Favite — Interim / Quarterly Report 2017

Nov 10, 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 | 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 | 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 | 785,978 | 785,978 | 95,386 | 5,210 | 77 | 54,208 | 59,495 | -2,922 | -2,922 | | 937,937 | | 937,937 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 785,978 | 785,978 | 95,386 | 5,210 | 77 | 54,208 | 59,495 | -2,922 | -2,922 | | 937,937 | | 937,937 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 821 | 0 | -821 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,845 | -2,845 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -131,236 | -131,236 | 0 | 0 | | -131,236 | | -131,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -631 | -631 | | -631 | | -631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -131,236 | -131,236 | -631 | -631 | | -131,867 | | -131,867 |
| 可轉換公司債轉換 | 4,545 | 4,545 | 3,104 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,649 | | 7,649 |
| 權益增加（減少）總額 | 4,545 | 4,545 | 3,104 | 821 | 2,845 | -134,902 | -131,236 | -631 | -631 | | -124,218 | | -124,218 |
| 期末餘額 | 790,523 | 790,523 | 98,490 | 6,031 | 2,922 | -80,694 | -71,741 | -3,553 | -3,553 | | 813,719 | | 813,719 |

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 | 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 | 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 | 785,978 | 785,978 | 95,386 | 0 | 0 | 52,098 | 52,098 | -77 | -77 | | 933,385 | | 933,385 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 785,978 | 785,978 | 95,386 | 0 | 0 | 52,098 | 52,098 | -77 | -77 | | 933,385 | | 933,385 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,210 | 0 | -5,210 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 77 | -77 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,628 | -80,628 | 0 | 0 | | -80,628 | | -80,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,526 | -2,526 | | -2,526 | | -2,526 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -80,628 | -80,628 | -2,526 | -2,526 | | -83,154 | | -83,154 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,210 | 77 | -85,915 | -80,628 | -2,526 | -2,526 | | -83,154 | | -83,154 |
| 期末餘額 | 785,978 | 785,978 | 95,386 | 5,210 | 77 | -33,817 | -28,530 | -2,603 | -2,603 | | 850,231 | | 850,231 |