CHEER TIME — 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 | 預收股本 | 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 | 0 | 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 | 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 | 0 | 3,751 | -3,751 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -41,239 | -41,239 | 0 | 0 | 0 | | -41,239 | -10,042 | -51,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,883 | -3,883 | 22,042 | 734 | 22,776 | | 18,893 | 794 | 19,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -45,122 | -45,122 | 22,042 | 734 | 22,776 | | -22,346 | -9,248 | -31,594 |
| 非控制權益增減 | 0 | 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 | 0 | 4,453 | 3,751 | -53,326 | -45,122 | 22,042 | 734 | 22,776 | | -22,346 | 176,503 | 154,157 |
| 期末餘額 | 935,159 | 0 | 935,159 | 21,097 | 4,453 | 3,751 | -8,792 | -588 | 17,701 | 1,325 | 19,026 | | 974,694 | 176,503 | 1,151,197 |

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 | 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 | -1,647 | -1,647 | -13,091 | 1,526 | -11,565 | | 943,044 | 0 | 943,044 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,224 | 49,224 | 0 | 0 | 0 | | 49,224 | 0 | 49,224 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,043 | -3,043 | 8,750 | -935 | 7,815 | | 4,772 | 0 | 4,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,181 | 46,181 | 8,750 | -935 | 7,815 | | 53,996 | 0 | 53,996 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 46,181 | 46,181 | 8,750 | -935 | 7,815 | | 53,996 | 0 | 53,996 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 0 | 0 | 44,534 | 44,534 | -4,341 | 591 | -3,750 | | 997,040 | 0 | 997,040 |