CHEER TIME — Interim / Quarterly Report 2017

Aug 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 | 0 | -165,623 | -161,170 | 22,565 | 1,675 | 24,240 | | 819,326 | 80,451 | 899,777 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,471 | 2,471 | 0 | 0 | 0 | | 2,471 | -881 | 1,590 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,565 | 0 | -22,565 | | -22,565 | 0 | -22,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,471 | 2,471 | -22,565 | 0 | -22,565 | | -20,094 | -881 | -20,975 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -79,570 | -79,570 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 2,471 | 2,471 | -22,565 | 0 | -22,565 | | -20,094 | -80,451 | -100,545 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -163,152 | -158,699 | 0 | 1,675 | 1,675 | | 799,232 | 0 | 799,232 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |