ACTION — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 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 | 2,821,575 | 2,821,575 | 103,588 | 0 | 204,418 | -915,174 | -710,756 | 20,941 | 20,941 | -36,797 | 2,198,551 | -3,575 | 2,194,976 |
| 資本公積彌補虧損 | 0 | 0 | -103,588 | 0 | 0 | 103,588 | 103,588 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -113,490 | -113,490 | 0 | 0 | 0 | -113,490 | -210 | -113,700 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,225 | -36,225 | 0 | -36,225 | 0 | -36,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -113,490 | -113,490 | -36,225 | -36,225 | 0 | -149,715 | -210 | -149,925 |
| 庫藏股註銷 | -50,000 | -50,000 | 13,203 | 0 | 0 | 0 | 0 | 0 | 0 | 36,797 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -4,766 | -4,766 | 0 | 0 | 0 | -4,766 | 0 | -4,766 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,206 | 5,206 |
| 權益增加（減少）總額 | -50,000 | -50,000 | -90,385 | 0 | 0 | -14,668 | -14,668 | -36,225 | -36,225 | 36,797 | -154,481 | 4,996 | -149,485 |
| 期末餘額 | 2,771,575 | 2,771,575 | 13,203 | 0 | 204,418 | -929,842 | -725,424 | -15,284 | -15,284 | 0 | 2,044,070 | 1,421 | 2,045,491 |

去年同期

| 民國104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 | 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 | 2,821,575 | 2,821,575 | 43,755 | 0 | 204,418 | -586,031 | -381,613 | 54,154 | 54,154 | -36,797 | 2,501,074 | 693,542 | 3,194,616 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -89,768 | -89,768 | 0 | 0 | 0 | -89,768 | -29,156 | -118,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,459 | -49,459 | 0 | -49,459 | -20,619 | -70,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -89,768 | -89,768 | -49,459 | -49,459 | 0 | -139,227 | -49,775 | -189,002 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,204 | 0 | 1,204 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,566 | -7,566 |
| 權益增加（減少）總額 | 0 | 0 | 1,204 | 0 | 0 | -89,768 | -89,768 | -49,459 | -49,459 | 0 | -138,023 | -57,341 | -195,364 |
| 期末餘額 | 2,821,575 | 2,821,575 | 44,959 | 0 | 204,418 | -675,799 | -471,381 | 4,695 | 4,695 | -36,797 | 2,363,051 | 636,201 | 2,999,252 |