ADIM — Interim / Quarterly Report 2017

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -195,868 | -195,868 | 0 | 0 | 0 | -195,868 | -3,018 | -198,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,277 | 6,277 | 0 | 6,277 | 0 | 6,277 |
| 本期綜合損益總額 | 0 | 0 | 0 | -195,868 | -195,868 | 6,277 | 6,277 | 0 | -189,591 | -3,018 | -192,609 |
| 可轉換公司債轉換 | 710 | 710 | 948 | 0 | 0 | 0 | 0 | 0 | 1,658 | 0 | 1,658 |
| 股份基礎給付 | 0 | 0 | 1,717 | 0 | 0 | 0 | 0 | 4,684 | 6,401 | 0 | 6,401 |
| 權益增加（減少）總額 | 710 | 710 | 2,665 | -195,868 | -195,868 | 6,277 | 6,277 | 4,684 | -181,532 | -3,018 | -184,550 |
| 期末餘額 | 2,376,842 | 2,376,842 | 1,087,842 | -791,678 | -791,678 | 102,738 | 102,738 | -78,738 | 2,697,006 | 213,340 | 2,910,346 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -148,158 | -148,158 | 0 | 0 | 0 | -148,158 | -3,110 | -151,268 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,368 | -15,368 | 0 | -15,368 | 0 | -15,368 |
| 本期綜合損益總額 | 0 | 0 | 0 | -148,158 | -148,158 | -15,368 | -15,368 | 0 | -163,526 | -3,110 | -166,636 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -148,158 | -148,158 | -15,368 | -15,368 | 0 | -163,526 | -3,110 | -166,636 |
| 期末餘額 | 2,376,132 | 2,376,132 | 1,828,265 | -910,448 | -910,448 | 67,580 | 67,580 | -88,712 | 3,272,817 | 245,459 | 3,518,276 |