ICHIA — Annual Report 2017

Mar 28, 2018

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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106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 | 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 | 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 | 3,380,506 | 3,380,506 | 2,324,046 | 533,386 | 598,952 | 1,132,338 | 75,130 | 20 | -3,251 | 71,899 | -539,695 | 6,369,094 | | 6,369,094 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,017 | -3,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -298,473 | -298,473 | 0 | 0 | 0 | 0 | 0 | -298,473 | | -298,473 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -938 | -938 | -159,903 | 140 | 0 | -159,763 | 0 | -160,701 | | -160,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -299,411 | -299,411 | -159,903 | 140 | 0 | -159,763 | 0 | -459,174 | | -459,174 |
| 其他 | -24,000 | -24,000 | 1,393 | 0 | 0 | 0 | 0 | 0 | 2,647 | 2,647 | 0 | -19,960 | | -19,960 |
| 權益增加（減少）總額 | -24,000 | -24,000 | 1,393 | 3,017 | -302,428 | -299,411 | -159,903 | 140 | 2,647 | -157,116 | 0 | -479,134 | | -479,134 |
| 期末餘額 | 3,356,506 | 3,356,506 | 2,325,439 | 536,403 | 296,524 | 832,927 | -84,773 | 160 | -604 | -85,217 | -539,695 | 5,889,960 | | 5,889,960 |

去年同期

| 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 | 法定盈餘公積 | 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 | 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 | 3,413,871 | 3,413,871 | 2,409,866 | 528,059 | 574,479 | 1,102,538 | 477,347 | 1,900 | -54,423 | 424,824 | -390,698 | 6,960,401 | | 6,960,401 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,327 | -5,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,172 | 30,172 | 0 | 0 | 0 | 0 | 0 | 30,172 | | 30,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -372 | -372 | -402,217 | -1,880 | 0 | -404,097 | 0 | -404,469 | | -404,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,800 | 29,800 | -402,217 | -1,880 | 0 | -404,097 | 0 | -374,297 | | -374,297 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,997 | -148,997 | | -148,997 |
| 其他 | -33,365 | -33,365 | -85,820 | 0 | 0 | 0 | 0 | 0 | 51,172 | 51,172 | 0 | -68,013 | | -68,013 |
| 權益增加（減少）總額 | -33,365 | -33,365 | -85,820 | 5,327 | 24,473 | 29,800 | -402,217 | -1,880 | 51,172 | -352,925 | -148,997 | -591,307 | | -591,307 |
| 期末餘額 | 3,380,506 | 3,380,506 | 2,324,046 | 533,386 | 598,952 | 1,132,338 | 75,130 | 20 | -3,251 | 71,899 | -539,695 | 6,369,094 | | 6,369,094 |