CHEER TIME — Interim / Quarterly Report 2019

Mar 31, 2020

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108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 | 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評價(損)益 | 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 | 21,222 | 4,453 | -250,336 | -245,883 | 37 | 2,528 | 0 | 2,565 | | 713,063 | 7,868 | 720,931 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -152,692 | -152,692 | 0 | 0 | 0 | 0 | | -152,692 | -8,951 | -161,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,348 | 1,348 | -1,526 | -702 | 0 | -2,228 | | -880 | -644 | -1,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -151,344 | -151,344 | -1,526 | -702 | 0 | -2,228 | | -153,572 | -9,595 | -163,167 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 26,223 | 26,223 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 1,826 | 1,826 | 0 | -1,826 | 0 | -1,826 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -149,518 | -149,518 | -1,526 | -2,528 | 0 | -4,054 | | -153,572 | 16,628 | -136,944 |
| 期末餘額 | 935,159 | 935,159 | 21,222 | 4,453 | -399,854 | -395,401 | -1,489 | 0 | 0 | -1,489 | | 559,491 | 24,496 | 583,987 |

去年同期

| 民國107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 | 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評價(損)益 | 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 | -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 | 1,967 | 1,967 | 0 | 1,277 | -1,277 | 0 | | 1,967 | 0 | 1,967 |
| 期初重編後餘額 | 935,159 | 935,159 | 21,097 | 4,453 | -181,813 | -177,360 | 0 | 1,277 | 0 | 1,277 | | 780,173 | 0 | 780,173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -71,925 | -71,925 | 0 | 0 | 0 | 0 | | -71,925 | -2,097 | -74,022 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,402 | 3,402 | 37 | 1,251 | 0 | 1,288 | | 4,690 | 12 | 4,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -68,523 | -68,523 | 37 | 1,251 | 0 | 1,288 | | -67,235 | -2,085 | -69,320 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,953 | 9,953 |
| 其他 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 125 | 0 | 125 |
| 權益增加(減少)總額 | 0 | 0 | 125 | 0 | -68,523 | -68,523 | 37 | 1,251 | 0 | 1,288 | | -67,110 | 7,868 | -59,242 |
| 期末餘額 | 935,159 | 935,159 | 21,222 | 4,453 | -250,336 | -245,883 | 37 | 2,528 | 0 | 2,565 | | 713,063 | 7,868 | 720,931 |