CHIA HER — Interim / Quarterly Report 2016

Nov 11, 2016

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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105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 | 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 | 重估增值 | 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 | 1,200,000 | 1,200,000 | 44,100 | -781,377 | -781,377 | 698 | -56,471 | 472,672 | 416,899 | -14,290 | 865,332 | 244,804 | 1,110,136 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 0 | 485 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -478 | 0 | -478 |
| 本期淨利（淨損） | 0 | 0 | 0 | -184,954 | -184,954 | 0 | 0 | 0 | 0 | 0 | -184,954 | 6,210 | -178,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22,276 | 0 | -22,276 | 0 | -22,276 | -121 | -22,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | -184,954 | -184,954 | 0 | -22,276 | 0 | -22,276 | 0 | -207,230 | 6,089 | -201,141 |
| 權益增加（減少）總額 | 0 | 0 | 7 | -184,954 | -184,954 | 0 | -22,276 | 0 | -22,276 | 0 | -207,223 | 6,089 | -201,134 |
| 期末餘額 | 1,200,000 | 1,200,000 | 44,107 | -966,331 | -966,331 | 698 | -78,747 | 472,672 | 394,623 | -14,290 | 658,109 | 250,893 | 909,002 |

去年同期

| 民國104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 | 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 | 重估增值 | 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 | 1,200,000 | 1,200,000 | 40,224 | -453,111 | -453,111 | 923 | -51,494 | 472,672 | 422,101 | -80,515 | 1,128,699 | 249,827 | 1,378,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | -253,702 | -253,702 | 0 | 0 | 0 | 0 | 0 | -253,702 | -4,559 | -258,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,014 | 0 | -24,014 | 0 | -24,014 | -33 | -24,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | -253,702 | -253,702 | 0 | -24,014 | 0 | -24,014 | 0 | -277,716 | -4,592 | -282,308 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | -58,603 | -58,603 | 0 | 0 | 0 | 0 | 66,192 | 7,589 | 0 | 7,589 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -312,305 | -312,305 | 0 | -24,014 | 0 | -24,014 | 66,192 | -270,127 | -4,592 | -274,719 |
| 期末餘額 | 1,200,000 | 1,200,000 | 40,224 | -765,416 | -765,416 | 923 | -75,508 | 472,672 | 398,087 | -14,323 | 858,572 | 245,235 | 1,103,807 |