CHIA HER — Interim / Quarterly Report 2017

Nov 13, 2017

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 31,285 | -968,389 | -968,389 | -61,004 | 472,672 | 411,668 | -14,290 | 660,274 | 247,404 | 907,678 |
| 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 | 3,880 | 0 | 0 | 0 | 0 | 0 | 0 | 3,880 | 0 | 3,880 |
| 本期淨利（淨損） | 0 | 0 | 0 | -9,104 | -9,104 | 0 | 0 | 0 | 0 | -9,104 | -3,372 | -12,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,871 | 0 | -14,871 | 0 | -14,871 | 75 | -14,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | -9,104 | -9,104 | -14,871 | 0 | -14,871 | 0 | -23,975 | -3,297 | -27,272 |
| 權益增加（減少）總額 | 0 | 0 | 3,880 | -9,104 | -9,104 | -14,871 | 0 | -14,871 | 0 | -20,095 | -3,297 | -23,392 |
| 期末餘額 | 1,200,000 | 1,200,000 | 35,165 | -977,493 | -977,493 | -75,875 | 472,672 | 396,797 | -14,290 | 640,179 | 244,107 | 884,286 |

去年同期

| 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 |