ACTION — Interim / Quarterly Report 2016

May 16, 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 | 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 | 204,418 | -915,174 | -710,756 | 20,941 | 20,941 | -36,797 | 2,198,551 | -3,575 | 2,194,976 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -49,012 | -49,012 | 0 | 0 | 0 | -49,012 | -124 | -49,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,117 | 7,117 | 0 | 7,117 | 0 | 7,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -49,012 | -49,012 | 7,117 | 7,117 | 0 | -41,895 | -124 | -42,019 |
| 庫藏股註銷 | -50,000 | -50,000 | 13,203 | 0 | 0 | 0 | 0 | 0 | 36,797 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 247 |
| 權益增加（減少）總額 | -50,000 | -50,000 | 13,203 | 0 | -49,012 | -49,012 | 7,117 | 7,117 | 36,797 | -41,895 | 123 | -41,772 |
| 期末餘額 | 2,771,575 | 2,771,575 | 116,791 | 204,418 | -964,186 | -759,768 | 28,058 | 28,058 | 0 | 2,156,656 | -3,452 | 2,153,204 |

去年同期

| 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 | 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 | 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 | -49,743 | -49,743 | 0 | 0 | 0 | -49,743 | -14,047 | -63,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,097 | -24,097 | 0 | -24,097 | -7,634 | -31,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -49,743 | -49,743 | -24,097 | -24,097 | 0 | -73,840 | -21,681 | -95,521 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,264 | -2,264 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -49,743 | -49,743 | -24,097 | -24,097 | 0 | -73,840 | -23,945 | -97,785 |
| 期末餘額 | 2,821,575 | 2,821,575 | 43,755 | 204,418 | -635,774 | -431,356 | 30,057 | 30,057 | -36,797 | 2,427,234 | 669,597 | 3,096,831 |