CHEER TIME — Interim / Quarterly Report 2016

Nov 14, 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 | 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 | 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 | 935,159 | 935,159 | 21,097 | 4,453 | 3,751 | -8,792 | -588 | 17,701 | 1,325 | 19,026 | | 974,694 | 176,503 | 1,151,197 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -3,751 | 3,751 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -129,427 | -129,427 | 0 | 0 | 0 | | -129,427 | -71,552 | -200,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,890 | 0 | -6,890 | | -6,890 | -9,066 | -15,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -129,427 | -129,427 | -6,890 | 0 | -6,890 | | -136,317 | -80,618 | -216,935 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -3,751 | -125,676 | -129,427 | -6,890 | 0 | -6,890 | | -136,317 | -80,618 | -216,935 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -134,468 | -130,015 | 10,811 | 1,325 | 12,136 | | 838,377 | 95,885 | 934,262 |

去年同期

| 民國104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 | 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 | 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 | 935,159 | 935,159 | 21,097 | 0 | 0 | 44,534 | 44,534 | -4,341 | 591 | -3,750 | | 997,040 | 0 | 997,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,453 | 0 | -4,453 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,751 | -3,751 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,397 | -26,397 | 0 | 0 | 0 | | -26,397 | -3,946 | -30,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,852 | 0 | 20,852 | | 20,852 | 4,801 | 25,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,397 | -26,397 | 20,852 | 0 | 20,852 | | -5,545 | 855 | -4,690 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 185,751 | 185,751 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,453 | 3,751 | -34,601 | -26,397 | 20,852 | 0 | 20,852 | | -5,545 | 186,606 | 181,061 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 3,751 | 9,933 | 18,137 | 16,511 | 591 | 17,102 | | 991,495 | 186,606 | 1,178,101 |