CHEER TIME — 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 | 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 | -18,131 | -18,131 | 0 | 0 | 0 | | -18,131 | -881 | -19,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,554 | 0 | 1,554 | | 1,554 | 0 | 1,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,131 | -18,131 | 1,554 | 0 | 1,554 | | -16,577 | -881 | -17,458 |
| 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 | -18,131 | -18,131 | 1,554 | 0 | 1,554 | | -16,577 | -80,451 | -97,028 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -183,754 | -179,301 | 24,119 | 1,675 | 25,794 | | 802,749 | 0 | 802,749 |

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 | 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 | -828 | -828 | 0 | 0 | 0 | | -828 | -3,083 | -3,911 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,985 | 0 | -6,985 | | -6,985 | -2,506 | -9,491 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -828 | -828 | -6,985 | 0 | -6,985 | | -7,813 | -5,589 | -13,402 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -3,751 | 2,923 | -828 | -6,985 | 0 | -6,985 | | -7,813 | -5,589 | -13,402 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -5,869 | -1,416 | 10,716 | 1,325 | 12,041 | | 966,881 | 170,914 | 1,137,795 |