DATA IMAGE — Interim / Quarterly Report 2014

Apr 29, 2015

公開資訊觀測站

合併權益變動表

本資料由眾福科公司提供

「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103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 632,171 | 0 | 0 | 0 | 0 | 0 | 632,171 | 41,236 | 87 | 0 | -186,481 | -186,394 | -3,296 | 0 | 0 | 0 | 0 | 0 | 0 | -3,296 | | 483,717 | | 483,717 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,340 | 6,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,340 | | 6,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 643 | 1,965 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965 | | 2,608 | | 2,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,983 | 6,983 | 1,965 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965 | | 8,948 | | 8,948 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,983 | 6,983 | 1,965 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965 | | 8,948 | | 8,948 |
| 期末餘額 | 632,171 | 0 | 0 | 0 | 0 | 0 | 632,171 | 41,236 | 87 | 0 | -179,498 | -179,411 | -1,331 | 0 | 0 | 0 | 0 | 0 | 0 | -1,331 | | 492,665 | | 492,665 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 632,171 | 0 | 0 | 0 | 0 | 0 | 632,171 | 41,236 | 87 | 0 | -157,327 | -157,240 | -6,467 | -6,467 | | 509,700 | | 509,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,633 | -29,633 | 0 | 0 | | -29,633 | | -29,633 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 479 | 3,171 | 3,171 | | 3,650 | | 3,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,154 | -29,154 | 3,171 | 3,171 | | -25,983 | | -25,983 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,154 | -29,154 | 3,171 | 3,171 | | -25,983 | | -25,983 |
| 期末餘額 | 632,171 | 0 | 0 | 0 | 0 | 0 | 632,171 | 41,236 | 87 | 0 | -186,481 | -186,394 | -3,296 | -3,296 | | 483,717 | | 483,717 |