CHUNG HUNG — Interim / Quarterly Report 2013

Aug 12, 2013

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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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | -5,415,190 | -5,415,190 | -45,430 | -45,430 | | 8,895,727 | | 8,895,727 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 70,410 | 70,410 | 0 | 0 | | 70,410 | | 70,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -414,817 | -414,817 | | -414,817 | | -414,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 70,410 | 70,410 | -414,817 | -414,817 | | -344,407 | | -344,407 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 70,410 | 70,410 | -414,817 | -414,817 | | -344,407 | | -344,407 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 0 | -5,344,780 | -5,344,780 | -460,247 | -460,247 | | 8,551,320 | | 8,551,320 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 154,487 | -2,066,664 | -1,912,177 | 100,997 | 100,997 | | 12,545,167 | | 12,545,167 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -154,487 | 154,487 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -984,345 | -984,345 | 0 | 0 | | -984,345 | | -984,345 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -114,135 | -114,135 | | -114,135 | | -114,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -984,345 | -984,345 | -114,135 | -114,135 | | -1,098,480 | | -1,098,480 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -154,487 | -829,858 | -984,345 | -114,135 | -114,135 | | -1,098,480 | | -1,098,480 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | 0 | -2,896,522 | -2,896,522 | -13,138 | -13,138 | | 11,446,687 | | 11,446,687 |