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,863 | 90,863 | 0 | 0 | | 90,863 | | 90,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,786 | -33,786 | | -33,786 | | -33,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,863 | 90,863 | -33,786 | -33,786 | | 57,077 | | 57,077 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 90,863 | 90,863 | -33,786 | -33,786 | | 57,077 | | 57,077 |
| 期末餘額 | 692,454 | 692,454 | 1,251 | 331,695 | 285,389 | 1,733,186 | 2,350,270 | 118,422 | 118,422 | | 3,162,397 | | 3,162,397 |

去年同期

| 民國103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 | 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 | 692,454 | 692,454 | 1,251 | 301,951 | 285,389 | 1,463,394 | 2,050,734 | 53,305 | 53,305 | | 2,797,744 | | 2,797,744 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,957 | 72,957 | 0 | 0 | | 72,957 | | 72,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,678 | -10,678 | | -10,678 | | -10,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,957 | 72,957 | -10,678 | -10,678 | | 62,279 | | 62,279 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 72,957 | 72,957 | -10,678 | -10,678 | | 62,279 | | 62,279 |
| 期末餘額 | 692,454 | 692,454 | 1,251 | 301,951 | 285,389 | 1,536,351 | 2,123,691 | 42,627 | 42,627 | | 2,860,023 | | 2,860,023 |