GenMont — Annual Report 2016

Mar 29, 2017

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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105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 | 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 | 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 | 889,119 | 889,119 | 727,169 | 129 | -97,767 | -97,638 | 340 | -18,605 | -18,265 | | 1,500,385 | | 1,500,385 |
| 資本公積彌補虧損 | 0 | 0 | -97,767 | 0 | 97,767 | 97,767 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 1,831 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,831 | | 1,831 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -235,938 | -235,938 | 0 | 0 | 0 | | -235,938 | | -235,938 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -179 | -179 | -487 | 14,043 | 13,556 | | 13,377 | | 13,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -236,117 | -236,117 | -487 | 14,043 | 13,556 | | -222,561 | | -222,561 |
| 權益增加（減少）總額 | 0 | 0 | -95,936 | 0 | -138,350 | -138,350 | -487 | 14,043 | 13,556 | | -220,730 | | -220,730 |
| 期末餘額 | 889,119 | 889,119 | 631,233 | 129 | -236,117 | -235,988 | -147 | -4,562 | -4,709 | | 1,279,655 | | 1,279,655 |

去年同期

| 民國104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 | 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 | 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 | 889,119 | 889,119 | 1,100,012 | 129 | -373,337 | -373,208 | 506 | -19,108 | -18,602 | | 1,597,321 | | 1,597,321 |
| 資本公積彌補虧損 | 0 | 0 | -373,337 | 0 | 373,337 | 373,337 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 494 | 0 | 0 | 0 | 0 | 0 | 0 | | 494 | | 494 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -98,028 | -98,028 | 0 | 0 | 0 | | -98,028 | | -98,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 261 | 261 | -166 | 503 | 337 | | 598 | | 598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -97,767 | -97,767 | -166 | 503 | 337 | | -97,430 | | -97,430 |
| 權益增加（減少）總額 | 0 | 0 | -372,843 | 0 | 275,570 | 275,570 | -166 | 503 | 337 | | -96,936 | | -96,936 |
| 期末餘額 | 889,119 | 889,119 | 727,169 | 129 | -97,767 | -97,638 | 340 | -18,605 | -18,265 | | 1,500,385 | | 1,500,385 |