ACTION — Interim / Quarterly Report 2015

Mar 31, 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104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 | 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 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -331,385 | -331,385 | 0 | 0 | 0 | -331,385 | -59,186 | -390,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,242 | 2,242 | -33,213 | -33,213 | 0 | -30,971 | -130 | -31,101 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -329,143 | -329,143 | -33,213 | -33,213 | 0 | -362,356 | -59,316 | -421,672 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 59,833 | 0 | 0 | 0 | 0 | 0 | 0 | 59,833 | 0 | 59,833 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -637,801 | -637,801 |
| 權益增加（減少）總額 | 0 | 0 | 59,833 | 0 | -329,143 | -329,143 | -33,213 | -33,213 | 0 | -302,523 | -697,117 | -999,640 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 87,908 | 204,418 | -357,570 | -153,152 | -18,702 | -18,702 | -36,797 | 2,700,832 | 824,101 | 3,524,933 |
| 資本公積彌補虧損 | 0 | 0 | -87,908 | 0 | 87,908 | 87,908 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -310,967 | -310,967 | 0 | 0 | 0 | -310,967 | -15,245 | -326,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,402 | -5,402 | 72,856 | 72,856 | 0 | 67,454 | 25,475 | 92,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -316,369 | -316,369 | 72,856 | 72,856 | 0 | -243,513 | 10,230 | -233,283 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 39,356 | 0 | 0 | 0 | 0 | 0 | 0 | 39,356 | 0 | 39,356 |
| 對子公司所有權權益變動 | 0 | 0 | 4,399 | 0 | 0 | 0 | 0 | 0 | 0 | 4,399 | 0 | 4,399 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,789 | -140,789 |
| 權益增加（減少）總額 | 0 | 0 | -44,153 | 0 | -228,461 | -228,461 | 72,856 | 72,856 | 0 | -199,758 | -130,559 | -330,317 |
| 期末餘額 | 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 |