CHEER TIME — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -68,406 | -68,406 | 0 | 0 | 0 | | -68,406 | -6,441 | -74,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,350 | 0 | -2,350 | | -2,350 | -6,354 | -8,704 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -68,406 | -68,406 | -2,350 | 0 | -2,350 | | -70,756 | -12,795 | -83,551 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -3,751 | -64,655 | -68,406 | -2,350 | 0 | -2,350 | | -70,756 | -12,795 | -83,551 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -73,447 | -68,994 | 15,351 | 1,325 | 16,676 | | 903,938 | 163,708 | 1,067,646 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | -8,793 | -8,793 | 0 | 0 | 0 | | -8,793 | 1,641 | -7,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,768 | 0 | -3,768 | | -3,768 | 0 | -3,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,793 | -8,793 | -3,768 | 0 | -3,768 | | -12,561 | 1,641 | -10,920 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 186,238 | 186,238 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,453 | 3,751 | -16,997 | -8,793 | -3,768 | 0 | -3,768 | | -12,561 | 187,879 | 175,318 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 3,751 | 27,537 | 35,741 | -8,109 | 591 | -7,518 | | 984,479 | 187,879 | 1,172,358 |