ADIM — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 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 | 2,376,132 | 2,376,132 | 1,085,177 | -595,810 | -595,810 | 96,461 | 96,461 | -83,422 | 2,878,538 | 216,358 | 3,094,896 |
| 資本公積彌補虧損 | 0 | 0 | -595,810 | 595,810 | 595,810 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -456,782 | -456,782 | 0 | 0 | 0 | -456,782 | -8,643 | -465,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,134 | -7,134 | 0 | -7,134 | 0 | -7,134 |
| 本期綜合損益總額 | 0 | 0 | 0 | -456,782 | -456,782 | -7,134 | -7,134 | 0 | -463,916 | -8,643 | -472,559 |
| 可轉換公司債轉換 | 710 | 710 | 949 | 0 | 0 | 0 | 0 | 0 | 1,659 | 0 | 1,659 |
| 股份基礎給付 | 0 | 0 | 2,950 | 0 | 0 | 0 | 0 | 13,357 | 16,307 | 18 | 16,325 |
| 權益增加（減少）總額 | 710 | 710 | -591,911 | 139,028 | 139,028 | -7,134 | -7,134 | 13,357 | -445,950 | -8,625 | -454,575 |
| 期末餘額 | 2,376,842 | 2,376,842 | 493,266 | -456,782 | -456,782 | 89,327 | 89,327 | -70,065 | 2,432,588 | 207,733 | 2,640,321 |

去年同期

| 民國105年前3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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 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 | 2,376,132 | 2,376,132 | 1,828,265 | -762,290 | -762,290 | 82,948 | 82,948 | -88,712 | 3,436,343 | 248,569 | 3,684,912 |
| 資本公積彌補虧損 | 0 | 0 | -762,290 | 762,290 | 762,290 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -382,253 | -382,253 | 0 | 0 | 0 | -382,253 | -27,355 | -409,608 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,111 | -6,111 | 0 | -6,111 | 0 | -6,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | -382,253 | -382,253 | -6,111 | -6,111 | 0 | -388,364 | -27,355 | -415,719 |
| 庫藏股買回 | 0 | 0 | 3,751 | 0 | 0 | 0 | 0 | 5,290 | 9,041 | 0 | 9,041 |
| 權益增加（減少）總額 | 0 | 0 | -758,539 | 380,037 | 380,037 | -6,111 | -6,111 | 5,290 | -379,323 | -27,355 | -406,678 |
| 期末餘額 | 2,376,132 | 2,376,132 | 1,069,726 | -382,253 | -382,253 | 76,837 | 76,837 | -83,422 | 3,057,020 | 221,214 | 3,278,234 |