CHEER TIME — Interim / Quarterly Report 2018

Nov 13, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | -183,780 | -179,327 | 0 | 0 | 1,277 | 1,277 | | 778,206 | 0 | 778,206 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,968 | 1,968 | 0 | 1,277 | -1,277 | 0 | | 1,968 | 0 | 1,968 |
| 期初重編後餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -181,812 | -177,359 | 0 | 1,277 | 0 | 1,277 | | 780,174 | 0 | 780,174 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -35,961 | -35,961 | 0 | 0 | 0 | 0 | | -35,961 | -395 | -36,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72 | 1,345 | 0 | 1,273 | | 1,273 | -24 | 1,249 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,961 | -35,961 | -72 | 1,345 | 0 | 1,273 | | -34,688 | -419 | -35,107 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,952 | 9,952 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -35,961 | -35,961 | -72 | 1,345 | 0 | 1,273 | | -34,688 | 9,533 | -25,155 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -217,773 | -213,320 | -72 | 2,622 | 0 | 2,550 | | 745,486 | 9,533 | 755,019 |

去年同期

| 民國106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利益（損失） | 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 | -2,041 | -2,041 | 0 | 0 | 0 | | -2,041 | -881 | -2,922 |
| 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 | -2,041 | -2,041 | -22,565 | 0 | -22,565 | | -24,606 | -881 | -25,487 |
| 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 | -2,041 | -2,041 | -22,565 | 0 | -22,565 | | -24,606 | -80,451 | -105,057 |
| 期末餘額 | 935,159 | 935,159 | 21,097 | 4,453 | 0 | -167,664 | -163,211 | 0 | 1,675 | 1,675 | | 794,720 | 0 | 794,720 |