CHUNG HUNG — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 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 | -4,581,010 | -4,581,010 | -365,523 | -365,523 | | 9,409,814 | | 9,409,814 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,007,375 | 1,007,375 | 0 | 0 | | 1,007,375 | | 1,007,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 29,948 | 29,948 | | 29,948 | | 29,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,007,375 | 1,007,375 | 29,948 | 29,948 | | 1,037,323 | | 1,037,323 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,007,375 | 1,007,375 | 29,948 | 29,948 | | 1,037,323 | | 1,037,323 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | -3,573,635 | -3,573,635 | -335,575 | -335,575 | | 10,447,137 | | 10,447,137 |

去年同期

| 民國105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 | 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 | 738,610 | 738,610 | 0 | 0 | | 738,610 | | 738,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 416,654 | 416,654 | | 416,654 | | 416,654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 738,610 | 738,610 | 416,654 | 416,654 | | 1,155,264 | | 1,155,264 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 738,610 | 738,610 | 416,654 | 416,654 | | 1,155,264 | | 1,155,264 |
| 期末餘額 | 14,355,444 | 14,355,444 | 903 | -5,662,074 | -5,662,074 | -900,754 | -900,754 | | 7,793,519 | | 7,793,519 |