Favite — Interim / Quarterly Report 2017

Aug 4, 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 | 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 | -100,472 | -100,472 | 0 | 0 | | -100,472 | | -100,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,108 | -1,108 | | -1,108 | | -1,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -100,472 | -100,472 | -1,108 | -1,108 | | -101,580 | | -101,580 |
| 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 | -104,138 | -100,472 | -1,108 | -1,108 | | -93,931 | | -93,931 |
| 期末餘額 | 790,523 | 790,523 | 98,490 | 6,031 | 2,922 | -49,930 | -40,977 | -4,030 | -4,030 | | 844,006 | | 844,006 |

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 | 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 | -35,967 | -35,967 | 0 | 0 | | -35,967 | | -35,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,295 | -1,295 | | -1,295 | | -1,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,967 | -35,967 | -1,295 | -1,295 | | -37,262 | | -37,262 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,210 | 77 | -41,254 | -35,967 | -1,295 | -1,295 | | -37,262 | | -37,262 |
| 期末餘額 | 785,978 | 785,978 | 95,386 | 5,210 | 77 | 10,844 | 16,131 | -1,372 | -1,372 | | 896,123 | | 896,123 |