Catcher Technology Co., Ltd. — Interim / Quarterly Report 2018

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合併權益變動表

本資料由可成公司提供

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（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 | 7,703,911 | 7,703,911 | 20,270,956 | 13,423,375 | 2,487,529 | 95,371,730 | 111,282,634 | -6,207,055 | 0 | -6,207,055 | | 133,050,446 | 84,233 | 133,134,679 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,184,325 | 0 | -2,184,325 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,719,526 | -3,719,526 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,244,692 | -9,244,692 | 0 | 0 | 0 | | -9,244,692 | 0 | -9,244,692 |
| 因受領贈與產生者 | 0 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 305 | 0 | 305 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 995 | 0 | 995 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,489,127 | 14,489,127 | 0 | 0 | 0 | | 14,489,127 | 12,582 | 14,501,709 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1,600,954 | 1,094,739 | 2,695,693 | | 2,695,698 | 824 | 2,696,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,489,132 | 14,489,132 | 1,600,954 | 1,094,739 | 2,695,693 | | 17,184,825 | 13,406 | 17,198,231 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -33,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,516 | 0 | -33,516 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 628,120 | 628,120 | 0 | -628,120 | -628,120 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -32,216 | 2,184,325 | 3,719,526 | -31,291 | 5,872,560 | 1,600,954 | 466,619 | 2,067,573 | | 7,907,917 | 13,406 | 7,921,323 |
| 期末餘額 | 7,703,911 | 7,703,911 | 20,238,740 | 15,607,700 | 6,207,055 | 95,340,439 | 117,155,194 | -4,606,101 | 466,619 | -4,139,482 | | 140,958,363 | 97,639 | 141,056,002 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（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 | 7,703,911 | 7,703,911 | 20,269,657 | 11,221,396 | 2,377,902 | 83,543,989 | 97,143,287 | -2,487,529 | 0 | -2,487,529 | | 122,629,326 | 200,726 | 122,830,052 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,201,979 | 0 | -2,201,979 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 109,627 | -109,627 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,703,911 | -7,703,911 | 0 | 0 | 0 | | -7,703,911 | 0 | -7,703,911 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,184,172 | 6,184,172 | 0 | 0 | 0 | | 6,184,172 | 15,743 | 6,199,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,511,109 | 0 | -4,511,109 | | -4,511,109 | -8,806 | -4,519,915 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,184,172 | 6,184,172 | -4,511,109 | 0 | -4,511,109 | | 1,673,063 | 6,937 | 1,680,000 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -367 | 0 | -367 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -66,913 | -66,913 |
| 權益增加(減少)總額 | 0 | 0 | -367 | 2,201,979 | 109,627 | -3,831,345 | -1,519,739 | -4,511,109 | 0 | -4,511,109 | | -6,031,215 | -59,976 | -6,091,191 |
| 期末餘額 | 7,703,911 | 7,703,911 | 20,269,290 | 13,423,375 | 2,487,529 | 79,712,644 | 95,623,548 | -6,998,638 | 0 | -6,998,638 | | 116,598,111 | 140,750 | 116,738,861 |