CHUNG HUNG — Annual Report 2016

Mar 22, 2017

公開資訊觀測站

合併權益變動表

本資料由中鴻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 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 | 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 | 14,355,444 | 14,355,444 | 903 | -6,400,684 | -6,400,684 | -1,317,408 | -1,317,408 | | 6,638,255 | | 6,638,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,913,119 | 1,913,119 | 0 | 0 | | 1,913,119 | | 1,913,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | -93,445 | -93,445 | 951,885 | 951,885 | | 858,440 | | 858,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,819,674 | 1,819,674 | 951,885 | 951,885 | | 2,771,559 | | 2,771,559 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,819,674 | 1,819,674 | 951,885 | 951,885 | | 2,771,559 | | 2,771,559 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | -4,581,010 | -4,581,010 | -365,523 | -365,523 | | 9,409,814 | | 9,409,814 |

去年同期

| 民國104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 | 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 | 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 | 14,355,444 | 14,355,444 | 903 | -5,179,417 | -5,179,417 | -132,430 | -132,430 | | 9,044,500 | | 9,044,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,162,198 | -1,162,198 | 0 | 0 | | -1,162,198 | | -1,162,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | -59,069 | -59,069 | -1,184,978 | -1,184,978 | | -1,244,047 | | -1,244,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,221,267 | -1,221,267 | -1,184,978 | -1,184,978 | | -2,406,245 | | -2,406,245 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -1,221,267 | -1,221,267 | -1,184,978 | -1,184,978 | | -2,406,245 | | -2,406,245 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | -6,400,684 | -6,400,684 | -1,317,408 | -1,317,408 | | 6,638,255 | | 6,638,255 |